[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 790 > < TAKE 384 >
313 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
10041 | 4840.57 | 2022-12-28 | 76 | 6 | 8 | Actual |
32922 | 117.00 | 2024-10-29 | 76 | 5 | 6 | Actual |
28392 | 145.00 | 2024-06-29 | 76 | 5 | 6 | Actual |
19923 | 81.00 | 2023-10-30 | 76 | 2 | 6 | Actual |
2460 | 550.00 | 2022-06-30 | 76 | 1 | 4 | Budget |
12285 | 5551.18 | 2023-02-27 | 76 | 6 | 8 | Actual |
38234 | 767.00 | 2025-03-30 | 76 | 1 | 3 | Actual |
27890 | 517.05 | 2024-05-29 | 76 | 2 | 13 | Actual |
17679 | 456.00 | 2023-08-30 | 76 | 1 | 4 | Actual |
6949 | 550.00 | 2022-10-30 | 76 | 1 | 4 | Budget |
1616 | 200.00 | 2022-05-30 | 76 | 1 | 6 | Budget |
36347 | 146.00 | 2025-01-28 | 76 | 5 | 6 | Actual |
20506 | 15.65 | 2023-10-30 | 76 | 1 | 12 | Actual |
36182 | 2084.00 | 2025-01-28 | 76 | 6 | 5 | Actual |
3856 | 200.00 | 2022-07-30 | 76 | 1 | 6 | Budget |
411 | 846.00 | 2022-04-29 | 76 | 6 | 5 | Actual |
14636 | 397.00 | 2023-05-30 | 76 | 1 | 4 | Actual |
19626 | 3227.00 | 2023-10-30 | 76 | 6 | 3 | Actual |
32757 | 2142.00 | 2024-10-29 | 76 | 6 | 5 | Actual |
24544 | 6.08 | 2024-02-27 | 76 | 2 | 12 | Actual |
540 | 90.00 | 2022-04-29 | 76 | 2 | 6 | Budget |
24425 | 28.42 | 2024-02-27 | 76 | 5 | 11 | Actual |
26059 | 198.00 | 2024-04-28 | 76 | 3 | 6 | Actual |
5028 | 100.00 | 2022-08-30 | 76 | 2 | 6 | Budget |
14311 | 83.74 | 2023-04-29 | 76 | 4 | 11 | Actual |
18506 | 39.06 | 2023-08-30 | 76 | 6 | 12 | Actual |
22217 | 702.61 | 2023-12-28 | 76 | 1 | 8 | Actual |
9515 | 100.00 | 2022-12-28 | 76 | 2 | 6 | Budget |
31269 | 167.92 | 2024-08-29 | 76 | 1 | 13 | Actual |
9387 | 2884.00 | 2022-12-28 | 76 | 6 | 5 | Actual |
14107 | 648.06 | 2023-04-29 | 76 | 1 | 8 | Actual |
29439 | 237.00 | 2024-07-29 | 76 | 1 | 6 | Actual |
13596 | 198.00 | 2023-04-29 | 76 | 7 | 3 | Actual |
14902 | 116.00 | 2023-05-30 | 76 | 4 | 6 | Actual |
7803 | 2693.56 | 2022-10-30 | 76 | 6 | 8 | Actual |
21476 | 847.58 | 2023-11-30 | 76 | 6 | 11 | Actual |
37827 | 76.29 | 2025-02-27 | 76 | 2 | 11 | Actual |
3126 | 3100.00 | 2022-06-30 | 76 | 6 | 7 | Budget |
3391 | 276.00 | 2022-07-30 | 76 | 1 | 3 | Actual |
16091 | 723.82 | 2023-06-30 | 76 | 1 | 8 | Actual |
31888 | 884.00 | 2024-09-28 | 76 | 1 | 7 | Actual |
10911 | 480.00 | 2023-01-28 | 76 | 1 | 7 | Budget |
5172 | 100.00 | 2022-08-30 | 76 | 5 | 6 | Budget |
