[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE SKIP 781
322 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
36274 | 32.00 | 2025-01-29 | 84 | 2 | 6 | Actual |
23765 | 151.00 | 2024-02-28 | 84 | 6 | 4 | Actual |
3139 | 100.00 | 2022-07-01 | 84 | 6 | 7 | Budget |
3792 | 185.00 | 2022-07-31 | 84 | 6 | 5 | Actual |
28107 | 444.00 | 2024-06-30 | 84 | 1 | 4 | Actual |
8284 | 116.00 | 2022-12-01 | 84 | 6 | 5 | Actual |
8459 | 120.00 | 2022-12-01 | 84 | 3 | 6 | Actual |
554 | 40.00 | 2022-04-30 | 84 | 2 | 6 | Actual |
26011 | 53.00 | 2024-04-29 | 84 | 1 | 6 | Actual |
16569 | 180.00 | 2023-07-31 | 84 | 6 | 3 | Actual |
21368 | 29.48 | 2023-12-01 | 84 | 2 | 11 | Actual |
31427 | 180.00 | 2024-09-29 | 84 | 6 | 3 | Actual |
37034 | 134.59 | 2025-01-29 | 84 | 6 | 13 | Actual |
13901 | 59.00 | 2023-04-30 | 84 | 4 | 6 | Actual |
8143 | 200.00 | 2022-12-01 | 84 | 6 | 4 | Budget |
26151 | 59.00 | 2024-04-29 | 84 | 6 | 6 | Actual |
22343 | 73.10 | 2023-12-29 | 84 | 1 | 11 | Actual |
20540 | 3.95 | 2023-10-31 | 84 | 2 | 12 | Actual |
9157 | 30.00 | 2022-12-29 | 84 | 7 | 3 | Budget |
35152 | 114.00 | 2024-12-29 | 84 | 3 | 6 | Actual |
18334 | 33.74 | 2023-08-31 | 84 | 3 | 11 | Actual |
23943 | 15.00 | 2024-02-28 | 84 | 2 | 6 | Actual |
604 | 100.00 | 2022-04-30 | 84 | 3 | 6 | Budget |
11174 | 90.00 | 2023-01-29 | 84 | 6 | 8 | Budget |
35178 | 69.00 | 2024-12-29 | 84 | 4 | 6 | Actual |
27140 | 86.00 | 2024-05-30 | 84 | 1 | 6 | Actual |
6166 | 45.00 | 2022-09-30 | 84 | 2 | 6 | Actual |
26508 | 40.12 | 2024-04-29 | 84 | 4 | 11 | Actual |
15750 | 143.00 | 2023-07-01 | 84 | 6 | 5 | Actual |
1411 | 139.00 | 2022-05-31 | 84 | 6 | 4 | Actual |
35004 | 297.00 | 2024-12-29 | 84 | 1 | 5 | Actual |
1821 | 38.00 | 2022-05-31 | 84 | 5 | 6 | Actual |
22224 | 251.09 | 2023-12-29 | 84 | 1 | 8 | Actual |
21014 | 69.00 | 2023-12-01 | 84 | 4 | 6 | Actual |
17250 | 64.59 | 2023-07-31 | 84 | 1 | 11 | Actual |
9578 | 100.00 | 2022-12-29 | 84 | 3 | 6 | Budget |
697 | 47.00 | 2022-04-30 | 84 | 5 | 6 | Actual |
10056 | 70.00 | 2022-12-29 | 84 | 6 | 8 | Budget |
8222 | 160.00 | 2022-12-01 | 84 | 1 | 5 | Actual |
3219 | 200.00 | 2022-07-01 | 84 | 1 | 8 | Budget |
7022 | 142.00 | 2022-10-31 | 84 | 6 | 4 | Actual |
3791 | 200.00 | 2022-07-31 | 84 | 6 | 5 | Budget |
3404 | 113.00 | 2022-07-31 | 84 | 1 | 3 | Actual |
33676 | 168.00 | 2024-11-30 | 84 | 6 | 3 | Actual |
