[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 790 > < TAKE 1000
313 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
24231 | 169.27 | 2024-03-01 | 83 | 2 | 8 | Actual |
36738 | 83.74 | 2025-01-31 | 83 | 4 | 11 | Actual |
38453 | 253.00 | 2025-04-02 | 83 | 1 | 5 | Actual |
5509 | 100.00 | 2022-09-02 | 83 | 2 | 8 | Budget |
2146 | 90.00 | 2022-06-02 | 83 | 2 | 8 | Budget |
33466 | 170.98 | 2024-11-01 | 83 | 6 | 12 | Actual |
26332 | 231.39 | 2024-05-01 | 83 | 2 | 8 | Actual |
7755 | 116.23 | 2022-11-02 | 83 | 2 | 8 | Actual |
14350 | 51.82 | 2023-05-02 | 83 | 6 | 11 | Actual |
13427 | 100.00 | 2023-04-02 | 83 | 6 | 8 | Budget |
8752 | 169.00 | 2022-12-03 | 83 | 6 | 7 | Actual |
283 | 100.00 | 2022-05-02 | 83 | 6 | 4 | Budget |
6913 | 30.00 | 2022-11-02 | 83 | 7 | 3 | Budget |
22284 | 158.66 | 2023-12-31 | 83 | 6 | 8 | Actual |
37593 | 353.00 | 2025-03-02 | 83 | 1 | 7 | Actual |
24322 | 60.33 | 2024-03-01 | 83 | 1 | 11 | Actual |
19225 | 157.14 | 2023-10-02 | 83 | 6 | 8 | Actual |
6635 | 100.00 | 2022-10-02 | 83 | 2 | 8 | Budget |
22640 | 202.00 | 2024-01-31 | 83 | 6 | 3 | Actual |
24971 | 20.00 | 2024-04-01 | 83 | 2 | 6 | Actual |
25296 | 187.45 | 2024-04-01 | 83 | 6 | 8 | Actual |
27869 | 78.45 | 2024-06-01 | 83 | 1 | 13 | Actual |
24022 | 64.00 | 2024-03-01 | 83 | 5 | 6 | Actual |
1083 | 126.84 | 2022-05-02 | 83 | 6 | 8 | Actual |
24377 | 35.87 | 2024-03-01 | 83 | 3 | 11 | Actual |
28643 | 214.72 | 2024-07-02 | 83 | 6 | 8 | Actual |
9400 | 185.00 | 2022-12-31 | 83 | 6 | 5 | Actual |
7383 | 93.00 | 2022-11-02 | 83 | 4 | 6 | Actual |
17036 | 237.00 | 2023-08-02 | 83 | 1 | 7 | Actual |
9866 | 200.00 | 2022-12-31 | 83 | 6 | 7 | Budget |
17951 | 56.00 | 2023-09-02 | 83 | 4 | 6 | Actual |
16217 | 81.61 | 2023-07-03 | 83 | 1 | 11 | Actual |
19751 | 116.00 | 2023-11-02 | 83 | 6 | 4 | Actual |
2667 | 200.00 | 2022-07-03 | 83 | 6 | 5 | Actual |
2208 | 90.00 | 2022-06-02 | 83 | 6 | 8 | Budget |
5788 | 40.00 | 2022-10-02 | 83 | 7 | 3 | Budget |
15237 | 80.55 | 2023-06-02 | 83 | 1 | 11 | Actual |
23050 | 95.00 | 2024-01-31 | 83 | 6 | 6 | Actual |
25084 | 95.00 | 2024-04-01 | 83 | 6 | 6 | Actual |
37887 | 120.97 | 2025-03-02 | 83 | 4 | 11 | Actual |
19105 | 259.00 | 2023-10-02 | 83 | 6 | 7 | Actual |
4663 | 42.00 | 2022-09-02 | 83 | 7 | 3 | Actual |
27658 | 44.38 | 2024-06-01 | 83 | 5 | 11 | Actual |
