[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 791 > < TAKE 1000
312 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
23258 | 198.05 | 2024-01-28 | 78 | 6 | 8 | Actual |
34137 | 439.00 | 2024-11-29 | 78 | 1 | 7 | Actual |
3583 | 288.00 | 2022-07-30 | 78 | 1 | 4 | Actual |
7422 | 60.00 | 2022-10-30 | 78 | 5 | 6 | Budget |
12509 | 60.00 | 2023-03-30 | 78 | 7 | 3 | Actual |
6437 | 280.00 | 2022-09-29 | 78 | 1 | 7 | Actual |
20335 | 34.80 | 2023-10-30 | 78 | 2 | 11 | Actual |
23425 | 28.42 | 2024-01-28 | 78 | 5 | 11 | Actual |
32102 | 186.93 | 2024-09-28 | 78 | 1 | 11 | Actual |
37856 | 140.12 | 2025-02-27 | 78 | 3 | 11 | Actual |
36382 | 114.00 | 2025-01-28 | 78 | 6 | 6 | Actual |
23992 | 90.00 | 2024-02-27 | 78 | 4 | 6 | Actual |
39061 | 24.16 | 2025-03-30 | 78 | 5 | 11 | Actual |
16835 | 124.00 | 2023-07-30 | 78 | 1 | 6 | Actual |
20416 | 43.31 | 2023-10-30 | 78 | 5 | 11 | Actual |
38682 | 132.00 | 2025-03-30 | 78 | 6 | 6 | Actual |
3860 | 100.00 | 2022-07-30 | 78 | 1 | 6 | Budget |
4052 | 72.00 | 2022-07-30 | 78 | 5 | 6 | Actual |
12369 | 144.00 | 2023-03-30 | 78 | 1 | 3 | Actual |
4984 | 100.00 | 2022-08-30 | 78 | 1 | 6 | Budget |
18302 | 27.36 | 2023-08-30 | 78 | 2 | 11 | Actual |
30296 | 274.00 | 2024-08-29 | 78 | 6 | 3 | Actual |
22366 | 46.50 | 2023-12-28 | 78 | 2 | 11 | Actual |
30977 | 190.12 | 2024-08-29 | 78 | 1 | 11 | Actual |
36997 | 225.82 | 2025-01-28 | 78 | 2 | 13 | Actual |
11381 | 30.00 | 2023-02-27 | 78 | 7 | 3 | Actual |
4438 | 100.00 | 2022-07-30 | 78 | 6 | 8 | Budget |
23548 | 15.65 | 2024-01-28 | 78 | 6 | 12 | Actual |
3395 | 156.00 | 2022-07-30 | 78 | 1 | 3 | Actual |
23725 | 254.00 | 2024-02-27 | 78 | 1 | 4 | Actual |
31720 | 48.00 | 2024-09-28 | 78 | 2 | 6 | Actual |
9857 | 200.00 | 2022-12-28 | 78 | 6 | 7 | Budget |
3908 | 70.00 | 2022-07-30 | 78 | 2 | 6 | Budget |
35502 | 188.00 | 2024-12-28 | 78 | 1 | 11 | Actual |
23760 | 180.00 | 2024-02-27 | 78 | 6 | 4 | Actual |
9936 | 200.00 | 2022-12-28 | 78 | 1 | 8 | Budget |
12508 | 40.00 | 2023-03-30 | 78 | 7 | 3 | Budget |
2787 | 41.00 | 2022-06-30 | 78 | 2 | 6 | Actual |
32010 | 298.06 | 2024-09-28 | 78 | 2 | 8 | Actual |
4113 | 100.00 | 2022-07-30 | 78 | 6 | 6 | Budget |
21956 | 41.00 | 2023-12-28 | 78 | 2 | 6 | Actual |
17653 | 57.00 | 2023-08-30 | 78 | 7 | 3 | Actual |
26715 | 103.01 | 2024-04-28 | 78 | 1 | 13 | Actual |