11391 | 30.00 | 2023-02-28 | 84 | 7 | 3 | Budget |
33286 | 65.65 | 2024-10-30 | 84 | 3 | 11 | Actual |
14883 | 96.00 | 2023-05-31 | 84 | 3 | 6 | Actual |
9205 | 200.00 | 2022-12-29 | 84 | 1 | 4 | Budget |
6914 | 30.00 | 2022-10-31 | 84 | 7 | 3 | Budget |
2022 | 128.00 | 2022-05-31 | 84 | 6 | 7 | Actual |
32135 | 73.10 | 2024-09-29 | 84 | 2 | 11 | Actual |
2348 | 80.00 | 2022-07-01 | 84 | 6 | 3 | Budget |
29446 | 96.00 | 2024-07-30 | 84 | 1 | 6 | Actual |
17658 | 35.00 | 2023-08-31 | 84 | 7 | 3 | Actual |
6216 | 100.00 | 2022-09-30 | 84 | 3 | 6 | Budget |
9729 | 80.00 | 2022-12-29 | 84 | 6 | 6 | Budget |
22252 | 122.30 | 2023-12-29 | 84 | 2 | 8 | Actual |
35507 | 120.97 | 2024-12-29 | 84 | 1 | 11 | Actual |
33139 | 172.30 | 2024-10-30 | 84 | 2 | 8 | Actual |
8142 | 155.00 | 2022-12-01 | 84 | 6 | 4 | Actual |
22966 | 85.00 | 2024-01-29 | 84 | 3 | 6 | Actual |
23376 | 39.06 | 2024-01-29 | 84 | 3 | 11 | Actual |
15594 | 49.00 | 2023-07-01 | 84 | 7 | 3 | Actual |
30890 | 179.87 | 2024-08-30 | 84 | 2 | 8 | Actual |
18160 | 246.54 | 2023-08-31 | 84 | 1 | 8 | Actual |
34409 | 85.87 | 2024-11-30 | 84 | 3 | 11 | Actual |
32249 | 84.80 | 2024-09-29 | 84 | 6 | 11 | Actual |
17898 | 28.00 | 2023-08-31 | 84 | 2 | 6 | Actual |
26092 | 48.00 | 2024-04-29 | 84 | 4 | 6 | Actual |
1552 | 114.00 | 2022-05-31 | 84 | 6 | 5 | Actual |
6040 | 142.00 | 2022-09-30 | 84 | 6 | 5 | Actual |
1883 | 77.00 | 2022-05-31 | 84 | 6 | 6 | Actual |
4261 | 100.00 | 2022-07-31 | 84 | 6 | 7 | Budget |
28079 | 81.00 | 2024-06-30 | 84 | 7 | 3 | Actual |
28234 | 220.00 | 2024-06-30 | 84 | 6 | 5 | Actual |
14770 | 102.00 | 2023-05-31 | 84 | 6 | 5 | Actual |
7102 | 100.00 | 2022-10-31 | 84 | 1 | 5 | Budget |
1678 | 44.00 | 2022-05-31 | 84 | 2 | 6 | Actual |
36685 | 57.14 | 2025-01-29 | 84 | 2 | 11 | Actual |
35589 | 72.04 | 2024-12-29 | 84 | 4 | 11 | Actual |
25355 | 76.29 | 2024-03-30 | 84 | 1 | 11 | Actual |
22425 | 48.63 | 2023-12-29 | 84 | 4 | 11 | Actual |
28141 | 201.00 | 2024-06-30 | 84 | 6 | 4 | Actual |
32307 | 109.27 | 2024-09-29 | 84 | 1 | 12 | Actual |
18279 | 61.40 | 2023-08-31 | 84 | 1 | 11 | Actual |
1489 | 216.00 | 2022-05-31 | 84 | 1 | 5 | Actual |
37211 | 424.00 | 2025-02-28 | 84 | 1 | 4 | Actual |
26991 | 204.00 | 2024-05-30 | 84 | 6 | 4 | Actual |
27930 | 211.78 | 2024-05-30 | 84 | 6 | 13 | Actual |
1727 | 135.00 | 2022-05-31 | 84 | 3 | 6 | Actual |
36712 | 76.29 | 2025-01-29 | 84 | 3 | 11 | Actual |
