[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 761 > < TAKE 496 >
342 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
6160 | 200.00 | 2022-09-28 | 81 | 2 | 6 | Budget |
10638 | 100.00 | 2023-01-27 | 81 | 2 | 6 | Budget |
22221 | 851.10 | 2023-12-27 | 81 | 1 | 8 | Actual |
38896 | 710.19 | 2025-03-29 | 81 | 6 | 8 | Actual |
28196 | 752.00 | 2024-06-28 | 81 | 1 | 5 | Actual |
34823 | 648.00 | 2024-12-27 | 81 | 6 | 3 | Actual |
13924 | 152.00 | 2023-04-28 | 81 | 5 | 6 | Actual |
30676 | 168.00 | 2024-08-28 | 81 | 5 | 6 | Actual |
5565 | 398.06 | 2022-08-29 | 81 | 6 | 8 | Actual |
20625 | 1023.00 | 2023-11-29 | 81 | 1 | 3 | Actual |
27656 | 119.91 | 2024-05-28 | 81 | 5 | 11 | Actual |
1219 | 280.00 | 2022-05-29 | 81 | 6 | 3 | Budget |
18099 | 468.00 | 2023-08-29 | 81 | 6 | 7 | Actual |
26744 | 622.32 | 2024-04-27 | 81 | 2 | 13 | Actual |
25696 | 878.00 | 2024-04-27 | 81 | 1 | 3 | Actual |
25731 | 608.00 | 2024-04-27 | 81 | 6 | 3 | Actual |
11573 | 480.00 | 2023-02-26 | 81 | 1 | 5 | Budget |
19596 | 955.00 | 2023-10-29 | 81 | 1 | 3 | Actual |
25853 | 532.00 | 2024-04-27 | 81 | 6 | 4 | Actual |
14464 | 39.06 | 2023-04-28 | 81 | 6 | 12 | Actual |
36325 | 261.00 | 2025-01-27 | 81 | 4 | 6 | Actual |
30801 | 780.00 | 2024-08-28 | 81 | 6 | 7 | Actual |
15235 | 230.55 | 2023-05-29 | 81 | 1 | 11 | Actual |
27427 | 1269.29 | 2024-05-28 | 81 | 1 | 8 | Actual |
18721 | 387.00 | 2023-09-28 | 81 | 6 | 4 | Actual |
19807 | 488.00 | 2023-10-29 | 81 | 1 | 5 | Actual |
11432 | 650.00 | 2023-02-26 | 81 | 1 | 4 | Budget |
3398 | 380.00 | 2022-07-29 | 81 | 1 | 3 | Budget |
32668 | 819.00 | 2024-10-28 | 81 | 6 | 4 | Actual |
33283 | 216.72 | 2024-10-28 | 81 | 3 | 11 | Actual |
8136 | 480.00 | 2022-11-29 | 81 | 6 | 4 | Budget |
10049 | 473.82 | 2022-12-27 | 81 | 6 | 8 | Actual |
26148 | 179.00 | 2024-04-27 | 81 | 6 | 6 | Actual |
4847 | 480.00 | 2022-08-29 | 81 | 1 | 5 | Budget |
27137 | 302.00 | 2024-05-28 | 81 | 1 | 6 | Actual |
26035 | 60.00 | 2024-04-27 | 81 | 2 | 6 | Actual |
13872 | 251.00 | 2023-04-28 | 81 | 3 | 6 | Actual |
26954 | 1088.00 | 2024-05-28 | 81 | 1 | 4 | Actual |
37336 | 715.00 | 2025-02-26 | 81 | 6 | 5 | Actual |
26451 | 116.72 | 2024-04-27 | 81 | 2 | 11 | Actual |
