[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE SKIP 778
325 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
30981 | 148.63 | 2024-08-30 | 83 | 1 | 11 | Actual |
27491 | 211.69 | 2024-05-30 | 83 | 6 | 8 | Actual |
10457 | 200.00 | 2023-01-29 | 83 | 1 | 5 | Budget |
23609 | 331.00 | 2024-02-28 | 83 | 1 | 3 | Actual |
5089 | 118.00 | 2022-08-31 | 83 | 3 | 6 | Actual |
4585 | 80.00 | 2022-08-31 | 83 | 6 | 3 | Budget |
20420 | 28.42 | 2023-10-31 | 83 | 5 | 11 | Actual |
38332 | 64.00 | 2025-03-31 | 83 | 7 | 3 | Actual |
31546 | 240.00 | 2024-09-29 | 83 | 6 | 4 | Actual |
21540 | 10.33 | 2023-12-01 | 83 | 1 | 12 | Actual |
6117 | 100.00 | 2022-09-30 | 83 | 1 | 6 | Budget |
37833 | 32.67 | 2025-02-28 | 83 | 2 | 11 | Actual |
37685 | 454.12 | 2025-02-28 | 83 | 1 | 8 | Actual |
20393 | 49.70 | 2023-10-31 | 83 | 4 | 11 | Actual |
22251 | 148.05 | 2023-12-29 | 83 | 2 | 8 | Actual |
23915 | 113.00 | 2024-02-28 | 83 | 1 | 6 | Actual |
10270 | 36.00 | 2023-01-29 | 83 | 7 | 3 | Actual |
38546 | 106.00 | 2025-03-31 | 83 | 1 | 6 | Actual |
12298 | 100.00 | 2023-02-28 | 83 | 6 | 8 | Budget |
13819 | 108.00 | 2023-04-30 | 83 | 1 | 6 | Actual |
1550 | 200.00 | 2022-05-31 | 83 | 6 | 5 | Budget |
25234 | 367.75 | 2024-03-30 | 83 | 1 | 8 | Actual |
25915 | 234.00 | 2024-04-29 | 83 | 1 | 5 | Actual |
1676 | 40.00 | 2022-05-31 | 83 | 2 | 6 | Budget |
15059 | 227.00 | 2023-05-31 | 83 | 6 | 7 | Actual |
35414 | 217.75 | 2024-12-29 | 83 | 2 | 8 | Actual |
32048 | 254.12 | 2024-09-29 | 83 | 6 | 8 | Actual |
32763 | 282.00 | 2024-10-30 | 83 | 6 | 5 | Actual |
36443 | 414.00 | 2025-01-29 | 83 | 1 | 7 | Actual |
6164 | 53.00 | 2022-09-30 | 83 | 2 | 6 | Actual |
24523 | 9.27 | 2024-02-28 | 83 | 1 | 12 | Actual |
25581 | 6.08 | 2024-03-30 | 83 | 2 | 12 | Actual |
20009 | 43.00 | 2023-10-31 | 83 | 5 | 6 | Actual |
7706 | 200.00 | 2022-10-31 | 83 | 1 | 8 | Budget |
21749 | 196.00 | 2023-12-29 | 83 | 1 | 4 | Actual |
16097 | 342.00 | 2023-07-01 | 83 | 1 | 8 | Actual |
8879 | 135.93 | 2022-12-01 | 83 | 2 | 8 | Actual |
37805 | 136.93 | 2025-02-28 | 83 | 1 | 11 | Actual |
8689 | 180.00 | 2022-12-01 | 83 | 1 | 7 | Actual |
19809 | 163.00 | 2023-10-31 | 83 | 1 | 5 | Actual |
7286 | 60.00 | 2022-10-31 | 83 | 2 | 6 | Budget |
38686 | 117.00 | 2025-03-31 | 83 | 6 | 6 | Actual |
7628 | 200.00 | 2022-10-31 | 83 | 6 | 7 | Budget |
29855 | 184.81 | 2024-07-30 | 83 | 1 | 11 | Actual |
