[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 745 > < TAKE 512 >
358 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
35178 | 69.00 | 2025-01-29 | 84 | 4 | 6 | Actual |
14467 | 11.40 | 2023-05-31 | 84 | 6 | 12 | Actual |
17601 | 202.00 | 2023-10-01 | 84 | 6 | 3 | Actual |
22131 | 184.00 | 2024-01-29 | 84 | 1 | 7 | Actual |
24794 | 86.00 | 2024-04-30 | 84 | 6 | 4 | Actual |
17278 | 23.10 | 2023-08-31 | 84 | 2 | 11 | Actual |
32636 | 448.00 | 2024-11-30 | 84 | 1 | 4 | Actual |
8284 | 116.00 | 2023-01-01 | 84 | 6 | 5 | Actual |
6777 | 137.00 | 2022-12-01 | 84 | 1 | 3 | Actual |
28079 | 81.00 | 2024-07-31 | 84 | 7 | 3 | Actual |
650 | 72.00 | 2022-05-31 | 84 | 4 | 6 | Actual |
32341 | 153.95 | 2024-10-30 | 84 | 6 | 12 | Actual |
18188 | 117.75 | 2023-10-01 | 84 | 2 | 8 | Actual |
24204 | 270.78 | 2024-03-30 | 84 | 1 | 8 | Actual |
4015 | 80.00 | 2022-08-31 | 84 | 4 | 6 | Budget |
32764 | 250.00 | 2024-11-30 | 84 | 6 | 5 | Actual |
1167 | 100.00 | 2022-07-01 | 84 | 1 | 3 | Budget |
12848 | 91.00 | 2023-05-01 | 84 | 1 | 6 | Actual |
37948 | 105.02 | 2025-03-31 | 84 | 6 | 11 | Actual |
603 | 112.00 | 2022-05-31 | 84 | 3 | 6 | Actual |
24852 | 122.00 | 2024-04-30 | 84 | 1 | 5 | Actual |
1225 | 92.00 | 2022-07-01 | 84 | 6 | 3 | Actual |
18782 | 108.00 | 2023-10-31 | 84 | 1 | 5 | Actual |
26333 | 198.05 | 2024-05-30 | 84 | 2 | 8 | Actual |
14264 | 12.46 | 2023-05-31 | 84 | 2 | 11 | Actual |
3919 | 50.00 | 2022-08-31 | 84 | 2 | 6 | Budget |
9265 | 200.00 | 2023-01-29 | 84 | 6 | 4 | Budget |
35649 | 95.44 | 2025-01-29 | 84 | 6 | 11 | Actual |
28644 | 178.36 | 2024-07-31 | 84 | 6 | 8 | Actual |
15354 | 67.78 | 2023-07-01 | 84 | 6 | 11 | Actual |
35294 | 307.00 | 2025-01-29 | 84 | 1 | 7 | Actual |
19484 | 3.95 | 2023-10-31 | 84 | 1 | 12 | Actual |
38574 | 53.00 | 2025-05-01 | 84 | 2 | 6 | Actual |
38654 | 67.00 | 2025-05-01 | 84 | 5 | 6 | Actual |
7709 | 193.51 | 2022-12-01 | 84 | 1 | 8 | Actual |
28107 | 444.00 | 2024-07-31 | 84 | 1 | 4 | Actual |
11864 | 74.00 | 2023-03-31 | 84 | 4 | 6 | Actual |
27550 | 159.27 | 2024-06-30 | 84 | 1 | 11 | Actual |
38899 | 195.02 | 2025-05-01 | 84 | 6 | 8 | Actual |
1821 | 38.00 | 2022-07-01 | 84 | 5 | 6 | Actual |
30092 | 150.76 | 2024-08-30 | 84 | 6 | 12 | Actual |
36444 | 367.00 | 2025-03-01 | 84 | 1 | 7 | Actual |
8613 | 80.00 | 2023-01-01 | 84 | 6 | 6 | Budget |
