[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 784 > < TAKE 960 >
319 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
8677 | 480.00 | 2022-11-30 | 76 | 1 | 7 | Budget |
5496 | 200.00 | 2022-08-30 | 76 | 2 | 8 | Budget |
12427 | 970.00 | 2023-03-30 | 76 | 6 | 3 | Actual |
11098 | 285.93 | 2023-01-28 | 76 | 2 | 8 | Actual |
38595 | 302.00 | 2025-03-30 | 76 | 3 | 6 | Actual |
16775 | 2839.00 | 2023-07-30 | 76 | 6 | 5 | Actual |
19711 | 497.00 | 2023-10-30 | 76 | 1 | 4 | Actual |
32896 | 202.00 | 2024-10-29 | 76 | 4 | 6 | Actual |
22542 | 36.93 | 2023-12-28 | 76 | 6 | 12 | Actual |
1336 | 550.00 | 2022-05-30 | 76 | 1 | 4 | Budget |
9657 | 100.00 | 2022-12-28 | 76 | 5 | 6 | Budget |
17325 | 100.76 | 2023-07-30 | 76 | 4 | 11 | Actual |
34727 | 1743.39 | 2024-11-29 | 76 | 6 | 13 | Actual |
32757 | 2142.00 | 2024-10-29 | 76 | 6 | 5 | Actual |
11299 | 1000.00 | 2023-02-27 | 76 | 6 | 3 | Budget |
17185 | 5992.10 | 2023-07-30 | 76 | 6 | 8 | Actual |
27133 | 237.00 | 2024-05-29 | 76 | 1 | 6 | Actual |
2460 | 550.00 | 2022-06-30 | 76 | 1 | 4 | Budget |
24544 | 6.08 | 2024-02-27 | 76 | 2 | 12 | Actual |
1210 | 787.00 | 2022-05-30 | 76 | 6 | 3 | Actual |
25290 | 6623.93 | 2024-03-29 | 76 | 6 | 8 | Actual |
34020 | 198.00 | 2024-11-29 | 76 | 4 | 6 | Actual |
30051 | 55.02 | 2024-07-29 | 76 | 2 | 12 | Actual |
18003 | 1168.00 | 2023-08-30 | 76 | 6 | 6 | Actual |
4980 | 200.00 | 2022-08-30 | 76 | 1 | 6 | Budget |
6152 | 122.00 | 2022-09-29 | 76 | 2 | 6 | Actual |
11627 | 2800.00 | 2023-02-27 | 76 | 6 | 5 | Budget |
12979 | 214.00 | 2023-03-30 | 76 | 4 | 6 | Actual |
17030 | 558.00 | 2023-07-30 | 76 | 1 | 7 | Actual |
21120 | 515.00 | 2023-11-30 | 76 | 1 | 7 | Actual |
19386 | 53.95 | 2023-09-29 | 76 | 5 | 11 | Actual |
8068 | 550.00 | 2022-11-30 | 76 | 1 | 4 | Budget |
36759 | 82.68 | 2025-01-28 | 76 | 5 | 11 | Actual |
17243 | 128.42 | 2023-07-30 | 76 | 1 | 11 | Actual |
33966 | 70.00 | 2024-11-29 | 76 | 2 | 6 | Actual |
9793 | 515.00 | 2022-12-28 | 76 | 1 | 7 | Actual |
351 | 380.00 | 2022-04-29 | 76 | 1 | 5 | Budget |
31540 | 4648.00 | 2024-09-28 | 76 | 6 | 4 | Actual |
29636 | 926.00 | 2024-07-29 | 76 | 1 | 7 | Actual |
28695 | 369.91 | 2024-06-29 | 76 | 1 | 11 | Actual |
12834 | 260.00 | 2023-03-30 | 76 | 1 | 6 | Actual |
36995 | 359.15 | 2025-01-28 | 76 | 2 | 13 | Actual |
15743 | 3276.00 | 2023-06-30 | 76 | 6 | 5 | Actual |