4108 | 1118.00 | 2022-07-30 | 76 | 6 | 6 | Actual |
27240 | 113.00 | 2024-05-29 | 76 | 5 | 6 | Actual |
21275 | 4973.90 | 2023-11-30 | 76 | 6 | 8 | Actual |
25290 | 6623.93 | 2024-03-29 | 76 | 6 | 8 | Actual |
35032 | 2601.00 | 2024-12-28 | 76 | 6 | 5 | Actual |
351 | 380.00 | 2022-04-29 | 76 | 1 | 5 | Budget |
32509 | 866.00 | 2024-10-29 | 76 | 1 | 3 | Actual |
37799 | 322.04 | 2025-02-27 | 76 | 1 | 11 | Actual |
21388 | 102.89 | 2023-11-30 | 76 | 3 | 11 | Actual |
27423 | 1082.92 | 2024-05-29 | 76 | 1 | 8 | Actual |
25256 | 367.75 | 2024-03-29 | 76 | 2 | 8 | Actual |
7556 | 535.00 | 2022-10-30 | 76 | 1 | 7 | Actual |
13953 | 870.00 | 2023-04-29 | 76 | 6 | 6 | Actual |
33224 | 448.64 | 2024-10-29 | 76 | 1 | 11 | Actual |
7370 | 250.00 | 2022-10-30 | 76 | 4 | 6 | Actual |
9143 | 70.00 | 2022-12-28 | 76 | 7 | 3 | Budget |
9611 | 164.00 | 2022-12-28 | 76 | 4 | 6 | Actual |
5637 | 280.00 | 2022-09-29 | 76 | 1 | 3 | Budget |
18181 | 319.27 | 2023-08-30 | 76 | 2 | 8 | Actual |
38647 | 148.00 | 2025-03-30 | 76 | 5 | 6 | Actual |
19592 | 817.00 | 2023-10-30 | 76 | 1 | 3 | Actual |
22754 | 1519.00 | 2024-01-28 | 76 | 6 | 4 | Actual |
13166 | 480.00 | 2023-03-30 | 76 | 1 | 7 | Budget |
34819 | 2775.00 | 2024-12-28 | 76 | 6 | 3 | Actual |
31746 | 284.00 | 2024-09-28 | 76 | 3 | 6 | Actual |
492 | 200.00 | 2022-04-29 | 76 | 1 | 6 | Budget |
541 | 105.00 | 2022-04-29 | 76 | 2 | 6 | Actual |
3904 | 100.00 | 2022-07-30 | 76 | 2 | 6 | Budget |
13920 | 123.00 | 2023-04-29 | 76 | 5 | 6 | Actual |
8598 | 2328.00 | 2022-11-30 | 76 | 6 | 6 | Actual |
13165 | 436.00 | 2023-03-30 | 76 | 1 | 7 | Actual |
34375 | 78.42 | 2024-11-29 | 76 | 2 | 11 | Actual |
8397 | 100.00 | 2022-11-30 | 76 | 2 | 6 | Budget |
23044 | 869.00 | 2024-01-28 | 76 | 6 | 6 | Actual |
29288 | 3785.00 | 2024-07-29 | 76 | 6 | 4 | Actual |
4761 | 2500.00 | 2022-08-30 | 76 | 6 | 4 | Budget |
2783 | 71.00 | 2022-06-30 | 76 | 2 | 6 | Actual |
11755 | 138.00 | 2023-02-27 | 76 | 2 | 6 | Actual |
22904 | 187.00 | 2024-01-28 | 76 | 1 | 6 | Actual |
1289 | 52.00 | 2022-05-30 | 76 | 7 | 3 | Actual |
12755 | 2800.00 | 2023-03-30 | 76 | 6 | 5 | Budget |
30620 | 263.00 | 2024-08-29 | 76 | 3 | 6 | Actual |
9657 | 100.00 | 2022-12-28 | 76 | 5 | 6 | Budget |
19185 | 460.18 | 2023-09-29 | 76 | 2 | 8 | Actual |
11160 | 3340.54 | 2023-01-28 | 76 | 6 | 8 | Actual |