27577 | 60.33 | 2024-06-01 | 83 | 2 | 11 | Actual |
31639 | 266.00 | 2024-10-01 | 83 | 6 | 5 | Actual |
26507 | 46.50 | 2024-05-01 | 83 | 4 | 11 | Actual |
30598 | 60.00 | 2024-09-01 | 83 | 2 | 6 | Actual |
7020 | 162.00 | 2022-11-02 | 83 | 6 | 4 | Actual |
36916 | 151.83 | 2025-01-31 | 83 | 6 | 12 | Actual |
26779 | 162.66 | 2024-05-01 | 83 | 6 | 13 | Actual |
29500 | 153.00 | 2024-08-01 | 83 | 3 | 6 | Actual |
2147 | 151.08 | 2022-06-02 | 83 | 2 | 8 | Actual |
37947 | 123.10 | 2025-03-02 | 83 | 6 | 11 | Actual |
26010 | 62.00 | 2024-05-01 | 83 | 1 | 6 | Actual |
1408 | 154.00 | 2022-06-02 | 83 | 6 | 4 | Actual |
16326 | 13.53 | 2023-07-03 | 83 | 5 | 11 | Actual |
11862 | 86.00 | 2023-03-02 | 83 | 4 | 6 | Actual |
1165 | 142.00 | 2022-06-02 | 83 | 1 | 3 | Actual |
32635 | 493.00 | 2024-11-01 | 83 | 1 | 4 | Actual |
14769 | 122.00 | 2023-06-02 | 83 | 6 | 5 | Actual |
28701 | 185.87 | 2024-07-02 | 83 | 1 | 11 | Actual |
3591 | 245.00 | 2022-08-02 | 83 | 1 | 4 | Actual |
3137 | 138.00 | 2022-07-03 | 83 | 6 | 7 | Actual |
5975 | 200.00 | 2022-10-02 | 83 | 1 | 5 | Budget |
20959 | 30.00 | 2023-12-03 | 83 | 2 | 6 | Actual |
17719 | 137.00 | 2023-09-02 | 83 | 6 | 4 | Actual |
222 | 200.00 | 2022-05-02 | 83 | 1 | 4 | Budget |
1348 | 200.00 | 2022-06-02 | 83 | 1 | 4 | Budget |
23402 | 52.89 | 2024-01-31 | 83 | 4 | 11 | Actual |
35825 | 81.96 | 2024-12-31 | 83 | 1 | 13 | Actual |
15501 | 408.00 | 2023-07-03 | 83 | 1 | 3 | Actual |
20570 | 15.65 | 2023-11-02 | 83 | 6 | 12 | Actual |
20366 | 22.04 | 2023-11-02 | 83 | 3 | 11 | Actual |
13926 | 51.00 | 2023-05-02 | 83 | 5 | 6 | Actual |
29294 | 222.00 | 2024-08-01 | 83 | 6 | 4 | Actual |
17508 | 16.72 | 2023-08-02 | 83 | 6 | 12 | Actual |
24404 | 53.95 | 2024-03-01 | 83 | 4 | 11 | Actual |
37477 | 102.00 | 2025-03-02 | 83 | 4 | 6 | Actual |
24431 | 12.46 | 2024-03-01 | 83 | 5 | 11 | Actual |
27491 | 211.69 | 2024-06-01 | 83 | 6 | 8 | Actual |
37033 | 157.40 | 2025-01-31 | 83 | 6 | 13 | Actual |
26661 | 15.65 | 2024-05-01 | 83 | 6 | 12 | Actual |
36061 | 480.00 | 2025-01-31 | 83 | 1 | 4 | Actual |
9016 | 100.00 | 2022-12-31 | 83 | 1 | 3 | Budget |
4339 | 219.27 | 2022-08-02 | 83 | 1 | 8 | Actual |
35506 | 146.51 | 2024-12-31 | 83 | 1 | 11 | Actual |
9575 | 138.00 | 2022-12-31 | 83 | 3 | 6 | Actual |
5976 | 206.00 | 2022-10-02 | 83 | 1 | 5 | Actual |