15715 | 125.00 | 2023-07-01 | 84 | 1 | 5 | Actual |
36739 | 75.23 | 2025-01-29 | 84 | 4 | 11 | Actual |
8833 | 199.57 | 2022-12-01 | 84 | 1 | 8 | Actual |
29527 | 76.00 | 2024-07-30 | 84 | 4 | 6 | Actual |
16840 | 98.00 | 2023-07-31 | 84 | 1 | 6 | Actual |
9528 | 50.00 | 2022-12-29 | 84 | 2 | 6 | Budget |
18102 | 129.00 | 2023-08-31 | 84 | 6 | 7 | Actual |
2289 | 100.00 | 2022-07-01 | 84 | 1 | 3 | Budget |
8554 | 40.00 | 2022-12-01 | 84 | 5 | 6 | Budget |
8880 | 117.75 | 2022-12-01 | 84 | 2 | 8 | Actual |
27430 | 357.15 | 2024-05-30 | 84 | 1 | 8 | Actual |
21395 | 50.76 | 2023-12-01 | 84 | 3 | 11 | Actual |
5042 | 46.00 | 2022-08-31 | 84 | 2 | 6 | Actual |
28524 | 213.00 | 2024-06-30 | 84 | 6 | 7 | Actual |
38628 | 67.00 | 2025-03-31 | 84 | 4 | 6 | Actual |
12897 | 36.00 | 2023-03-31 | 84 | 2 | 6 | Actual |
27987 | 350.00 | 2024-06-30 | 84 | 1 | 3 | Actual |
19511 | 5.01 | 2023-09-30 | 84 | 2 | 12 | Actual |
17393 | 72.04 | 2023-07-31 | 84 | 6 | 11 | Actual |
756 | 100.00 | 2022-04-30 | 84 | 6 | 6 | Budget |
34027 | 83.00 | 2024-11-30 | 84 | 4 | 6 | Actual |
12849 | 90.00 | 2023-03-31 | 84 | 1 | 6 | Budget |
6698 | 80.00 | 2022-09-30 | 84 | 6 | 8 | Budget |
15412 | 7.14 | 2023-05-31 | 84 | 1 | 12 | Actual |
28931 | 22.04 | 2024-06-30 | 84 | 2 | 12 | Actual |
12111 | 100.00 | 2023-02-28 | 84 | 6 | 7 | Budget |
8082 | 218.00 | 2022-12-01 | 84 | 1 | 4 | Actual |
6915 | 29.00 | 2022-10-31 | 84 | 7 | 3 | Actual |
32729 | 257.00 | 2024-10-30 | 84 | 1 | 5 | Actual |
20312 | 76.29 | 2023-10-31 | 84 | 1 | 11 | Actual |
24432 | 11.40 | 2024-02-28 | 84 | 5 | 11 | Actual |
35097 | 84.00 | 2024-12-29 | 84 | 1 | 6 | Actual |
12440 | 70.00 | 2023-03-31 | 84 | 6 | 3 | Budget |
13039 | 68.00 | 2023-03-31 | 84 | 5 | 6 | Actual |
30514 | 212.00 | 2024-08-30 | 84 | 6 | 5 | Actual |
425 | 100.00 | 2022-04-30 | 84 | 6 | 5 | Budget |
34883 | 79.00 | 2024-12-29 | 84 | 7 | 3 | Actual |
4061 | 49.00 | 2022-07-31 | 84 | 5 | 6 | Actual |
4262 | 147.00 | 2022-07-31 | 84 | 6 | 7 | Actual |
28347 | 146.00 | 2024-06-30 | 84 | 3 | 6 | Actual |
5323 | 200.00 | 2022-08-31 | 84 | 1 | 7 | Budget |
2209 | 90.00 | 2022-05-31 | 84 | 6 | 8 | Budget |
19393 | 26.29 | 2023-09-30 | 84 | 5 | 11 | Actual |
18513 | 14.59 | 2023-08-31 | 84 | 6 | 12 | Actual |
38068 | 205.02 | 2025-02-28 | 84 | 6 | 12 | Actual |
37686 | 385.94 | 2025-02-28 | 84 | 1 | 8 | Actual |
