[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE SKIP 781
322 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
11251 | 158.00 | 2023-02-27 | 83 | 1 | 3 | Actual |
7628 | 200.00 | 2022-10-30 | 83 | 6 | 7 | Budget |
20393 | 49.70 | 2023-10-30 | 83 | 4 | 11 | Actual |
19751 | 116.00 | 2023-10-30 | 83 | 6 | 4 | Actual |
17870 | 113.00 | 2023-08-30 | 83 | 1 | 6 | Actual |
3137 | 138.00 | 2022-06-30 | 83 | 6 | 7 | Actual |
6116 | 107.00 | 2022-09-29 | 83 | 1 | 6 | Actual |
24851 | 143.00 | 2024-03-29 | 83 | 1 | 5 | Actual |
18479 | 11.40 | 2023-08-30 | 83 | 1 | 12 | Actual |
31063 | 96.51 | 2024-08-29 | 83 | 4 | 11 | Actual |
3138 | 100.00 | 2022-06-30 | 83 | 6 | 7 | Budget |
7707 | 226.84 | 2022-10-30 | 83 | 1 | 8 | Actual |
25234 | 367.75 | 2024-03-29 | 83 | 1 | 8 | Actual |
31334 | 159.15 | 2024-08-29 | 83 | 6 | 13 | Actual |
6835 | 90.00 | 2022-10-30 | 83 | 6 | 3 | Budget |
2472 | 200.00 | 2022-06-30 | 83 | 1 | 4 | Budget |
29552 | 56.00 | 2024-07-29 | 83 | 5 | 6 | Actual |
21933 | 76.00 | 2023-12-28 | 83 | 1 | 6 | Actual |
11171 | 100.00 | 2023-01-28 | 83 | 6 | 8 | Budget |
25950 | 202.00 | 2024-04-28 | 83 | 6 | 5 | Actual |
3324 | 90.00 | 2022-06-30 | 83 | 6 | 8 | Budget |
31546 | 240.00 | 2024-09-28 | 83 | 6 | 4 | Actual |
24944 | 76.00 | 2024-03-29 | 83 | 1 | 6 | Actual |
26836 | 345.00 | 2024-05-29 | 83 | 1 | 3 | Actual |
15914 | 57.00 | 2023-06-30 | 83 | 5 | 6 | Actual |
5649 | 113.00 | 2022-09-29 | 83 | 1 | 3 | Actual |
36153 | 313.00 | 2025-01-28 | 83 | 1 | 5 | Actual |
15621 | 183.00 | 2023-06-30 | 83 | 1 | 4 | Actual |
6038 | 200.00 | 2022-09-29 | 83 | 6 | 5 | Budget |
39065 | 15.65 | 2025-03-30 | 83 | 5 | 11 | Actual |
33524 | 134.59 | 2024-10-29 | 83 | 1 | 13 | Actual |
32048 | 254.12 | 2024-09-28 | 83 | 6 | 8 | Actual |
7286 | 60.00 | 2022-10-30 | 83 | 2 | 6 | Budget |
19338 | 22.04 | 2023-09-29 | 83 | 3 | 11 | Actual |
26117 | 48.00 | 2024-04-28 | 83 | 5 | 6 | Actual |
16533 | 358.00 | 2023-07-30 | 83 | 1 | 3 | Actual |
17358 | 14.59 | 2023-07-30 | 83 | 5 | 11 | Actual |
7238 | 136.00 | 2022-10-30 | 83 | 1 | 6 | Actual |
11499 | 200.00 | 2023-02-27 | 83 | 6 | 4 | Budget |
9622 | 80.00 | 2022-12-28 | 83 | 4 | 6 | Budget |
36536 | 551.09 | 2025-01-28 | 83 | 1 | 8 | Actual |
10595 | 120.00 | 2023-01-28 | 83 | 1 | 6 | Actual |
1349 | 217.00 | 2022-05-30 | 83 | 1 | 4 | Actual |
10319 | 200.00 | 2023-01-28 | 83 | 1 | 4 | Budget |