36188 | 207.00 | 2025-01-31 | 83 | 6 | 5 | Actual |
29937 | 103.95 | 2024-08-01 | 83 | 4 | 11 | Actual |
12109 | 138.00 | 2023-03-02 | 83 | 6 | 7 | Actual |
37914 | 17.78 | 2025-03-02 | 83 | 5 | 11 | Actual |
23729 | 224.00 | 2024-03-01 | 83 | 1 | 4 | Actual |
7754 | 90.00 | 2022-11-02 | 83 | 2 | 8 | Budget |
39219 | 211.40 | 2025-04-02 | 83 | 6 | 12 | Actual |
6961 | 200.00 | 2022-11-02 | 83 | 1 | 4 | Budget |
26719 | 74.94 | 2024-05-01 | 83 | 1 | 13 | Actual |
8361 | 153.00 | 2022-12-03 | 83 | 1 | 6 | Actual |
8552 | 50.00 | 2022-12-03 | 83 | 5 | 6 | Budget |
648 | 100.00 | 2022-05-02 | 83 | 4 | 6 | Budget |
38864 | 179.87 | 2025-04-02 | 83 | 2 | 8 | Actual |
13318 | 288.97 | 2023-04-02 | 83 | 1 | 8 | Actual |
13367 | 80.00 | 2023-04-02 | 83 | 2 | 8 | Budget |
8751 | 200.00 | 2022-12-03 | 83 | 6 | 7 | Budget |
32161 | 92.25 | 2024-10-01 | 83 | 3 | 11 | Actual |
7895 | 114.00 | 2022-12-03 | 83 | 1 | 3 | Actual |
28198 | 264.00 | 2024-07-02 | 83 | 1 | 5 | Actual |
38005 | 86.93 | 2025-03-02 | 83 | 1 | 12 | Actual |
35151 | 132.00 | 2024-12-31 | 83 | 3 | 6 | Actual |
18066 | 268.00 | 2023-09-02 | 83 | 1 | 7 | Actual |
8504 | 79.00 | 2022-12-03 | 83 | 4 | 6 | Actual |
33172 | 257.15 | 2024-11-01 | 83 | 6 | 8 | Actual |
28431 | 111.00 | 2024-07-02 | 83 | 6 | 6 | Actual |
2020 | 100.00 | 2022-06-02 | 83 | 6 | 7 | Budget |
29049 | 232.84 | 2024-07-02 | 83 | 2 | 13 | Actual |
26928 | 95.00 | 2024-06-01 | 83 | 7 | 3 | Actual |
17358 | 14.59 | 2023-08-02 | 83 | 5 | 11 | Actual |
34295 | 219.27 | 2024-12-02 | 83 | 6 | 8 | Actual |
15292 | 33.74 | 2023-06-02 | 83 | 3 | 11 | Actual |
31302 | 155.64 | 2024-09-01 | 83 | 2 | 13 | Actual |
10133 | 121.00 | 2023-01-31 | 83 | 1 | 3 | Actual |
37536 | 118.00 | 2025-03-02 | 83 | 6 | 6 | Actual |
38360 | 450.00 | 2025-04-02 | 83 | 1 | 4 | Actual |
32340 | 168.85 | 2024-10-01 | 83 | 6 | 12 | Actual |
27896 | 234.59 | 2024-06-01 | 83 | 2 | 13 | Actual |
15265 | 13.53 | 2023-06-02 | 83 | 2 | 11 | Actual |
38067 | 225.23 | 2025-03-02 | 83 | 6 | 12 | Actual |
28106 | 493.00 | 2024-07-02 | 83 | 1 | 4 | Actual |
3138 | 100.00 | 2022-07-03 | 83 | 6 | 7 | Budget |
4060 | 57.00 | 2022-08-02 | 83 | 5 | 6 | Actual |
9203 | 253.00 | 2022-12-31 | 83 | 1 | 4 | Actual |
8140 | 200.00 | 2022-12-03 | 83 | 6 | 4 | Budget |
15117 | 384.42 | 2023-06-02 | 83 | 1 | 8 | Actual |
