[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 761 > < TAKE 480 >
342 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
26035 | 60.00 | 2024-04-27 | 81 | 2 | 6 | Actual |
26423 | 281.62 | 2024-04-27 | 81 | 1 | 11 | Actual |
9522 | 139.00 | 2022-12-27 | 81 | 2 | 6 | Actual |
29080 | 443.37 | 2024-06-28 | 81 | 6 | 13 | Actual |
17563 | 1102.00 | 2023-08-29 | 81 | 1 | 3 | Actual |
18385 | 32.67 | 2023-08-29 | 81 | 5 | 11 | Actual |
8748 | 468.00 | 2022-11-29 | 81 | 6 | 7 | Actual |
10687 | 380.00 | 2023-01-27 | 81 | 3 | 6 | Budget |
10454 | 480.00 | 2023-01-27 | 81 | 1 | 5 | Budget |
14674 | 342.00 | 2023-05-29 | 81 | 6 | 4 | Actual |
30859 | 1625.35 | 2024-08-28 | 81 | 1 | 8 | Actual |
34050 | 182.00 | 2024-11-28 | 81 | 5 | 6 | Actual |
32633 | 1346.00 | 2024-10-28 | 81 | 1 | 4 | Actual |
24052 | 199.00 | 2024-02-26 | 81 | 6 | 6 | Actual |
891 | 418.00 | 2022-04-28 | 81 | 6 | 7 | Actual |
35001 | 921.00 | 2024-12-27 | 81 | 1 | 5 | Actual |
13423 | 280.00 | 2023-03-29 | 81 | 6 | 8 | Budget |
4520 | 380.00 | 2022-08-29 | 81 | 1 | 3 | Budget |
16297 | 135.87 | 2023-06-29 | 81 | 4 | 11 | Actual |
12044 | 525.00 | 2023-02-26 | 81 | 1 | 7 | Actual |
12842 | 280.00 | 2023-03-29 | 81 | 1 | 6 | Budget |
692 | 162.00 | 2022-04-28 | 81 | 5 | 6 | Actual |
38862 | 537.45 | 2025-03-29 | 81 | 2 | 8 | Actual |
14521 | 864.00 | 2023-05-29 | 81 | 1 | 3 | Actual |
9619 | 215.00 | 2022-12-27 | 81 | 4 | 6 | Actual |
6033 | 459.00 | 2022-09-28 | 81 | 6 | 5 | Actual |
17069 | 488.00 | 2023-07-29 | 81 | 6 | 7 | Actual |
23913 | 312.00 | 2024-02-26 | 81 | 1 | 6 | Actual |
32900 | 265.00 | 2024-10-28 | 81 | 4 | 6 | Actual |
5833 | 787.00 | 2022-09-28 | 81 | 1 | 4 | Actual |
18659 | 132.00 | 2023-09-28 | 81 | 7 | 3 | Actual |
21037 | 164.00 | 2023-11-29 | 81 | 5 | 6 | Actual |
14051 | 643.00 | 2023-04-28 | 81 | 6 | 7 | Actual |
7484 | 246.00 | 2022-10-29 | 81 | 6 | 6 | Actual |
38273 | 608.00 | 2025-03-29 | 81 | 6 | 3 | Actual |
34552 | 322.04 | 2024-11-28 | 81 | 1 | 12 | Actual |
10266 | 100.00 | 2023-01-27 | 81 | 7 | 3 | Actual |
36795 | 294.38 | 2025-01-27 | 81 | 6 | 11 | Actual |
18157 | 842.01 | 2023-08-29 | 81 | 1 | 8 | Actual |
21628 | 891.00 | 2023-12-27 | 81 | 1 | 3 | Actual |
36031 | 195.00 | 2025-01-27 | 81 | 7 | 3 | Actual |