11578 | 204.00 | 2023-02-27 | 83 | 1 | 5 | Actual |
5090 | 100.00 | 2022-08-30 | 83 | 3 | 6 | Budget |
31986 | 478.36 | 2024-09-28 | 83 | 1 | 8 | Actual |
24793 | 104.00 | 2024-03-29 | 83 | 6 | 4 | Actual |
34084 | 92.00 | 2024-11-29 | 83 | 6 | 6 | Actual |
28346 | 163.00 | 2024-06-29 | 83 | 3 | 6 | Actual |
6635 | 100.00 | 2022-09-29 | 83 | 2 | 8 | Budget |
21630 | 312.00 | 2023-12-28 | 83 | 1 | 3 | Actual |
6446 | 200.00 | 2022-09-29 | 83 | 1 | 7 | Budget |
6774 | 100.00 | 2022-10-30 | 83 | 1 | 3 | Budget |
16217 | 81.61 | 2023-06-30 | 83 | 1 | 11 | Actual |
37396 | 116.00 | 2025-02-27 | 83 | 1 | 6 | Actual |
21573 | 14.59 | 2023-11-30 | 83 | 6 | 12 | Actual |
1488 | 238.00 | 2022-05-30 | 83 | 1 | 5 | Actual |
12565 | 200.00 | 2023-03-30 | 83 | 1 | 4 | Budget |
3732 | 167.00 | 2022-07-30 | 83 | 1 | 5 | Actual |
2098 | 200.00 | 2022-05-30 | 83 | 1 | 8 | Budget |
15117 | 384.42 | 2023-05-30 | 83 | 1 | 8 | Actual |
977 | 273.81 | 2022-04-29 | 83 | 1 | 8 | Actual |
27371 | 266.00 | 2024-05-29 | 83 | 6 | 7 | Actual |
8505 | 80.00 | 2022-11-30 | 83 | 4 | 6 | Budget |
505 | 133.00 | 2022-04-29 | 83 | 1 | 6 | Actual |
3965 | 100.00 | 2022-07-30 | 83 | 3 | 6 | Budget |
20042 | 78.00 | 2023-10-30 | 83 | 6 | 6 | Actual |
27778 | 27.36 | 2024-05-29 | 83 | 2 | 12 | Actual |
6634 | 135.93 | 2022-09-29 | 83 | 2 | 8 | Actual |
17508 | 16.72 | 2023-07-30 | 83 | 6 | 12 | Actual |
1881 | 100.00 | 2022-05-30 | 83 | 6 | 6 | Budget |
1549 | 132.00 | 2022-05-30 | 83 | 6 | 5 | Actual |
30711 | 90.00 | 2024-08-29 | 83 | 6 | 6 | Actual |
26627 | 14.59 | 2024-04-28 | 83 | 1 | 12 | Actual |
21247 | 195.02 | 2023-11-30 | 83 | 2 | 8 | Actual |
37627 | 303.00 | 2025-02-27 | 83 | 6 | 7 | Actual |
19311 | 14.59 | 2023-09-29 | 83 | 2 | 11 | Actual |
25733 | 213.00 | 2024-04-28 | 83 | 6 | 3 | Actual |
6260 | 100.00 | 2022-09-29 | 83 | 4 | 6 | Budget |
19717 | 192.00 | 2023-10-30 | 83 | 1 | 4 | Actual |
2019 | 151.00 | 2022-05-30 | 83 | 6 | 7 | Actual |
3916 | 50.00 | 2022-07-30 | 83 | 2 | 6 | Budget |
24582 | 12.46 | 2024-02-27 | 83 | 6 | 12 | Actual |
25820 | 270.00 | 2024-04-28 | 83 | 1 | 4 | Actual |
25051 | 34.00 | 2024-03-29 | 83 | 5 | 6 | Actual |
28140 | 242.00 | 2024-06-29 | 83 | 6 | 4 | Actual |
6696 | 149.57 | 2022-09-29 | 83 | 6 | 8 | Actual |
23462 | 66.72 | 2024-01-28 | 83 | 6 | 11 | Actual |
23402 | 52.89 | 2024-01-28 | 83 | 4 | 11 | Actual |
11910 | 60.00 | 2023-02-27 | 83 | 5 | 6 | Budget |