9392 | 200.00 | 2022-12-28 | 78 | 6 | 5 | Budget |
12557 | 280.00 | 2023-03-30 | 78 | 1 | 4 | Budget |
16322 | 27.36 | 2023-06-30 | 78 | 5 | 11 | Actual |
7946 | 100.00 | 2022-11-30 | 78 | 6 | 3 | Budget |
12839 | 135.00 | 2023-03-30 | 78 | 1 | 6 | Actual |
13419 | 228.36 | 2023-03-30 | 78 | 6 | 8 | Actual |
2012 | 200.00 | 2022-05-30 | 78 | 6 | 7 | Budget |
16742 | 216.00 | 2023-07-30 | 78 | 1 | 5 | Actual |
4330 | 200.00 | 2022-07-30 | 78 | 1 | 8 | Budget |
33756 | 457.00 | 2024-11-29 | 78 | 1 | 4 | Actual |
19747 | 138.00 | 2023-10-30 | 78 | 6 | 4 | Actual |
22453 | 96.51 | 2023-12-28 | 78 | 6 | 11 | Actual |
15349 | 91.19 | 2023-05-30 | 78 | 6 | 11 | Actual |
22693 | 111.00 | 2024-01-28 | 78 | 7 | 3 | Actual |
7886 | 100.00 | 2022-11-30 | 78 | 1 | 3 | Budget |
8743 | 200.00 | 2022-11-30 | 78 | 6 | 7 | Budget |
31179 | 60.33 | 2024-08-29 | 78 | 2 | 12 | Actual |
11303 | 106.00 | 2023-02-27 | 78 | 6 | 3 | Actual |
20005 | 54.00 | 2023-10-30 | 78 | 5 | 6 | Actual |
25459 | 36.93 | 2024-03-29 | 78 | 5 | 11 | Actual |
36184 | 254.00 | 2025-01-28 | 78 | 6 | 5 | Actual |
8871 | 172.30 | 2022-11-30 | 78 | 2 | 8 | Actual |
36029 | 87.00 | 2025-01-28 | 78 | 7 | 3 | Actual |
30707 | 109.00 | 2024-08-29 | 78 | 6 | 6 | Actual |
17300 | 46.50 | 2023-07-30 | 78 | 3 | 11 | Actual |
5703 | 97.00 | 2022-09-29 | 78 | 6 | 3 | Actual |
12936 | 164.00 | 2023-03-30 | 78 | 3 | 6 | Actual |
27453 | 348.06 | 2024-05-29 | 78 | 2 | 8 | Actual |
10263 | 40.00 | 2023-01-28 | 78 | 7 | 3 | Budget |
8744 | 195.00 | 2022-11-30 | 78 | 6 | 7 | Actual |
19361 | 51.82 | 2023-09-29 | 78 | 4 | 11 | Actual |
15055 | 264.00 | 2023-05-30 | 78 | 6 | 7 | Actual |
22636 | 254.00 | 2024-01-28 | 78 | 6 | 3 | Actual |
10310 | 280.00 | 2023-01-28 | 78 | 1 | 4 | Budget |
12180 | 200.00 | 2023-02-27 | 78 | 1 | 8 | Budget |
12887 | 60.00 | 2023-03-30 | 78 | 2 | 6 | Budget |
8353 | 165.00 | 2022-11-30 | 78 | 1 | 6 | Actual |
16777 | 204.00 | 2023-07-30 | 78 | 6 | 5 | Actual |
2989 | 100.00 | 2022-06-30 | 78 | 6 | 6 | Budget |
24461 | 96.51 | 2024-02-27 | 78 | 6 | 11 | Actual |
10587 | 100.00 | 2023-01-28 | 78 | 1 | 6 | Budget |
15884 | 78.00 | 2023-06-30 | 78 | 4 | 6 | Actual |
26867 | 299.00 | 2024-05-29 | 78 | 6 | 3 | Actual |
33342 | 146.51 | 2024-10-29 | 78 | 6 | 11 | Actual |
24107 | 307.00 | 2024-02-27 | 78 | 1 | 7 | Actual |