33730 | 224.00 | 2024-11-28 | 81 | 7 | 3 | Actual |
12435 | 200.00 | 2023-03-29 | 81 | 6 | 3 | Budget |
29470 | 105.00 | 2024-07-28 | 81 | 2 | 6 | Actual |
24463 | 227.36 | 2024-02-26 | 81 | 6 | 11 | Actual |
26115 | 130.00 | 2024-04-27 | 81 | 5 | 6 | Actual |
1956 | 549.00 | 2022-05-29 | 81 | 1 | 7 | Actual |
832 | 532.00 | 2022-04-28 | 81 | 1 | 7 | Actual |
359 | 550.00 | 2022-04-28 | 81 | 1 | 5 | Budget |
10374 | 386.00 | 2023-01-27 | 81 | 6 | 4 | Actual |
22546 | 46.50 | 2023-12-27 | 81 | 6 | 12 | Actual |
1545 | 382.00 | 2022-05-29 | 81 | 6 | 5 | Actual |
36795 | 294.38 | 2025-01-27 | 81 | 6 | 11 | Actual |
2420 | 90.00 | 2022-06-29 | 81 | 7 | 3 | Budget |
13600 | 257.00 | 2023-04-28 | 81 | 7 | 3 | Actual |
16651 | 678.00 | 2023-07-29 | 81 | 1 | 4 | Actual |
36972 | 460.91 | 2025-01-27 | 81 | 1 | 13 | Actual |
32304 | 349.70 | 2024-09-27 | 81 | 1 | 12 | Actual |
23260 | 458.67 | 2024-01-27 | 81 | 6 | 8 | Actual |
12561 | 672.00 | 2023-03-29 | 81 | 1 | 4 | Actual |
17810 | 478.00 | 2023-08-29 | 81 | 6 | 5 | Actual |
6209 | 406.00 | 2022-09-28 | 81 | 3 | 6 | Actual |
831 | 550.00 | 2022-04-28 | 81 | 1 | 7 | Budget |
27277 | 282.00 | 2024-05-28 | 81 | 6 | 6 | Actual |
19011 | 260.00 | 2023-09-28 | 81 | 6 | 6 | Actual |
27334 | 994.00 | 2024-05-28 | 81 | 1 | 7 | Actual |
18276 | 185.87 | 2023-08-29 | 81 | 1 | 11 | Actual |
28231 | 737.00 | 2024-06-28 | 81 | 6 | 5 | Actual |
26988 | 686.00 | 2024-05-28 | 81 | 6 | 4 | Actual |
18331 | 106.08 | 2023-08-29 | 81 | 3 | 11 | Actual |
19103 | 708.00 | 2023-09-28 | 81 | 6 | 7 | Actual |
37123 | 797.00 | 2025-02-26 | 81 | 6 | 3 | Actual |
19900 | 260.00 | 2023-10-29 | 81 | 1 | 6 | Actual |
5457 | 480.00 | 2022-08-29 | 81 | 1 | 8 | Budget |
27164 | 138.00 | 2024-05-28 | 81 | 2 | 6 | Actual |
29881 | 113.53 | 2024-07-28 | 81 | 2 | 11 | Actual |
2993 | 280.00 | 2022-06-29 | 81 | 6 | 6 | Budget |
15912 | 160.00 | 2023-06-29 | 81 | 5 | 6 | Actual |
3399 | 378.00 | 2022-07-29 | 81 | 1 | 3 | Actual |
10840 | 280.00 | 2023-01-27 | 81 | 6 | 6 | Budget |
15022 | 819.00 | 2023-05-29 | 81 | 1 | 7 | Actual |
33016 | 1127.00 | 2024-10-28 | 81 | 1 | 7 | Actual |
6830 | 280.00 | 2022-10-29 | 81 | 6 | 3 | Budget |
31776 | 228.00 | 2024-09-27 | 81 | 4 | 6 | Actual |
38599 | 424.00 | 2025-03-29 | 81 | 3 | 6 | Actual |