35171 | 168.00 | 2024-12-28 | 76 | 4 | 6 | Actual |
14169 | 10298.24 | 2023-04-29 | 76 | 6 | 8 | Actual |
9658 | 88.00 | 2022-12-28 | 76 | 5 | 6 | Actual |
31691 | 288.00 | 2024-09-28 | 76 | 1 | 6 | Actual |
25944 | 2190.00 | 2024-04-28 | 76 | 6 | 5 | Actual |
18775 | 341.00 | 2023-09-29 | 76 | 1 | 5 | Actual |
29791 | 6734.54 | 2024-07-29 | 76 | 6 | 8 | Actual |
16293 | 98.63 | 2023-06-30 | 76 | 4 | 11 | Actual |
2334 | 836.00 | 2022-06-30 | 76 | 6 | 3 | Actual |
12553 | 480.00 | 2023-03-30 | 76 | 1 | 4 | Budget |
210 | 550.00 | 2022-04-29 | 76 | 1 | 4 | Budget |
29494 | 299.00 | 2024-07-29 | 76 | 3 | 6 | Actual |
9853 | 3200.00 | 2022-12-28 | 76 | 6 | 7 | Budget |
30507 | 4138.00 | 2024-08-29 | 76 | 6 | 5 | Actual |
19745 | 1465.00 | 2023-10-30 | 76 | 6 | 4 | Actual |
10630 | 107.00 | 2023-01-28 | 76 | 2 | 6 | Actual |
11850 | 195.00 | 2023-02-27 | 76 | 4 | 6 | Actual |
10366 | 1389.00 | 2023-01-28 | 76 | 6 | 4 | Actual |
5078 | 275.00 | 2022-08-30 | 76 | 3 | 6 | Actual |
2985 | 1400.00 | 2022-06-30 | 76 | 6 | 6 | Budget |
8678 | 400.00 | 2022-11-30 | 76 | 1 | 7 | Actual |
21567 | 28.42 | 2023-11-30 | 76 | 6 | 12 | Actual |
14257 | 29.48 | 2023-04-29 | 76 | 2 | 11 | Actual |
1475 | 380.00 | 2022-05-30 | 76 | 1 | 5 | Budget |
17771 | 327.00 | 2023-08-30 | 76 | 1 | 5 | Actual |
7743 | 200.00 | 2022-10-30 | 76 | 2 | 8 | Budget |
31831 | 879.00 | 2024-09-28 | 76 | 6 | 6 | Actual |
18563 | 784.00 | 2023-09-29 | 76 | 1 | 3 | Actual |
31385 | 875.00 | 2024-09-28 | 76 | 1 | 3 | Actual |
12285 | 5551.18 | 2023-02-27 | 76 | 6 | 8 | Actual |
24965 | 39.00 | 2024-03-29 | 76 | 2 | 6 | Actual |
1869 | 1400.00 | 2022-05-30 | 76 | 6 | 6 | Budget |
12882 | 94.00 | 2023-03-30 | 76 | 2 | 6 | Actual |
34402 | 231.61 | 2024-11-29 | 76 | 3 | 11 | Actual |
412 | 1700.00 | 2022-04-29 | 76 | 6 | 5 | Budget |
5449 | 642.00 | 2022-08-30 | 76 | 1 | 8 | Actual |
5885 | 1769.00 | 2022-09-29 | 76 | 6 | 4 | Actual |
36182 | 2084.00 | 2025-01-28 | 76 | 6 | 5 | Actual |
14636 | 397.00 | 2023-05-30 | 76 | 1 | 4 | Actual |
24880 | 2645.00 | 2024-03-29 | 76 | 6 | 5 | Actual |
25849 | 2766.00 | 2024-04-28 | 76 | 6 | 4 | Actual |
4326 | 380.00 | 2022-07-30 | 76 | 1 | 8 | Budget |
39032 | 275.23 | 2025-03-30 | 76 | 4 | 11 | Actual |
17065 | 2573.00 | 2023-07-30 | 76 | 6 | 7 | Actual |
14229 | 146.51 | 2023-04-29 | 76 | 1 | 11 | Actual |
4840 | 400.00 | 2022-08-30 | 76 | 1 | 5 | Actual |
28482 | 867.00 | 2024-06-29 | 76 | 1 | 7 | Actual |