9396 | 380.00 | 2022-12-27 | 81 | 6 | 5 | Budget |
33344 | 340.13 | 2024-10-28 | 81 | 6 | 11 | Actual |
23855 | 452.00 | 2024-02-26 | 81 | 6 | 5 | Actual |
35175 | 225.00 | 2024-12-27 | 81 | 4 | 6 | Actual |
8547 | 200.00 | 2022-11-29 | 81 | 5 | 6 | Budget |
26207 | 926.00 | 2024-04-27 | 81 | 1 | 7 | Actual |
35149 | 372.00 | 2024-12-27 | 81 | 3 | 6 | Actual |
3727 | 480.00 | 2022-07-29 | 81 | 1 | 5 | Budget |
36654 | 561.41 | 2025-01-27 | 81 | 1 | 11 | Actual |
3912 | 200.00 | 2022-07-29 | 81 | 2 | 6 | Budget |
16123 | 458.67 | 2023-06-29 | 81 | 2 | 8 | Actual |
38123 | 329.33 | 2025-02-26 | 81 | 1 | 13 | Actual |
37123 | 797.00 | 2025-02-26 | 81 | 6 | 3 | Actual |
6363 | 280.00 | 2022-09-28 | 81 | 6 | 6 | Budget |
28370 | 253.00 | 2024-06-28 | 81 | 4 | 6 | Actual |
27369 | 785.00 | 2024-05-28 | 81 | 6 | 7 | Actual |
8028 | 90.00 | 2022-11-29 | 81 | 7 | 3 | Budget |
31722 | 107.00 | 2024-09-27 | 81 | 2 | 6 | Actual |
15886 | 186.00 | 2023-06-29 | 81 | 4 | 6 | Actual |
15619 | 527.00 | 2023-06-29 | 81 | 1 | 4 | Actual |
420 | 480.00 | 2022-04-28 | 81 | 6 | 5 | Budget |
13506 | 965.00 | 2023-04-28 | 81 | 1 | 3 | Actual |
10979 | 509.00 | 2023-01-27 | 81 | 6 | 7 | Actual |
35532 | 223.10 | 2024-12-27 | 81 | 2 | 11 | Actual |
5317 | 550.00 | 2022-08-29 | 81 | 1 | 7 | Budget |
13600 | 257.00 | 2023-04-28 | 81 | 7 | 3 | Actual |
37449 | 361.00 | 2025-02-26 | 81 | 3 | 6 | Actual |
4989 | 316.00 | 2022-08-29 | 81 | 1 | 6 | Actual |
36299 | 412.00 | 2025-01-27 | 81 | 3 | 6 | Actual |
5784 | 124.00 | 2022-09-28 | 81 | 7 | 3 | Actual |
28928 | 69.91 | 2024-06-28 | 81 | 2 | 12 | Actual |
29229 | 278.00 | 2024-07-28 | 81 | 7 | 3 | Actual |
16157 | 638.97 | 2023-06-29 | 81 | 6 | 8 | Actual |
2342 | 216.00 | 2022-06-29 | 81 | 6 | 3 | Actual |
26008 | 181.00 | 2024-04-27 | 81 | 1 | 6 | Actual |
39183 | 150.76 | 2025-03-29 | 81 | 2 | 12 | Actual |
21747 | 567.00 | 2023-12-27 | 81 | 1 | 4 | Actual |
10189 | 200.00 | 2023-01-27 | 81 | 6 | 3 | Budget |
4909 | 464.00 | 2022-08-29 | 81 | 6 | 5 | Actual |
1218 | 281.00 | 2022-05-29 | 81 | 6 | 3 | Actual |
36972 | 460.91 | 2025-01-27 | 81 | 1 | 13 | Actual |
17247 | 191.19 | 2023-07-29 | 81 | 1 | 11 | Actual |
39036 | 350.77 | 2025-03-29 | 81 | 4 | 11 | Actual |