28076 | 254.00 | 2024-06-28 | 81 | 7 | 3 | Actual |
16270 | 103.95 | 2023-06-29 | 81 | 3 | 11 | Actual |
12891 | 122.00 | 2023-03-29 | 81 | 2 | 6 | Actual |
5036 | 139.00 | 2022-08-29 | 81 | 2 | 6 | Actual |
3072 | 689.00 | 2022-06-29 | 81 | 1 | 7 | Actual |
21839 | 542.00 | 2023-12-27 | 81 | 1 | 5 | Actual |
26532 | 27.36 | 2024-04-27 | 81 | 5 | 11 | Actual |
7155 | 445.00 | 2022-10-29 | 81 | 6 | 5 | Actual |
17923 | 347.00 | 2023-08-29 | 81 | 3 | 6 | Actual |
1955 | 550.00 | 2022-05-29 | 81 | 1 | 7 | Budget |
1768 | 280.00 | 2022-05-29 | 81 | 4 | 6 | Budget |
25174 | 614.00 | 2024-03-28 | 81 | 6 | 7 | Actual |
37885 | 336.94 | 2025-02-26 | 81 | 4 | 11 | Actual |
21392 | 149.70 | 2023-11-29 | 81 | 3 | 11 | Actual |
27748 | 394.38 | 2024-05-28 | 81 | 1 | 12 | Actual |
10639 | 130.00 | 2023-01-27 | 81 | 2 | 6 | Actual |
33256 | 203.95 | 2024-10-28 | 81 | 2 | 11 | Actual |
39009 | 210.34 | 2025-03-29 | 81 | 3 | 11 | Actual |
26063 | 276.00 | 2024-04-27 | 81 | 3 | 6 | Actual |
4521 | 329.00 | 2022-08-29 | 81 | 1 | 3 | Actual |
25948 | 558.00 | 2024-04-27 | 81 | 6 | 5 | Actual |
15177 | 473.82 | 2023-05-29 | 81 | 6 | 8 | Actual |
8076 | 650.00 | 2022-11-29 | 81 | 1 | 4 | Budget |
20872 | 502.00 | 2023-11-29 | 81 | 6 | 5 | Actual |
8607 | 280.00 | 2022-11-29 | 81 | 6 | 6 | Budget |
7017 | 459.00 | 2022-10-29 | 81 | 6 | 4 | Actual |
29640 | 1093.00 | 2024-07-28 | 81 | 1 | 7 | Actual |
5318 | 488.00 | 2022-08-29 | 81 | 1 | 7 | Actual |
21538 | 27.36 | 2023-11-29 | 81 | 1 | 12 | Actual |
3649 | 480.00 | 2022-07-29 | 81 | 6 | 4 | Budget |
18927 | 289.00 | 2023-09-28 | 81 | 3 | 6 | Actual |
4009 | 276.00 | 2022-07-29 | 81 | 4 | 6 | Actual |
24052 | 199.00 | 2024-02-26 | 81 | 6 | 6 | Actual |
2663 | 551.00 | 2022-06-29 | 81 | 6 | 5 | Actual |
38741 | 1102.00 | 2025-03-29 | 81 | 1 | 7 | Actual |
4442 | 280.00 | 2022-07-29 | 81 | 6 | 8 | Budget |
13423 | 280.00 | 2023-03-29 | 81 | 6 | 8 | Budget |
13235 | 480.00 | 2023-03-29 | 81 | 6 | 7 | Budget |
18979 | 115.00 | 2023-09-28 | 81 | 5 | 6 | Actual |
28429 | 300.00 | 2024-06-28 | 81 | 6 | 6 | Actual |
23048 | 263.00 | 2024-01-27 | 81 | 6 | 6 | Actual |
29443 | 319.00 | 2024-07-28 | 81 | 1 | 6 | Actual |
35704 | 369.91 | 2024-12-27 | 81 | 1 | 12 | Actual |