18781 | 131.00 | 2023-09-30 | 83 | 1 | 5 | Actual |
26244 | 248.00 | 2024-04-29 | 83 | 6 | 7 | Actual |
32902 | 97.00 | 2024-10-30 | 83 | 4 | 6 | Actual |
19338 | 22.04 | 2023-09-30 | 83 | 3 | 11 | Actual |
34435 | 94.38 | 2024-11-30 | 83 | 4 | 11 | Actual |
33524 | 134.59 | 2024-10-30 | 83 | 1 | 13 | Actual |
36684 | 66.72 | 2025-01-29 | 83 | 2 | 11 | Actual |
34462 | 34.80 | 2024-11-30 | 83 | 5 | 11 | Actual |
21721 | 43.00 | 2023-12-29 | 83 | 7 | 3 | Actual |
5710 | 80.00 | 2022-09-30 | 83 | 6 | 3 | Budget |
31483 | 87.00 | 2024-09-29 | 83 | 7 | 3 | Actual |
9993 | 196.54 | 2022-12-29 | 83 | 2 | 8 | Actual |
14642 | 209.00 | 2023-05-31 | 83 | 1 | 4 | Actual |
31097 | 126.29 | 2024-08-30 | 83 | 6 | 11 | Actual |
17392 | 80.55 | 2023-07-31 | 83 | 6 | 11 | Actual |
37090 | 436.00 | 2025-02-28 | 83 | 1 | 3 | Actual |
31217 | 188.00 | 2024-08-30 | 83 | 6 | 12 | Actual |
31391 | 402.00 | 2024-09-29 | 83 | 1 | 3 | Actual |
24971 | 20.00 | 2024-03-30 | 83 | 2 | 6 | Actual |
14350 | 51.82 | 2023-04-30 | 83 | 6 | 11 | Actual |
37210 | 471.00 | 2025-02-28 | 83 | 1 | 4 | Actual |
12627 | 200.00 | 2023-03-31 | 83 | 6 | 4 | Budget |
31724 | 39.00 | 2024-09-29 | 83 | 2 | 6 | Actual |
29763 | 213.21 | 2024-07-30 | 83 | 2 | 8 | Actual |
26304 | 542.00 | 2024-04-29 | 83 | 1 | 8 | Actual |
24022 | 64.00 | 2024-02-28 | 83 | 5 | 6 | Actual |
29971 | 116.72 | 2024-07-30 | 83 | 6 | 11 | Actual |
30513 | 241.00 | 2024-08-30 | 83 | 6 | 5 | Actual |
15714 | 146.00 | 2023-07-01 | 83 | 1 | 5 | Actual |
33052 | 278.00 | 2024-10-30 | 83 | 6 | 7 | Actual |
4386 | 100.00 | 2022-07-31 | 83 | 2 | 8 | Budget |
649 | 84.00 | 2022-04-30 | 83 | 4 | 6 | Actual |
3323 | 155.63 | 2022-07-01 | 83 | 6 | 8 | Actual |
12236 | 80.00 | 2023-02-28 | 83 | 2 | 8 | Budget |
30478 | 264.00 | 2024-08-30 | 83 | 1 | 5 | Actual |
33466 | 170.98 | 2024-10-30 | 83 | 6 | 12 | Actual |
1024 | 90.00 | 2022-04-30 | 83 | 2 | 8 | Budget |
4851 | 200.00 | 2022-08-31 | 83 | 1 | 5 | Budget |
3076 | 248.00 | 2022-07-01 | 83 | 1 | 7 | Actual |
5183 | 60.00 | 2022-08-31 | 83 | 5 | 6 | Budget |
13508 | 341.00 | 2023-04-30 | 83 | 1 | 3 | Actual |
33110 | 425.33 | 2024-10-30 | 83 | 1 | 8 | Actual |
5897 | 133.00 | 2022-09-30 | 83 | 6 | 4 | Actual |
23764 | 167.00 | 2024-02-28 | 83 | 6 | 4 | Actual |
11910 | 60.00 | 2023-02-28 | 83 | 5 | 6 | Budget |
15914 | 57.00 | 2023-07-01 | 83 | 5 | 6 | Actual |
32134 | 82.68 | 2024-09-29 | 83 | 2 | 11 | Actual |