26298 | 1019.28 | 2024-04-28 | 76 | 1 | 8 | Actual |
2879 | 213.00 | 2022-06-30 | 76 | 4 | 6 | Actual |
34135 | 918.00 | 2024-11-29 | 76 | 1 | 7 | Actual |
1664 | 90.00 | 2022-05-30 | 76 | 2 | 6 | Budget |
17971 | 88.00 | 2023-08-30 | 76 | 5 | 6 | Actual |
22008 | 176.00 | 2023-12-28 | 76 | 4 | 6 | Actual |
8446 | 280.00 | 2022-11-30 | 76 | 3 | 6 | Budget |
28637 | 11764.94 | 2024-06-29 | 76 | 6 | 8 | Actual |
6202 | 280.00 | 2022-09-29 | 76 | 3 | 6 | Budget |
12614 | 1369.00 | 2023-03-30 | 76 | 6 | 4 | Actual |
18868 | 170.00 | 2023-09-29 | 76 | 1 | 6 | Actual |
18272 | 147.57 | 2023-08-30 | 76 | 1 | 11 | Actual |
34784 | 809.00 | 2024-12-28 | 76 | 1 | 3 | Actual |
3578 | 550.00 | 2022-07-30 | 76 | 1 | 4 | Budget |
12504 | 70.00 | 2023-03-30 | 76 | 7 | 3 | Budget |
5825 | 564.00 | 2022-09-29 | 76 | 1 | 4 | Actual |
11487 | 2000.00 | 2023-02-27 | 76 | 6 | 4 | Budget |
39298 | 466.17 | 2025-03-30 | 76 | 2 | 13 | Actual |
32155 | 193.32 | 2024-09-28 | 76 | 3 | 11 | Actual |
32955 | 654.00 | 2024-10-29 | 76 | 6 | 6 | Actual |
30202 | 1411.80 | 2024-07-29 | 76 | 6 | 13 | Actual |
16033 | 8501.00 | 2023-06-30 | 76 | 6 | 7 | Actual |
14902 | 116.00 | 2023-05-30 | 76 | 4 | 6 | Actual |
35408 | 520.79 | 2024-12-28 | 76 | 2 | 8 | Actual |
21333 | 126.29 | 2023-11-30 | 76 | 1 | 11 | Actual |
6495 | 4100.00 | 2022-09-29 | 76 | 6 | 7 | Budget |
31477 | 180.00 | 2024-09-28 | 76 | 7 | 3 | Actual |
31746 | 284.00 | 2024-09-28 | 76 | 3 | 6 | Actual |
4001 | 189.00 | 2022-07-30 | 76 | 4 | 6 | Actual |
13087 | 1196.00 | 2023-03-30 | 76 | 6 | 6 | Actual |
25348 | 168.85 | 2024-03-29 | 76 | 1 | 11 | Actual |
17386 | 434.81 | 2023-07-30 | 76 | 6 | 11 | Actual |
23136 | 2686.00 | 2024-01-28 | 76 | 6 | 7 | Actual |
15998 | 558.00 | 2023-06-30 | 76 | 1 | 7 | Actual |
37530 | 1213.00 | 2025-02-27 | 76 | 6 | 6 | Actual |
22067 | 760.00 | 2023-12-28 | 76 | 6 | 6 | Actual |
12615 | 2000.00 | 2023-03-30 | 76 | 6 | 4 | Budget |
10504 | 1542.00 | 2023-01-28 | 76 | 6 | 5 | Actual |
22599 | 750.00 | 2024-01-28 | 76 | 1 | 3 | Actual |
22 | 280.00 | 2022-04-29 | 76 | 1 | 3 | Budget |
37741 | 6993.64 | 2025-02-27 | 76 | 6 | 8 | Actual |
21476 | 847.58 | 2023-11-30 | 76 | 6 | 11 | Actual |
26830 | 690.00 | 2024-05-29 | 76 | 1 | 3 | Actual |
8739 | 3200.00 | 2022-11-30 | 76 | 6 | 7 | Budget |
35936 | 842.00 | 2025-01-28 | 76 | 1 | 3 | Actual |