33019 | 353.00 | 2024-11-30 | 84 | 1 | 7 | Actual |
2998 | 100.00 | 2022-08-01 | 84 | 6 | 6 | Budget |
33313 | 60.33 | 2024-11-30 | 84 | 4 | 11 | Actual |
4664 | 36.00 | 2022-10-01 | 84 | 7 | 3 | Actual |
5572 | 123.81 | 2022-10-01 | 84 | 6 | 8 | Actual |
30150 | 57.39 | 2024-08-30 | 84 | 1 | 13 | Actual |
36479 | 249.00 | 2025-03-01 | 84 | 6 | 7 | Actual |
22549 | 15.65 | 2024-01-29 | 84 | 6 | 12 | Actual |
31392 | 356.00 | 2024-10-30 | 84 | 1 | 3 | Actual |
23997 | 67.00 | 2024-03-30 | 84 | 4 | 6 | Actual |
4586 | 70.00 | 2022-10-01 | 84 | 6 | 3 | Budget |
20720 | 44.00 | 2024-01-01 | 84 | 7 | 3 | Actual |
16782 | 164.00 | 2023-08-31 | 84 | 6 | 5 | Actual |
13368 | 128.36 | 2023-05-01 | 84 | 2 | 8 | Actual |
27779 | 24.16 | 2024-06-30 | 84 | 2 | 12 | Actual |
24945 | 62.00 | 2024-04-30 | 84 | 1 | 6 | Actual |
21449 | 10.33 | 2024-01-01 | 84 | 5 | 11 | Actual |
7491 | 80.00 | 2022-12-01 | 84 | 6 | 6 | Budget |
32962 | 115.00 | 2024-11-30 | 84 | 6 | 6 | Actual |
12993 | 100.00 | 2023-05-01 | 84 | 4 | 6 | Budget |
22911 | 77.00 | 2024-02-29 | 84 | 1 | 6 | Actual |
1678 | 44.00 | 2022-07-01 | 84 | 2 | 6 | Actual |
28141 | 201.00 | 2024-07-31 | 84 | 6 | 4 | Actual |
36247 | 135.00 | 2025-03-01 | 84 | 1 | 6 | Actual |
29798 | 231.39 | 2024-08-30 | 84 | 6 | 8 | Actual |
11438 | 200.00 | 2023-03-31 | 84 | 1 | 4 | Budget |
5091 | 98.00 | 2022-10-01 | 84 | 3 | 6 | Actual |
18279 | 61.40 | 2023-10-01 | 84 | 1 | 11 | Actual |
18307 | 12.46 | 2023-10-01 | 84 | 2 | 11 | Actual |
18605 | 174.00 | 2023-10-31 | 84 | 6 | 3 | Actual |
31218 | 162.46 | 2024-09-30 | 84 | 6 | 12 | Actual |
11911 | 39.00 | 2023-03-31 | 84 | 5 | 6 | Actual |
7956 | 78.00 | 2023-01-01 | 84 | 6 | 3 | Actual |
20783 | 125.00 | 2024-01-01 | 84 | 6 | 4 | Actual |
25793 | 57.00 | 2024-05-30 | 84 | 7 | 3 | Actual |
8222 | 160.00 | 2023-01-01 | 84 | 1 | 5 | Actual |
5899 | 100.00 | 2022-10-31 | 84 | 6 | 4 | Budget |
9018 | 110.00 | 2023-01-29 | 84 | 1 | 3 | Actual |
19511 | 5.01 | 2023-10-31 | 84 | 2 | 12 | Actual |
11253 | 140.00 | 2023-03-31 | 84 | 1 | 3 | Actual |
11721 | 90.00 | 2023-03-31 | 84 | 1 | 6 | Budget |
38454 | 215.00 | 2025-05-01 | 84 | 1 | 5 | Actual |
25437 | 29.48 | 2024-04-30 | 84 | 4 | 11 | Actual |
19542 | 9.27 | 2023-10-31 | 84 | 6 | 12 | Actual |
5790 | 40.00 | 2022-10-31 | 84 | 7 | 3 | Budget |