25296 | 187.45 | 2024-03-30 | 83 | 6 | 8 | Actual |
27166 | 47.00 | 2024-05-30 | 83 | 2 | 6 | Actual |
17304 | 35.87 | 2023-07-31 | 83 | 3 | 11 | Actual |
1772 | 100.00 | 2022-05-31 | 83 | 4 | 6 | Budget |
18955 | 55.00 | 2023-09-30 | 83 | 4 | 6 | Actual |
8690 | 200.00 | 2022-12-01 | 83 | 1 | 7 | Budget |
24759 | 220.00 | 2024-03-30 | 83 | 1 | 4 | Actual |
11718 | 123.00 | 2023-02-28 | 83 | 1 | 6 | Actual |
32635 | 493.00 | 2024-10-30 | 83 | 1 | 4 | Actual |
34 | 100.00 | 2022-04-30 | 83 | 1 | 3 | Budget |
7160 | 157.00 | 2022-10-31 | 83 | 6 | 5 | Actual |
34026 | 94.00 | 2024-11-30 | 83 | 4 | 6 | Actual |
27549 | 179.49 | 2024-05-30 | 83 | 1 | 11 | Actual |
29231 | 96.00 | 2024-07-30 | 83 | 7 | 3 | Actual |
24322 | 60.33 | 2024-02-28 | 83 | 1 | 11 | Actual |
9341 | 163.00 | 2022-12-29 | 83 | 1 | 5 | Actual |
4013 | 101.00 | 2022-07-31 | 83 | 4 | 6 | Actual |
18009 | 83.00 | 2023-08-31 | 83 | 6 | 6 | Actual |
6507 | 200.00 | 2022-09-30 | 83 | 6 | 7 | Budget |
10318 | 217.00 | 2023-01-29 | 83 | 1 | 4 | Actual |
2098 | 200.00 | 2022-05-31 | 83 | 1 | 8 | Budget |
37245 | 317.00 | 2025-02-28 | 83 | 6 | 4 | Actual |
4012 | 100.00 | 2022-07-31 | 83 | 4 | 6 | Budget |
12377 | 100.00 | 2023-03-31 | 83 | 1 | 3 | Budget |
15807 | 100.00 | 2023-07-01 | 83 | 1 | 6 | Actual |
504 | 100.00 | 2022-04-30 | 83 | 1 | 6 | Budget |
28291 | 135.00 | 2024-06-30 | 83 | 1 | 6 | Actual |
30057 | 25.23 | 2024-07-30 | 83 | 2 | 12 | Actual |
21219 | 395.03 | 2023-12-01 | 83 | 1 | 8 | Actual |
33640 | 344.00 | 2024-11-30 | 83 | 1 | 3 | Actual |
13428 | 191.99 | 2023-03-31 | 83 | 6 | 8 | Actual |
29937 | 103.95 | 2024-07-30 | 83 | 4 | 11 | Actual |
32188 | 108.21 | 2024-09-29 | 83 | 4 | 11 | Actual |
19983 | 69.00 | 2023-10-31 | 83 | 4 | 6 | Actual |
36327 | 90.00 | 2025-01-29 | 83 | 4 | 6 | Actual |
28523 | 247.00 | 2024-06-30 | 83 | 6 | 7 | Actual |
35976 | 233.00 | 2025-01-29 | 83 | 6 | 3 | Actual |
19365 | 40.12 | 2023-09-30 | 83 | 4 | 11 | Actual |
33887 | 271.00 | 2024-11-30 | 83 | 6 | 5 | Actual |
21875 | 125.00 | 2023-12-29 | 83 | 6 | 5 | Actual |
39011 | 73.10 | 2025-03-31 | 83 | 3 | 11 | Actual |
35615 | 18.84 | 2024-12-29 | 83 | 5 | 11 | Actual |
12110 | 200.00 | 2023-02-28 | 83 | 6 | 7 | Budget |
9727 | 88.00 | 2022-12-29 | 83 | 6 | 6 | Actual |
36061 | 480.00 | 2025-01-29 | 83 | 1 | 4 | Actual |
5569 | 100.00 | 2022-08-31 | 83 | 6 | 8 | Budget |
37182 | 90.00 | 2025-02-28 | 83 | 7 | 3 | Actual |