26655 | 228.42 | 2024-04-28 | 76 | 6 | 12 | Actual |
9611 | 164.00 | 2022-12-28 | 76 | 4 | 6 | Actual |
10041 | 4840.57 | 2022-12-28 | 76 | 6 | 8 | Actual |
21007 | 168.00 | 2023-11-30 | 76 | 4 | 6 | Actual |
13165 | 436.00 | 2023-03-30 | 76 | 1 | 7 | Actual |
9330 | 392.00 | 2022-12-28 | 76 | 1 | 5 | Actual |
18473 | 20.97 | 2023-08-30 | 76 | 1 | 12 | Actual |
19477 | 12.46 | 2023-09-29 | 76 | 1 | 12 | Actual |
35500 | 369.91 | 2024-12-28 | 76 | 1 | 11 | Actual |
24016 | 125.00 | 2024-02-27 | 76 | 5 | 6 | Actual |
3312 | 2100.00 | 2022-06-30 | 76 | 6 | 8 | Budget |
37908 | 44.38 | 2025-02-27 | 76 | 5 | 11 | Actual |
22124 | 533.00 | 2023-12-28 | 76 | 1 | 7 | Actual |
27598 | 251.83 | 2024-05-29 | 76 | 3 | 11 | Actual |
14848 | 90.00 | 2023-05-30 | 76 | 2 | 6 | Actual |
25228 | 751.10 | 2024-03-29 | 76 | 1 | 8 | Actual |
32922 | 117.00 | 2024-10-29 | 76 | 5 | 6 | Actual |
31718 | 81.00 | 2024-09-28 | 76 | 2 | 6 | Actual |
36849 | 211.40 | 2025-01-28 | 76 | 1 | 12 | Actual |
5698 | 922.00 | 2022-09-29 | 76 | 6 | 3 | Actual |
39059 | 44.38 | 2025-03-30 | 76 | 5 | 11 | Actual |
6104 | 228.00 | 2022-09-29 | 76 | 1 | 6 | Actual |
3126 | 3100.00 | 2022-06-30 | 76 | 6 | 7 | Budget |
23396 | 110.34 | 2024-01-28 | 76 | 4 | 11 | Actual |
11424 | 583.00 | 2023-02-27 | 76 | 1 | 4 | Actual |
27273 | 1333.00 | 2024-05-29 | 76 | 6 | 6 | Actual |
10583 | 260.00 | 2023-01-28 | 76 | 1 | 6 | Actual |
2086 | 380.00 | 2022-05-30 | 76 | 1 | 8 | Budget |
13624 | 431.00 | 2023-04-29 | 76 | 1 | 4 | Actual |
23695 | 105.00 | 2024-02-27 | 76 | 7 | 3 | Actual |
24725 | 99.00 | 2024-03-29 | 76 | 7 | 3 | Actual |
33252 | 183.74 | 2024-10-29 | 76 | 2 | 11 | Actual |
6026 | 2900.00 | 2022-09-29 | 76 | 6 | 5 | Budget |
8270 | 2100.00 | 2022-11-30 | 76 | 6 | 5 | Budget |
13596 | 198.00 | 2023-04-29 | 76 | 7 | 3 | Actual |
15615 | 380.00 | 2023-06-30 | 76 | 1 | 4 | Actual |
19332 | 59.27 | 2023-09-29 | 76 | 3 | 11 | Actual |
10912 | 475.00 | 2023-01-28 | 76 | 1 | 7 | Actual |
28425 | 1138.00 | 2024-06-29 | 76 | 6 | 6 | Actual |
20247 | 4643.59 | 2023-10-30 | 76 | 6 | 8 | Actual |
19683 | 220.00 | 2023-10-30 | 76 | 7 | 3 | Actual |
9515 | 100.00 | 2022-12-28 | 76 | 2 | 6 | Budget |
23816 | 344.00 | 2024-02-27 | 76 | 1 | 5 | Actual |
589 | 280.00 | 2022-04-29 | 76 | 3 | 6 | Budget |
15828 | 39.00 | 2023-06-30 | 76 | 2 | 6 | Actual |
10180 | 1016.00 | 2023-01-28 | 76 | 6 | 3 | Actual |