23198 | 832.91 | 2024-01-27 | 81 | 1 | 8 | Actual |
8215 | 480.00 | 2022-11-29 | 81 | 1 | 5 | Budget |
33758 | 1099.00 | 2024-11-28 | 81 | 1 | 4 | Actual |
29443 | 319.00 | 2024-07-28 | 81 | 1 | 6 | Actual |
32605 | 322.00 | 2024-10-28 | 81 | 7 | 3 | Actual |
8137 | 482.00 | 2022-11-29 | 81 | 6 | 4 | Actual |
6441 | 715.00 | 2022-09-28 | 81 | 1 | 7 | Actual |
5645 | 329.00 | 2022-09-28 | 81 | 1 | 3 | Actual |
13898 | 205.00 | 2023-04-28 | 81 | 4 | 6 | Actual |
36151 | 886.00 | 2025-01-27 | 81 | 1 | 5 | Actual |
10050 | 200.00 | 2022-12-27 | 81 | 6 | 8 | Budget |
37945 | 359.28 | 2025-02-26 | 81 | 6 | 11 | Actual |
26988 | 686.00 | 2024-05-28 | 81 | 6 | 4 | Actual |
3133 | 414.00 | 2022-06-29 | 81 | 6 | 7 | Actual |
7812 | 301.09 | 2022-10-29 | 81 | 6 | 8 | Actual |
1345 | 650.00 | 2022-05-29 | 81 | 1 | 4 | Actual |
6113 | 280.00 | 2022-09-28 | 81 | 1 | 6 | Budget |
8356 | 414.00 | 2022-11-29 | 81 | 1 | 6 | Actual |
11058 | 851.10 | 2023-01-27 | 81 | 1 | 8 | Actual |
6630 | 385.94 | 2022-09-28 | 81 | 2 | 8 | Actual |
17356 | 37.99 | 2023-07-29 | 81 | 5 | 11 | Actual |
21392 | 149.70 | 2023-11-29 | 81 | 3 | 11 | Actual |
38741 | 1102.00 | 2025-03-29 | 81 | 1 | 7 | Actual |
11858 | 280.00 | 2023-02-26 | 81 | 4 | 6 | Budget |
20717 | 137.00 | 2023-11-29 | 81 | 7 | 3 | Actual |
2016 | 380.00 | 2022-05-29 | 81 | 6 | 7 | Budget |
13872 | 251.00 | 2023-04-28 | 81 | 3 | 6 | Actual |
18304 | 36.93 | 2023-08-29 | 81 | 2 | 11 | Actual |
3586 | 650.00 | 2022-07-29 | 81 | 1 | 4 | Budget |
15022 | 819.00 | 2023-05-29 | 81 | 1 | 7 | Actual |
34788 | 1061.00 | 2024-12-27 | 81 | 1 | 3 | Actual |
19161 | 1192.01 | 2023-09-28 | 81 | 1 | 8 | Actual |
21839 | 542.00 | 2023-12-27 | 81 | 1 | 5 | Actual |
33402 | 284.81 | 2024-10-28 | 81 | 1 | 12 | Actual |
5644 | 380.00 | 2022-09-28 | 81 | 1 | 3 | Budget |
7702 | 655.64 | 2022-10-29 | 81 | 1 | 8 | Actual |
5086 | 350.00 | 2022-08-29 | 81 | 3 | 6 | Actual |
29908 | 317.79 | 2024-07-28 | 81 | 3 | 11 | Actual |
29047 | 664.42 | 2024-06-28 | 81 | 2 | 13 | Actual |
6957 | 650.00 | 2022-10-29 | 81 | 1 | 4 | Budget |
22758 | 354.00 | 2024-01-27 | 81 | 6 | 4 | Actual |
18899 | 109.00 | 2023-09-28 | 81 | 2 | 6 | Actual |
28486 | 1215.00 | 2024-06-28 | 81 | 1 | 7 | Actual |