33676 | 168.00 | 2024-12-31 | 84 | 6 | 3 | Actual |
22425 | 48.63 | 2024-01-29 | 84 | 4 | 11 | Actual |
17813 | 144.00 | 2023-10-01 | 84 | 6 | 5 | Actual |
8507 | 70.00 | 2023-01-01 | 84 | 4 | 6 | Budget |
1302 | 18.00 | 2022-07-01 | 84 | 7 | 3 | Actual |
13039 | 68.00 | 2023-05-01 | 84 | 5 | 6 | Actual |
4388 | 157.14 | 2022-08-31 | 84 | 2 | 8 | Actual |
7022 | 142.00 | 2022-12-01 | 84 | 6 | 4 | Actual |
23143 | 232.00 | 2024-02-29 | 84 | 6 | 7 | Actual |
15320 | 44.38 | 2023-07-01 | 84 | 4 | 11 | Actual |
27247 | 43.00 | 2024-06-30 | 84 | 5 | 6 | Actual |
17478 | 5.01 | 2023-08-31 | 84 | 2 | 12 | Actual |
10985 | 100.00 | 2023-03-01 | 84 | 6 | 7 | Budget |
3544 | 36.00 | 2022-08-31 | 84 | 7 | 3 | Actual |
25699 | 240.00 | 2024-05-30 | 84 | 1 | 3 | Actual |
5323 | 200.00 | 2022-10-01 | 84 | 1 | 7 | Budget |
10741 | 100.00 | 2023-03-01 | 84 | 4 | 6 | Budget |
6915 | 29.00 | 2022-12-01 | 84 | 7 | 3 | Actual |
21220 | 346.54 | 2024-01-01 | 84 | 1 | 8 | Actual |
9156 | 21.00 | 2023-01-29 | 84 | 7 | 3 | Actual |
12992 | 99.00 | 2023-05-01 | 84 | 4 | 6 | Actual |
28399 | 60.00 | 2024-07-31 | 84 | 5 | 6 | Actual |
15537 | 162.00 | 2023-08-01 | 84 | 6 | 3 | Actual |
22641 | 168.00 | 2024-02-29 | 84 | 6 | 3 | Actual |
21070 | 86.00 | 2024-01-01 | 84 | 6 | 6 | Actual |
35507 | 120.97 | 2025-01-29 | 84 | 1 | 11 | Actual |
9264 | 174.00 | 2023-01-29 | 84 | 6 | 4 | Actual |
31838 | 89.00 | 2024-10-30 | 84 | 6 | 6 | Actual |
16300 | 41.19 | 2023-08-01 | 84 | 4 | 11 | Actual |
20455 | 41.19 | 2023-12-01 | 84 | 6 | 11 | Actual |
13321 | 243.51 | 2023-05-01 | 84 | 1 | 8 | Actual |
23916 | 99.00 | 2024-03-30 | 84 | 1 | 6 | Actual |
8143 | 200.00 | 2023-01-01 | 84 | 6 | 4 | Budget |
9078 | 80.00 | 2023-01-29 | 84 | 6 | 3 | Budget |
28730 | 43.31 | 2024-07-31 | 84 | 2 | 11 | Actual |
36917 | 131.61 | 2025-03-01 | 84 | 6 | 12 | Actual |
26535 | 9.27 | 2024-05-30 | 84 | 5 | 11 | Actual |
26151 | 59.00 | 2024-05-30 | 84 | 6 | 6 | Actual |
13100 | 90.00 | 2023-05-01 | 84 | 6 | 6 | Budget |
4389 | 90.00 | 2022-08-31 | 84 | 2 | 8 | Budget |
18956 | 47.00 | 2023-10-31 | 84 | 4 | 6 | Actual |
3654 | 100.00 | 2022-08-31 | 84 | 6 | 4 | Budget |
37002 | 164.41 | 2025-03-01 | 84 | 2 | 13 | Actual |
32551 | 177.00 | 2024-11-30 | 84 | 6 | 3 | Actual |
24887 | 125.00 | 2024-04-30 | 84 | 6 | 5 | Actual |