15743 | 3276.00 | 2023-06-30 | 76 | 6 | 5 | Actual |
26562 | 343.32 | 2024-04-28 | 76 | 6 | 11 | Actual |
25786 | 147.00 | 2024-04-28 | 76 | 7 | 3 | Actual |
26773 | 1410.05 | 2024-04-28 | 76 | 6 | 13 | Actual |
27214 | 203.00 | 2024-05-29 | 76 | 4 | 6 | Actual |
2878 | 200.00 | 2022-06-30 | 76 | 4 | 6 | Budget |
10259 | 74.00 | 2023-01-28 | 76 | 7 | 3 | Actual |
21415 | 112.46 | 2023-11-30 | 76 | 4 | 11 | Actual |
20214 | 473.82 | 2023-10-30 | 76 | 2 | 8 | Actual |
29877 | 84.80 | 2024-07-29 | 76 | 2 | 11 | Actual |
4651 | 102.00 | 2022-08-30 | 76 | 7 | 3 | Actual |
33545 | 373.19 | 2024-10-29 | 76 | 2 | 13 | Actual |
15856 | 208.00 | 2023-06-30 | 76 | 3 | 6 | Actual |
31718 | 81.00 | 2024-09-28 | 76 | 2 | 6 | Actual |
26740 | 399.50 | 2024-04-28 | 76 | 2 | 13 | Actual |
26359 | 8540.63 | 2024-04-28 | 76 | 6 | 8 | Actual |
14928 | 113.00 | 2023-05-30 | 76 | 5 | 6 | Actual |
2334 | 836.00 | 2022-06-30 | 76 | 6 | 3 | Actual |
33789 | 3579.00 | 2024-11-29 | 76 | 6 | 4 | Actual |
4699 | 588.00 | 2022-08-30 | 76 | 1 | 4 | Actual |
22719 | 443.00 | 2024-01-28 | 76 | 1 | 4 | Actual |
4698 | 550.00 | 2022-08-30 | 76 | 1 | 4 | Budget |
21361 | 85.87 | 2023-11-30 | 76 | 2 | 11 | Actual |
25078 | 811.00 | 2024-03-29 | 76 | 6 | 6 | Actual |
22336 | 146.51 | 2023-12-28 | 76 | 1 | 11 | Actual |
17919 | 260.00 | 2023-08-30 | 76 | 3 | 6 | Actual |
16562 | 3705.00 | 2023-07-30 | 76 | 6 | 3 | Actual |
9794 | 480.00 | 2022-12-28 | 76 | 1 | 7 | Budget |
20128 | 1934.00 | 2023-10-30 | 76 | 6 | 7 | Actual |
15313 | 110.34 | 2023-05-30 | 76 | 4 | 11 | Actual |
36678 | 179.49 | 2025-01-28 | 76 | 2 | 11 | Actual |
38567 | 118.00 | 2025-03-30 | 76 | 2 | 6 | Actual |
39213 | 1873.13 | 2025-03-30 | 76 | 6 | 12 | Actual |
10180 | 1016.00 | 2023-01-28 | 76 | 6 | 3 | Actual |
6355 | 1629.00 | 2022-09-29 | 76 | 6 | 6 | Actual |
1538 | 1700.00 | 2022-05-30 | 76 | 6 | 5 | Budget |
11707 | 286.00 | 2023-02-27 | 76 | 1 | 6 | Actual |
9932 | 648.06 | 2022-12-28 | 76 | 1 | 8 | Actual |
8207 | 380.00 | 2022-11-30 | 76 | 1 | 5 | Budget |
37471 | 185.00 | 2025-02-27 | 76 | 4 | 6 | Actual |
16740 | 429.00 | 2023-07-30 | 76 | 1 | 5 | Actual |
27772 | 49.70 | 2024-05-29 | 76 | 2 | 12 | Actual |
7694 | 380.00 | 2022-10-30 | 76 | 1 | 8 | Budget |
6153 | 100.00 | 2022-09-29 | 76 | 2 | 6 | Budget |
29133 | 795.00 | 2024-07-29 | 76 | 1 | 3 | Actual |