28643 | 214.72 | 2024-06-29 | 83 | 6 | 8 | Actual |
6586 | 266.24 | 2022-09-29 | 83 | 1 | 8 | Actual |
16866 | 28.00 | 2023-07-30 | 83 | 2 | 6 | Actual |
3731 | 200.00 | 2022-07-30 | 83 | 1 | 5 | Budget |
10691 | 100.00 | 2023-01-28 | 83 | 3 | 6 | Budget |
25296 | 187.45 | 2024-03-29 | 83 | 6 | 8 | Actual |
22342 | 81.61 | 2023-12-28 | 83 | 1 | 11 | Actual |
4710 | 280.00 | 2022-08-30 | 83 | 1 | 4 | Budget |
15353 | 77.36 | 2023-05-30 | 83 | 6 | 11 | Actual |
1960 | 190.00 | 2022-05-30 | 83 | 1 | 7 | Actual |
29526 | 88.00 | 2024-07-29 | 83 | 4 | 6 | Actual |
20339 | 25.23 | 2023-10-30 | 83 | 2 | 11 | Actual |
9155 | 30.00 | 2022-12-28 | 83 | 7 | 3 | Budget |
38395 | 235.00 | 2025-03-30 | 83 | 6 | 4 | Actual |
648 | 100.00 | 2022-04-29 | 83 | 4 | 6 | Budget |
6307 | 51.00 | 2022-09-29 | 83 | 5 | 6 | Actual |
175 | 30.00 | 2022-04-29 | 83 | 7 | 3 | Actual |
1223 | 90.00 | 2022-05-30 | 83 | 6 | 3 | Budget |
20662 | 221.00 | 2023-11-30 | 83 | 6 | 3 | Actual |
13428 | 191.99 | 2023-03-30 | 83 | 6 | 8 | Actual |
32928 | 50.00 | 2024-10-29 | 83 | 5 | 6 | Actual |
13367 | 80.00 | 2023-03-30 | 83 | 2 | 8 | Budget |
31604 | 279.00 | 2024-09-28 | 83 | 1 | 5 | Actual |
28106 | 493.00 | 2024-06-29 | 83 | 1 | 4 | Actual |
22073 | 89.00 | 2023-12-28 | 83 | 6 | 6 | Actual |
3966 | 136.00 | 2022-07-30 | 83 | 3 | 6 | Actual |
27929 | 243.36 | 2024-05-29 | 83 | 6 | 13 | Actual |
38183 | 266.17 | 2025-02-27 | 83 | 6 | 13 | Actual |
28810 | 22.04 | 2024-06-29 | 83 | 5 | 11 | Actual |
37338 | 248.00 | 2025-02-27 | 83 | 6 | 5 | Actual |
37001 | 181.96 | 2025-01-28 | 83 | 2 | 13 | Actual |
10192 | 89.00 | 2023-01-28 | 83 | 6 | 3 | Actual |
14523 | 296.00 | 2023-05-30 | 83 | 1 | 3 | Actual |
754 | 107.00 | 2022-04-29 | 83 | 6 | 6 | Actual |
18569 | 419.00 | 2023-09-29 | 83 | 1 | 3 | Actual |
16039 | 230.00 | 2023-06-30 | 83 | 6 | 7 | Actual |
20539 | 5.01 | 2023-10-30 | 83 | 2 | 12 | Actual |
28756 | 87.99 | 2024-06-29 | 83 | 3 | 11 | Actual |
16004 | 256.00 | 2023-06-30 | 83 | 1 | 7 | Actual |
10785 | 60.00 | 2023-01-28 | 83 | 5 | 6 | Budget |
14734 | 194.00 | 2023-05-30 | 83 | 1 | 5 | Actual |
6960 | 220.00 | 2022-10-30 | 83 | 1 | 4 | Actual |
4012 | 100.00 | 2022-07-30 | 83 | 4 | 6 | Budget |
4773 | 200.00 | 2022-08-30 | 83 | 6 | 4 | Budget |
895 | 143.00 | 2022-04-29 | 83 | 6 | 7 | Actual |
18159 | 288.97 | 2023-08-30 | 83 | 1 | 8 | Actual |
