[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 790 > < TAKE 384 >
313 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
37417 | 103.00 | 2025-02-26 | 76 | 2 | 6 | Actual |
352 | 384.00 | 2022-04-28 | 76 | 1 | 5 | Actual |
37999 | 215.66 | 2025-02-26 | 76 | 1 | 12 | Actual |
19007 | 755.00 | 2023-09-28 | 76 | 6 | 6 | Actual |
22599 | 750.00 | 2024-01-27 | 76 | 1 | 3 | Actual |
21213 | 867.76 | 2023-11-29 | 76 | 1 | 8 | Actual |
32629 | 912.00 | 2024-10-28 | 76 | 1 | 4 | Actual |
36182 | 2084.00 | 2025-01-27 | 76 | 6 | 5 | Actual |
38595 | 302.00 | 2025-03-29 | 76 | 3 | 6 | Actual |
7227 | 280.00 | 2022-10-29 | 76 | 1 | 6 | Budget |
9933 | 380.00 | 2022-12-27 | 76 | 1 | 8 | Budget |
16211 | 184.81 | 2023-06-29 | 76 | 1 | 11 | Actual |
2655 | 1650.00 | 2022-06-29 | 76 | 6 | 5 | Actual |
37390 | 256.00 | 2025-02-26 | 76 | 1 | 6 | Actual |
15615 | 380.00 | 2023-06-29 | 76 | 1 | 4 | Actual |
8349 | 280.00 | 2022-11-29 | 76 | 1 | 6 | Budget |
2412 | 60.00 | 2022-06-29 | 76 | 7 | 3 | Budget |
1947 | 380.00 | 2022-05-29 | 76 | 1 | 7 | Budget |
35582 | 210.34 | 2024-12-27 | 76 | 4 | 11 | Actual |
5825 | 564.00 | 2022-09-28 | 76 | 1 | 4 | Actual |
11051 | 688.97 | 2023-01-27 | 76 | 1 | 8 | Actual |
33104 | 1072.31 | 2024-10-28 | 76 | 1 | 8 | Actual |
27330 | 816.00 | 2024-05-28 | 76 | 1 | 7 | Actual |
3311 | 3069.32 | 2022-06-29 | 76 | 6 | 8 | Actual |
34429 | 219.91 | 2024-11-28 | 76 | 4 | 11 | Actual |
26562 | 343.32 | 2024-04-27 | 76 | 6 | 11 | Actual |
6104 | 228.00 | 2022-09-28 | 76 | 1 | 6 | Actual |
38950 | 400.77 | 2025-03-29 | 76 | 1 | 11 | Actual |
9466 | 304.00 | 2022-12-27 | 76 | 1 | 6 | Actual |
18153 | 614.73 | 2023-08-29 | 76 | 1 | 8 | Actual |
27625 | 223.10 | 2024-05-28 | 76 | 4 | 11 | Actual |
14551 | 5426.00 | 2023-05-29 | 76 | 6 | 3 | Actual |
26474 | 108.21 | 2024-04-27 | 76 | 3 | 11 | Actual |
27423 | 1082.92 | 2024-05-28 | 76 | 1 | 8 | Actual |
18415 | 1053.97 | 2023-08-29 | 76 | 6 | 11 | Actual |
9467 | 280.00 | 2022-12-27 | 76 | 1 | 6 | Budget |
2782 | 90.00 | 2022-06-29 | 76 | 2 | 6 | Budget |
18060 | 522.00 | 2023-08-29 | 76 | 1 | 7 | Actual |
6152 | 122.00 | 2022-09-28 | 76 | 2 | 6 | Actual |
31149 | 303.96 | 2024-08-28 | 76 | 1 | 12 | Actual |
5310 | 364.00 | 2022-08-29 | 76 | 1 | 7 | Actual |
28192 | 585.00 | 2024-06-28 | 76 | 1 | 5 | Actual |
32128 | 153.95 | 2024-09-27 | 76 | 2 | 11 | Actual |