6495 | 4100.00 | 2022-09-29 | 76 | 6 | 7 | Budget |
37587 | 752.00 | 2025-02-27 | 76 | 1 | 7 | Actual |
14012 | 550.00 | 2023-04-29 | 76 | 1 | 7 | Actual |
6105 | 200.00 | 2022-09-29 | 76 | 1 | 6 | Budget |
30672 | 123.00 | 2024-08-29 | 76 | 5 | 6 | Actual |
26501 | 105.02 | 2024-04-28 | 76 | 4 | 11 | Actual |
27652 | 84.80 | 2024-05-29 | 76 | 5 | 11 | Actual |
32209 | 84.80 | 2024-09-28 | 76 | 5 | 11 | Actual |
9251 | 2000.00 | 2022-12-28 | 76 | 6 | 4 | Budget |
33577 | 1513.56 | 2024-10-29 | 76 | 6 | 13 | Actual |
38119 | 281.96 | 2025-02-27 | 76 | 1 | 13 | Actual |
34668 | 341.61 | 2024-11-29 | 76 | 1 | 13 | Actual |
32334 | 1976.33 | 2024-09-28 | 76 | 6 | 12 | Actual |
26474 | 108.21 | 2024-04-28 | 76 | 3 | 11 | Actual |
19951 | 219.00 | 2023-10-30 | 76 | 3 | 6 | Actual |
27365 | 7904.00 | 2024-05-29 | 76 | 6 | 7 | Actual |
22509 | 10.33 | 2023-12-28 | 76 | 1 | 12 | Actual |
11706 | 280.00 | 2023-02-27 | 76 | 1 | 6 | Budget |
13228 | 3921.00 | 2023-03-30 | 76 | 6 | 7 | Actual |
5449 | 642.00 | 2022-08-30 | 76 | 1 | 8 | Actual |
2984 | 1167.00 | 2022-06-30 | 76 | 6 | 6 | Actual |
3905 | 134.00 | 2022-07-30 | 76 | 2 | 6 | Actual |
7323 | 293.00 | 2022-10-30 | 76 | 3 | 6 | Actual |
14047 | 3437.00 | 2023-04-29 | 76 | 6 | 7 | Actual |
12035 | 480.00 | 2023-02-27 | 76 | 1 | 7 | Budget |
24258 | 6978.48 | 2024-02-27 | 76 | 6 | 8 | Actual |
21927 | 190.00 | 2023-12-28 | 76 | 1 | 6 | Actual |
14429 | 11.40 | 2023-04-29 | 76 | 2 | 12 | Actual |
1288 | 60.00 | 2022-05-30 | 76 | 7 | 3 | Budget |
2656 | 1700.00 | 2022-06-30 | 76 | 6 | 5 | Budget |
35582 | 210.34 | 2024-12-28 | 76 | 4 | 11 | Actual |
28192 | 585.00 | 2024-06-29 | 76 | 1 | 5 | Actual |
5448 | 380.00 | 2022-08-30 | 76 | 1 | 8 | Budget |
29757 | 504.12 | 2024-07-29 | 76 | 2 | 8 | Actual |
15650 | 1071.00 | 2023-06-30 | 76 | 6 | 4 | Actual |
36240 | 298.00 | 2025-01-28 | 76 | 1 | 6 | Actual |
28603 | 546.55 | 2024-06-29 | 76 | 2 | 8 | Actual |
23011 | 127.00 | 2024-01-28 | 76 | 5 | 6 | Actual |
37204 | 819.00 | 2025-02-27 | 76 | 1 | 4 | Actual |
7743 | 200.00 | 2022-10-30 | 76 | 2 | 8 | Budget |
18868 | 170.00 | 2023-09-29 | 76 | 1 | 6 | Actual |
17771 | 327.00 | 2023-08-30 | 76 | 1 | 5 | Actual |
16833 | 240.00 | 2023-07-30 | 76 | 1 | 6 | Actual |
36650 | 435.87 | 2025-01-28 | 76 | 1 | 11 | Actual |
18060 | 522.00 | 2023-08-30 | 76 | 1 | 7 | Actual |