6507 | 200.00 | 2022-10-02 | 83 | 6 | 7 | Budget |
6835 | 90.00 | 2022-11-02 | 83 | 6 | 3 | Budget |
20311 | 86.93 | 2023-11-02 | 83 | 1 | 11 | Actual |
31778 | 81.00 | 2024-10-01 | 83 | 4 | 6 | Actual |
24203 | 310.18 | 2024-03-01 | 83 | 1 | 8 | Actual |
4852 | 209.00 | 2022-09-02 | 83 | 1 | 5 | Actual |
10785 | 60.00 | 2023-01-31 | 83 | 5 | 6 | Budget |
24350 | 26.29 | 2024-03-01 | 83 | 2 | 11 | Actual |
25463 | 26.29 | 2024-04-01 | 83 | 5 | 11 | Actual |
25698 | 293.00 | 2024-05-01 | 83 | 1 | 3 | Actual |
39304 | 231.08 | 2025-04-02 | 83 | 2 | 13 | Actual |
38395 | 235.00 | 2025-04-02 | 83 | 6 | 4 | Actual |
7627 | 191.00 | 2022-11-02 | 83 | 6 | 7 | Actual |
28523 | 247.00 | 2024-07-02 | 83 | 6 | 7 | Actual |
38275 | 211.00 | 2025-04-02 | 83 | 6 | 3 | Actual |
36564 | 217.75 | 2025-01-31 | 83 | 2 | 8 | Actual |
505 | 133.00 | 2022-05-02 | 83 | 1 | 6 | Actual |
33258 | 69.91 | 2024-11-01 | 83 | 2 | 11 | Actual |
14141 | 137.45 | 2023-05-02 | 83 | 2 | 8 | Actual |
27336 | 332.00 | 2024-06-01 | 83 | 1 | 7 | Actual |
29642 | 383.00 | 2024-08-01 | 83 | 1 | 7 | Actual |
12048 | 187.00 | 2023-03-02 | 83 | 1 | 7 | Actual |
21841 | 194.00 | 2023-12-31 | 83 | 1 | 5 | Actual |
10053 | 80.00 | 2022-12-31 | 83 | 6 | 8 | Budget |
27750 | 136.93 | 2024-06-01 | 83 | 1 | 12 | Actual |
35706 | 134.80 | 2024-12-31 | 83 | 1 | 12 | Actual |
14018 | 197.00 | 2023-05-02 | 83 | 1 | 7 | Actual |
24674 | 223.00 | 2024-04-01 | 83 | 6 | 3 | Actual |
35 | 123.00 | 2022-05-02 | 83 | 1 | 3 | Actual |
3402 | 100.00 | 2022-08-02 | 83 | 1 | 3 | Budget |
7894 | 100.00 | 2022-12-03 | 83 | 1 | 3 | Budget |
10132 | 100.00 | 2023-01-31 | 83 | 1 | 3 | Budget |
8080 | 200.00 | 2022-12-03 | 83 | 1 | 4 | Budget |
25820 | 270.00 | 2024-05-01 | 83 | 1 | 4 | Actual |
30176 | 181.96 | 2024-08-01 | 83 | 2 | 13 | Actual |
28729 | 51.82 | 2024-07-02 | 83 | 2 | 11 | Actual |
754 | 107.00 | 2022-05-02 | 83 | 6 | 6 | Actual |
30803 | 276.00 | 2024-09-01 | 83 | 6 | 7 | Actual |
29763 | 213.21 | 2024-08-01 | 83 | 2 | 8 | Actual |
26065 | 100.00 | 2024-05-01 | 83 | 3 | 6 | Actual |
12706 | 200.00 | 2023-04-02 | 83 | 1 | 5 | Budget |
9526 | 60.00 | 2022-12-31 | 83 | 2 | 6 | Budget |
12894 | 42.00 | 2023-04-02 | 83 | 2 | 6 | Actual |
9865 | 139.00 | 2022-12-31 | 83 | 6 | 7 | Actual |
1628 | 100.00 | 2022-06-02 | 83 | 1 | 6 | Budget |