18067 | 237.00 | 2023-08-31 | 84 | 1 | 7 | Actual |
7023 | 200.00 | 2022-10-31 | 84 | 6 | 4 | Budget |
31484 | 77.00 | 2024-09-29 | 84 | 7 | 3 | Actual |
3733 | 147.00 | 2022-07-31 | 84 | 1 | 5 | Actual |
30804 | 240.00 | 2024-08-30 | 84 | 6 | 7 | Actual |
7957 | 80.00 | 2022-12-01 | 84 | 6 | 3 | Budget |
11721 | 90.00 | 2023-02-28 | 84 | 1 | 6 | Budget |
19930 | 30.00 | 2023-10-31 | 84 | 2 | 6 | Actual |
20628 | 333.00 | 2023-12-01 | 84 | 1 | 3 | Actual |
36189 | 174.00 | 2025-01-29 | 84 | 6 | 5 | Actual |
6776 | 100.00 | 2022-10-31 | 84 | 1 | 3 | Budget |
23321 | 56.08 | 2024-01-29 | 84 | 1 | 11 | Actual |
17192 | 163.21 | 2023-07-31 | 84 | 6 | 8 | Actual |
10740 | 105.00 | 2023-01-29 | 84 | 4 | 6 | Actual |
6962 | 200.00 | 2022-10-31 | 84 | 1 | 4 | Budget |
507 | 100.00 | 2022-04-30 | 84 | 1 | 6 | Budget |
17686 | 147.00 | 2023-08-31 | 84 | 1 | 4 | Actual |
29050 | 201.26 | 2024-06-30 | 84 | 2 | 13 | Actual |
10597 | 90.00 | 2023-01-29 | 84 | 1 | 6 | Budget |
26569 | 44.38 | 2024-04-29 | 84 | 6 | 11 | Actual |
28489 | 404.00 | 2024-06-30 | 84 | 1 | 7 | Actual |
7490 | 73.00 | 2022-10-31 | 84 | 6 | 6 | Actual |
38276 | 179.00 | 2025-03-31 | 84 | 6 | 3 | Actual |
17952 | 48.00 | 2023-08-31 | 84 | 4 | 6 | Actual |
1490 | 200.00 | 2022-05-31 | 84 | 1 | 5 | Budget |
897 | 100.00 | 2022-04-30 | 84 | 6 | 7 | Budget |
21784 | 85.00 | 2023-12-29 | 84 | 6 | 4 | Actual |
23730 | 195.00 | 2024-02-28 | 84 | 1 | 4 | Actual |
2796 | 25.00 | 2022-07-01 | 84 | 2 | 6 | Actual |
31929 | 280.00 | 2024-09-29 | 84 | 6 | 7 | Actual |
23823 | 162.00 | 2024-02-28 | 84 | 1 | 5 | Actual |
12992 | 99.00 | 2023-03-31 | 84 | 4 | 6 | Actual |
38899 | 195.02 | 2025-03-31 | 84 | 6 | 8 | Actual |
4448 | 131.39 | 2022-07-31 | 84 | 6 | 8 | Actual |
12190 | 201.08 | 2023-02-28 | 84 | 1 | 8 | Actual |
4713 | 200.00 | 2022-08-31 | 84 | 1 | 4 | Budget |
15948 | 69.00 | 2023-07-01 | 84 | 6 | 6 | Actual |
25856 | 161.00 | 2024-04-29 | 84 | 6 | 4 | Actual |
27221 | 95.00 | 2024-05-30 | 84 | 4 | 6 | Actual |
10381 | 116.00 | 2023-01-29 | 84 | 6 | 4 | Actual |
10925 | 164.00 | 2023-01-29 | 84 | 1 | 7 | Actual |
18782 | 108.00 | 2023-09-30 | 84 | 1 | 5 | Actual |
37183 | 80.00 | 2025-02-28 | 84 | 7 | 3 | Actual |
18902 | 33.00 | 2023-09-30 | 84 | 2 | 6 | Actual |
23430 | 13.53 | 2024-01-29 | 84 | 5 | 11 | Actual |
31987 | 411.69 | 2024-09-29 | 84 | 1 | 8 | Actual |
35616 | 15.65 | 2024-12-29 | 84 | 5 | 11 | Actual |