12944 | 100.00 | 2023-03-30 | 83 | 3 | 6 | Budget |
23644 | 182.00 | 2024-02-27 | 83 | 6 | 3 | Actual |
38360 | 450.00 | 2025-03-30 | 83 | 1 | 4 | Actual |
24886 | 147.00 | 2024-03-29 | 83 | 6 | 5 | Actual |
28318 | 34.00 | 2024-06-29 | 83 | 2 | 6 | Actual |
28198 | 264.00 | 2024-06-29 | 83 | 1 | 5 | Actual |
2746 | 100.00 | 2022-06-30 | 83 | 1 | 6 | Budget |
13239 | 177.00 | 2023-03-30 | 83 | 6 | 7 | Actual |
33853 | 252.00 | 2024-11-29 | 83 | 1 | 5 | Actual |
23017 | 67.00 | 2024-01-28 | 83 | 5 | 6 | Actual |
34616 | 197.57 | 2024-11-29 | 83 | 6 | 12 | Actual |
21219 | 395.03 | 2023-11-30 | 83 | 1 | 8 | Actual |
15444 | 16.72 | 2023-05-30 | 83 | 6 | 12 | Actual |
36765 | 43.31 | 2025-01-28 | 83 | 5 | 11 | Actual |
3075 | 200.00 | 2022-06-30 | 83 | 1 | 7 | Budget |
12847 | 100.00 | 2023-03-30 | 83 | 1 | 6 | Budget |
755 | 100.00 | 2022-04-29 | 83 | 6 | 6 | Budget |
12189 | 200.00 | 2023-02-27 | 83 | 1 | 8 | Budget |
18874 | 74.00 | 2023-09-29 | 83 | 1 | 6 | Actual |
13819 | 108.00 | 2023-04-29 | 83 | 1 | 6 | Actual |
13177 | 174.00 | 2023-03-30 | 83 | 1 | 7 | Actual |
38125 | 113.53 | 2025-02-27 | 83 | 1 | 13 | Actual |
19902 | 95.00 | 2023-10-30 | 83 | 1 | 6 | Actual |
32425 | 224.06 | 2024-09-28 | 83 | 2 | 13 | Actual |
18929 | 105.00 | 2023-09-29 | 83 | 3 | 6 | Actual |
25382 | 13.53 | 2024-03-29 | 83 | 2 | 11 | Actual |
32635 | 493.00 | 2024-10-29 | 83 | 1 | 4 | Actual |
25262 | 179.87 | 2024-03-29 | 83 | 2 | 8 | Actual |
33138 | 210.18 | 2024-10-29 | 83 | 2 | 8 | Actual |
8551 | 72.00 | 2022-11-30 | 83 | 5 | 6 | Actual |
16653 | 246.00 | 2023-07-30 | 83 | 1 | 4 | Actual |
4851 | 200.00 | 2022-08-30 | 83 | 1 | 5 | Budget |
32902 | 97.00 | 2024-10-29 | 83 | 4 | 6 | Actual |
32961 | 129.00 | 2024-10-29 | 83 | 6 | 6 | Actual |
32821 | 144.00 | 2024-10-29 | 83 | 1 | 6 | Actual |
32248 | 101.82 | 2024-09-28 | 83 | 6 | 11 | Actual |
22370 | 35.87 | 2023-12-28 | 83 | 2 | 11 | Actual |
3464 | 79.00 | 2022-07-30 | 83 | 6 | 3 | Actual |
34408 | 101.82 | 2024-11-29 | 83 | 3 | 11 | Actual |
34701 | 171.43 | 2024-11-29 | 83 | 2 | 13 | Actual |
8938 | 105.63 | 2022-11-30 | 83 | 6 | 8 | Actual |
363 | 200.00 | 2022-04-29 | 83 | 1 | 5 | Budget |
7239 | 100.00 | 2022-10-30 | 83 | 1 | 6 | Budget |
32188 | 108.21 | 2024-09-28 | 83 | 4 | 11 | Actual |
15237 | 80.55 | 2023-05-30 | 83 | 1 | 11 | Actual |
11389 | 21.00 | 2023-02-27 | 83 | 7 | 3 | Actual |