33340 | 624.17 | 2024-10-28 | 76 | 6 | 11 | Actual |
33132 | 510.18 | 2024-10-28 | 76 | 2 | 8 | Actual |
9981 | 200.00 | 2022-12-27 | 76 | 2 | 8 | Budget |
29965 | 741.20 | 2024-07-28 | 76 | 6 | 11 | Actual |
21658 | 2148.00 | 2023-12-27 | 76 | 6 | 3 | Actual |
23314 | 147.57 | 2024-01-27 | 76 | 1 | 11 | Actual |
33966 | 70.00 | 2024-11-28 | 76 | 2 | 6 | Actual |
36877 | 56.08 | 2025-01-27 | 76 | 2 | 12 | Actual |
31211 | 2452.93 | 2024-08-28 | 76 | 6 | 12 | Actual |
35322 | 4520.00 | 2024-12-27 | 76 | 6 | 7 | Actual |
3641 | 2500.00 | 2022-07-29 | 76 | 6 | 4 | Budget |
27451 | 576.85 | 2024-05-28 | 76 | 2 | 8 | Actual |
32334 | 1976.33 | 2024-09-27 | 76 | 6 | 12 | Actual |
14229 | 146.51 | 2023-04-28 | 76 | 1 | 11 | Actual |
17325 | 100.76 | 2023-07-29 | 76 | 4 | 11 | Actual |
1807 | 100.00 | 2022-05-29 | 76 | 5 | 6 | Budget |
36995 | 359.15 | 2025-01-27 | 76 | 2 | 13 | Actual |
21155 | 7712.00 | 2023-11-29 | 76 | 6 | 7 | Actual |
14608 | 94.00 | 2023-05-29 | 76 | 7 | 3 | Actual |
25045 | 85.00 | 2024-03-28 | 76 | 5 | 6 | Actual |
34347 | 445.45 | 2024-11-28 | 76 | 1 | 11 | Actual |
6684 | 2600.00 | 2022-09-28 | 76 | 6 | 8 | Budget |
11160 | 3340.54 | 2023-01-27 | 76 | 6 | 8 | Actual |
10121 | 280.00 | 2023-01-27 | 76 | 1 | 3 | Budget |
8925 | 3999.64 | 2022-11-29 | 76 | 6 | 8 | Actual |
3125 | 4742.00 | 2022-06-29 | 76 | 6 | 7 | Actual |
18214 | 7731.53 | 2023-08-29 | 76 | 6 | 8 | Actual |
32664 | 3298.00 | 2024-10-28 | 76 | 6 | 4 | Actual |
33046 | 4678.00 | 2024-10-28 | 76 | 6 | 7 | Actual |
6575 | 380.00 | 2022-09-28 | 76 | 1 | 8 | Budget |
21388 | 102.89 | 2023-11-29 | 76 | 3 | 11 | Actual |
4433 | 3463.27 | 2022-07-29 | 76 | 6 | 8 | Actual |
8129 | 3421.00 | 2022-11-29 | 76 | 6 | 4 | Actual |
28072 | 180.00 | 2024-06-28 | 76 | 7 | 3 | Actual |
35819 | 174.94 | 2024-12-27 | 76 | 1 | 13 | Actual |
30170 | 359.15 | 2024-07-28 | 76 | 2 | 13 | Actual |
13415 | 2700.00 | 2023-03-29 | 76 | 6 | 8 | Budget |
6202 | 280.00 | 2022-09-28 | 76 | 3 | 6 | Budget |
32757 | 2142.00 | 2024-10-28 | 76 | 6 | 5 | Actual |
20741 | 446.00 | 2023-11-29 | 76 | 1 | 4 | Actual |
11897 | 88.00 | 2023-02-26 | 76 | 5 | 6 | Actual |
28924 | 52.89 | 2024-06-28 | 76 | 2 | 12 | Actual |
9251 | 2000.00 | 2022-12-27 | 76 | 6 | 4 | Budget |
4001 | 189.00 | 2022-07-29 | 76 | 4 | 6 | Actual |
270 | 1201.00 | 2022-04-28 | 76 | 6 | 4 | Actual |