11569 | 200.00 | 2023-02-27 | 78 | 1 | 5 | Budget |
4005 | 116.00 | 2022-07-30 | 78 | 4 | 6 | Actual |
27654 | 66.72 | 2024-05-29 | 78 | 5 | 11 | Actual |
14171 | 208.66 | 2023-04-29 | 78 | 6 | 8 | Actual |
36560 | 257.15 | 2025-01-28 | 78 | 2 | 8 | Actual |
35147 | 151.00 | 2024-12-28 | 78 | 3 | 6 | Actual |
7231 | 200.00 | 2022-10-30 | 78 | 1 | 6 | Budget |
20450 | 61.40 | 2023-10-30 | 78 | 6 | 11 | Actual |
19713 | 245.00 | 2023-10-30 | 78 | 1 | 4 | Actual |
17388 | 93.31 | 2023-07-30 | 78 | 6 | 11 | Actual |
12290 | 100.00 | 2023-02-27 | 78 | 6 | 8 | Budget |
1017 | 169.27 | 2022-04-29 | 78 | 2 | 8 | Actual |
22511 | 7.14 | 2023-12-28 | 78 | 1 | 12 | Actual |
18719 | 158.00 | 2023-09-29 | 78 | 6 | 4 | Actual |
14672 | 147.00 | 2023-05-30 | 78 | 6 | 4 | Actual |
5032 | 70.00 | 2022-08-30 | 78 | 2 | 6 | Budget |
14014 | 252.00 | 2023-04-29 | 78 | 1 | 7 | Actual |
22338 | 94.38 | 2023-12-28 | 78 | 1 | 11 | Actual |
26061 | 104.00 | 2024-04-28 | 78 | 3 | 6 | Actual |
32666 | 323.00 | 2024-10-29 | 78 | 6 | 4 | Actual |
19187 | 238.96 | 2023-09-29 | 78 | 2 | 8 | Actual |
22036 | 53.00 | 2023-12-28 | 78 | 5 | 6 | Actual |
3644 | 188.00 | 2022-07-30 | 78 | 6 | 4 | Actual |
38484 | 314.00 | 2025-03-30 | 78 | 6 | 5 | Actual |
31924 | 328.00 | 2024-09-28 | 78 | 6 | 7 | Actual |
25911 | 252.00 | 2024-04-28 | 78 | 1 | 5 | Actual |
9391 | 205.00 | 2022-12-28 | 78 | 6 | 5 | Actual |
17273 | 37.99 | 2023-07-30 | 78 | 2 | 11 | Actual |
26006 | 76.00 | 2024-04-28 | 78 | 1 | 6 | Actual |
34697 | 215.29 | 2024-11-29 | 78 | 2 | 13 | Actual |
18777 | 170.00 | 2023-09-29 | 78 | 1 | 5 | Actual |
28926 | 44.38 | 2024-06-29 | 78 | 2 | 12 | Actual |
3208 | 200.00 | 2022-06-30 | 78 | 1 | 8 | Budget |
4112 | 150.00 | 2022-07-30 | 78 | 6 | 6 | Actual |
8870 | 100.00 | 2022-11-30 | 78 | 2 | 8 | Budget |
33996 | 168.00 | 2024-11-29 | 78 | 3 | 6 | Actual |
13815 | 116.00 | 2023-04-29 | 78 | 1 | 6 | Actual |
4437 | 198.05 | 2022-07-30 | 78 | 6 | 8 | Actual |
8823 | 282.90 | 2022-11-30 | 78 | 1 | 8 | Actual |
15407 | 10.33 | 2023-05-30 | 78 | 1 | 12 | Actual |
544 | 50.00 | 2022-04-29 | 78 | 2 | 6 | Budget |
38569 | 68.00 | 2025-03-30 | 78 | 2 | 6 | Actual |
28840 | 127.36 | 2024-06-29 | 78 | 6 | 11 | Actual |
8929 | 100.00 | 2022-11-30 | 78 | 6 | 8 | Budget |
31298 | 195.99 | 2024-08-29 | 78 | 2 | 13 | Actual |