19365 | 40.12 | 2023-09-29 | 83 | 4 | 11 | Actual |
25855 | 187.00 | 2024-04-28 | 83 | 6 | 4 | Actual |
4993 | 100.00 | 2022-08-30 | 83 | 1 | 6 | Budget |
25915 | 234.00 | 2024-04-28 | 83 | 1 | 5 | Actual |
12109 | 138.00 | 2023-02-27 | 83 | 6 | 7 | Actual |
836 | 178.00 | 2022-04-29 | 83 | 1 | 7 | Actual |
16946 | 46.00 | 2023-07-30 | 83 | 5 | 6 | Actual |
26037 | 21.00 | 2024-04-28 | 83 | 2 | 6 | Actual |
11767 | 68.00 | 2023-02-27 | 83 | 2 | 6 | Actual |
13319 | 200.00 | 2023-03-30 | 83 | 1 | 8 | Budget |
22223 | 295.03 | 2023-12-28 | 83 | 1 | 8 | Actual |
7754 | 90.00 | 2022-10-30 | 83 | 2 | 8 | Budget |
5460 | 200.00 | 2022-08-30 | 83 | 1 | 8 | Budget |
12706 | 200.00 | 2023-03-30 | 83 | 1 | 5 | Budget |
35293 | 356.00 | 2024-12-28 | 83 | 1 | 7 | Actual |
21783 | 103.00 | 2023-12-28 | 83 | 6 | 4 | Actual |
11437 | 260.00 | 2023-02-27 | 83 | 1 | 4 | Actual |
36246 | 150.00 | 2025-01-28 | 83 | 1 | 6 | Actual |
17129 | 314.72 | 2023-07-30 | 83 | 1 | 8 | Actual |
37033 | 157.40 | 2025-01-28 | 83 | 6 | 13 | Actual |
10271 | 30.00 | 2023-01-28 | 83 | 7 | 3 | Budget |
174 | 30.00 | 2022-04-29 | 83 | 7 | 3 | Budget |
15749 | 163.00 | 2023-06-30 | 83 | 6 | 5 | Actual |
32876 | 130.00 | 2024-10-29 | 83 | 3 | 6 | Actual |
553 | 46.00 | 2022-04-29 | 83 | 2 | 6 | Actual |
30385 | 393.00 | 2024-08-29 | 83 | 1 | 4 | Actual |
26480 | 49.70 | 2024-04-28 | 83 | 3 | 11 | Actual |
32106 | 167.78 | 2024-09-28 | 83 | 1 | 11 | Actual |
5837 | 278.00 | 2022-09-29 | 83 | 1 | 4 | Actual |
33795 | 242.00 | 2024-11-29 | 83 | 6 | 4 | Actual |
18220 | 210.18 | 2023-08-30 | 83 | 6 | 8 | Actual |
16125 | 157.14 | 2023-06-30 | 83 | 2 | 8 | Actual |
36061 | 480.00 | 2025-01-28 | 83 | 1 | 4 | Actual |
33258 | 69.91 | 2024-10-29 | 83 | 2 | 11 | Actual |
15059 | 227.00 | 2023-05-30 | 83 | 6 | 7 | Actual |
6165 | 50.00 | 2022-09-29 | 83 | 2 | 6 | Budget |
2937 | 50.00 | 2022-06-30 | 83 | 5 | 6 | Budget |
20627 | 372.00 | 2023-11-30 | 83 | 1 | 3 | Actual |
17897 | 32.00 | 2023-08-30 | 83 | 2 | 6 | Actual |
9865 | 139.00 | 2022-12-28 | 83 | 6 | 7 | Actual |
8878 | 90.00 | 2022-11-30 | 83 | 2 | 8 | Budget |
552 | 40.00 | 2022-04-29 | 83 | 2 | 6 | Budget |
27429 | 429.88 | 2024-05-29 | 83 | 1 | 8 | Actual |
26956 | 372.00 | 2024-05-29 | 83 | 1 | 4 | Actual |
35414 | 217.75 | 2024-12-28 | 83 | 2 | 8 | Actual |
16299 | 48.63 | 2023-06-30 | 83 | 4 | 11 | Actual |
18816 | 185.00 | 2023-09-29 | 83 | 6 | 5 | Actual |