1348 | 200.00 | 2022-05-31 | 83 | 1 | 4 | Budget |
895 | 143.00 | 2022-04-30 | 83 | 6 | 7 | Actual |
36598 | 219.27 | 2025-01-29 | 83 | 6 | 8 | Actual |
10053 | 80.00 | 2022-12-29 | 83 | 6 | 8 | Budget |
2997 | 100.00 | 2022-07-01 | 83 | 6 | 6 | Budget |
2937 | 50.00 | 2022-07-01 | 83 | 5 | 6 | Budget |
37477 | 102.00 | 2025-02-28 | 83 | 4 | 6 | Actual |
2891 | 101.00 | 2022-07-01 | 83 | 4 | 6 | Actual |
31837 | 102.00 | 2024-09-29 | 83 | 6 | 6 | Actual |
31183 | 44.38 | 2024-08-30 | 83 | 2 | 12 | Actual |
5509 | 100.00 | 2022-08-31 | 83 | 2 | 8 | Budget |
13098 | 100.00 | 2023-03-31 | 83 | 6 | 6 | Budget |
9576 | 100.00 | 2022-12-29 | 83 | 3 | 6 | Budget |
15444 | 16.72 | 2023-05-31 | 83 | 6 | 12 | Actual |
38601 | 155.00 | 2025-03-31 | 83 | 3 | 6 | Actual |
12047 | 200.00 | 2023-02-28 | 83 | 1 | 7 | Budget |
37001 | 181.96 | 2025-01-29 | 83 | 2 | 13 | Actual |
14908 | 64.00 | 2023-05-31 | 83 | 4 | 6 | Actual |
4387 | 178.36 | 2022-07-31 | 83 | 2 | 8 | Actual |
18479 | 11.40 | 2023-08-31 | 83 | 1 | 12 | Actual |
13239 | 177.00 | 2023-03-31 | 83 | 6 | 7 | Actual |
13900 | 70.00 | 2023-04-30 | 83 | 4 | 6 | Actual |
7099 | 200.00 | 2022-10-31 | 83 | 1 | 5 | Budget |
32014 | 257.15 | 2024-09-29 | 83 | 2 | 8 | Actual |
20840 | 177.00 | 2023-12-01 | 83 | 1 | 5 | Actual |
6260 | 100.00 | 2022-09-30 | 83 | 4 | 6 | Budget |
34381 | 41.19 | 2024-11-30 | 83 | 2 | 11 | Actual |
28902 | 126.29 | 2024-06-30 | 83 | 1 | 12 | Actual |
835 | 200.00 | 2022-04-30 | 83 | 1 | 7 | Budget |
11640 | 100.00 | 2023-02-28 | 83 | 6 | 5 | Budget |
3216 | 200.00 | 2022-07-01 | 83 | 1 | 8 | Budget |
22457 | 84.80 | 2023-12-29 | 83 | 6 | 11 | Actual |
14523 | 296.00 | 2023-05-31 | 83 | 1 | 3 | Actual |
5460 | 200.00 | 2022-08-31 | 83 | 1 | 8 | Budget |
23970 | 117.00 | 2024-02-28 | 83 | 3 | 6 | Actual |
22910 | 89.00 | 2024-01-29 | 83 | 1 | 6 | Actual |
5184 | 64.00 | 2022-08-31 | 83 | 5 | 6 | Actual |
31063 | 96.51 | 2024-08-30 | 83 | 4 | 11 | Actual |
36153 | 313.00 | 2025-01-29 | 83 | 1 | 5 | Actual |
23348 | 41.19 | 2024-01-29 | 83 | 2 | 11 | Actual |
14263 | 13.53 | 2023-04-30 | 83 | 2 | 11 | Actual |
12846 | 109.00 | 2023-03-31 | 83 | 1 | 6 | Actual |
38033 | 23.10 | 2025-02-28 | 83 | 2 | 12 | Actual |
38627 | 77.00 | 2025-03-31 | 83 | 4 | 6 | Actual |
31334 | 159.15 | 2024-08-30 | 83 | 6 | 13 | Actual |
9805 | 223.00 | 2022-12-29 | 83 | 1 | 7 | Actual |
25262 | 179.87 | 2024-03-30 | 83 | 2 | 8 | Actual |