7274 | 100.00 | 2022-10-30 | 76 | 2 | 6 | Budget |
18327 | 80.55 | 2023-08-30 | 76 | 3 | 11 | Actual |
25170 | 5356.00 | 2024-03-29 | 76 | 6 | 7 | Actual |
8492 | 211.00 | 2022-11-30 | 76 | 4 | 6 | Actual |
1617 | 250.00 | 2022-05-30 | 76 | 1 | 6 | Actual |
37027 | 1476.72 | 2025-01-28 | 76 | 6 | 13 | Actual |
12932 | 280.00 | 2023-03-30 | 76 | 3 | 6 | Budget |
9981 | 200.00 | 2022-12-28 | 76 | 2 | 8 | Budget |
30294 | 1979.00 | 2024-08-29 | 76 | 6 | 3 | Actual |
19803 | 449.00 | 2023-10-30 | 76 | 1 | 5 | Actual |
25909 | 458.00 | 2024-04-28 | 76 | 1 | 5 | Actual |
33426 | 50.76 | 2024-10-29 | 76 | 2 | 12 | Actual |
22812 | 383.00 | 2024-01-28 | 76 | 1 | 5 | Actual |
13086 | 1600.00 | 2023-03-30 | 76 | 6 | 6 | Budget |
30259 | 817.00 | 2024-08-29 | 76 | 1 | 3 | Actual |
35171 | 168.00 | 2024-12-28 | 76 | 4 | 6 | Actual |
18415 | 1053.97 | 2023-08-30 | 76 | 6 | 11 | Actual |
33132 | 510.18 | 2024-10-29 | 76 | 2 | 8 | Actual |
32955 | 654.00 | 2024-10-29 | 76 | 6 | 6 | Actual |
37621 | 6424.00 | 2025-02-27 | 76 | 6 | 7 | Actual |
22278 | 5673.91 | 2023-12-28 | 76 | 6 | 8 | Actual |
12224 | 237.45 | 2023-02-27 | 76 | 2 | 8 | Actual |
38950 | 400.77 | 2025-03-30 | 76 | 1 | 11 | Actual |
11050 | 380.00 | 2023-01-28 | 76 | 1 | 8 | Budget |
34228 | 907.16 | 2024-11-29 | 76 | 1 | 8 | Actual |
13537 | 4529.00 | 2023-04-29 | 76 | 6 | 3 | Actual |
22391 | 112.46 | 2023-12-28 | 76 | 3 | 11 | Actual |
1869 | 1400.00 | 2022-05-30 | 76 | 6 | 6 | Budget |
22245 | 398.06 | 2023-12-28 | 76 | 2 | 8 | Actual |
3390 | 280.00 | 2022-07-30 | 76 | 1 | 3 | Budget |
1476 | 441.00 | 2022-05-30 | 76 | 1 | 5 | Actual |
15286 | 76.29 | 2023-05-30 | 76 | 3 | 11 | Actual |
29381 | 2258.00 | 2024-07-29 | 76 | 6 | 5 | Actual |
14229 | 146.51 | 2023-04-29 | 76 | 1 | 11 | Actual |
2879 | 213.00 | 2022-06-30 | 76 | 4 | 6 | Actual |
18214 | 7731.53 | 2023-08-30 | 76 | 6 | 8 | Actual |
35230 | 930.00 | 2024-12-28 | 76 | 6 | 6 | Actual |
16973 | 724.00 | 2023-07-30 | 76 | 6 | 6 | Actual |
7148 | 2100.00 | 2022-10-30 | 76 | 6 | 5 | Budget |
9793 | 515.00 | 2022-12-28 | 76 | 1 | 7 | Actual |
12286 | 2700.00 | 2023-02-27 | 76 | 6 | 8 | Budget |
7882 | 280.00 | 2022-11-30 | 76 | 1 | 3 | Budget |
37707 | 643.52 | 2025-02-27 | 76 | 2 | 8 | Actual |
1013 | 276.84 | 2022-04-29 | 76 | 2 | 8 | Actual |
19504 | 11.40 | 2023-09-29 | 76 | 2 | 12 | Actual |