6949 | 550.00 | 2022-10-29 | 76 | 1 | 4 | Budget |
11486 | 4093.00 | 2023-02-26 | 76 | 6 | 4 | Actual |
7695 | 531.39 | 2022-10-29 | 76 | 1 | 8 | Actual |
24576 | 30.55 | 2024-02-26 | 76 | 6 | 12 | Actual |
29636 | 926.00 | 2024-07-28 | 76 | 1 | 7 | Actual |
12978 | 200.00 | 2023-03-29 | 76 | 4 | 6 | Budget |
21476 | 847.58 | 2023-11-29 | 76 | 6 | 11 | Actual |
23423 | 28.42 | 2024-01-27 | 76 | 5 | 11 | Actual |
22278 | 5673.91 | 2023-12-27 | 76 | 6 | 8 | Actual |
14763 | 3089.00 | 2023-05-29 | 76 | 6 | 5 | Actual |
637 | 191.00 | 2022-04-28 | 76 | 4 | 6 | Actual |
19157 | 842.01 | 2023-09-28 | 76 | 1 | 8 | Actual |
20414 | 57.14 | 2023-10-29 | 76 | 5 | 11 | Actual |
27188 | 312.00 | 2024-05-28 | 76 | 3 | 6 | Actual |
3720 | 371.00 | 2022-07-29 | 76 | 1 | 5 | Actual |
15231 | 172.04 | 2023-05-29 | 76 | 1 | 11 | Actual |
17123 | 698.06 | 2023-07-29 | 76 | 1 | 8 | Actual |
4699 | 588.00 | 2022-08-29 | 76 | 1 | 4 | Actual |
38737 | 728.00 | 2025-03-29 | 76 | 1 | 7 | Actual |
13307 | 380.00 | 2023-03-29 | 76 | 1 | 8 | Budget |
38326 | 137.00 | 2025-03-29 | 76 | 7 | 3 | Actual |
12755 | 2800.00 | 2023-03-29 | 76 | 6 | 5 | Budget |
20093 | 550.00 | 2023-10-29 | 76 | 1 | 7 | Actual |
17065 | 2573.00 | 2023-07-29 | 76 | 6 | 7 | Actual |
4108 | 1118.00 | 2022-07-29 | 76 | 6 | 6 | Actual |
35230 | 930.00 | 2024-12-27 | 76 | 6 | 6 | Actual |
2879 | 213.00 | 2022-06-29 | 76 | 4 | 6 | Actual |
35500 | 369.91 | 2024-12-27 | 76 | 1 | 11 | Actual |
743 | 1400.00 | 2022-04-28 | 76 | 6 | 6 | Budget |
12694 | 380.00 | 2023-03-29 | 76 | 1 | 5 | Budget |
34020 | 198.00 | 2024-11-28 | 76 | 4 | 6 | Actual |
10306 | 480.00 | 2023-01-27 | 76 | 1 | 4 | Budget |
25170 | 5356.00 | 2024-03-28 | 76 | 6 | 7 | Actual |
8818 | 563.21 | 2022-11-29 | 76 | 1 | 8 | Actual |
21534 | 23.10 | 2023-11-29 | 76 | 1 | 12 | Actual |
26621 | 30.55 | 2024-04-27 | 76 | 1 | 12 | Actual |
6623 | 200.00 | 2022-09-28 | 76 | 2 | 8 | Budget |
18949 | 131.00 | 2023-09-28 | 76 | 4 | 6 | Actual |
4902 | 2900.00 | 2022-08-29 | 76 | 6 | 5 | Budget |
492 | 200.00 | 2022-04-28 | 76 | 1 | 6 | Budget |
22634 | 4358.00 | 2024-01-27 | 76 | 6 | 3 | Actual |
37084 | 891.00 | 2025-02-26 | 76 | 1 | 3 | Actual |
9388 | 2100.00 | 2022-12-27 | 76 | 6 | 5 | Budget |
26713 | 167.92 | 2024-04-27 | 76 | 1 | 13 | Actual |
38177 | 2311.82 | 2025-02-26 | 76 | 6 | 13 | Actual |