25235 | 317.75 | 2024-04-30 | 84 | 1 | 8 | Actual |
37504 | 62.00 | 2025-03-31 | 84 | 5 | 6 | Actual |
3405 | 100.00 | 2022-08-31 | 84 | 1 | 3 | Budget |
4262 | 147.00 | 2022-08-31 | 84 | 6 | 7 | Actual |
225 | 200.00 | 2022-05-31 | 84 | 1 | 4 | Budget |
15622 | 155.00 | 2023-08-01 | 84 | 1 | 4 | Actual |
1410 | 100.00 | 2022-07-01 | 84 | 6 | 4 | Budget |
6368 | 90.00 | 2022-10-31 | 84 | 6 | 6 | Budget |
37091 | 396.00 | 2025-03-31 | 84 | 1 | 3 | Actual |
24551 | 2.89 | 2024-03-30 | 84 | 2 | 12 | Actual |
18361 | 33.74 | 2023-10-01 | 84 | 4 | 11 | Actual |
25856 | 161.00 | 2024-05-30 | 84 | 6 | 4 | Actual |
34734 | 117.04 | 2024-12-31 | 84 | 6 | 13 | Actual |
29643 | 329.00 | 2024-08-30 | 84 | 1 | 7 | Actual |
13544 | 217.00 | 2023-05-31 | 84 | 6 | 3 | Actual |
21665 | 204.00 | 2024-01-29 | 84 | 6 | 3 | Actual |
35152 | 114.00 | 2025-01-29 | 84 | 3 | 6 | Actual |
8692 | 155.00 | 2023-01-01 | 84 | 1 | 7 | Actual |
19633 | 182.00 | 2023-12-01 | 84 | 6 | 3 | Actual |
2670 | 179.00 | 2022-08-01 | 84 | 6 | 5 | Actual |
34675 | 134.59 | 2024-12-31 | 84 | 1 | 13 | Actual |
15238 | 68.85 | 2023-07-01 | 84 | 1 | 11 | Actual |
10194 | 70.00 | 2023-03-01 | 84 | 6 | 3 | Budget |
5043 | 50.00 | 2022-10-01 | 84 | 2 | 6 | Budget |
12191 | 200.00 | 2023-03-31 | 84 | 1 | 8 | Budget |
30627 | 103.00 | 2024-09-30 | 84 | 3 | 6 | Actual |
16040 | 198.00 | 2023-08-01 | 84 | 6 | 7 | Actual |
10460 | 200.00 | 2023-03-01 | 84 | 1 | 5 | Budget |
2796 | 25.00 | 2022-08-01 | 84 | 2 | 6 | Actual |
2797 | 30.00 | 2022-08-01 | 84 | 2 | 6 | Budget |
38779 | 222.00 | 2025-05-01 | 84 | 6 | 7 | Actual |
5839 | 242.00 | 2022-10-31 | 84 | 1 | 4 | Actual |
5713 | 70.00 | 2022-10-31 | 84 | 6 | 3 | Budget |
11313 | 77.00 | 2023-03-31 | 84 | 6 | 3 | Actual |
25383 | 11.40 | 2024-04-30 | 84 | 2 | 11 | Actual |
20933 | 69.00 | 2024-01-01 | 84 | 1 | 6 | Actual |
22938 | 19.00 | 2024-02-29 | 84 | 2 | 6 | Actual |
6636 | 117.75 | 2022-10-31 | 84 | 2 | 8 | Actual |
30982 | 123.10 | 2024-09-30 | 84 | 1 | 11 | Actual |
29884 | 36.93 | 2024-08-30 | 84 | 2 | 11 | Actual |
1224 | 80.00 | 2022-07-01 | 84 | 6 | 3 | Budget |
7288 | 56.00 | 2022-12-01 | 84 | 2 | 6 | Actual |
36034 | 60.00 | 2025-03-01 | 84 | 7 | 3 | Actual |
17566 | 355.00 | 2023-10-01 | 84 | 1 | 3 | Actual |
16867 | 24.00 | 2023-08-31 | 84 | 2 | 6 | Actual |