7283 | 176.00 | 2022-10-29 | 81 | 2 | 6 | Actual |
7234 | 384.00 | 2022-10-29 | 81 | 1 | 6 | Actual |
3962 | 372.00 | 2022-07-29 | 81 | 3 | 6 | Actual |
3587 | 700.00 | 2022-07-29 | 81 | 1 | 4 | Actual |
23642 | 538.00 | 2024-02-26 | 81 | 6 | 3 | Actual |
3727 | 480.00 | 2022-07-29 | 81 | 1 | 5 | Budget |
38544 | 319.00 | 2025-03-29 | 81 | 1 | 6 | Actual |
32396 | 376.70 | 2024-09-27 | 81 | 1 | 13 | Actual |
3913 | 177.00 | 2022-07-29 | 81 | 2 | 6 | Actual |
7282 | 200.00 | 2022-10-29 | 81 | 2 | 6 | Budget |
32213 | 105.02 | 2024-09-27 | 81 | 5 | 11 | Actual |
37912 | 49.70 | 2025-02-26 | 81 | 5 | 11 | Actual |
6210 | 380.00 | 2022-09-28 | 81 | 3 | 6 | Budget |
11859 | 248.00 | 2023-02-26 | 81 | 4 | 6 | Actual |
14051 | 643.00 | 2023-04-28 | 81 | 6 | 7 | Actual |
25552 | 20.97 | 2024-03-28 | 81 | 1 | 12 | Actual |
29524 | 248.00 | 2024-07-28 | 81 | 4 | 6 | Actual |
33464 | 503.96 | 2024-10-28 | 81 | 6 | 12 | Actual |
19687 | 265.00 | 2023-10-29 | 81 | 7 | 3 | Actual |
5317 | 550.00 | 2022-08-29 | 81 | 1 | 7 | Budget |
36271 | 103.00 | 2025-01-27 | 81 | 2 | 6 | Actual |
8827 | 480.00 | 2022-11-29 | 81 | 1 | 8 | Budget |
14825 | 256.00 | 2023-05-29 | 81 | 1 | 6 | Actual |
13173 | 499.00 | 2023-03-29 | 81 | 1 | 7 | Actual |
19927 | 104.00 | 2023-10-29 | 81 | 2 | 6 | Actual |
7426 | 200.00 | 2022-10-29 | 81 | 5 | 6 | Budget |
27629 | 281.62 | 2024-05-28 | 81 | 4 | 11 | Actual |
39036 | 350.77 | 2025-03-29 | 81 | 4 | 11 | Actual |
2282 | 380.00 | 2022-06-29 | 81 | 1 | 3 | Budget |
18385 | 32.67 | 2023-08-29 | 81 | 5 | 11 | Actual |
9396 | 380.00 | 2022-12-27 | 81 | 6 | 5 | Budget |
14111 | 931.40 | 2023-04-28 | 81 | 1 | 8 | Actual |
2839 | 380.00 | 2022-06-29 | 81 | 3 | 6 | Budget |
37394 | 336.00 | 2025-02-26 | 81 | 1 | 6 | Actual |
2742 | 280.00 | 2022-06-29 | 81 | 1 | 6 | Budget |
4334 | 480.00 | 2022-07-29 | 81 | 1 | 8 | Budget |
4382 | 280.00 | 2022-07-29 | 81 | 2 | 8 | Budget |
7485 | 280.00 | 2022-10-29 | 81 | 6 | 6 | Budget |
12294 | 378.36 | 2023-02-26 | 81 | 6 | 8 | Actual |
37683 | 1310.20 | 2025-02-26 | 81 | 1 | 8 | Actual |
21011 | 223.00 | 2023-11-29 | 81 | 4 | 6 | Actual |
7811 | 200.00 | 2022-10-29 | 81 | 6 | 8 | Budget |
12843 | 317.00 | 2023-03-29 | 81 | 1 | 6 | Actual |