27598 | 251.83 | 2024-05-28 | 76 | 3 | 11 | Actual |
10912 | 475.00 | 2023-01-27 | 76 | 1 | 7 | Actual |
15495 | 856.00 | 2023-06-29 | 76 | 1 | 3 | Actual |
6295 | 100.00 | 2022-09-28 | 76 | 5 | 6 | Budget |
28100 | 921.00 | 2024-06-28 | 76 | 1 | 4 | Actual |
25909 | 458.00 | 2024-04-27 | 76 | 1 | 5 | Actual |
12931 | 306.00 | 2023-03-29 | 76 | 3 | 6 | Actual |
31633 | 3894.00 | 2024-09-27 | 76 | 6 | 5 | Actual |
29931 | 199.70 | 2024-07-28 | 76 | 4 | 11 | Actual |
10367 | 2000.00 | 2023-01-27 | 76 | 6 | 4 | Budget |
18895 | 85.00 | 2023-09-28 | 76 | 2 | 6 | Actual |
31691 | 288.00 | 2024-09-27 | 76 | 1 | 6 | Actual |
21567 | 28.42 | 2023-11-29 | 76 | 6 | 12 | Actual |
32042 | 10651.28 | 2024-09-27 | 76 | 6 | 8 | Actual |
22542 | 36.93 | 2023-12-27 | 76 | 6 | 12 | Actual |
34695 | 324.06 | 2024-11-28 | 76 | 2 | 13 | Actual |
39213 | 1873.13 | 2025-03-29 | 76 | 6 | 12 | Actual |
38540 | 288.00 | 2025-03-29 | 76 | 1 | 6 | Actual |
351 | 380.00 | 2022-04-28 | 76 | 1 | 5 | Budget |
3953 | 280.00 | 2022-07-29 | 76 | 3 | 6 | Budget |
24316 | 139.06 | 2024-02-26 | 76 | 1 | 11 | Actual |
15801 | 200.00 | 2023-06-29 | 76 | 1 | 6 | Actual |
15530 | 4205.00 | 2023-06-29 | 76 | 6 | 3 | Actual |
683 | 100.00 | 2022-04-28 | 76 | 5 | 6 | Budget |
33398 | 196.51 | 2024-10-28 | 76 | 1 | 12 | Actual |
28425 | 1138.00 | 2024-06-28 | 76 | 6 | 6 | Actual |
16033 | 8501.00 | 2023-06-29 | 76 | 6 | 7 | Actual |
20003 | 83.00 | 2023-10-29 | 76 | 5 | 6 | Actual |
19896 | 178.00 | 2023-10-29 | 76 | 1 | 6 | Actual |
493 | 237.00 | 2022-04-28 | 76 | 1 | 6 | Actual |
11050 | 380.00 | 2023-01-27 | 76 | 1 | 8 | Budget |
1476 | 441.00 | 2022-05-29 | 76 | 1 | 5 | Actual |
2461 | 599.00 | 2022-06-29 | 76 | 1 | 4 | Actual |
26922 | 200.00 | 2024-05-28 | 76 | 7 | 3 | Actual |
8069 | 624.00 | 2022-11-29 | 76 | 1 | 4 | Actual |
15743 | 3276.00 | 2023-06-29 | 76 | 6 | 5 | Actual |
7324 | 280.00 | 2022-10-29 | 76 | 3 | 6 | Budget |
22008 | 176.00 | 2023-12-27 | 76 | 4 | 6 | Actual |
8740 | 5403.00 | 2022-11-29 | 76 | 6 | 7 | Actual |
1664 | 90.00 | 2022-05-29 | 76 | 2 | 6 | Budget |
7147 | 1053.00 | 2022-10-29 | 76 | 6 | 5 | Actual |
31598 | 743.00 | 2024-09-27 | 76 | 1 | 5 | Actual |
19977 | 137.00 | 2023-10-29 | 76 | 4 | 6 | Actual |
11239 | 338.00 | 2023-02-26 | 76 | 1 | 3 | Actual |
29579 | 839.00 | 2024-07-28 | 76 | 6 | 6 | Actual |