38573 | 60.00 | 2025-03-30 | 83 | 2 | 6 | Actual |
5041 | 51.00 | 2022-08-30 | 83 | 2 | 6 | Actual |
15714 | 146.00 | 2023-06-30 | 83 | 1 | 5 | Actual |
34381 | 41.19 | 2024-11-29 | 83 | 2 | 11 | Actual |
24550 | 2.89 | 2024-02-27 | 83 | 2 | 12 | Actual |
7335 | 100.00 | 2022-10-30 | 83 | 3 | 6 | Budget |
26304 | 542.00 | 2024-04-28 | 83 | 1 | 8 | Actual |
424 | 200.00 | 2022-04-29 | 83 | 6 | 5 | Budget |
10516 | 100.00 | 2023-01-28 | 83 | 6 | 5 | Budget |
1628 | 100.00 | 2022-05-30 | 83 | 1 | 6 | Budget |
17071 | 169.00 | 2023-07-30 | 83 | 6 | 7 | Actual |
31752 | 143.00 | 2024-09-28 | 83 | 3 | 6 | Actual |
34435 | 94.38 | 2024-11-29 | 83 | 4 | 11 | Actual |
29585 | 102.00 | 2024-07-29 | 83 | 6 | 6 | Actual |
23320 | 63.53 | 2024-01-28 | 83 | 1 | 11 | Actual |
37947 | 123.10 | 2025-02-27 | 83 | 6 | 11 | Actual |
32215 | 36.93 | 2024-09-28 | 83 | 5 | 11 | Actual |
34176 | 222.00 | 2024-11-29 | 83 | 6 | 7 | Actual |
24111 | 251.00 | 2024-02-27 | 83 | 1 | 7 | Actual |
19632 | 220.00 | 2023-10-30 | 83 | 6 | 3 | Actual |
36443 | 414.00 | 2025-01-28 | 83 | 1 | 7 | Actual |
8552 | 50.00 | 2022-11-30 | 83 | 5 | 6 | Budget |
3265 | 114.72 | 2022-06-30 | 83 | 2 | 8 | Actual |
12627 | 200.00 | 2023-03-30 | 83 | 6 | 4 | Budget |
15888 | 64.00 | 2023-06-30 | 83 | 4 | 6 | Actual |
7568 | 200.00 | 2022-10-30 | 83 | 1 | 7 | Budget |
25409 | 32.67 | 2024-03-29 | 83 | 3 | 11 | Actual |
1084 | 90.00 | 2022-04-29 | 83 | 6 | 8 | Budget |
33230 | 185.87 | 2024-10-29 | 83 | 1 | 11 | Actual |
14053 | 238.00 | 2023-04-29 | 83 | 6 | 7 | Actual |
37713 | 304.12 | 2025-02-27 | 83 | 2 | 8 | Actual |
15536 | 197.00 | 2023-06-30 | 83 | 6 | 3 | Actual |
24377 | 35.87 | 2024-02-27 | 83 | 3 | 11 | Actual |
7099 | 200.00 | 2022-10-30 | 83 | 1 | 5 | Budget |
4446 | 100.00 | 2022-07-30 | 83 | 6 | 8 | Budget |
4445 | 157.14 | 2022-07-30 | 83 | 6 | 8 | Actual |
21394 | 56.08 | 2023-11-30 | 83 | 3 | 11 | Actual |
18661 | 47.00 | 2023-09-29 | 83 | 7 | 3 | Actual |
27577 | 60.33 | 2024-05-29 | 83 | 2 | 11 | Actual |
25698 | 293.00 | 2024-04-28 | 83 | 1 | 3 | Actual |
37833 | 32.67 | 2025-02-27 | 83 | 2 | 11 | Actual |
33346 | 113.53 | 2024-10-29 | 83 | 6 | 11 | Actual |
12516 | 47.00 | 2023-03-30 | 83 | 7 | 3 | Actual |
39304 | 231.08 | 2025-03-30 | 83 | 2 | 13 | Actual |
4524 | 100.00 | 2022-08-30 | 83 | 1 | 3 | Budget |
36353 | 70.00 | 2025-01-28 | 83 | 5 | 6 | Actual |