26478 | 139.06 | 2024-04-27 | 81 | 3 | 11 | Actual |
500 | 280.00 | 2022-04-28 | 81 | 1 | 6 | Budget |
3213 | 835.95 | 2022-06-29 | 81 | 1 | 8 | Actual |
3865 | 369.00 | 2022-07-29 | 81 | 1 | 6 | Actual |
34293 | 608.67 | 2024-11-28 | 81 | 6 | 8 | Actual |
17356 | 37.99 | 2023-07-29 | 81 | 5 | 11 | Actual |
24548 | 7.14 | 2024-02-26 | 81 | 2 | 12 | Actual |
10687 | 380.00 | 2023-01-27 | 81 | 3 | 6 | Budget |
16892 | 308.00 | 2023-07-29 | 81 | 3 | 6 | Actual |
2526 | 405.00 | 2022-06-29 | 81 | 6 | 4 | Actual |
35326 | 836.00 | 2024-12-27 | 81 | 6 | 7 | Actual |
12939 | 384.00 | 2023-03-29 | 81 | 3 | 6 | Actual |
17868 | 315.00 | 2023-08-29 | 81 | 1 | 6 | Actual |
18687 | 609.00 | 2023-09-28 | 81 | 1 | 4 | Actual |
9258 | 546.00 | 2022-12-27 | 81 | 6 | 4 | Actual |
38834 | 1319.29 | 2025-03-29 | 81 | 1 | 8 | Actual |
8028 | 90.00 | 2022-11-29 | 81 | 7 | 3 | Budget |
23727 | 634.00 | 2024-02-26 | 81 | 1 | 4 | Actual |
31034 | 330.55 | 2024-08-28 | 81 | 3 | 11 | Actual |
39155 | 356.08 | 2025-03-29 | 81 | 1 | 12 | Actual |
30355 | 258.00 | 2024-08-28 | 81 | 7 | 3 | Actual |
10188 | 243.00 | 2023-01-27 | 81 | 6 | 3 | Actual |
9665 | 200.00 | 2022-12-27 | 81 | 5 | 6 | Budget |
29257 | 1111.00 | 2024-07-28 | 81 | 1 | 4 | Actual |
31389 | 1115.00 | 2024-09-27 | 81 | 1 | 3 | Actual |
1161 | 386.00 | 2022-05-29 | 81 | 1 | 3 | Actual |
39063 | 49.70 | 2025-03-29 | 81 | 5 | 11 | Actual |
31984 | 1351.11 | 2024-09-27 | 81 | 1 | 8 | Actual |
13757 | 351.00 | 2023-04-28 | 81 | 6 | 5 | Actual |
20190 | 946.55 | 2023-10-29 | 81 | 1 | 8 | Actual |
22758 | 354.00 | 2024-01-27 | 81 | 6 | 4 | Actual |
6583 | 798.07 | 2022-09-28 | 81 | 1 | 8 | Actual |
35765 | 609.28 | 2024-12-27 | 81 | 6 | 12 | Actual |
14906 | 175.00 | 2023-05-29 | 81 | 4 | 6 | Actual |
6441 | 715.00 | 2022-09-28 | 81 | 1 | 7 | Actual |
691 | 200.00 | 2022-04-28 | 81 | 5 | 6 | Budget |
17949 | 160.00 | 2023-08-29 | 81 | 4 | 6 | Actual |
12044 | 525.00 | 2023-02-26 | 81 | 1 | 7 | Actual |
19309 | 37.99 | 2023-09-28 | 81 | 2 | 11 | Actual |
20452 | 135.87 | 2023-10-29 | 81 | 6 | 11 | Actual |
32926 | 144.00 | 2024-10-28 | 81 | 5 | 6 | Actual |
22012 | 214.00 | 2023-12-27 | 81 | 4 | 6 | Actual |
14521 | 864.00 | 2023-05-29 | 81 | 1 | 3 | Actual |