11160 | 3340.54 | 2023-01-28 | 76 | 6 | 8 | Actual |
1616 | 200.00 | 2022-05-30 | 76 | 1 | 6 | Budget |
20834 | 394.00 | 2023-11-30 | 76 | 1 | 5 | Actual |
24753 | 473.00 | 2024-03-29 | 76 | 1 | 4 | Actual |
31211 | 2452.93 | 2024-08-29 | 76 | 6 | 12 | Actual |
29168 | 2294.00 | 2024-07-29 | 76 | 6 | 3 | Actual |
7556 | 535.00 | 2022-10-30 | 76 | 1 | 7 | Actual |
36347 | 146.00 | 2025-01-28 | 76 | 5 | 6 | Actual |
16211 | 184.81 | 2023-06-30 | 76 | 1 | 11 | Actual |
3063 | 380.00 | 2022-06-30 | 76 | 1 | 7 | Budget |
38540 | 288.00 | 2025-03-30 | 76 | 1 | 6 | Actual |
23638 | 4392.00 | 2024-02-27 | 76 | 6 | 3 | Actual |
2195 | 5117.84 | 2022-05-30 | 76 | 6 | 8 | Actual |
1868 | 2135.00 | 2022-05-30 | 76 | 6 | 6 | Actual |
36678 | 179.49 | 2025-01-28 | 76 | 2 | 11 | Actual |
3311 | 3069.32 | 2022-06-30 | 76 | 6 | 8 | Actual |
32842 | 84.00 | 2024-10-29 | 76 | 2 | 6 | Actual |
30705 | 1091.00 | 2024-08-29 | 76 | 6 | 6 | Actual |
30472 | 624.00 | 2024-08-29 | 76 | 1 | 5 | Actual |
18923 | 206.00 | 2023-09-29 | 76 | 3 | 6 | Actual |
22719 | 443.00 | 2024-01-28 | 76 | 1 | 4 | Actual |
17891 | 64.00 | 2023-08-30 | 76 | 2 | 6 | Actual |
24938 | 186.00 | 2024-03-29 | 76 | 1 | 6 | Actual |
19185 | 460.18 | 2023-09-29 | 76 | 2 | 8 | Actual |
7275 | 142.00 | 2022-10-30 | 76 | 2 | 6 | Actual |
23256 | 7202.73 | 2024-01-28 | 76 | 6 | 8 | Actual |
20656 | 3458.00 | 2023-11-30 | 76 | 6 | 3 | Actual |
6763 | 280.00 | 2022-10-30 | 76 | 1 | 3 | Budget |
34170 | 6485.00 | 2024-11-29 | 76 | 6 | 7 | Actual |
2926 | 129.00 | 2022-06-30 | 76 | 5 | 6 | Actual |
10911 | 480.00 | 2023-01-28 | 76 | 1 | 7 | Budget |
26865 | 3140.00 | 2024-05-29 | 76 | 6 | 3 | Actual |
22812 | 383.00 | 2024-01-28 | 76 | 1 | 5 | Actual |
23044 | 869.00 | 2024-01-28 | 76 | 6 | 6 | Actual |
30855 | 1238.98 | 2024-08-29 | 76 | 1 | 8 | Actual |
20093 | 550.00 | 2023-10-30 | 76 | 1 | 7 | Actual |
22846 | 2877.00 | 2024-01-28 | 76 | 6 | 5 | Actual |
2519 | 1500.00 | 2022-06-30 | 76 | 6 | 4 | Budget |
11755 | 138.00 | 2023-02-27 | 76 | 2 | 6 | Actual |
4512 | 280.00 | 2022-08-30 | 76 | 1 | 3 | Budget |
35582 | 210.34 | 2024-12-28 | 76 | 4 | 11 | Actual |
1153 | 303.00 | 2022-05-30 | 76 | 1 | 3 | Actual |
1071 | 1787.48 | 2022-04-29 | 76 | 6 | 8 | Actual |
14821 | 186.00 | 2023-05-30 | 76 | 1 | 6 | Actual |
32209 | 84.80 | 2024-09-28 | 76 | 5 | 11 | Actual |
38119 | 281.96 | 2025-02-27 | 76 | 1 | 13 | Actual |