16568 | 211.00 | 2023-07-31 | 83 | 6 | 3 | Actual |
21988 | 122.00 | 2023-12-29 | 83 | 3 | 6 | Actual |
4772 | 178.00 | 2022-08-31 | 83 | 6 | 4 | Actual |
18929 | 105.00 | 2023-09-30 | 83 | 3 | 6 | Actual |
18306 | 14.59 | 2023-08-31 | 83 | 2 | 11 | Actual |
34616 | 197.57 | 2024-11-30 | 83 | 6 | 12 | Actual |
15947 | 78.00 | 2023-07-01 | 83 | 6 | 6 | Actual |
95 | 90.00 | 2022-04-30 | 83 | 6 | 3 | Budget |
696 | 55.00 | 2022-04-30 | 83 | 5 | 6 | Actual |
9017 | 127.00 | 2022-12-29 | 83 | 1 | 3 | Actual |
8504 | 79.00 | 2022-12-01 | 83 | 4 | 6 | Actual |
2346 | 74.00 | 2022-07-01 | 83 | 6 | 3 | Actual |
14408 | 9.27 | 2023-04-30 | 83 | 1 | 12 | Actual |
2844 | 150.00 | 2022-07-01 | 83 | 3 | 6 | Actual |
22223 | 295.03 | 2023-12-29 | 83 | 1 | 8 | Actual |
12894 | 42.00 | 2023-03-31 | 83 | 2 | 6 | Actual |
13926 | 51.00 | 2023-04-30 | 83 | 5 | 6 | Actual |
19510 | 6.08 | 2023-09-30 | 83 | 2 | 12 | Actual |
10738 | 100.00 | 2023-01-29 | 83 | 4 | 6 | Budget |
33795 | 242.00 | 2024-11-30 | 83 | 6 | 4 | Actual |
8141 | 175.00 | 2022-12-01 | 83 | 6 | 4 | Actual |
222 | 200.00 | 2022-04-30 | 83 | 1 | 4 | Budget |
29352 | 293.00 | 2024-07-30 | 83 | 1 | 5 | Actual |
27604 | 128.42 | 2024-05-30 | 83 | 3 | 11 | Actual |
1677 | 49.00 | 2022-05-31 | 83 | 2 | 6 | Actual |
8751 | 200.00 | 2022-12-01 | 83 | 6 | 7 | Budget |
1629 | 111.00 | 2022-05-31 | 83 | 1 | 6 | Actual |
35767 | 225.23 | 2024-12-29 | 83 | 6 | 12 | Actual |
15411 | 8.21 | 2023-05-31 | 83 | 1 | 12 | Actual |
18874 | 74.00 | 2023-09-30 | 83 | 1 | 6 | Actual |
31804 | 60.00 | 2024-09-29 | 83 | 5 | 6 | Actual |
8408 | 60.00 | 2022-12-01 | 83 | 2 | 6 | Budget |
25354 | 86.93 | 2024-03-30 | 83 | 1 | 11 | Actual |
27896 | 234.59 | 2024-05-30 | 83 | 2 | 13 | Actual |
11719 | 100.00 | 2023-02-28 | 83 | 1 | 6 | Budget |
18159 | 288.97 | 2023-08-31 | 83 | 1 | 8 | Actual |
21039 | 58.00 | 2023-12-01 | 83 | 5 | 6 | Actual |
26836 | 345.00 | 2024-05-30 | 83 | 1 | 3 | Actual |
31778 | 81.00 | 2024-09-29 | 83 | 4 | 6 | Actual |
4711 | 240.00 | 2022-08-31 | 83 | 1 | 4 | Actual |
15117 | 384.42 | 2023-05-31 | 83 | 1 | 8 | Actual |
11639 | 189.00 | 2023-02-28 | 83 | 6 | 5 | Actual |
27986 | 398.00 | 2024-06-30 | 83 | 1 | 3 | Actual |
34582 | 43.31 | 2024-11-30 | 83 | 2 | 12 | Actual |
22040 | 43.00 | 2023-12-29 | 83 | 5 | 6 | Actual |
648 | 100.00 | 2022-04-30 | 83 | 4 | 6 | Budget |
20339 | 25.23 | 2023-10-31 | 83 | 2 | 11 | Actual |