39335 | 594.25 | 2025-03-29 | 81 | 6 | 13 | Actual |
23140 | 702.00 | 2024-01-27 | 81 | 6 | 7 | Actual |
15409 | 22.04 | 2023-05-29 | 81 | 1 | 12 | Actual |
37031 | 446.87 | 2025-01-27 | 81 | 6 | 13 | Actual |
12232 | 284.42 | 2023-02-26 | 81 | 2 | 8 | Actual |
23346 | 110.34 | 2024-01-27 | 81 | 2 | 11 | Actual |
24201 | 878.37 | 2024-02-26 | 81 | 1 | 8 | Actual |
26423 | 281.62 | 2024-04-27 | 81 | 1 | 11 | Actual |
23913 | 312.00 | 2024-02-26 | 81 | 1 | 6 | Actual |
7016 | 480.00 | 2022-10-29 | 81 | 6 | 4 | Budget |
22850 | 395.00 | 2024-01-27 | 81 | 6 | 5 | Actual |
30887 | 592.00 | 2024-08-28 | 81 | 2 | 8 | Actual |
28962 | 450.77 | 2024-06-28 | 81 | 6 | 12 | Actual |
22963 | 305.00 | 2024-01-27 | 81 | 3 | 6 | Actual |
24849 | 416.00 | 2024-03-28 | 81 | 1 | 5 | Actual |
6691 | 414.73 | 2022-09-28 | 81 | 6 | 8 | Actual |
15057 | 643.00 | 2023-05-29 | 81 | 6 | 7 | Actual |
38065 | 609.28 | 2025-02-26 | 81 | 6 | 12 | Actual |
21958 | 85.00 | 2023-12-27 | 81 | 2 | 6 | Actual |
20780 | 414.00 | 2023-11-29 | 81 | 6 | 4 | Actual |
32874 | 376.00 | 2024-10-28 | 81 | 3 | 6 | Actual |
28370 | 253.00 | 2024-06-28 | 81 | 4 | 6 | Actual |
34232 | 1305.65 | 2024-11-28 | 81 | 1 | 8 | Actual |
6630 | 385.94 | 2022-09-28 | 81 | 2 | 8 | Actual |
8686 | 650.00 | 2022-11-29 | 81 | 1 | 7 | Budget |
4335 | 642.00 | 2022-07-29 | 81 | 1 | 8 | Actual |
4769 | 480.00 | 2022-08-29 | 81 | 6 | 4 | Budget |
16779 | 512.00 | 2023-07-29 | 81 | 6 | 5 | Actual |
10734 | 280.00 | 2023-01-27 | 81 | 4 | 6 | Budget |
30298 | 683.00 | 2024-08-28 | 81 | 6 | 3 | Actual |
5378 | 386.00 | 2022-08-29 | 81 | 6 | 7 | Actual |
19423 | 197.57 | 2023-09-28 | 81 | 6 | 11 | Actual |
1624 | 280.00 | 2022-05-29 | 81 | 1 | 6 | Budget |
1404 | 421.00 | 2022-05-29 | 81 | 6 | 4 | Actual |
25434 | 99.70 | 2024-03-28 | 81 | 4 | 11 | Actual |
6113 | 280.00 | 2022-09-28 | 81 | 1 | 6 | Budget |
12185 | 480.00 | 2023-02-26 | 81 | 1 | 8 | Budget |
15263 | 35.87 | 2023-05-29 | 81 | 2 | 11 | Actual |
31215 | 536.94 | 2024-08-28 | 81 | 6 | 12 | Actual |
17127 | 916.25 | 2023-07-29 | 81 | 1 | 8 | Actual |
15534 | 585.00 | 2023-06-29 | 81 | 6 | 3 | Actual |
17155 | 370.79 | 2023-07-29 | 81 | 2 | 8 | Actual |
9199 | 650.00 | 2022-12-27 | 81 | 1 | 4 | Budget |