4387 | 178.36 | 2022-07-30 | 83 | 2 | 8 | Actual |
14235 | 67.78 | 2023-04-29 | 83 | 1 | 11 | Actual |
35648 | 115.65 | 2024-12-28 | 83 | 6 | 11 | Actual |
33887 | 271.00 | 2024-11-29 | 83 | 6 | 5 | Actual |
9670 | 50.00 | 2022-12-28 | 83 | 5 | 6 | Budget |
10379 | 200.00 | 2023-01-28 | 83 | 6 | 4 | Budget |
20009 | 43.00 | 2023-10-30 | 83 | 5 | 6 | Actual |
13874 | 84.00 | 2023-04-29 | 83 | 3 | 6 | Actual |
21721 | 43.00 | 2023-12-28 | 83 | 7 | 3 | Actual |
11310 | 89.00 | 2023-02-27 | 83 | 6 | 3 | Actual |
20959 | 30.00 | 2023-11-30 | 83 | 2 | 6 | Actual |
11862 | 86.00 | 2023-02-27 | 83 | 4 | 6 | Actual |
29082 | 155.64 | 2024-06-29 | 83 | 6 | 13 | Actual |
29352 | 293.00 | 2024-07-29 | 83 | 1 | 5 | Actual |
9016 | 100.00 | 2022-12-28 | 83 | 1 | 3 | Budget |
11062 | 295.03 | 2023-01-28 | 83 | 1 | 8 | Actual |
20719 | 50.00 | 2023-11-30 | 83 | 7 | 3 | Actual |
9945 | 361.69 | 2022-12-28 | 83 | 1 | 8 | Actual |
37182 | 90.00 | 2025-02-27 | 83 | 7 | 3 | Actual |
32340 | 168.85 | 2024-09-28 | 83 | 6 | 12 | Actual |
27048 | 281.00 | 2024-05-29 | 83 | 1 | 5 | Actual |
8408 | 60.00 | 2022-11-30 | 83 | 2 | 6 | Budget |
30300 | 242.00 | 2024-08-29 | 83 | 6 | 3 | Actual |
29174 | 217.00 | 2024-07-29 | 83 | 6 | 3 | Actual |
18360 | 37.99 | 2023-08-30 | 83 | 4 | 11 | Actual |
20366 | 22.04 | 2023-10-30 | 83 | 3 | 11 | Actual |
35151 | 132.00 | 2024-12-28 | 83 | 3 | 6 | Actual |
2890 | 100.00 | 2022-06-30 | 83 | 4 | 6 | Budget |
28291 | 135.00 | 2024-06-29 | 83 | 1 | 6 | Actual |
26091 | 56.00 | 2024-04-28 | 83 | 4 | 6 | Actual |
8080 | 200.00 | 2022-11-30 | 83 | 1 | 4 | Budget |
35328 | 296.00 | 2024-12-28 | 83 | 6 | 7 | Actual |
20220 | 178.36 | 2023-10-30 | 83 | 2 | 8 | Actual |
37593 | 353.00 | 2025-02-27 | 83 | 1 | 7 | Actual |
13926 | 51.00 | 2023-04-29 | 83 | 5 | 6 | Actual |
31155 | 128.42 | 2024-08-29 | 83 | 1 | 12 | Actual |
32670 | 298.00 | 2024-10-29 | 83 | 6 | 4 | Actual |
7627 | 191.00 | 2022-10-30 | 83 | 6 | 7 | Actual |
27246 | 50.00 | 2024-05-29 | 83 | 5 | 6 | Actual |
5976 | 206.00 | 2022-09-29 | 83 | 1 | 5 | Actual |
8141 | 175.00 | 2022-11-30 | 83 | 6 | 4 | Actual |
37503 | 71.00 | 2025-02-27 | 83 | 5 | 6 | Actual |
13759 | 117.00 | 2023-04-29 | 83 | 6 | 5 | Actual |
7895 | 114.00 | 2022-11-30 | 83 | 1 | 3 | Actual |
35448 | 257.15 | 2024-12-28 | 83 | 6 | 8 | Actual |
9017 | 127.00 | 2022-12-28 | 83 | 1 | 3 | Actual |
Generated 2025-05-29 13:57:43.243 UTC