6763 | 280.00 | 2022-10-30 | 76 | 1 | 3 | Budget |
24517 | 23.10 | 2024-02-27 | 76 | 1 | 12 | Actual |
24197 | 723.82 | 2024-02-27 | 76 | 1 | 8 | Actual |
29253 | 963.00 | 2024-07-29 | 76 | 1 | 4 | Actual |
6684 | 2600.00 | 2022-09-29 | 76 | 6 | 8 | Budget |
8446 | 280.00 | 2022-11-30 | 76 | 3 | 6 | Budget |
1808 | 98.00 | 2022-05-30 | 76 | 5 | 6 | Actual |
31922 | 5607.00 | 2024-09-28 | 76 | 6 | 7 | Actual |
28804 | 44.38 | 2024-06-29 | 76 | 5 | 11 | Actual |
24668 | 3019.00 | 2024-03-29 | 76 | 6 | 3 | Actual |
684 | 135.00 | 2022-04-29 | 76 | 5 | 6 | Actual |
2985 | 1400.00 | 2022-06-30 | 76 | 6 | 6 | Budget |
7477 | 1051.00 | 2022-10-30 | 76 | 6 | 6 | Actual |
16914 | 148.00 | 2023-07-30 | 76 | 4 | 6 | Actual |
4247 | 1357.00 | 2022-07-30 | 76 | 6 | 7 | Actual |
6202 | 280.00 | 2022-09-29 | 76 | 3 | 6 | Budget |
29168 | 2294.00 | 2024-07-29 | 76 | 6 | 3 | Actual |
25376 | 28.42 | 2024-03-29 | 76 | 2 | 11 | Actual |
14763 | 3089.00 | 2023-05-30 | 76 | 6 | 5 | Actual |
3064 | 505.00 | 2022-06-30 | 76 | 1 | 7 | Actual |
19745 | 1465.00 | 2023-10-30 | 76 | 6 | 4 | Actual |
6296 | 124.00 | 2022-09-29 | 76 | 5 | 6 | Actual |
27451 | 576.85 | 2024-05-29 | 76 | 2 | 8 | Actual |
15259 | 27.36 | 2023-05-30 | 76 | 2 | 11 | Actual |
23816 | 344.00 | 2024-02-27 | 76 | 1 | 5 | Actual |
39179 | 109.27 | 2025-03-30 | 76 | 2 | 12 | Actual |
13840 | 64.00 | 2023-04-29 | 76 | 2 | 6 | Actual |
10727 | 207.00 | 2023-01-28 | 76 | 4 | 6 | Actual |
26326 | 504.12 | 2024-04-28 | 76 | 2 | 8 | Actual |
20186 | 781.40 | 2023-10-30 | 76 | 1 | 8 | Actual |
11487 | 2000.00 | 2023-02-27 | 76 | 6 | 4 | Budget |
12882 | 94.00 | 2023-03-30 | 76 | 2 | 6 | Actual |
15053 | 8778.00 | 2023-05-30 | 76 | 6 | 7 | Actual |
17891 | 64.00 | 2023-08-30 | 76 | 2 | 6 | Actual |
1396 | 2637.00 | 2022-05-30 | 76 | 6 | 4 | Actual |
20093 | 550.00 | 2023-10-30 | 76 | 1 | 7 | Actual |
5636 | 297.00 | 2022-09-29 | 76 | 1 | 3 | Actual |
18354 | 87.99 | 2023-08-30 | 76 | 4 | 11 | Actual |
9005 | 280.00 | 2022-12-28 | 76 | 1 | 3 | Budget |
31831 | 879.00 | 2024-09-28 | 76 | 6 | 6 | Actual |
352 | 384.00 | 2022-04-29 | 76 | 1 | 5 | Actual |
35380 | 1014.74 | 2024-12-28 | 76 | 1 | 8 | Actual |
8867 | 200.00 | 2022-11-30 | 76 | 2 | 8 | Budget |
26447 | 76.29 | 2024-04-28 | 76 | 2 | 11 | Actual |
21007 | 168.00 | 2023-11-30 | 76 | 4 | 6 | Actual |
27923 | 3241.66 | 2024-05-29 | 76 | 6 | 13 | Actual |