32300 | 242.25 | 2024-09-28 | 76 | 1 | 12 | Actual |
5776 | 101.00 | 2022-09-29 | 76 | 7 | 3 | Actual |
30170 | 359.15 | 2024-07-29 | 76 | 2 | 13 | Actual |
1537 | 2703.00 | 2022-05-30 | 76 | 6 | 5 | Actual |
14460 | 39.06 | 2023-04-29 | 76 | 6 | 12 | Actual |
18683 | 423.00 | 2023-09-29 | 76 | 1 | 4 | Actual |
37854 | 255.02 | 2025-02-27 | 76 | 3 | 11 | Actual |
590 | 310.00 | 2022-04-29 | 76 | 3 | 6 | Actual |
20953 | 62.00 | 2023-11-30 | 76 | 2 | 6 | Actual |
11425 | 480.00 | 2023-02-27 | 76 | 1 | 4 | Budget |
20533 | 12.46 | 2023-10-30 | 76 | 2 | 12 | Actual |
6948 | 577.00 | 2022-10-30 | 76 | 1 | 4 | Actual |
36968 | 327.57 | 2025-01-28 | 76 | 1 | 13 | Actual |
33881 | 3507.00 | 2024-11-29 | 76 | 6 | 5 | Actual |
1072 | 2100.00 | 2022-04-29 | 76 | 6 | 8 | Budget |
30085 | 2234.84 | 2024-07-29 | 76 | 6 | 12 | Actual |
26359 | 8540.63 | 2024-04-28 | 76 | 6 | 8 | Actual |
19305 | 25.23 | 2023-09-29 | 76 | 2 | 11 | Actual |
17471 | 12.46 | 2023-07-30 | 76 | 2 | 12 | Actual |
7882 | 280.00 | 2022-11-30 | 76 | 1 | 3 | Budget |
4901 | 3865.00 | 2022-08-30 | 76 | 6 | 5 | Actual |
742 | 896.00 | 2022-04-29 | 76 | 6 | 6 | Actual |
28072 | 180.00 | 2024-06-29 | 76 | 7 | 3 | Actual |
26621 | 30.55 | 2024-04-28 | 76 | 1 | 12 | Actual |
10971 | 1380.00 | 2023-01-28 | 76 | 6 | 7 | Actual |
13355 | 200.00 | 2023-03-30 | 76 | 2 | 8 | Budget |
4047 | 100.00 | 2022-07-30 | 76 | 5 | 6 | Budget |
9191 | 495.00 | 2022-12-28 | 76 | 1 | 4 | Actual |
13502 | 810.00 | 2023-04-29 | 76 | 1 | 3 | Actual |
15530 | 4205.00 | 2023-06-30 | 76 | 6 | 3 | Actual |
27365 | 7904.00 | 2024-05-29 | 76 | 6 | 7 | Actual |
7227 | 280.00 | 2022-10-30 | 76 | 1 | 6 | Budget |
6295 | 100.00 | 2022-09-29 | 76 | 5 | 6 | Budget |
21777 | 740.00 | 2023-12-28 | 76 | 6 | 4 | Actual |
5369 | 4100.00 | 2022-08-30 | 76 | 6 | 7 | Budget |
2135 | 322.30 | 2022-05-30 | 76 | 2 | 8 | Actual |
36877 | 56.08 | 2025-01-28 | 76 | 2 | 12 | Actual |
27451 | 576.85 | 2024-05-29 | 76 | 2 | 8 | Actual |
29877 | 84.80 | 2024-07-29 | 76 | 2 | 11 | Actual |
15495 | 856.00 | 2023-06-30 | 76 | 1 | 3 | Actual |
352 | 384.00 | 2022-04-29 | 76 | 1 | 5 | Actual |
2925 | 100.00 | 2022-06-30 | 76 | 5 | 6 | Budget |
15882 | 137.00 | 2023-06-30 | 76 | 4 | 6 | Actual |
15139 | 301.09 | 2023-05-30 | 76 | 2 | 8 | Actual |
23546 | 29.48 | 2024-01-28 | 76 | 6 | 12 | Actual |
2335 | 750.00 | 2022-06-30 | 76 | 6 | 3 | Budget |
2518 | 1050.00 | 2022-06-30 | 76 | 6 | 4 | Actual |