22853 | 108.00 | 2024-01-29 | 84 | 6 | 5 | Actual |
10788 | 60.00 | 2023-01-29 | 84 | 5 | 6 | Budget |
34734 | 117.04 | 2024-11-30 | 84 | 6 | 13 | Actual |
6963 | 180.00 | 2022-10-31 | 84 | 1 | 4 | Actual |
7101 | 130.00 | 2022-10-31 | 84 | 1 | 5 | Actual |
24232 | 146.54 | 2024-02-28 | 84 | 2 | 8 | Actual |
10986 | 153.00 | 2023-01-29 | 84 | 6 | 7 | Actual |
8363 | 100.00 | 2022-12-01 | 84 | 1 | 6 | Budget |
8881 | 90.00 | 2022-12-01 | 84 | 2 | 8 | Budget |
13040 | 60.00 | 2023-03-31 | 84 | 5 | 6 | Budget |
12848 | 91.00 | 2023-03-31 | 84 | 1 | 6 | Actual |
20960 | 27.00 | 2023-12-01 | 84 | 2 | 6 | Actual |
22606 | 309.00 | 2024-01-29 | 84 | 1 | 3 | Actual |
9480 | 123.00 | 2022-12-29 | 84 | 1 | 6 | Actual |
26662 | 13.53 | 2024-04-29 | 84 | 6 | 12 | Actual |
13631 | 137.00 | 2023-04-30 | 84 | 1 | 4 | Actual |
5978 | 200.00 | 2022-09-30 | 84 | 1 | 5 | Budget |
18480 | 10.33 | 2023-08-31 | 84 | 1 | 12 | Actual |
33525 | 122.31 | 2024-10-30 | 84 | 1 | 13 | Actual |
20367 | 18.84 | 2023-10-31 | 84 | 3 | 11 | Actual |
23403 | 47.57 | 2024-01-29 | 84 | 4 | 11 | Actual |
37339 | 208.00 | 2025-02-28 | 84 | 6 | 5 | Actual |
35124 | 39.00 | 2024-12-29 | 84 | 2 | 6 | Actual |
6369 | 67.00 | 2022-09-30 | 84 | 6 | 6 | Actual |
2998 | 100.00 | 2022-07-01 | 84 | 6 | 6 | Budget |
26454 | 39.06 | 2024-04-29 | 84 | 2 | 11 | Actual |
28373 | 78.00 | 2024-06-30 | 84 | 4 | 6 | Actual |
5571 | 80.00 | 2022-08-31 | 84 | 6 | 8 | Budget |
11312 | 70.00 | 2023-02-28 | 84 | 6 | 3 | Budget |
21422 | 47.57 | 2023-12-01 | 84 | 4 | 11 | Actual |
978 | 235.93 | 2022-04-30 | 84 | 1 | 8 | Actual |
30982 | 123.10 | 2024-08-30 | 84 | 1 | 11 | Actual |
1350 | 180.00 | 2022-05-31 | 84 | 1 | 4 | Actual |
19226 | 131.39 | 2023-09-30 | 84 | 6 | 8 | Actual |
4664 | 36.00 | 2022-08-31 | 84 | 7 | 3 | Actual |
11064 | 251.09 | 2023-01-29 | 84 | 1 | 8 | Actual |
39220 | 189.06 | 2025-03-31 | 84 | 6 | 12 | Actual |
19426 | 57.14 | 2023-09-30 | 84 | 6 | 11 | Actual |
31753 | 125.00 | 2024-09-29 | 84 | 3 | 6 | Actual |
12770 | 100.00 | 2023-03-31 | 84 | 6 | 5 | Budget |
603 | 112.00 | 2022-04-30 | 84 | 3 | 6 | Actual |
21070 | 86.00 | 2023-12-01 | 84 | 6 | 6 | Actual |
2475 | 200.00 | 2022-07-01 | 84 | 1 | 4 | Budget |
31895 | 316.00 | 2024-09-29 | 84 | 1 | 7 | Actual |
27659 | 40.12 | 2024-05-30 | 84 | 5 | 11 | Actual |
18422 | 42.25 | 2023-08-31 | 84 | 6 | 11 | Actual |