8458 | 140.00 | 2022-12-03 | 83 | 3 | 6 | Actual |
27048 | 281.00 | 2024-06-01 | 83 | 1 | 5 | Actual |
31837 | 102.00 | 2024-10-01 | 83 | 6 | 6 | Actual |
3075 | 200.00 | 2022-07-03 | 83 | 1 | 7 | Budget |
28346 | 163.00 | 2024-07-02 | 83 | 3 | 6 | Actual |
4585 | 80.00 | 2022-09-02 | 83 | 6 | 3 | Budget |
16688 | 124.00 | 2023-08-02 | 83 | 6 | 4 | Actual |
31217 | 188.00 | 2024-09-01 | 83 | 6 | 12 | Actual |
37860 | 116.72 | 2025-03-02 | 83 | 3 | 11 | Actual |
2207 | 158.66 | 2022-06-02 | 83 | 6 | 8 | Actual |
22342 | 81.61 | 2023-12-31 | 83 | 1 | 11 | Actual |
7100 | 152.00 | 2022-11-02 | 83 | 1 | 5 | Actual |
38956 | 160.34 | 2025-04-02 | 83 | 1 | 11 | Actual |
26627 | 14.59 | 2024-05-01 | 83 | 1 | 12 | Actual |
19983 | 69.00 | 2023-11-02 | 83 | 4 | 6 | Actual |
11062 | 295.03 | 2023-01-31 | 83 | 1 | 8 | Actual |
23107 | 225.00 | 2024-01-31 | 83 | 1 | 7 | Actual |
34262 | 281.39 | 2024-12-02 | 83 | 2 | 8 | Actual |
39099 | 147.57 | 2025-04-02 | 83 | 6 | 11 | Actual |
11910 | 60.00 | 2023-03-02 | 83 | 5 | 6 | Budget |
1222 | 102.00 | 2022-06-02 | 83 | 6 | 3 | Actual |
15714 | 146.00 | 2023-07-03 | 83 | 1 | 5 | Actual |
36883 | 24.16 | 2025-01-31 | 83 | 2 | 12 | Actual |
7160 | 157.00 | 2022-11-02 | 83 | 6 | 5 | Actual |
6912 | 33.00 | 2022-11-02 | 83 | 7 | 3 | Actual |
13428 | 191.99 | 2023-04-02 | 83 | 6 | 8 | Actual |
12847 | 100.00 | 2023-04-02 | 83 | 1 | 6 | Budget |
25176 | 221.00 | 2024-04-01 | 83 | 6 | 7 | Actual |
7335 | 100.00 | 2022-11-02 | 83 | 3 | 6 | Budget |
1550 | 200.00 | 2022-06-02 | 83 | 6 | 5 | Budget |
4013 | 101.00 | 2022-08-02 | 83 | 4 | 6 | Actual |
35734 | 56.08 | 2024-12-31 | 83 | 2 | 12 | Actual |
27371 | 266.00 | 2024-06-01 | 83 | 6 | 7 | Actual |
25354 | 86.93 | 2024-04-01 | 83 | 1 | 11 | Actual |
1725 | 200.00 | 2022-06-02 | 83 | 3 | 6 | Budget |
24793 | 104.00 | 2024-04-01 | 83 | 6 | 4 | Actual |
9342 | 200.00 | 2022-12-31 | 83 | 1 | 5 | Budget |
37303 | 301.00 | 2025-03-02 | 83 | 1 | 5 | Actual |
22605 | 351.00 | 2024-01-31 | 83 | 1 | 3 | Actual |
29585 | 102.00 | 2024-08-01 | 83 | 6 | 6 | Actual |
38573 | 60.00 | 2025-04-02 | 83 | 2 | 6 | Actual |
31426 | 215.00 | 2024-10-01 | 83 | 6 | 3 | Actual |
18901 | 39.00 | 2023-10-02 | 83 | 2 | 6 | Actual |
16004 | 256.00 | 2023-07-03 | 83 | 1 | 7 | Actual |
18569 | 419.00 | 2023-10-02 | 83 | 1 | 3 | Actual |