6823 | 750.00 | 2022-10-30 | 76 | 6 | 3 | Budget |
25786 | 147.00 | 2024-04-28 | 76 | 7 | 3 | Actual |
3253 | 234.42 | 2022-06-30 | 76 | 2 | 8 | Actual |
18655 | 98.00 | 2023-09-29 | 76 | 7 | 3 | Actual |
25909 | 458.00 | 2024-04-28 | 76 | 1 | 5 | Actual |
4434 | 2600.00 | 2022-07-30 | 76 | 6 | 8 | Budget |
5964 | 408.00 | 2022-09-29 | 76 | 1 | 5 | Actual |
21835 | 421.00 | 2023-12-28 | 76 | 1 | 5 | Actual |
19803 | 449.00 | 2023-10-30 | 76 | 1 | 5 | Actual |
4981 | 239.00 | 2022-08-30 | 76 | 1 | 6 | Actual |
21442 | 27.36 | 2023-11-30 | 76 | 5 | 11 | Actual |
30023 | 266.72 | 2024-07-29 | 76 | 1 | 12 | Actual |
3531 | 80.00 | 2022-07-30 | 76 | 7 | 3 | Actual |
162 | 60.00 | 2022-04-29 | 76 | 7 | 3 | Budget |
19099 | 5888.00 | 2023-09-29 | 76 | 6 | 7 | Actual |
6025 | 3516.00 | 2022-09-29 | 76 | 6 | 5 | Actual |
36240 | 298.00 | 2025-01-28 | 76 | 1 | 6 | Actual |
34876 | 209.00 | 2024-12-28 | 76 | 7 | 3 | Actual |
27772 | 49.70 | 2024-05-29 | 76 | 2 | 12 | Actual |
2461 | 599.00 | 2022-06-30 | 76 | 1 | 4 | Actual |
15347 | 1393.34 | 2023-05-30 | 76 | 6 | 11 | Actual |
3719 | 380.00 | 2022-07-30 | 76 | 1 | 5 | Budget |
8493 | 200.00 | 2022-11-30 | 76 | 4 | 6 | Budget |
20305 | 192.25 | 2023-10-30 | 76 | 1 | 11 | Actual |
14135 | 334.42 | 2023-04-29 | 76 | 2 | 8 | Actual |
10446 | 440.00 | 2023-01-28 | 76 | 1 | 5 | Actual |
38234 | 767.00 | 2025-03-30 | 76 | 1 | 3 | Actual |
7274 | 100.00 | 2022-10-30 | 76 | 2 | 6 | Budget |
19923 | 81.00 | 2023-10-30 | 76 | 2 | 6 | Actual |
6574 | 716.25 | 2022-09-29 | 76 | 1 | 8 | Actual |
3641 | 2500.00 | 2022-07-30 | 76 | 6 | 4 | Budget |
32629 | 912.00 | 2024-10-29 | 76 | 1 | 4 | Actual |
3125 | 4742.00 | 2022-06-30 | 76 | 6 | 7 | Actual |
7370 | 250.00 | 2022-10-30 | 76 | 4 | 6 | Actual |
29381 | 2258.00 | 2024-07-29 | 76 | 6 | 5 | Actual |
16860 | 67.00 | 2023-07-30 | 76 | 2 | 6 | Actual |
38647 | 148.00 | 2025-03-30 | 76 | 5 | 6 | Actual |
28723 | 115.65 | 2024-06-29 | 76 | 2 | 11 | Actual |
31149 | 303.96 | 2024-08-29 | 76 | 1 | 12 | Actual |
31922 | 5607.00 | 2024-09-28 | 76 | 6 | 7 | Actual |
5171 | 131.00 | 2022-08-30 | 76 | 5 | 6 | Actual |
23423 | 28.42 | 2024-01-28 | 76 | 5 | 11 | Actual |
11298 | 1030.00 | 2023-02-27 | 76 | 6 | 3 | Actual |
19592 | 817.00 | 2023-10-30 | 76 | 1 | 3 | Actual |
18153 | 614.73 | 2023-08-30 | 76 | 1 | 8 | Actual |
Generated 2025-05-29 05:10:36.417 UTC