32249 | 84.80 | 2024-10-30 | 84 | 6 | 11 | Actual |
28582 | 492.00 | 2024-07-31 | 84 | 1 | 8 | Actual |
15293 | 28.42 | 2023-07-01 | 84 | 3 | 11 | Actual |
18902 | 33.00 | 2023-10-31 | 84 | 2 | 6 | Actual |
9577 | 117.00 | 2023-01-29 | 84 | 3 | 6 | Actual |
35853 | 148.62 | 2025-01-29 | 84 | 2 | 13 | Actual |
176 | 25.00 | 2022-05-31 | 84 | 7 | 3 | Actual |
37861 | 102.89 | 2025-03-31 | 84 | 3 | 11 | Actual |
34296 | 193.51 | 2024-12-31 | 84 | 6 | 8 | Actual |
9624 | 70.00 | 2023-01-29 | 84 | 4 | 6 | Budget |
26210 | 270.00 | 2024-05-30 | 84 | 1 | 7 | Actual |
33584 | 206.52 | 2024-11-30 | 84 | 6 | 13 | Actual |
32426 | 201.26 | 2024-10-30 | 84 | 2 | 13 | Actual |
14770 | 102.00 | 2023-07-01 | 84 | 6 | 5 | Actual |
19810 | 135.00 | 2023-12-01 | 84 | 1 | 5 | Actual |
1962 | 200.00 | 2022-07-01 | 84 | 1 | 7 | Budget |
38006 | 73.10 | 2025-03-31 | 84 | 1 | 12 | Actual |
19339 | 17.78 | 2023-10-31 | 84 | 3 | 11 | Actual |
33111 | 352.60 | 2024-11-30 | 84 | 1 | 8 | Actual |
28022 | 222.00 | 2024-07-31 | 84 | 6 | 3 | Actual |
21989 | 111.00 | 2024-01-29 | 84 | 3 | 6 | Actual |
11818 | 117.00 | 2023-03-31 | 84 | 3 | 6 | Actual |
10135 | 100.00 | 2023-03-01 | 84 | 1 | 3 | Budget |
31895 | 316.00 | 2024-10-30 | 84 | 1 | 7 | Actual |
9867 | 121.00 | 2023-01-29 | 84 | 6 | 7 | Actual |
39220 | 189.06 | 2025-05-01 | 84 | 6 | 12 | Actual |
16446 | 5.01 | 2023-08-01 | 84 | 2 | 12 | Actual |
31753 | 125.00 | 2024-10-30 | 84 | 3 | 6 | Actual |
8506 | 65.00 | 2023-01-01 | 84 | 4 | 6 | Actual |
28347 | 146.00 | 2024-07-31 | 84 | 3 | 6 | Actual |
837 | 147.00 | 2022-05-31 | 84 | 1 | 7 | Actual |
37126 | 263.00 | 2025-03-31 | 84 | 6 | 3 | Actual |
6309 | 42.00 | 2022-10-31 | 84 | 5 | 6 | Actual |
34826 | 191.00 | 2025-01-29 | 84 | 6 | 3 | Actual |
17686 | 147.00 | 2023-10-01 | 84 | 1 | 4 | Actual |
15502 | 364.00 | 2023-08-01 | 84 | 1 | 3 | Actual |
22343 | 73.10 | 2024-01-29 | 84 | 1 | 11 | Actual |
20100 | 224.00 | 2023-12-01 | 84 | 1 | 7 | Actual |
8754 | 148.00 | 2023-01-01 | 84 | 6 | 7 | Actual |
34142 | 333.00 | 2024-12-31 | 84 | 1 | 7 | Actual |
16980 | 88.00 | 2023-08-31 | 84 | 6 | 6 | Actual |
5384 | 100.00 | 2022-10-01 | 84 | 6 | 7 | Budget |
9204 | 220.00 | 2023-01-29 | 84 | 1 | 4 | Actual |
7957 | 80.00 | 2023-01-01 | 84 | 6 | 3 | Budget |
25821 | 232.00 | 2024-05-30 | 84 | 1 | 4 | Actual |