279 | 380.00 | 2022-04-28 | 81 | 6 | 4 | Budget |
13174 | 550.00 | 2023-03-29 | 81 | 1 | 7 | Budget |
18721 | 387.00 | 2023-09-28 | 81 | 6 | 4 | Actual |
31 | 363.00 | 2022-04-28 | 81 | 1 | 3 | Actual |
36476 | 828.00 | 2025-01-27 | 81 | 6 | 7 | Actual |
12512 | 133.00 | 2023-03-29 | 81 | 7 | 3 | Actual |
9338 | 478.00 | 2022-12-27 | 81 | 1 | 5 | Actual |
6691 | 414.73 | 2022-09-28 | 81 | 6 | 8 | Actual |
3260 | 280.00 | 2022-06-29 | 81 | 2 | 8 | Budget |
24348 | 72.04 | 2024-02-26 | 81 | 2 | 11 | Actual |
19068 | 736.00 | 2023-09-28 | 81 | 1 | 7 | Actual |
21446 | 33.74 | 2023-11-29 | 81 | 5 | 11 | Actual |
12891 | 122.00 | 2023-03-29 | 81 | 2 | 6 | Actual |
5785 | 100.00 | 2022-09-28 | 81 | 7 | 3 | Budget |
29292 | 657.00 | 2024-07-28 | 81 | 6 | 4 | Actual |
29172 | 635.00 | 2024-07-28 | 81 | 6 | 3 | Actual |
24969 | 56.00 | 2024-03-28 | 81 | 2 | 6 | Actual |
21067 | 263.00 | 2023-11-29 | 81 | 6 | 6 | Actual |
34406 | 300.76 | 2024-11-28 | 81 | 3 | 11 | Actual |
11859 | 248.00 | 2023-02-26 | 81 | 4 | 6 | Actual |
32046 | 740.49 | 2024-09-27 | 81 | 6 | 8 | Actual |
35036 | 585.00 | 2024-12-27 | 81 | 6 | 5 | Actual |
38625 | 221.00 | 2025-03-29 | 81 | 4 | 6 | Actual |
11494 | 494.00 | 2023-02-26 | 81 | 6 | 4 | Actual |
32186 | 294.38 | 2024-09-27 | 81 | 4 | 11 | Actual |
33885 | 768.00 | 2024-11-28 | 81 | 6 | 5 | Actual |
16443 | 13.53 | 2023-06-29 | 81 | 2 | 12 | Actual |
36881 | 67.78 | 2025-01-27 | 81 | 2 | 12 | Actual |
34699 | 474.94 | 2024-11-28 | 81 | 2 | 13 | Actual |
12184 | 725.34 | 2023-02-26 | 81 | 1 | 8 | Actual |
2606 | 551.00 | 2022-06-29 | 81 | 1 | 5 | Actual |
21124 | 585.00 | 2023-11-29 | 81 | 1 | 7 | Actual |
32104 | 461.41 | 2024-09-27 | 81 | 1 | 11 | Actual |
39097 | 403.96 | 2025-03-29 | 81 | 6 | 11 | Actual |
31637 | 761.00 | 2024-09-27 | 81 | 6 | 5 | Actual |
23762 | 456.00 | 2024-02-26 | 81 | 6 | 4 | Actual |
29733 | 1331.41 | 2024-07-28 | 81 | 1 | 8 | Actual |
32396 | 376.70 | 2024-09-27 | 81 | 1 | 13 | Actual |
21217 | 1105.65 | 2023-11-29 | 81 | 1 | 8 | Actual |
9989 | 280.00 | 2022-12-27 | 81 | 2 | 8 | Budget |
31034 | 330.55 | 2024-08-28 | 81 | 3 | 11 | Actual |
34908 | 1240.00 | 2024-12-27 | 81 | 1 | 4 | Actual |
14825 | 256.00 | 2023-05-29 | 81 | 1 | 6 | Actual |