36711 | 89.06 | 2025-01-29 | 83 | 3 | 11 | Actual |
16125 | 157.14 | 2023-07-01 | 83 | 2 | 8 | Actual |
17685 | 175.00 | 2023-08-31 | 83 | 1 | 4 | Actual |
16360 | 43.31 | 2023-07-01 | 83 | 6 | 11 | Actual |
24431 | 12.46 | 2024-02-28 | 83 | 5 | 11 | Actual |
22937 | 21.00 | 2024-01-29 | 83 | 2 | 6 | Actual |
34945 | 290.00 | 2024-12-29 | 83 | 6 | 4 | Actual |
21841 | 194.00 | 2023-12-29 | 83 | 1 | 5 | Actual |
1725 | 200.00 | 2022-05-31 | 83 | 3 | 6 | Budget |
37627 | 303.00 | 2025-02-28 | 83 | 6 | 7 | Actual |
29472 | 38.00 | 2024-07-30 | 83 | 2 | 6 | Actual |
1549 | 132.00 | 2022-05-31 | 83 | 6 | 5 | Actual |
1881 | 100.00 | 2022-05-31 | 83 | 6 | 6 | Budget |
4260 | 200.00 | 2022-07-31 | 83 | 6 | 7 | Budget |
18333 | 37.99 | 2023-08-31 | 83 | 3 | 11 | Actual |
3138 | 100.00 | 2022-07-01 | 83 | 6 | 7 | Budget |
1408 | 154.00 | 2022-05-31 | 83 | 6 | 4 | Actual |
12237 | 98.05 | 2023-02-28 | 83 | 2 | 8 | Actual |
7335 | 100.00 | 2022-10-31 | 83 | 3 | 6 | Budget |
977 | 273.81 | 2022-04-30 | 83 | 1 | 8 | Actual |
21960 | 31.00 | 2023-12-29 | 83 | 2 | 6 | Actual |
34496 | 167.78 | 2024-11-30 | 83 | 6 | 11 | Actual |
18816 | 185.00 | 2023-09-30 | 83 | 6 | 5 | Actual |
223 | 217.00 | 2022-04-30 | 83 | 1 | 4 | Actual |
10643 | 50.00 | 2023-01-29 | 83 | 2 | 6 | Budget |
10054 | 164.72 | 2022-12-29 | 83 | 6 | 8 | Actual |
36273 | 36.00 | 2025-01-29 | 83 | 2 | 6 | Actual |
23644 | 182.00 | 2024-02-28 | 83 | 6 | 3 | Actual |
11816 | 137.00 | 2023-02-28 | 83 | 3 | 6 | Actual |
26065 | 100.00 | 2024-04-29 | 83 | 3 | 6 | Actual |
29552 | 56.00 | 2024-07-30 | 83 | 5 | 6 | Actual |
4913 | 165.00 | 2022-08-31 | 83 | 6 | 5 | Actual |
26453 | 43.31 | 2024-04-29 | 83 | 2 | 11 | Actual |
21482 | 51.82 | 2023-12-01 | 83 | 6 | 11 | Actual |
2207 | 158.66 | 2022-05-31 | 83 | 6 | 8 | Actual |
25855 | 187.00 | 2024-04-29 | 83 | 6 | 4 | Actual |
34141 | 387.00 | 2024-11-30 | 83 | 1 | 7 | Actual |
37338 | 248.00 | 2025-02-28 | 83 | 6 | 5 | Actual |
6835 | 90.00 | 2022-10-31 | 83 | 6 | 3 | Budget |
9263 | 200.00 | 2022-12-29 | 83 | 6 | 4 | Budget |
15265 | 13.53 | 2023-05-31 | 83 | 2 | 11 | Actual |
14882 | 109.00 | 2023-05-31 | 83 | 3 | 6 | Actual |
38275 | 211.00 | 2025-03-31 | 83 | 6 | 3 | Actual |
24886 | 147.00 | 2024-03-30 | 83 | 6 | 5 | Actual |
5322 | 169.00 | 2022-08-31 | 83 | 1 | 7 | Actual |
15536 | 197.00 | 2023-07-01 | 83 | 6 | 3 | Actual |
4993 | 100.00 | 2022-08-31 | 83 | 1 | 6 | Budget |