13598 | 115.00 | 2023-04-29 | 78 | 7 | 3 | Actual |
4764 | 212.00 | 2022-08-30 | 78 | 6 | 4 | Actual |
6205 | 168.00 | 2022-09-29 | 78 | 3 | 6 | Actual |
11490 | 200.00 | 2023-02-27 | 78 | 6 | 4 | Budget |
34670 | 199.50 | 2024-11-29 | 78 | 1 | 13 | Actual |
36297 | 168.00 | 2025-01-28 | 78 | 3 | 6 | Actual |
18155 | 354.12 | 2023-08-30 | 78 | 1 | 8 | Actual |
6578 | 200.00 | 2022-09-29 | 78 | 1 | 8 | Budget |
35119 | 55.00 | 2024-12-28 | 78 | 2 | 6 | Actual |
215 | 277.00 | 2022-04-29 | 78 | 1 | 4 | Actual |
23371 | 58.21 | 2024-01-28 | 78 | 3 | 11 | Actual |
22721 | 228.00 | 2024-01-28 | 78 | 1 | 4 | Actual |
24727 | 59.00 | 2024-03-29 | 78 | 7 | 3 | Actual |
4051 | 80.00 | 2022-07-30 | 78 | 5 | 6 | Budget |
19221 | 198.05 | 2023-09-29 | 78 | 6 | 8 | Actual |
25432 | 45.44 | 2024-03-29 | 78 | 4 | 11 | Actual |
9147 | 40.00 | 2022-12-28 | 78 | 7 | 3 | Budget |
32759 | 311.00 | 2024-10-29 | 78 | 6 | 5 | Actual |
19334 | 28.42 | 2023-09-29 | 78 | 3 | 11 | Actual |
38148 | 183.71 | 2025-02-27 | 78 | 2 | 13 | Actual |
21065 | 106.00 | 2023-11-30 | 78 | 6 | 6 | Actual |
28519 | 289.00 | 2024-06-29 | 78 | 6 | 7 | Actual |
17715 | 157.00 | 2023-08-30 | 78 | 6 | 4 | Actual |
5128 | 100.00 | 2022-08-30 | 78 | 4 | 6 | Budget |
28779 | 116.72 | 2024-06-29 | 78 | 4 | 11 | Actual |
17893 | 42.00 | 2023-08-30 | 78 | 2 | 6 | Actual |
18897 | 48.00 | 2023-09-29 | 78 | 2 | 6 | Actual |
29967 | 140.12 | 2024-07-29 | 78 | 6 | 11 | Actual |
37829 | 44.38 | 2025-02-27 | 78 | 2 | 11 | Actual |
7375 | 100.00 | 2022-10-30 | 78 | 4 | 6 | Budget |
214 | 280.00 | 2022-04-29 | 78 | 1 | 4 | Budget |
30799 | 316.00 | 2024-08-29 | 78 | 6 | 7 | Actual |
37589 | 412.00 | 2025-02-27 | 78 | 1 | 7 | Actual |
17808 | 197.00 | 2023-08-30 | 78 | 6 | 5 | Actual |
9614 | 100.00 | 2022-12-28 | 78 | 4 | 6 | Budget |
5702 | 90.00 | 2022-09-29 | 78 | 6 | 3 | Budget |
31151 | 162.46 | 2024-08-29 | 78 | 1 | 12 | Actual |
9568 | 200.00 | 2022-12-28 | 78 | 3 | 6 | Budget |
18356 | 50.76 | 2023-08-30 | 78 | 4 | 11 | Actual |
29441 | 130.00 | 2024-07-29 | 78 | 1 | 6 | Actual |
1156 | 200.00 | 2022-05-30 | 78 | 1 | 3 | Budget |
31800 | 78.00 | 2024-09-28 | 78 | 5 | 6 | Actual |
10507 | 182.00 | 2023-01-28 | 78 | 6 | 5 | Actual |
24670 | 263.00 | 2024-03-29 | 78 | 6 | 3 | Actual |
36091 | 335.00 | 2025-01-28 | 78 | 6 | 4 | Actual |