15502 | 364.00 | 2023-07-01 | 84 | 1 | 3 | Actual |
20841 | 155.00 | 2023-12-01 | 84 | 1 | 5 | Actual |
2669 | 100.00 | 2022-07-01 | 84 | 6 | 5 | Budget |
26118 | 43.00 | 2024-04-29 | 84 | 5 | 6 | Actual |
3919 | 50.00 | 2022-07-31 | 84 | 2 | 6 | Budget |
19718 | 158.00 | 2023-10-31 | 84 | 1 | 4 | Actual |
979 | 200.00 | 2022-04-30 | 84 | 1 | 8 | Budget |
37948 | 105.02 | 2025-02-28 | 84 | 6 | 11 | Actual |
29856 | 165.66 | 2024-07-30 | 84 | 1 | 11 | Actual |
30150 | 57.39 | 2024-07-30 | 84 | 1 | 13 | Actual |
30712 | 75.00 | 2024-08-30 | 84 | 6 | 6 | Actual |
15657 | 125.00 | 2023-07-01 | 84 | 6 | 4 | Actual |
4062 | 50.00 | 2022-07-31 | 84 | 5 | 6 | Budget |
21574 | 13.53 | 2023-12-01 | 84 | 6 | 12 | Actual |
37748 | 261.69 | 2025-02-28 | 84 | 6 | 8 | Actual |
22131 | 184.00 | 2023-12-29 | 84 | 1 | 7 | Actual |
14436 | 5.01 | 2023-04-30 | 84 | 2 | 12 | Actual |
23051 | 85.00 | 2024-01-29 | 84 | 6 | 6 | Actual |
6509 | 161.00 | 2022-09-30 | 84 | 6 | 7 | Actual |
3654 | 100.00 | 2022-07-31 | 84 | 6 | 4 | Budget |
38654 | 67.00 | 2025-03-31 | 84 | 5 | 6 | Actual |
31838 | 89.00 | 2024-09-29 | 84 | 6 | 6 | Actual |
19599 | 288.00 | 2023-10-31 | 84 | 1 | 3 | Actual |
32608 | 107.00 | 2024-10-30 | 84 | 7 | 3 | Actual |
12299 | 110.17 | 2023-02-28 | 84 | 6 | 8 | Actual |
34555 | 92.25 | 2024-11-30 | 84 | 1 | 12 | Actual |
25026 | 60.00 | 2024-03-30 | 84 | 4 | 6 | Actual |
34675 | 134.59 | 2024-11-30 | 84 | 1 | 13 | Actual |
35562 | 76.29 | 2024-12-29 | 84 | 3 | 11 | Actual |
20193 | 279.87 | 2023-10-31 | 84 | 1 | 8 | Actual |
10985 | 100.00 | 2023-01-29 | 84 | 6 | 7 | Budget |
28644 | 178.36 | 2024-06-30 | 84 | 6 | 8 | Actual |
14291 | 45.44 | 2023-04-30 | 84 | 3 | 11 | Actual |
7431 | 33.00 | 2022-10-31 | 84 | 5 | 6 | Actual |
35329 | 254.00 | 2024-12-29 | 84 | 6 | 7 | Actual |
11580 | 182.00 | 2023-02-28 | 84 | 1 | 5 | Actual |
36537 | 496.54 | 2025-01-29 | 84 | 1 | 8 | Actual |
5043 | 50.00 | 2022-08-31 | 84 | 2 | 6 | Budget |
5898 | 115.00 | 2022-09-30 | 84 | 6 | 4 | Actual |
36444 | 367.00 | 2025-01-29 | 84 | 1 | 7 | Actual |
4123 | 124.00 | 2022-07-31 | 84 | 6 | 6 | Actual |
28022 | 222.00 | 2024-06-30 | 84 | 6 | 3 | Actual |
29295 | 184.00 | 2024-07-30 | 84 | 6 | 4 | Actual |
18956 | 47.00 | 2023-09-30 | 84 | 4 | 6 | Actual |
19690 | 83.00 | 2023-10-31 | 84 | 7 | 3 | Actual |
23916 | 99.00 | 2024-02-28 | 84 | 1 | 6 | Actual |