10374 | 386.00 | 2023-01-27 | 81 | 6 | 4 | Actual |
19596 | 955.00 | 2023-10-29 | 81 | 1 | 3 | Actual |
18276 | 185.87 | 2023-08-29 | 81 | 1 | 11 | Actual |
39063 | 49.70 | 2025-03-29 | 81 | 5 | 11 | Actual |
20391 | 140.12 | 2023-10-29 | 81 | 4 | 11 | Actual |
19842 | 386.00 | 2023-10-29 | 81 | 6 | 5 | Actual |
29795 | 723.82 | 2024-07-28 | 81 | 6 | 8 | Actual |
7564 | 650.00 | 2022-10-29 | 81 | 1 | 7 | Budget |
12043 | 550.00 | 2023-02-26 | 81 | 1 | 7 | Budget |
26242 | 725.00 | 2024-04-27 | 81 | 6 | 7 | Actual |
34082 | 264.00 | 2024-11-28 | 81 | 6 | 6 | Actual |
6631 | 280.00 | 2022-09-28 | 81 | 2 | 8 | Budget |
30089 | 489.07 | 2024-07-28 | 81 | 6 | 12 | Actual |
21781 | 307.00 | 2023-12-27 | 81 | 6 | 4 | Actual |
7378 | 200.00 | 2022-10-29 | 81 | 4 | 6 | Budget |
17506 | 44.38 | 2023-07-29 | 81 | 6 | 12 | Actual |
2143 | 417.76 | 2022-05-29 | 81 | 2 | 8 | Actual |
20452 | 135.87 | 2023-10-29 | 81 | 6 | 11 | Actual |
32668 | 819.00 | 2024-10-28 | 81 | 6 | 4 | Actual |
25696 | 878.00 | 2024-04-27 | 81 | 1 | 3 | Actual |
16474 | 27.36 | 2023-06-29 | 81 | 6 | 12 | Actual |
10980 | 480.00 | 2023-01-27 | 81 | 6 | 7 | Budget |
28962 | 450.77 | 2024-06-28 | 81 | 6 | 12 | Actual |
19508 | 14.59 | 2023-09-28 | 81 | 2 | 12 | Actual |
9474 | 391.00 | 2022-12-27 | 81 | 1 | 6 | Actual |
2204 | 280.00 | 2022-05-29 | 81 | 6 | 8 | Budget |
9941 | 480.00 | 2022-12-27 | 81 | 1 | 8 | Budget |
9988 | 537.45 | 2022-12-27 | 81 | 2 | 8 | Actual |
13844 | 81.00 | 2023-04-28 | 81 | 2 | 6 | Actual |
17034 | 709.00 | 2023-07-29 | 81 | 1 | 7 | Actual |
26566 | 152.89 | 2024-04-27 | 81 | 6 | 11 | Actual |
26926 | 260.00 | 2024-05-28 | 81 | 7 | 3 | Actual |
26954 | 1088.00 | 2024-05-28 | 81 | 1 | 4 | Actual |
32304 | 349.70 | 2024-09-27 | 81 | 1 | 12 | Actual |
3786 | 480.00 | 2022-07-29 | 81 | 6 | 5 | Budget |
27984 | 1104.00 | 2024-06-28 | 81 | 1 | 3 | Actual |
90 | 278.00 | 2022-04-28 | 81 | 6 | 3 | Actual |
2283 | 383.00 | 2022-06-29 | 81 | 1 | 3 | Actual |
32959 | 351.00 | 2024-10-28 | 81 | 6 | 6 | Actual |
21719 | 124.00 | 2023-12-27 | 81 | 7 | 3 | Actual |
34580 | 126.29 | 2024-11-28 | 81 | 2 | 12 | Actual |
7332 | 380.00 | 2022-10-29 | 81 | 3 | 6 | Budget |
30887 | 592.00 | 2024-08-28 | 81 | 2 | 8 | Actual |