32872 | 157.00 | 2024-10-29 | 78 | 3 | 6 | Actual |
4331 | 275.33 | 2022-07-30 | 78 | 1 | 8 | Actual |
24519 | 11.40 | 2024-02-27 | 78 | 1 | 12 | Actual |
27600 | 147.57 | 2024-05-29 | 78 | 3 | 11 | Actual |
26205 | 383.00 | 2024-04-28 | 78 | 1 | 7 | Actual |
8025 | 40.00 | 2022-11-30 | 78 | 7 | 3 | Budget |
6953 | 278.00 | 2022-10-30 | 78 | 1 | 4 | Actual |
21626 | 362.00 | 2023-12-28 | 78 | 1 | 3 | Actual |
37419 | 50.00 | 2025-02-27 | 78 | 2 | 6 | Actual |
12618 | 214.00 | 2023-03-30 | 78 | 6 | 4 | Actual |
19101 | 278.00 | 2023-09-29 | 78 | 6 | 7 | Actual |
16268 | 48.63 | 2023-06-30 | 78 | 3 | 11 | Actual |
14259 | 26.29 | 2023-04-29 | 78 | 2 | 11 | Actual |
8496 | 100.00 | 2022-11-30 | 78 | 4 | 6 | Actual |
12698 | 200.00 | 2023-03-30 | 78 | 1 | 5 | Budget |
11902 | 80.00 | 2023-02-27 | 78 | 5 | 6 | Budget |
35702 | 160.34 | 2024-12-28 | 78 | 1 | 12 | Actual |
18475 | 14.59 | 2023-08-30 | 78 | 1 | 12 | Actual |
28960 | 193.32 | 2024-06-29 | 78 | 6 | 12 | Actual |
34906 | 474.00 | 2024-12-28 | 78 | 1 | 4 | Actual |
13030 | 94.00 | 2023-03-30 | 78 | 5 | 6 | Actual |
21929 | 96.00 | 2023-12-28 | 78 | 1 | 6 | Actual |
7560 | 280.00 | 2022-10-30 | 78 | 1 | 7 | Budget |
12181 | 308.66 | 2023-02-27 | 78 | 1 | 8 | Actual |
16621 | 124.00 | 2023-07-30 | 78 | 7 | 3 | Actual |
31422 | 266.00 | 2024-09-28 | 78 | 6 | 3 | Actual |
31387 | 428.00 | 2024-09-28 | 78 | 1 | 3 | Actual |
30919 | 345.03 | 2024-08-29 | 78 | 6 | 8 | Actual |
34048 | 78.00 | 2024-11-29 | 78 | 5 | 6 | Actual |
33883 | 308.00 | 2024-11-29 | 78 | 6 | 5 | Actual |
35173 | 92.00 | 2024-12-28 | 78 | 4 | 6 | Actual |
33254 | 90.12 | 2024-10-29 | 78 | 2 | 11 | Actual |
19388 | 43.31 | 2023-09-29 | 78 | 5 | 11 | Actual |
12431 | 93.00 | 2023-03-30 | 78 | 6 | 3 | Actual |
2199 | 196.54 | 2022-05-30 | 78 | 6 | 8 | Actual |
1480 | 255.00 | 2022-05-30 | 78 | 1 | 5 | Actual |
15652 | 160.00 | 2023-06-30 | 78 | 6 | 4 | Actual |
32157 | 115.65 | 2024-09-28 | 78 | 3 | 11 | Actual |
28136 | 304.00 | 2024-06-29 | 78 | 6 | 4 | Actual |
2138 | 100.00 | 2022-05-30 | 78 | 2 | 8 | Budget |
21779 | 131.00 | 2023-12-28 | 78 | 6 | 4 | Actual |
9662 | 56.00 | 2022-12-28 | 78 | 5 | 6 | Actual |
11428 | 280.00 | 2023-02-27 | 78 | 1 | 4 | Budget |
5640 | 140.00 | 2022-09-29 | 78 | 1 | 3 | Actual |
37681 | 545.03 | 2025-02-27 | 78 | 1 | 8 | Actual |