5309 | 380.00 | 2022-08-30 | 76 | 1 | 7 | Budget |
1072 | 2100.00 | 2022-04-29 | 76 | 6 | 8 | Budget |
24048 | 1098.00 | 2024-02-27 | 76 | 6 | 6 | Actual |
12097 | 3200.00 | 2023-02-27 | 76 | 6 | 7 | Budget |
34020 | 198.00 | 2024-11-29 | 76 | 4 | 6 | Actual |
5824 | 550.00 | 2022-09-29 | 76 | 1 | 4 | Budget |
28695 | 369.91 | 2024-06-29 | 76 | 1 | 11 | Actual |
5963 | 380.00 | 2022-09-29 | 76 | 1 | 5 | Budget |
30051 | 55.02 | 2024-07-29 | 76 | 2 | 12 | Actual |
18810 | 3137.00 | 2023-09-29 | 76 | 6 | 5 | Actual |
34289 | 5029.96 | 2024-11-29 | 76 | 6 | 8 | Actual |
6623 | 200.00 | 2022-09-29 | 76 | 2 | 8 | Budget |
8740 | 5403.00 | 2022-11-30 | 76 | 6 | 7 | Actual |
8349 | 280.00 | 2022-11-30 | 76 | 1 | 6 | Budget |
34402 | 231.61 | 2024-11-29 | 76 | 3 | 11 | Actual |
9142 | 52.00 | 2022-12-28 | 76 | 7 | 3 | Actual |
34939 | 4665.00 | 2024-12-28 | 76 | 6 | 4 | Actual |
35090 | 225.00 | 2024-12-28 | 76 | 1 | 6 | Actual |
15405 | 16.72 | 2023-05-30 | 76 | 1 | 12 | Actual |
37417 | 103.00 | 2025-02-27 | 76 | 2 | 6 | Actual |
14517 | 672.00 | 2023-05-30 | 76 | 1 | 3 | Actual |
12225 | 200.00 | 2023-02-27 | 76 | 2 | 8 | Budget |
6683 | 4275.40 | 2022-09-29 | 76 | 6 | 8 | Actual |
17030 | 558.00 | 2023-07-30 | 76 | 1 | 7 | Actual |
7616 | 3200.00 | 2022-10-30 | 76 | 6 | 7 | Budget |
6496 | 6363.00 | 2022-09-29 | 76 | 6 | 7 | Actual |
10445 | 380.00 | 2023-01-28 | 76 | 1 | 5 | Budget |
34695 | 324.06 | 2024-11-29 | 76 | 2 | 13 | Actual |
24753 | 473.00 | 2024-03-29 | 76 | 1 | 4 | Actual |
8819 | 380.00 | 2022-11-30 | 76 | 1 | 8 | Budget |
29965 | 741.20 | 2024-07-29 | 76 | 6 | 11 | Actual |
4188 | 412.00 | 2022-07-30 | 76 | 1 | 7 | Actual |
36995 | 359.15 | 2025-01-28 | 76 | 2 | 13 | Actual |
13227 | 3200.00 | 2023-03-30 | 76 | 6 | 7 | Budget |
5029 | 94.00 | 2022-08-30 | 76 | 2 | 6 | Actual |
271 | 1500.00 | 2022-04-29 | 76 | 6 | 4 | Budget |
162 | 60.00 | 2022-04-29 | 76 | 7 | 3 | Budget |
8818 | 563.21 | 2022-11-30 | 76 | 1 | 8 | Actual |
37908 | 44.38 | 2025-02-27 | 76 | 5 | 11 | Actual |
12098 | 4735.00 | 2023-02-27 | 76 | 6 | 7 | Actual |
33881 | 3507.00 | 2024-11-29 | 76 | 6 | 5 | Actual |
4572 | 970.00 | 2022-08-30 | 76 | 6 | 3 | Actual |
16682 | 1684.00 | 2023-07-30 | 76 | 6 | 4 | Actual |
26419 | 196.51 | 2024-04-28 | 76 | 1 | 11 | Actual |
Generated 2025-05-29 18:14:18.459 UTC