4580 | 214.00 | 2022-08-29 | 81 | 6 | 3 | Actual |
20337 | 68.85 | 2023-10-29 | 81 | 2 | 11 | Actual |
6362 | 235.00 | 2022-09-28 | 81 | 6 | 6 | Actual |
36031 | 195.00 | 2025-01-27 | 81 | 7 | 3 | Actual |
33108 | 1255.65 | 2024-10-28 | 81 | 1 | 8 | Actual |
12622 | 514.00 | 2023-03-29 | 81 | 6 | 4 | Actual |
1080 | 280.00 | 2022-04-28 | 81 | 6 | 8 | Budget |
7425 | 116.00 | 2022-10-29 | 81 | 5 | 6 | Actual |
8500 | 200.00 | 2022-11-29 | 81 | 4 | 6 | Budget |
5238 | 280.00 | 2022-08-29 | 81 | 6 | 6 | Budget |
38954 | 461.41 | 2025-03-29 | 81 | 1 | 11 | Actual |
13363 | 405.63 | 2023-03-29 | 81 | 2 | 8 | Actual |
3461 | 200.00 | 2022-07-29 | 81 | 6 | 3 | Budget |
21480 | 143.31 | 2023-11-29 | 81 | 6 | 11 | Actual |
27927 | 685.48 | 2024-05-28 | 81 | 6 | 13 | Actual |
10375 | 480.00 | 2023-01-27 | 81 | 6 | 4 | Budget |
18358 | 106.08 | 2023-08-29 | 81 | 4 | 11 | Actual |
34460 | 101.82 | 2024-11-28 | 81 | 5 | 11 | Actual |
35446 | 749.58 | 2024-12-27 | 81 | 6 | 8 | Actual |
3212 | 480.00 | 2022-06-29 | 81 | 1 | 8 | Budget |
2143 | 417.76 | 2022-05-29 | 81 | 2 | 8 | Actual |
16037 | 650.00 | 2023-06-29 | 81 | 6 | 7 | Actual |
32159 | 264.59 | 2024-09-27 | 81 | 3 | 11 | Actual |
16531 | 1004.00 | 2023-07-29 | 81 | 1 | 3 | Actual |
5133 | 280.00 | 2022-08-29 | 81 | 4 | 6 | Budget |
34880 | 275.00 | 2024-12-27 | 81 | 7 | 3 | Actual |
29583 | 299.00 | 2024-07-28 | 81 | 6 | 6 | Actual |
9722 | 266.00 | 2022-12-27 | 81 | 6 | 6 | Actual |
38003 | 257.15 | 2025-02-26 | 81 | 1 | 12 | Actual |
30055 | 70.97 | 2024-07-28 | 81 | 2 | 12 | Actual |
6363 | 280.00 | 2022-09-28 | 81 | 6 | 6 | Budget |
14555 | 686.00 | 2023-05-29 | 81 | 6 | 3 | Actual |
24429 | 34.80 | 2024-02-26 | 81 | 5 | 11 | Actual |
17247 | 191.19 | 2023-07-29 | 81 | 1 | 11 | Actual |
7235 | 380.00 | 2022-10-29 | 81 | 1 | 6 | Budget |
19539 | 32.67 | 2023-09-28 | 81 | 6 | 12 | Actual |
11495 | 480.00 | 2023-02-26 | 81 | 6 | 4 | Budget |
35732 | 150.76 | 2024-12-27 | 81 | 2 | 12 | Actual |
8404 | 161.00 | 2022-11-29 | 81 | 2 | 6 | Actual |
2469 | 779.00 | 2022-06-29 | 81 | 1 | 4 | Actual |
1815 | 200.00 | 2022-05-29 | 81 | 5 | 6 | Budget |
22455 | 229.49 | 2023-12-27 | 81 | 6 | 11 | Actual |
16324 | 36.93 | 2023-06-29 | 81 | 5 | 11 | Actual |