1873 | 100.00 | 2022-05-30 | 78 | 6 | 6 | Budget |
11243 | 173.00 | 2023-02-27 | 78 | 1 | 3 | Actual |
166 | 40.00 | 2022-04-29 | 78 | 7 | 3 | Budget |
5129 | 83.00 | 2022-08-30 | 78 | 4 | 6 | Actual |
37178 | 109.00 | 2025-02-27 | 78 | 7 | 3 | Actual |
20249 | 260.18 | 2023-10-30 | 78 | 6 | 8 | Actual |
7327 | 168.00 | 2022-10-30 | 78 | 3 | 6 | Actual |
18925 | 115.00 | 2023-09-29 | 78 | 3 | 6 | Actual |
36057 | 501.00 | 2025-01-28 | 78 | 1 | 4 | Actual |
3958 | 149.00 | 2022-07-30 | 78 | 3 | 6 | Actual |
7807 | 100.00 | 2022-10-30 | 78 | 6 | 8 | Budget |
16890 | 129.00 | 2023-07-30 | 78 | 3 | 6 | Actual |
26952 | 455.00 | 2024-05-29 | 78 | 1 | 4 | Actual |
38001 | 112.46 | 2025-02-27 | 78 | 1 | 12 | Actual |
22987 | 71.00 | 2024-01-28 | 78 | 4 | 6 | Actual |
37709 | 340.48 | 2025-02-27 | 78 | 2 | 8 | Actual |
28639 | 272.30 | 2024-06-29 | 78 | 6 | 8 | Actual |
34431 | 115.65 | 2024-11-29 | 78 | 4 | 11 | Actual |
33226 | 218.85 | 2024-10-29 | 78 | 1 | 11 | Actual |
2464 | 280.00 | 2022-06-30 | 78 | 1 | 4 | Budget |
38860 | 231.39 | 2025-03-30 | 78 | 2 | 8 | Actual |
25550 | 10.33 | 2024-03-29 | 78 | 1 | 12 | Actual |
21745 | 233.00 | 2023-12-28 | 78 | 1 | 4 | Actual |
641 | 104.00 | 2022-04-29 | 78 | 4 | 6 | Actual |
10311 | 277.00 | 2023-01-28 | 78 | 1 | 4 | Actual |
29170 | 267.00 | 2024-07-29 | 78 | 6 | 3 | Actual |
11570 | 226.00 | 2023-02-27 | 78 | 1 | 5 | Actual |
6827 | 114.00 | 2022-10-30 | 78 | 6 | 3 | Actual |
24346 | 37.99 | 2024-02-27 | 78 | 2 | 11 | Actual |
14137 | 172.30 | 2023-04-29 | 78 | 2 | 8 | Actual |
5453 | 200.00 | 2022-08-30 | 78 | 1 | 8 | Budget |
11380 | 40.00 | 2023-02-27 | 78 | 7 | 3 | Budget |
1812 | 58.00 | 2022-05-30 | 78 | 5 | 6 | Actual |
24847 | 175.00 | 2024-03-29 | 78 | 1 | 5 | Actual |
28697 | 206.08 | 2024-06-29 | 78 | 1 | 11 | Actual |
11759 | 60.00 | 2023-02-27 | 78 | 2 | 6 | Budget |
29045 | 285.47 | 2024-06-29 | 78 | 2 | 13 | Actual |
28484 | 454.00 | 2024-06-29 | 78 | 1 | 7 | Actual |
32394 | 185.47 | 2024-09-28 | 78 | 1 | 13 | Actual |
32044 | 314.72 | 2024-09-28 | 78 | 6 | 8 | Actual |
32817 | 153.00 | 2024-10-29 | 78 | 1 | 6 | Actual |
17561 | 424.00 | 2023-08-30 | 78 | 1 | 3 | Actual |
13922 | 65.00 | 2023-04-29 | 78 | 5 | 6 | Actual |
18062 | 296.00 | 2023-08-30 | 78 | 1 | 7 | Actual |
6253 | 129.00 | 2022-09-29 | 78 | 4 | 6 | Actual |