1537 | 2703.00 | 2022-05-29 | 76 | 6 | 5 | Actual |
20564 | 48.63 | 2023-10-29 | 76 | 6 | 12 | Actual |
34228 | 907.16 | 2024-11-28 | 76 | 1 | 8 | Actual |
5496 | 200.00 | 2022-08-29 | 76 | 2 | 8 | Budget |
28575 | 1034.43 | 2024-06-28 | 76 | 1 | 8 | Actual |
4248 | 4100.00 | 2022-07-29 | 76 | 6 | 7 | Budget |
16562 | 3705.00 | 2023-07-29 | 76 | 6 | 3 | Actual |
9610 | 200.00 | 2022-12-27 | 76 | 4 | 6 | Budget |
25256 | 367.75 | 2024-03-28 | 76 | 2 | 8 | Actual |
11707 | 286.00 | 2023-02-26 | 76 | 1 | 6 | Actual |
2460 | 550.00 | 2022-06-29 | 76 | 1 | 4 | Budget |
37297 | 743.00 | 2025-02-26 | 76 | 1 | 5 | Actual |
33881 | 3507.00 | 2024-11-28 | 76 | 6 | 5 | Actual |
4187 | 380.00 | 2022-07-29 | 76 | 1 | 7 | Budget |
27571 | 128.42 | 2024-05-28 | 76 | 2 | 11 | Actual |
35442 | 6704.24 | 2024-12-27 | 76 | 6 | 8 | Actual |
16973 | 724.00 | 2023-07-29 | 76 | 6 | 6 | Actual |
30414 | 4400.00 | 2024-08-28 | 76 | 6 | 4 | Actual |
25548 | 17.78 | 2024-03-28 | 76 | 1 | 12 | Actual |
22959 | 272.00 | 2024-01-27 | 76 | 3 | 6 | Actual |
18473 | 20.97 | 2023-08-29 | 76 | 1 | 12 | Actual |
7743 | 200.00 | 2022-10-29 | 76 | 2 | 8 | Budget |
16682 | 1684.00 | 2023-07-29 | 76 | 6 | 4 | Actual |
8128 | 2000.00 | 2022-11-29 | 76 | 6 | 4 | Budget |
25228 | 751.10 | 2024-03-28 | 76 | 1 | 8 | Actual |
26984 | 5529.00 | 2024-05-28 | 76 | 6 | 4 | Actual |
6153 | 100.00 | 2022-09-28 | 76 | 2 | 6 | Budget |
8867 | 200.00 | 2022-11-29 | 76 | 2 | 8 | Budget |
10181 | 1000.00 | 2023-01-27 | 76 | 6 | 3 | Budget |
5172 | 100.00 | 2022-08-29 | 76 | 5 | 6 | Budget |
17864 | 240.00 | 2023-08-29 | 76 | 1 | 6 | Actual |
16439 | 12.46 | 2023-06-29 | 76 | 2 | 12 | Actual |
10773 | 100.00 | 2023-01-27 | 76 | 5 | 6 | Budget |
12883 | 100.00 | 2023-03-29 | 76 | 2 | 6 | Budget |
4901 | 3865.00 | 2022-08-29 | 76 | 6 | 5 | Actual |
29288 | 3785.00 | 2024-07-28 | 76 | 6 | 4 | Actual |
823 | 380.00 | 2022-04-28 | 76 | 1 | 7 | Budget |
12552 | 528.00 | 2023-03-29 | 76 | 1 | 4 | Actual |
30672 | 123.00 | 2024-08-28 | 76 | 5 | 6 | Actual |
13087 | 1196.00 | 2023-03-29 | 76 | 6 | 6 | Actual |
29520 | 187.00 | 2024-07-28 | 76 | 4 | 6 | Actual |
1617 | 250.00 | 2022-05-29 | 76 | 1 | 6 | Actual |
4434 | 2600.00 | 2022-07-29 | 76 | 6 | 8 | Budget |
15998 | 558.00 | 2023-06-29 | 76 | 1 | 7 | Actual |
10258 | 70.00 | 2023-01-27 | 76 | 7 | 3 | Budget |