9862 | 480.00 | 2022-12-27 | 81 | 6 | 7 | Budget |
38031 | 65.65 | 2025-02-26 | 81 | 2 | 12 | Actual |
6303 | 152.00 | 2022-09-28 | 81 | 5 | 6 | Actual |
11167 | 414.73 | 2023-01-27 | 81 | 6 | 8 | Actual |
19068 | 736.00 | 2023-09-28 | 81 | 1 | 7 | Actual |
27218 | 291.00 | 2024-05-28 | 81 | 4 | 6 | Actual |
24262 | 638.97 | 2024-02-26 | 81 | 6 | 8 | Actual |
39217 | 581.62 | 2025-03-29 | 81 | 6 | 12 | Actual |
29761 | 628.37 | 2024-07-28 | 81 | 2 | 8 | Actual |
29350 | 806.00 | 2024-07-28 | 81 | 1 | 5 | Actual |
12372 | 350.00 | 2023-03-29 | 81 | 1 | 3 | Actual |
25260 | 502.61 | 2024-03-28 | 81 | 2 | 8 | Actual |
7703 | 480.00 | 2022-10-29 | 81 | 1 | 8 | Budget |
21279 | 482.91 | 2023-11-29 | 81 | 6 | 8 | Actual |
20717 | 137.00 | 2023-11-29 | 81 | 7 | 3 | Actual |
11246 | 439.00 | 2023-02-26 | 81 | 1 | 3 | Actual |
30921 | 851.10 | 2024-08-28 | 81 | 6 | 8 | Actual |
23994 | 218.00 | 2024-02-26 | 81 | 4 | 6 | Actual |
19336 | 63.53 | 2023-09-28 | 81 | 3 | 11 | Actual |
10267 | 100.00 | 2023-01-27 | 81 | 7 | 3 | Budget |
6257 | 280.00 | 2022-09-28 | 81 | 4 | 6 | Budget |
32513 | 983.00 | 2024-10-28 | 81 | 1 | 3 | Actual |
35384 | 1305.65 | 2024-12-27 | 81 | 1 | 8 | Actual |
10920 | 550.00 | 2023-01-27 | 81 | 1 | 7 | Budget |
8501 | 233.00 | 2022-11-29 | 81 | 4 | 6 | Actual |
36384 | 286.00 | 2025-01-27 | 81 | 6 | 6 | Actual |
36709 | 260.34 | 2025-01-27 | 81 | 3 | 11 | Actual |
9619 | 215.00 | 2022-12-27 | 81 | 4 | 6 | Actual |
10590 | 338.00 | 2023-01-27 | 81 | 1 | 6 | Actual |
33581 | 678.46 | 2024-10-28 | 81 | 6 | 13 | Actual |
9801 | 637.00 | 2022-12-27 | 81 | 1 | 7 | Actual |
9940 | 975.34 | 2022-12-27 | 81 | 1 | 8 | Actual |
22723 | 582.00 | 2024-01-27 | 81 | 1 | 4 | Actual |
27079 | 585.00 | 2024-05-28 | 81 | 6 | 5 | Actual |
27046 | 802.00 | 2024-05-28 | 81 | 1 | 5 | Actual |
8548 | 207.00 | 2022-11-29 | 81 | 5 | 6 | Actual |
20251 | 614.73 | 2023-10-29 | 81 | 6 | 8 | Actual |
9012 | 380.00 | 2022-12-27 | 81 | 1 | 3 | Budget |
2887 | 276.00 | 2022-06-29 | 81 | 4 | 6 | Actual |
4196 | 468.00 | 2022-07-29 | 81 | 1 | 7 | Actual |
16095 | 940.49 | 2023-06-29 | 81 | 1 | 8 | Actual |
9475 | 380.00 | 2022-12-27 | 81 | 1 | 6 | Budget |
3460 | 237.00 | 2022-07-29 | 81 | 6 | 3 | Actual |
Generated 2025-05-28 18:50:04.947 UTC