12297 | 129.87 | 2023-03-02 | 83 | 6 | 8 | Actual |
32607 | 118.00 | 2024-11-01 | 83 | 7 | 3 | Actual |
7286 | 60.00 | 2022-11-02 | 83 | 2 | 6 | Budget |
15059 | 227.00 | 2023-06-02 | 83 | 6 | 7 | Actual |
6214 | 140.00 | 2022-10-02 | 83 | 3 | 6 | Actual |
33230 | 185.87 | 2024-11-01 | 83 | 1 | 11 | Actual |
20627 | 372.00 | 2023-12-03 | 83 | 1 | 3 | Actual |
18159 | 288.97 | 2023-09-02 | 83 | 1 | 8 | Actual |
20512 | 8.21 | 2023-11-02 | 83 | 1 | 12 | Actual |
94 | 102.00 | 2022-05-02 | 83 | 6 | 3 | Actual |
4120 | 137.00 | 2022-08-02 | 83 | 6 | 6 | Actual |
33404 | 101.82 | 2024-11-01 | 83 | 1 | 12 | Actual |
14263 | 13.53 | 2023-05-02 | 83 | 2 | 11 | Actual |
14614 | 44.00 | 2023-06-02 | 83 | 7 | 3 | Actual |
34234 | 466.24 | 2024-12-02 | 83 | 1 | 8 | Actual |
1880 | 88.00 | 2022-06-02 | 83 | 6 | 6 | Actual |
10692 | 141.00 | 2023-01-31 | 83 | 3 | 6 | Actual |
10458 | 180.00 | 2023-01-31 | 83 | 1 | 5 | Actual |
29552 | 56.00 | 2024-08-01 | 83 | 5 | 6 | Actual |
3966 | 136.00 | 2022-08-02 | 83 | 3 | 6 | Actual |
14435 | 5.01 | 2023-05-02 | 83 | 2 | 12 | Actual |
23320 | 63.53 | 2024-01-31 | 83 | 1 | 11 | Actual |
11578 | 204.00 | 2023-03-02 | 83 | 1 | 5 | Actual |
836 | 178.00 | 2022-05-02 | 83 | 1 | 7 | Actual |
35942 | 308.00 | 2025-01-31 | 83 | 1 | 3 | Actual |
14934 | 55.00 | 2023-06-02 | 83 | 5 | 6 | Actual |
19510 | 6.08 | 2023-10-02 | 83 | 2 | 12 | Actual |
35003 | 335.00 | 2024-12-31 | 83 | 1 | 5 | Actual |
27929 | 243.36 | 2024-06-01 | 83 | 6 | 13 | Actual |
1726 | 150.00 | 2022-06-02 | 83 | 3 | 6 | Actual |
35885 | 162.66 | 2024-12-31 | 83 | 6 | 13 | Actual |
18981 | 41.00 | 2023-10-02 | 83 | 5 | 6 | Actual |
28372 | 90.00 | 2024-07-02 | 83 | 4 | 6 | Actual |
17191 | 182.90 | 2023-08-02 | 83 | 6 | 8 | Actual |
2609 | 200.00 | 2022-07-03 | 83 | 1 | 5 | Budget |
2472 | 200.00 | 2022-07-03 | 83 | 1 | 4 | Budget |
14290 | 51.82 | 2023-05-02 | 83 | 3 | 11 | Actual |
5836 | 280.00 | 2022-10-02 | 83 | 1 | 4 | Budget |
33795 | 242.00 | 2024-12-02 | 83 | 6 | 4 | Actual |
16476 | 10.33 | 2023-07-03 | 83 | 6 | 12 | Actual |
26425 | 101.82 | 2024-05-01 | 83 | 1 | 11 | Actual |
12189 | 200.00 | 2023-03-02 | 83 | 1 | 8 | Budget |
36273 | 36.00 | 2025-01-31 | 83 | 2 | 6 | Actual |
10515 | 146.00 | 2023-01-31 | 83 | 6 | 5 | Actual |
16097 | 342.00 | 2023-07-03 | 83 | 1 | 8 | Actual |