39038 | 127.36 | 2025-03-31 | 83 | 4 | 11 | Actual |
5382 | 136.00 | 2022-08-31 | 83 | 6 | 7 | Actual |
11311 | 80.00 | 2023-02-28 | 83 | 6 | 3 | Budget |
23729 | 224.00 | 2024-02-28 | 83 | 1 | 4 | Actual |
6165 | 50.00 | 2022-09-30 | 83 | 2 | 6 | Budget |
18220 | 210.18 | 2023-08-31 | 83 | 6 | 8 | Actual |
2019 | 151.00 | 2022-05-31 | 83 | 6 | 7 | Actual |
27631 | 100.76 | 2024-05-30 | 83 | 4 | 11 | Actual |
4914 | 200.00 | 2022-08-31 | 83 | 6 | 5 | Budget |
34554 | 110.34 | 2024-11-30 | 83 | 1 | 12 | Actual |
20719 | 50.00 | 2023-12-01 | 83 | 7 | 3 | Actual |
26480 | 49.70 | 2024-04-29 | 83 | 3 | 11 | Actual |
24639 | 372.00 | 2024-03-30 | 83 | 1 | 3 | Actual |
9622 | 80.00 | 2022-12-29 | 83 | 4 | 6 | Budget |
18387 | 11.40 | 2023-08-31 | 83 | 5 | 11 | Actual |
26365 | 222.30 | 2024-04-29 | 83 | 6 | 8 | Actual |
10786 | 68.00 | 2023-01-29 | 83 | 5 | 6 | Actual |
33138 | 210.18 | 2024-10-30 | 83 | 2 | 8 | Actual |
38836 | 470.79 | 2025-03-31 | 83 | 1 | 8 | Actual |
12564 | 230.00 | 2023-03-31 | 83 | 1 | 4 | Actual |
19957 | 111.00 | 2023-10-31 | 83 | 3 | 6 | Actual |
28756 | 87.99 | 2024-06-30 | 83 | 3 | 11 | Actual |
21421 | 53.95 | 2023-12-01 | 83 | 4 | 11 | Actual |
7954 | 90.00 | 2022-12-01 | 83 | 6 | 3 | Actual |
18723 | 137.00 | 2023-09-30 | 83 | 6 | 4 | Actual |
36095 | 284.00 | 2025-01-29 | 83 | 6 | 4 | Actual |
15319 | 50.76 | 2023-05-31 | 83 | 4 | 11 | Actual |
23822 | 179.00 | 2024-02-28 | 83 | 1 | 5 | Actual |
21013 | 79.00 | 2023-12-01 | 83 | 4 | 6 | Actual |
10594 | 100.00 | 2023-01-29 | 83 | 1 | 6 | Budget |
7287 | 63.00 | 2022-10-31 | 83 | 2 | 6 | Actual |
16217 | 81.61 | 2023-07-01 | 83 | 1 | 11 | Actual |
23462 | 66.72 | 2024-01-29 | 83 | 6 | 11 | Actual |
17719 | 137.00 | 2023-08-31 | 83 | 6 | 4 | Actual |
19844 | 135.00 | 2023-10-31 | 83 | 6 | 5 | Actual |
29735 | 479.88 | 2024-07-30 | 83 | 1 | 8 | Actual |
17897 | 32.00 | 2023-08-31 | 83 | 2 | 6 | Actual |
13178 | 200.00 | 2023-03-31 | 83 | 1 | 7 | Budget |
15179 | 166.24 | 2023-05-31 | 83 | 6 | 8 | Actual |
35448 | 257.15 | 2024-12-29 | 83 | 6 | 8 | Actual |
20192 | 328.36 | 2023-10-31 | 83 | 1 | 8 | Actual |
33285 | 76.29 | 2024-10-30 | 83 | 3 | 11 | Actual |
28488 | 445.00 | 2024-06-30 | 83 | 1 | 7 | Actual |
8140 | 200.00 | 2022-12-01 | 83 | 6 | 4 | Budget |
32248 | 101.82 | 2024-09-29 | 83 | 6 | 11 | Actual |
27048 | 281.00 | 2024-05-30 | 83 | 1 | 5 | Actual |
Generated 2025-05-30 21:13:34.921 UTC