1479 | 200.00 | 2022-05-30 | 78 | 1 | 5 | Budget |
19898 | 104.00 | 2023-10-30 | 78 | 1 | 6 | Actual |
38832 | 522.30 | 2025-03-30 | 78 | 1 | 8 | Actual |
23605 | 406.00 | 2024-02-27 | 78 | 1 | 3 | Actual |
355 | 200.00 | 2022-04-29 | 78 | 1 | 5 | Budget |
39273 | 160.90 | 2025-03-30 | 78 | 1 | 13 | Actual |
13231 | 200.00 | 2023-03-30 | 78 | 6 | 7 | Actual |
4703 | 303.00 | 2022-08-30 | 78 | 1 | 4 | Actual |
26742 | 269.68 | 2024-04-28 | 78 | 2 | 13 | Actual |
34349 | 231.61 | 2024-11-29 | 78 | 1 | 11 | Actual |
36349 | 83.00 | 2025-01-28 | 78 | 5 | 6 | Actual |
3534 | 50.00 | 2022-07-30 | 78 | 7 | 3 | Budget |
33728 | 96.00 | 2024-11-29 | 78 | 7 | 3 | Actual |
593 | 200.00 | 2022-04-29 | 78 | 3 | 6 | Budget |
26476 | 60.33 | 2024-04-28 | 78 | 3 | 11 | Actual |
21390 | 68.85 | 2023-11-30 | 78 | 3 | 11 | Actual |
15141 | 181.39 | 2023-05-30 | 78 | 2 | 8 | Actual |
4843 | 200.00 | 2022-08-30 | 78 | 1 | 5 | Budget |
14823 | 104.00 | 2023-05-30 | 78 | 1 | 6 | Actual |
23516 | 12.46 | 2024-01-28 | 78 | 1 | 12 | Actual |
29522 | 102.00 | 2024-07-29 | 78 | 4 | 6 | Actual |
9518 | 80.00 | 2022-12-28 | 78 | 2 | 6 | Budget |
19279 | 98.63 | 2023-09-29 | 78 | 1 | 11 | Actual |
36149 | 353.00 | 2025-01-28 | 78 | 1 | 5 | Actual |
26361 | 276.84 | 2024-04-28 | 78 | 6 | 8 | Actual |
8352 | 200.00 | 2022-11-30 | 78 | 1 | 6 | Budget |
10731 | 100.00 | 2023-01-28 | 78 | 4 | 6 | Budget |
3315 | 193.51 | 2022-06-30 | 78 | 6 | 8 | Actual |
3645 | 200.00 | 2022-07-30 | 78 | 6 | 4 | Budget |
14231 | 84.80 | 2023-04-29 | 78 | 1 | 11 | Actual |
20508 | 10.33 | 2023-10-30 | 78 | 1 | 12 | Actual |
13420 | 100.00 | 2023-03-30 | 78 | 6 | 8 | Budget |
18383 | 15.65 | 2023-08-30 | 78 | 5 | 11 | Actual |
16684 | 151.00 | 2023-07-30 | 78 | 6 | 4 | Actual |
28605 | 279.87 | 2024-06-29 | 78 | 2 | 8 | Actual |
10370 | 200.00 | 2023-01-28 | 78 | 6 | 4 | Budget |
30674 | 71.00 | 2024-08-29 | 78 | 5 | 6 | Actual |
12697 | 244.00 | 2023-03-30 | 78 | 1 | 5 | Actual |
26530 | 18.84 | 2024-04-28 | 78 | 5 | 11 | Actual |
275 | 200.00 | 2022-04-29 | 78 | 6 | 4 | Budget |
2417 | 46.00 | 2022-06-30 | 78 | 7 | 3 | Actual |
11960 | 117.00 | 2023-02-27 | 78 | 6 | 6 | Actual |
37473 | 108.00 | 2025-02-27 | 78 | 4 | 6 | Actual |
6688 | 100.00 | 2022-09-29 | 78 | 6 | 8 | Budget |
Generated 2025-05-29 07:29:20.844 UTC