24375 | 102.89 | 2024-02-26 | 81 | 3 | 11 | Actual |
39155 | 356.08 | 2025-03-29 | 81 | 1 | 12 | Actual |
27776 | 73.10 | 2024-05-28 | 81 | 2 | 12 | Actual |
26478 | 139.06 | 2024-04-27 | 81 | 3 | 11 | Actual |
1160 | 380.00 | 2022-05-29 | 81 | 1 | 3 | Budget |
15409 | 22.04 | 2023-05-29 | 81 | 1 | 12 | Actual |
33581 | 678.46 | 2024-10-28 | 81 | 6 | 13 | Actual |
2933 | 200.00 | 2022-06-29 | 81 | 5 | 6 | Budget |
31273 | 239.85 | 2024-08-28 | 81 | 1 | 13 | Actual |
23460 | 193.32 | 2024-01-27 | 81 | 6 | 11 | Actual |
27894 | 671.44 | 2024-05-28 | 81 | 2 | 13 | Actual |
5706 | 232.00 | 2022-09-28 | 81 | 6 | 3 | Actual |
25174 | 614.00 | 2024-03-28 | 81 | 6 | 7 | Actual |
4116 | 372.00 | 2022-07-29 | 81 | 6 | 6 | Actual |
18477 | 30.55 | 2023-08-29 | 81 | 1 | 12 | Actual |
9666 | 123.00 | 2022-12-27 | 81 | 5 | 6 | Actual |
8826 | 669.28 | 2022-11-29 | 81 | 1 | 8 | Actual |
16744 | 525.00 | 2023-07-29 | 81 | 1 | 5 | Actual |
7234 | 384.00 | 2022-10-29 | 81 | 1 | 6 | Actual |
2886 | 280.00 | 2022-06-29 | 81 | 4 | 6 | Budget |
9073 | 250.00 | 2022-12-27 | 81 | 6 | 3 | Actual |
38358 | 1259.00 | 2025-03-29 | 81 | 1 | 4 | Actual |
27079 | 585.00 | 2024-05-28 | 81 | 6 | 5 | Actual |
16686 | 361.00 | 2023-07-29 | 81 | 6 | 4 | Actual |
36999 | 497.75 | 2025-01-27 | 81 | 2 | 13 | Actual |
15143 | 402.60 | 2023-05-29 | 81 | 2 | 8 | Actual |
6908 | 90.00 | 2022-10-29 | 81 | 7 | 3 | Budget |
15712 | 421.00 | 2023-06-29 | 81 | 1 | 5 | Actual |
23940 | 52.00 | 2024-02-26 | 81 | 2 | 6 | Actual |
14464 | 39.06 | 2023-04-28 | 81 | 6 | 12 | Actual |
24020 | 175.00 | 2024-02-26 | 81 | 5 | 6 | Actual |
9151 | 68.00 | 2022-12-27 | 81 | 7 | 3 | Actual |
37591 | 1019.00 | 2025-02-26 | 81 | 1 | 7 | Actual |
32213 | 105.02 | 2024-09-27 | 81 | 5 | 11 | Actual |
598 | 372.00 | 2022-04-28 | 81 | 3 | 6 | Actual |
18927 | 289.00 | 2023-09-28 | 81 | 3 | 6 | Actual |
38834 | 1319.29 | 2025-03-29 | 81 | 1 | 8 | Actual |
9861 | 393.00 | 2022-12-27 | 81 | 6 | 7 | Actual |
6112 | 302.00 | 2022-09-28 | 81 | 1 | 6 | Actual |
37208 | 1275.00 | 2025-02-26 | 81 | 1 | 4 | Actual |
23994 | 218.00 | 2024-02-26 | 81 | 4 | 6 | Actual |
8405 | 200.00 | 2022-11-29 | 81 | 2 | 6 | Budget |
21480 | 143.31 | 2023-11-29 | 81 | 6 | 11 | Actual |