3655 | 135.00 | 2022-07-31 | 84 | 6 | 4 | Actual |
14409 | 8.21 | 2023-04-30 | 84 | 1 | 12 | Actual |
22015 | 64.00 | 2023-12-29 | 84 | 4 | 6 | Actual |
13101 | 87.00 | 2023-03-31 | 84 | 6 | 6 | Actual |
19312 | 13.53 | 2023-09-30 | 84 | 2 | 11 | Actual |
366 | 200.00 | 2022-04-30 | 84 | 1 | 5 | Budget |
15354 | 67.78 | 2023-05-31 | 84 | 6 | 11 | Actual |
13180 | 200.00 | 2023-03-31 | 84 | 1 | 7 | Budget |
32636 | 448.00 | 2024-10-30 | 84 | 1 | 4 | Actual |
2846 | 100.00 | 2022-07-01 | 84 | 3 | 6 | Budget |
5650 | 100.00 | 2022-09-30 | 84 | 1 | 3 | Budget |
24378 | 31.61 | 2024-02-28 | 84 | 3 | 11 | Actual |
37537 | 104.00 | 2025-02-28 | 84 | 6 | 6 | Actual |
16980 | 88.00 | 2023-07-31 | 84 | 6 | 6 | Actual |
15025 | 261.00 | 2023-05-31 | 84 | 1 | 7 | Actual |
13321 | 243.51 | 2023-03-31 | 84 | 1 | 8 | Actual |
31512 | 364.00 | 2024-09-29 | 84 | 1 | 4 | Actual |
22992 | 52.00 | 2024-01-29 | 84 | 4 | 6 | Actual |
8753 | 100.00 | 2022-12-01 | 84 | 6 | 7 | Budget |
14643 | 187.00 | 2023-05-31 | 84 | 1 | 4 | Actual |
7385 | 70.00 | 2022-10-31 | 84 | 4 | 6 | Budget |
21282 | 146.54 | 2023-12-01 | 84 | 6 | 8 | Actual |
31276 | 78.45 | 2024-08-30 | 84 | 1 | 13 | Actual |
7384 | 77.00 | 2022-10-31 | 84 | 4 | 6 | Actual |
17451 | 5.01 | 2023-07-31 | 84 | 1 | 12 | Actual |
19164 | 396.54 | 2023-09-30 | 84 | 1 | 8 | Actual |
31335 | 136.34 | 2024-08-30 | 84 | 6 | 13 | Actual |
38153 | 118.80 | 2025-02-28 | 84 | 2 | 13 | Actual |
11112 | 80.00 | 2023-01-29 | 84 | 2 | 8 | Budget |
20720 | 44.00 | 2023-12-01 | 84 | 7 | 3 | Actual |
10135 | 100.00 | 2023-01-29 | 84 | 1 | 3 | Budget |
21665 | 204.00 | 2023-12-29 | 84 | 6 | 3 | Actual |
32877 | 109.00 | 2024-10-30 | 84 | 3 | 6 | Actual |
18388 | 9.27 | 2023-08-31 | 84 | 5 | 11 | Actual |
18662 | 41.00 | 2023-09-30 | 84 | 7 | 3 | Actual |
1086 | 107.14 | 2022-04-30 | 84 | 6 | 8 | Actual |
34617 | 174.17 | 2024-11-30 | 84 | 6 | 12 | Actual |
1882 | 100.00 | 2022-05-31 | 84 | 6 | 6 | Budget |
16419 | 8.21 | 2023-07-01 | 84 | 1 | 12 | Actual |
18982 | 37.00 | 2023-09-30 | 84 | 5 | 6 | Actual |
5511 | 135.93 | 2022-08-31 | 84 | 2 | 8 | Actual |
31010 | 36.93 | 2024-08-30 | 84 | 2 | 11 | Actual |
33433 | 20.97 | 2024-10-30 | 84 | 2 | 12 | Actual |
27605 | 115.65 | 2024-05-30 | 84 | 3 | 11 | Actual |
14935 | 50.00 | 2023-05-31 | 84 | 5 | 6 | Actual |
12112 | 113.00 | 2023-02-28 | 84 | 6 | 7 | Actual |
Generated 2025-05-30 03:41:46.687 UTC