7804 | 2200.00 | 2022-10-29 | 76 | 6 | 8 | Budget |
6948 | 577.00 | 2022-10-29 | 76 | 1 | 4 | Actual |
15856 | 208.00 | 2023-06-29 | 76 | 3 | 6 | Actual |
7275 | 142.00 | 2022-10-29 | 76 | 2 | 6 | Actual |
6901 | 70.00 | 2022-10-29 | 76 | 7 | 3 | Actual |
5776 | 101.00 | 2022-09-28 | 76 | 7 | 3 | Actual |
540 | 90.00 | 2022-04-28 | 76 | 2 | 6 | Budget |
21777 | 740.00 | 2023-12-27 | 76 | 6 | 4 | Actual |
8397 | 100.00 | 2022-11-29 | 76 | 2 | 6 | Budget |
1153 | 303.00 | 2022-05-29 | 76 | 1 | 3 | Actual |
28134 | 5681.00 | 2024-06-28 | 76 | 6 | 4 | Actual |
23816 | 344.00 | 2024-02-26 | 76 | 1 | 5 | Actual |
15650 | 1071.00 | 2023-06-29 | 76 | 6 | 4 | Actual |
35642 | 927.37 | 2024-12-27 | 76 | 6 | 11 | Actual |
15828 | 39.00 | 2023-06-29 | 76 | 2 | 6 | Actual |
17651 | 105.00 | 2023-08-29 | 76 | 7 | 3 | Actual |
34576 | 117.78 | 2024-11-28 | 76 | 2 | 12 | Actual |
4760 | 3904.00 | 2022-08-29 | 76 | 6 | 4 | Actual |
34256 | 613.21 | 2024-11-28 | 76 | 2 | 8 | Actual |
36910 | 2130.59 | 2025-01-27 | 76 | 6 | 12 | Actual |
26144 | 542.00 | 2024-04-27 | 76 | 6 | 6 | Actual |
39093 | 1232.70 | 2025-03-29 | 76 | 6 | 11 | Actual |
38978 | 172.04 | 2025-03-29 | 76 | 2 | 11 | Actual |
34876 | 209.00 | 2024-12-27 | 76 | 7 | 3 | Actual |
5449 | 642.00 | 2022-08-29 | 76 | 1 | 8 | Actual |
1211 | 750.00 | 2022-05-29 | 76 | 6 | 3 | Budget |
16914 | 148.00 | 2023-07-29 | 76 | 4 | 6 | Actual |
34490 | 4148.71 | 2024-11-28 | 76 | 6 | 11 | Actual |
37119 | 2259.00 | 2025-02-26 | 76 | 6 | 3 | Actual |
10832 | 1129.00 | 2023-01-27 | 76 | 6 | 6 | Actual |
36705 | 225.23 | 2025-01-27 | 76 | 3 | 11 | Actual |
18181 | 319.27 | 2023-08-29 | 76 | 2 | 8 | Actual |
38027 | 58.21 | 2025-02-26 | 76 | 2 | 12 | Actual |
17559 | 760.00 | 2023-08-29 | 76 | 1 | 3 | Actual |
6248 | 200.00 | 2022-09-28 | 76 | 4 | 6 | Budget |
20776 | 1927.00 | 2023-11-29 | 76 | 6 | 4 | Actual |
4513 | 272.00 | 2022-08-29 | 76 | 1 | 3 | Actual |
16940 | 107.00 | 2023-07-29 | 76 | 5 | 6 | Actual |
22391 | 112.46 | 2023-12-27 | 76 | 3 | 11 | Actual |
32815 | 280.00 | 2024-10-28 | 76 | 1 | 6 | Actual |
24225 | 417.76 | 2024-02-26 | 76 | 2 | 8 | Actual |
32209 | 84.80 | 2024-09-27 | 76 | 5 | 11 | Actual |
1337 | 599.00 | 2022-05-29 | 76 | 1 | 4 | Actual |
12756 | 2999.00 | 2023-03-29 | 76 | 6 | 5 | Actual |
15139 | 301.09 | 2023-05-29 | 76 | 2 | 8 | Actual |