1877 | 280.00 | 2022-05-29 | 81 | 6 | 6 | Budget |
6909 | 96.00 | 2022-10-29 | 81 | 7 | 3 | Actual |
17448 | 14.59 | 2023-07-29 | 81 | 1 | 12 | Actual |
33549 | 434.59 | 2024-10-28 | 81 | 2 | 13 | Actual |
25294 | 513.21 | 2024-03-28 | 81 | 6 | 8 | Actual |
6256 | 313.00 | 2022-09-28 | 81 | 4 | 6 | Actual |
4769 | 480.00 | 2022-08-29 | 81 | 6 | 4 | Budget |
35094 | 299.00 | 2024-12-27 | 81 | 1 | 6 | Actual |
750 | 302.00 | 2022-04-28 | 81 | 6 | 6 | Actual |
34880 | 275.00 | 2024-12-27 | 81 | 7 | 3 | Actual |
3913 | 177.00 | 2022-07-29 | 81 | 2 | 6 | Actual |
26363 | 648.06 | 2024-04-27 | 81 | 6 | 8 | Actual |
10590 | 338.00 | 2023-01-27 | 81 | 1 | 6 | Actual |
4256 | 380.00 | 2022-07-29 | 81 | 6 | 7 | Budget |
24849 | 416.00 | 2024-03-28 | 81 | 1 | 5 | Actual |
9013 | 358.00 | 2022-12-27 | 81 | 1 | 3 | Actual |
35412 | 642.00 | 2024-12-27 | 81 | 2 | 8 | Actual |
31300 | 443.37 | 2024-08-28 | 81 | 2 | 13 | Actual |
36186 | 605.00 | 2025-01-27 | 81 | 6 | 5 | Actual |
24672 | 637.00 | 2024-03-28 | 81 | 6 | 3 | Actual |
10128 | 347.00 | 2023-01-27 | 81 | 1 | 3 | Actual |
27427 | 1269.29 | 2024-05-28 | 81 | 1 | 8 | Actual |
6160 | 200.00 | 2022-09-28 | 81 | 2 | 6 | Budget |
22368 | 101.82 | 2023-12-27 | 81 | 2 | 11 | Actual |
7951 | 257.00 | 2022-11-29 | 81 | 6 | 3 | Actual |
10840 | 280.00 | 2023-01-27 | 81 | 6 | 6 | Budget |
11811 | 380.00 | 2023-02-26 | 81 | 3 | 6 | Budget |
17717 | 384.00 | 2023-08-29 | 81 | 6 | 4 | Actual |
3728 | 468.00 | 2022-07-29 | 81 | 1 | 5 | Actual |
21279 | 482.91 | 2023-11-29 | 81 | 6 | 8 | Actual |
35646 | 344.38 | 2024-12-27 | 81 | 6 | 11 | Actual |
6303 | 152.00 | 2022-09-28 | 81 | 5 | 6 | Actual |
4988 | 280.00 | 2022-08-29 | 81 | 1 | 6 | Budget |
6304 | 200.00 | 2022-09-28 | 81 | 5 | 6 | Budget |
1161 | 386.00 | 2022-05-29 | 81 | 1 | 3 | Actual |
38486 | 806.00 | 2025-03-29 | 81 | 6 | 5 | Actual |
1546 | 480.00 | 2022-05-29 | 81 | 6 | 5 | Budget |
17275 | 72.04 | 2023-07-29 | 81 | 2 | 11 | Actual |
22128 | 657.00 | 2023-12-27 | 81 | 1 | 7 | Actual |
15860 | 315.00 | 2023-06-29 | 81 | 3 | 6 | Actual |
4056 | 164.00 | 2022-07-29 | 81 | 5 | 6 | Actual |
4658 | 100.00 | 2022-08-29 | 81 | 7 | 3 | Budget |
26869 | 775.00 | 2024-05-28 | 81 | 6 | 3 | Actual |
2015 | 436.00 | 2022-05-29 | 81 | 6 | 7 | Actual |