17304 | 35.87 | 2023-08-02 | 83 | 3 | 11 | Actual |
35038 | 195.00 | 2024-12-31 | 83 | 6 | 5 | Actual |
30861 | 596.55 | 2024-09-01 | 83 | 1 | 8 | Actual |
24054 | 67.00 | 2024-03-01 | 83 | 6 | 6 | Actual |
24999 | 121.00 | 2024-04-01 | 83 | 3 | 6 | Actual |
7707 | 226.84 | 2022-11-02 | 83 | 1 | 8 | Actual |
30357 | 94.00 | 2024-09-01 | 83 | 7 | 3 | Actual |
25950 | 202.00 | 2024-05-01 | 83 | 6 | 5 | Actual |
34701 | 171.43 | 2024-12-02 | 83 | 2 | 13 | Actual |
28398 | 69.00 | 2024-07-02 | 83 | 5 | 6 | Actual |
35588 | 84.80 | 2024-12-31 | 83 | 4 | 11 | Actual |
15862 | 115.00 | 2023-07-03 | 83 | 3 | 6 | Actual |
2425 | 35.00 | 2022-07-03 | 83 | 7 | 3 | Actual |
2746 | 100.00 | 2022-07-03 | 83 | 1 | 6 | Budget |
553 | 46.00 | 2022-05-02 | 83 | 2 | 6 | Actual |
12047 | 200.00 | 2023-03-02 | 83 | 1 | 7 | Budget |
11172 | 149.57 | 2023-01-31 | 83 | 6 | 8 | Actual |
34733 | 141.61 | 2024-12-02 | 83 | 6 | 13 | Actual |
9154 | 24.00 | 2022-12-31 | 83 | 7 | 3 | Actual |
13508 | 341.00 | 2023-05-02 | 83 | 1 | 3 | Actual |
16445 | 5.01 | 2023-07-03 | 83 | 2 | 12 | Actual |
25581 | 6.08 | 2024-04-01 | 83 | 2 | 12 | Actual |
38332 | 64.00 | 2025-04-02 | 83 | 7 | 3 | Actual |
23429 | 14.59 | 2024-01-31 | 83 | 5 | 11 | Actual |
35561 | 87.99 | 2024-12-31 | 83 | 3 | 11 | Actual |
39011 | 73.10 | 2025-04-02 | 83 | 3 | 11 | Actual |
21281 | 169.27 | 2023-12-03 | 83 | 6 | 8 | Actual |
18874 | 74.00 | 2023-10-02 | 83 | 1 | 6 | Actual |
24886 | 147.00 | 2024-04-01 | 83 | 6 | 5 | Actual |
34435 | 94.38 | 2024-12-02 | 83 | 4 | 11 | Actual |
835 | 200.00 | 2022-05-02 | 83 | 1 | 7 | Budget |
39337 | 213.54 | 2025-04-02 | 83 | 6 | 13 | Actual |
29174 | 217.00 | 2024-08-01 | 83 | 6 | 3 | Actual |
38653 | 75.00 | 2025-04-02 | 83 | 5 | 6 | Actual |
36353 | 70.00 | 2025-01-31 | 83 | 5 | 6 | Actual |
13874 | 84.00 | 2023-05-02 | 83 | 3 | 6 | Actual |
36765 | 43.31 | 2025-01-31 | 83 | 5 | 11 | Actual |
13759 | 117.00 | 2023-05-02 | 83 | 6 | 5 | Actual |
10984 | 200.00 | 2023-01-31 | 83 | 6 | 7 | Budget |
39277 | 122.31 | 2025-04-02 | 83 | 1 | 13 | Actual |
31391 | 402.00 | 2024-10-01 | 83 | 1 | 3 | Actual |
5041 | 51.00 | 2022-09-02 | 83 | 2 | 6 | Actual |
9669 | 42.00 | 2022-12-31 | 83 | 5 | 6 | Actual |
1959 | 200.00 | 2022-06-02 | 83 | 1 | 7 | Budget |
20747 | 241.00 | 2023-12-03 | 83 | 1 | 4 | Actual |
Generated 2025-06-01 19:35:11.362 UTC