20043 | 69.00 | 2023-12-01 | 84 | 6 | 6 | Actual |
32216 | 31.61 | 2024-10-30 | 84 | 5 | 11 | Actual |
38957 | 134.80 | 2025-05-01 | 84 | 1 | 11 | Actual |
34436 | 82.68 | 2024-12-31 | 84 | 4 | 11 | Actual |
16747 | 160.00 | 2023-08-31 | 84 | 1 | 5 | Actual |
12190 | 201.08 | 2023-03-31 | 84 | 1 | 8 | Actual |
9402 | 168.00 | 2023-01-29 | 84 | 6 | 5 | Actual |
16921 | 64.00 | 2023-08-31 | 84 | 4 | 6 | Actual |
30058 | 23.10 | 2024-08-30 | 84 | 2 | 12 | Actual |
34053 | 51.00 | 2024-12-31 | 84 | 5 | 6 | Actual |
26508 | 40.12 | 2024-05-30 | 84 | 4 | 11 | Actual |
16477 | 8.21 | 2023-08-01 | 84 | 6 | 12 | Actual |
11970 | 90.00 | 2023-03-31 | 84 | 6 | 6 | Budget |
8363 | 100.00 | 2023-01-01 | 84 | 1 | 6 | Budget |
29388 | 189.00 | 2024-08-30 | 84 | 6 | 5 | Actual |
7385 | 70.00 | 2022-12-01 | 84 | 4 | 6 | Budget |
2288 | 125.00 | 2022-08-01 | 84 | 1 | 3 | Actual |
3267 | 80.00 | 2022-08-01 | 84 | 2 | 8 | Budget |
22224 | 251.09 | 2024-01-29 | 84 | 1 | 8 | Actual |
25410 | 27.36 | 2024-04-30 | 84 | 3 | 11 | Actual |
7338 | 117.00 | 2022-12-01 | 84 | 3 | 6 | Actual |
26569 | 44.38 | 2024-05-30 | 84 | 6 | 11 | Actual |
8283 | 100.00 | 2023-01-01 | 84 | 6 | 5 | Budget |
20841 | 155.00 | 2024-01-01 | 84 | 1 | 5 | Actual |
2893 | 90.00 | 2022-08-01 | 84 | 4 | 6 | Budget |
6588 | 220.78 | 2022-10-31 | 84 | 1 | 8 | Actual |
97 | 92.00 | 2022-05-31 | 84 | 6 | 3 | Actual |
21574 | 13.53 | 2024-01-01 | 84 | 6 | 12 | Actual |
39100 | 132.68 | 2025-05-01 | 84 | 6 | 11 | Actual |
16218 | 68.85 | 2023-08-01 | 84 | 1 | 11 | Actual |
2940 | 50.00 | 2022-08-01 | 84 | 5 | 6 | Budget |
29295 | 184.00 | 2024-08-30 | 84 | 6 | 4 | Actual |
9808 | 192.00 | 2023-01-29 | 84 | 1 | 7 | Actual |
9157 | 30.00 | 2023-01-29 | 84 | 7 | 3 | Budget |
35826 | 71.43 | 2025-01-29 | 84 | 1 | 13 | Actual |
14883 | 96.00 | 2023-07-01 | 84 | 3 | 6 | Actual |
27578 | 53.95 | 2024-06-30 | 84 | 2 | 11 | Actual |
22041 | 39.00 | 2024-01-29 | 84 | 5 | 6 | Actual |
1490 | 200.00 | 2022-07-01 | 84 | 1 | 5 | Budget |
12238 | 80.00 | 2023-03-31 | 84 | 2 | 8 | Budget |
7102 | 100.00 | 2022-12-01 | 84 | 1 | 5 | Budget |
36798 | 82.68 | 2025-03-01 | 84 | 6 | 11 | Actual |
2474 | 257.00 | 2022-08-01 | 84 | 1 | 4 | Actual |
14318 | 31.61 | 2023-05-31 | 84 | 4 | 11 | Actual |
36712 | 76.29 | 2025-03-01 | 84 | 3 | 11 | Actual |