8598 | 2328.00 | 2022-11-29 | 76 | 6 | 6 | Actual |
965 | 625.34 | 2022-04-28 | 76 | 1 | 8 | Actual |
6822 | 732.00 | 2022-10-29 | 76 | 6 | 3 | Actual |
6105 | 200.00 | 2022-09-28 | 76 | 1 | 6 | Budget |
31385 | 875.00 | 2024-09-27 | 76 | 1 | 3 | Actual |
11804 | 280.00 | 2023-02-26 | 76 | 3 | 6 | Budget |
30259 | 817.00 | 2024-08-28 | 76 | 1 | 3 | Actual |
15173 | 10266.42 | 2023-05-29 | 76 | 6 | 8 | Actual |
38061 | 2408.25 | 2025-02-26 | 76 | 6 | 12 | Actual |
24633 | 780.00 | 2024-03-28 | 76 | 1 | 3 | Actual |
412 | 1700.00 | 2022-04-28 | 76 | 6 | 5 | Budget |
7274 | 100.00 | 2022-10-29 | 76 | 2 | 6 | Budget |
23456 | 449.70 | 2024-01-27 | 76 | 6 | 11 | Actual |
23044 | 869.00 | 2024-01-27 | 76 | 6 | 6 | Actual |
11566 | 380.00 | 2023-02-26 | 76 | 1 | 5 | Budget |
28603 | 546.55 | 2024-06-28 | 76 | 2 | 8 | Actual |
636 | 200.00 | 2022-04-28 | 76 | 4 | 6 | Budget |
26203 | 825.00 | 2024-04-27 | 76 | 1 | 7 | Actual |
12882 | 94.00 | 2023-03-29 | 76 | 2 | 6 | Actual |
25944 | 2190.00 | 2024-04-27 | 76 | 6 | 5 | Actual |
24425 | 28.42 | 2024-02-26 | 76 | 5 | 11 | Actual |
3856 | 200.00 | 2022-07-29 | 76 | 1 | 6 | Budget |
7694 | 380.00 | 2022-10-29 | 76 | 1 | 8 | Budget |
32722 | 643.00 | 2024-10-28 | 76 | 1 | 5 | Actual |
32182 | 190.12 | 2024-09-27 | 76 | 4 | 11 | Actual |
14402 | 17.78 | 2023-04-28 | 76 | 1 | 12 | Actual |
7556 | 535.00 | 2022-10-29 | 76 | 1 | 7 | Actual |
4047 | 100.00 | 2022-07-29 | 76 | 5 | 6 | Budget |
17771 | 327.00 | 2023-08-29 | 76 | 1 | 5 | Actual |
10042 | 2200.00 | 2022-12-27 | 76 | 6 | 8 | Budget |
12979 | 214.00 | 2023-03-29 | 76 | 4 | 6 | Actual |
7883 | 289.00 | 2022-11-29 | 76 | 1 | 3 | Actual |
10833 | 1600.00 | 2023-01-27 | 76 | 6 | 6 | Budget |
34548 | 293.32 | 2024-11-28 | 76 | 1 | 12 | Actual |
16527 | 727.00 | 2023-07-29 | 76 | 1 | 3 | Actual |
27805 | 2969.96 | 2024-05-28 | 76 | 6 | 12 | Actual |
3640 | 1874.00 | 2022-07-29 | 76 | 6 | 4 | Actual |
28285 | 309.00 | 2024-06-28 | 76 | 1 | 6 | Actual |
17243 | 128.42 | 2023-07-29 | 76 | 1 | 11 | Actual |
32155 | 193.32 | 2024-09-27 | 76 | 3 | 11 | Actual |
26528 | 20.97 | 2024-04-27 | 76 | 5 | 11 | Actual |
32100 | 343.32 | 2024-09-27 | 76 | 1 | 11 | Actual |
37445 | 333.00 | 2025-02-26 | 76 | 3 | 6 | Actual |
30592 | 107.00 | 2024-08-28 | 76 | 2 | 6 | Actual |
1289 | 52.00 | 2022-05-29 | 76 | 7 | 3 | Actual |
Generated 2025-05-28 17:06:04.441 UTC