14852 | 104.00 | 2023-05-29 | 81 | 2 | 6 | Actual |
35883 | 457.40 | 2024-12-27 | 81 | 6 | 13 | Actual |
25494 | 183.74 | 2024-03-28 | 81 | 6 | 11 | Actual |
31095 | 362.47 | 2024-08-28 | 81 | 6 | 11 | Actual |
5132 | 192.00 | 2022-08-29 | 81 | 4 | 6 | Actual |
34460 | 101.82 | 2024-11-28 | 81 | 5 | 11 | Actual |
11574 | 556.00 | 2023-02-26 | 81 | 1 | 5 | Actual |
38684 | 332.00 | 2025-03-29 | 81 | 6 | 6 | Actual |
6770 | 380.00 | 2022-10-29 | 81 | 1 | 3 | Budget |
2791 | 83.00 | 2022-06-29 | 81 | 2 | 6 | Actual |
35704 | 369.91 | 2024-12-27 | 81 | 1 | 12 | Actual |
32548 | 602.00 | 2024-10-28 | 81 | 6 | 3 | Actual |
8686 | 650.00 | 2022-11-29 | 81 | 1 | 7 | Budget |
38238 | 1061.00 | 2025-03-29 | 81 | 1 | 3 | Actual |
1344 | 650.00 | 2022-05-29 | 81 | 1 | 4 | Budget |
17475 | 14.59 | 2023-07-29 | 81 | 2 | 12 | Actual |
5971 | 561.00 | 2022-09-28 | 81 | 1 | 5 | Actual |
38896 | 710.19 | 2025-03-29 | 81 | 6 | 8 | Actual |
34260 | 796.55 | 2024-11-28 | 81 | 2 | 8 | Actual |
1955 | 550.00 | 2022-05-29 | 81 | 1 | 7 | Budget |
38571 | 162.00 | 2025-03-29 | 81 | 2 | 6 | Actual |
20537 | 13.53 | 2023-10-29 | 81 | 2 | 12 | Actual |
19423 | 197.57 | 2023-09-28 | 81 | 6 | 11 | Actual |
38651 | 208.00 | 2025-03-29 | 81 | 5 | 6 | Actual |
1219 | 280.00 | 2022-05-29 | 81 | 6 | 3 | Budget |
12372 | 350.00 | 2023-03-29 | 81 | 1 | 3 | Actual |
17683 | 516.00 | 2023-08-29 | 81 | 1 | 4 | Actual |
16977 | 267.00 | 2023-07-29 | 81 | 6 | 6 | Actual |
22908 | 248.00 | 2024-01-27 | 81 | 1 | 6 | Actual |
3865 | 369.00 | 2022-07-29 | 81 | 1 | 6 | Actual |
12513 | 100.00 | 2023-03-29 | 81 | 7 | 3 | Budget |
26717 | 217.05 | 2024-04-27 | 81 | 1 | 13 | Actual |
5457 | 480.00 | 2022-08-29 | 81 | 1 | 8 | Budget |
7155 | 445.00 | 2022-10-29 | 81 | 6 | 5 | Actual |
29257 | 1111.00 | 2024-07-28 | 81 | 1 | 4 | Actual |
12940 | 380.00 | 2023-03-29 | 81 | 3 | 6 | Budget |
8136 | 480.00 | 2022-11-29 | 81 | 6 | 4 | Budget |
1545 | 382.00 | 2022-05-29 | 81 | 6 | 5 | Actual |
9802 | 650.00 | 2022-12-27 | 81 | 1 | 7 | Budget |
25260 | 502.61 | 2024-03-28 | 81 | 2 | 8 | Actual |
20218 | 532.91 | 2023-10-29 | 81 | 2 | 8 | Actual |
15177 | 473.82 | 2023-05-29 | 81 | 6 | 8 | Actual |
Generated 2025-05-28 18:48:26.896 UTC