2669 | 100.00 | 2022-08-01 | 84 | 6 | 5 | Budget |
27221 | 95.00 | 2024-06-30 | 84 | 4 | 6 | Actual |
12849 | 90.00 | 2023-05-01 | 84 | 1 | 6 | Budget |
25142 | 276.00 | 2024-04-30 | 84 | 1 | 7 | Actual |
8083 | 200.00 | 2023-01-01 | 84 | 1 | 4 | Budget |
10925 | 164.00 | 2023-03-01 | 84 | 1 | 7 | Actual |
13369 | 80.00 | 2023-05-01 | 84 | 2 | 8 | Budget |
12441 | 66.00 | 2023-05-01 | 84 | 6 | 3 | Actual |
7023 | 200.00 | 2022-12-01 | 84 | 6 | 4 | Budget |
7490 | 73.00 | 2022-12-01 | 84 | 6 | 6 | Actual |
13725 | 182.00 | 2023-05-31 | 84 | 1 | 5 | Actual |
18160 | 246.54 | 2023-10-01 | 84 | 1 | 8 | Actual |
2532 | 100.00 | 2022-08-01 | 84 | 6 | 4 | Budget |
7337 | 100.00 | 2022-12-01 | 84 | 3 | 6 | Budget |
32459 | 118.80 | 2024-10-30 | 84 | 6 | 13 | Actual |
19426 | 57.14 | 2023-10-31 | 84 | 6 | 11 | Actual |
3593 | 200.00 | 2022-08-31 | 84 | 1 | 4 | Budget |
31725 | 35.00 | 2024-10-30 | 84 | 2 | 6 | Actual |
36096 | 241.00 | 2025-03-01 | 84 | 6 | 4 | Actual |
10787 | 62.00 | 2023-03-01 | 84 | 5 | 6 | Actual |
35124 | 39.00 | 2025-01-29 | 84 | 2 | 6 | Actual |
22074 | 78.00 | 2024-01-29 | 84 | 6 | 6 | Actual |
8035 | 27.00 | 2023-01-01 | 84 | 7 | 3 | Actual |
11501 | 100.00 | 2023-03-31 | 84 | 6 | 4 | Budget |
26454 | 39.06 | 2024-05-30 | 84 | 2 | 11 | Actual |
8082 | 218.00 | 2023-01-01 | 84 | 1 | 4 | Actual |
22458 | 77.36 | 2024-01-29 | 84 | 6 | 11 | Actual |
28199 | 229.00 | 2024-07-31 | 84 | 1 | 5 | Actual |
32877 | 109.00 | 2024-11-30 | 84 | 3 | 6 | Actual |
32135 | 73.10 | 2024-10-30 | 84 | 2 | 11 | Actual |
13847 | 25.00 | 2023-05-31 | 84 | 2 | 6 | Actual |
14291 | 45.44 | 2023-05-31 | 84 | 3 | 11 | Actual |
224 | 180.00 | 2022-05-31 | 84 | 1 | 4 | Actual |
1822 | 50.00 | 2022-07-01 | 84 | 5 | 6 | Budget |
25085 | 81.00 | 2024-04-30 | 84 | 6 | 6 | Actual |
26366 | 187.45 | 2024-05-30 | 84 | 6 | 8 | Actual |
21483 | 45.44 | 2024-01-01 | 84 | 6 | 11 | Actual |
27458 | 288.97 | 2024-06-30 | 84 | 2 | 8 | Actual |
30572 | 112.00 | 2024-09-30 | 84 | 1 | 6 | Actual |
27372 | 223.00 | 2024-06-30 | 84 | 6 | 7 | Actual |
27751 | 116.72 | 2024-06-30 | 84 | 1 | 12 | Actual |
6040 | 142.00 | 2022-10-31 | 84 | 6 | 5 | Actual |
6836 | 80.00 | 2022-12-01 | 84 | 6 | 3 | Budget |
30653 | 60.00 | 2024-09-30 | 84 | 4 | 6 | Actual |
24432 | 11.40 | 2024-03-30 | 84 | 5 | 11 | Actual |
8553 | 62.00 | 2023-01-01 | 84 | 5 | 6 | Actual |
38396 | 200.00 | 2025-05-01 | 84 | 6 | 4 | Actual |
2349 | 63.00 | 2022-08-01 | 84 | 6 | 3 | Actual |
19312 | 13.53 | 2023-10-31 | 84 | 2 | 11 | Actual |
28524 | 213.00 | 2024-07-31 | 84 | 6 | 7 | Actual |
13820 | 97.00 | 2023-05-31 | 84 | 1 | 6 | Actual |
24524 | 7.14 | 2024-03-30 | 84 | 1 | 12 | Actual |
36 | 103.00 | 2022-05-31 | 84 | 1 | 3 | Actual |
21750 | 165.00 | 2024-01-29 | 84 | 1 | 4 | Actual |
13927 | 43.00 | 2023-05-31 | 84 | 5 | 6 | Actual |
39305 | 210.03 | 2025-05-01 | 84 | 2 | 13 | Actual |
2427 | 30.00 | 2022-08-01 | 84 | 7 | 3 | Budget |
9079 | 74.00 | 2023-01-29 | 84 | 6 | 3 | Actual |
5978 | 200.00 | 2022-10-31 | 84 | 1 | 5 | Budget |
39039 | 115.65 | 2025-05-01 | 84 | 4 | 11 | Actual |
35329 | 254.00 | 2025-01-29 | 84 | 6 | 7 | Actual |
28373 | 78.00 | 2024-07-31 | 84 | 4 | 6 | Actual |
29175 | 182.00 | 2024-08-30 | 84 | 6 | 3 | Actual |
39012 | 63.53 | 2025-05-01 | 84 | 3 | 11 | Actual |
35039 | 162.00 | 2025-01-29 | 84 | 6 | 5 | Actual |
4775 | 153.00 | 2022-10-01 | 84 | 6 | 4 | Actual |
35943 | 252.00 | 2025-03-01 | 84 | 1 | 3 | Actual |
21842 | 168.00 | 2024-01-29 | 84 | 1 | 5 | Actual |
32189 | 97.57 | 2024-10-30 | 84 | 4 | 11 | Actual |
6697 | 132.90 | 2022-10-31 | 84 | 6 | 8 | Actual |
10518 | 123.00 | 2023-03-01 | 84 | 6 | 5 | Actual |
25464 | 23.10 | 2024-04-30 | 84 | 5 | 11 | Actual |
14142 | 117.75 | 2023-05-31 | 84 | 2 | 8 | Actual |
4915 | 200.00 | 2022-10-01 | 84 | 6 | 5 | Budget |
604 | 100.00 | 2022-05-31 | 84 | 3 | 6 | Budget |
4854 | 200.00 | 2022-10-01 | 84 | 1 | 5 | Budget |
5511 | 135.93 | 2022-10-01 | 84 | 2 | 8 | Actual |
39278 | 106.52 | 2025-05-01 | 84 | 1 | 13 | Actual |
7757 | 90.00 | 2022-12-01 | 84 | 2 | 8 | Budget |
14855 | 31.00 | 2023-07-01 | 84 | 2 | 6 | Actual |
7161 | 135.00 | 2022-12-01 | 84 | 6 | 5 | Actual |
39066 | 13.53 | 2025-05-01 | 84 | 5 | 11 | Actual |
507 | 100.00 | 2022-05-31 | 84 | 1 | 6 | Budget |
27812 | 189.06 | 2024-06-30 | 84 | 6 | 12 | Actual |
27492 | 184.42 | 2024-06-30 | 84 | 6 | 8 | Actual |
23702 | 36.00 | 2024-03-30 | 84 | 7 | 3 | Actual |
31640 | 231.00 | 2024-10-30 | 84 | 6 | 5 | Actual |
24351 | 23.10 | 2024-03-30 | 84 | 2 | 11 | Actual |
25951 | 180.00 | 2024-05-30 | 84 | 6 | 5 | Actual |
27693 | 111.40 | 2024-06-30 | 84 | 6 | 11 | Actual |
Generated 2025-06-30 15:57:02.933 UTC