[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 793 > < TAKE 512 >
310 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
13039 | 68.00 | 2023-04-30 | 84 | 5 | 6 | Actual |
26333 | 198.05 | 2024-05-29 | 84 | 2 | 8 | Actual |
6448 | 240.00 | 2022-10-30 | 84 | 1 | 7 | Actual |
33053 | 236.00 | 2024-11-29 | 84 | 6 | 7 | Actual |
21961 | 27.00 | 2024-01-28 | 84 | 2 | 6 | Actual |
35768 | 205.02 | 2025-01-28 | 84 | 6 | 12 | Actual |
7431 | 33.00 | 2022-11-30 | 84 | 5 | 6 | Actual |
38034 | 19.91 | 2025-03-30 | 84 | 2 | 12 | Actual |
29232 | 82.00 | 2024-08-29 | 84 | 7 | 3 | Actual |
26118 | 43.00 | 2024-05-29 | 84 | 5 | 6 | Actual |
27082 | 162.00 | 2024-06-29 | 84 | 6 | 5 | Actual |
4994 | 100.00 | 2022-09-30 | 84 | 1 | 6 | Budget |
38865 | 149.57 | 2025-04-30 | 84 | 2 | 8 | Actual |
33347 | 94.38 | 2024-11-29 | 84 | 6 | 11 | Actual |
34883 | 79.00 | 2025-01-28 | 84 | 7 | 3 | Actual |
5838 | 200.00 | 2022-10-30 | 84 | 1 | 4 | Budget |
33676 | 168.00 | 2024-12-30 | 84 | 6 | 3 | Actual |
14968 | 70.00 | 2023-06-30 | 84 | 6 | 6 | Actual |
7337 | 100.00 | 2022-11-30 | 84 | 3 | 6 | Budget |
32551 | 177.00 | 2024-11-29 | 84 | 6 | 3 | Actual |
34497 | 149.70 | 2024-12-30 | 84 | 6 | 11 | Actual |
3405 | 100.00 | 2022-08-30 | 84 | 1 | 3 | Budget |
21014 | 69.00 | 2023-12-31 | 84 | 4 | 6 | Actual |
3655 | 135.00 | 2022-08-30 | 84 | 6 | 4 | Actual |
10460 | 200.00 | 2023-02-28 | 84 | 1 | 5 | Budget |
9265 | 200.00 | 2023-01-28 | 84 | 6 | 4 | Budget |
39220 | 189.06 | 2025-04-30 | 84 | 6 | 12 | Actual |
19930 | 30.00 | 2023-11-30 | 84 | 2 | 6 | Actual |
37246 | 288.00 | 2025-03-30 | 84 | 6 | 4 | Actual |
21631 | 268.00 | 2024-01-28 | 84 | 1 | 3 | Actual |
35616 | 15.65 | 2025-01-28 | 84 | 5 | 11 | Actual |
15657 | 125.00 | 2023-07-31 | 84 | 6 | 4 | Actual |
27897 | 204.76 | 2024-06-29 | 84 | 2 | 13 | Actual |
18188 | 117.75 | 2023-09-30 | 84 | 2 | 8 | Actual |
2101 | 200.00 | 2022-06-30 | 84 | 1 | 8 | Budget |
25263 | 158.66 | 2024-04-29 | 84 | 2 | 8 | Actual |
19845 | 117.00 | 2023-11-30 | 84 | 6 | 5 | Actual |
284 | 100.00 | 2022-05-30 | 84 | 6 | 4 | Budget |
12896 | 40.00 | 2023-04-30 | 84 | 2 | 6 | Budget |
31805 | 50.00 | 2024-10-29 | 84 | 5 | 6 | Actual |
23916 | 99.00 | 2024-03-29 | 84 | 1 | 6 | Actual |
18513 | 14.59 | 2023-09-30 | 84 | 6 | 12 | Actual |
16300 | 41.19 | 2023-07-31 | 84 | 4 | 11 | Actual |
27605 | 115.65 | 2024-06-29 | 84 | 3 | 11 | Actual |
37948 | 105.02 | 2025-03-30 | 84 | 6 | 11 | Actual |
12111 | 100.00 | 2023-03-30 | 84 | 6 | 7 | Budget |
2289 | 100.00 | 2022-07-31 | 84 | 1 | 3 | Budget |
30150 | 57.39 | 2024-08-29 | 84 | 1 | 13 | Actual |
38687 | 103.00 | 2025-04-30 | 84 | 6 | 6 | Actual |
15889 | 55.00 | 2023-07-31 | 84 | 4 | 6 | Actual |
3218 | 269.27 | 2022-07-31 | 84 | 1 | 8 | Actual |
506 | 118.00 | 2022-05-30 | 84 | 1 | 6 | Actual |
2532 | 100.00 | 2022-07-31 | 84 | 6 | 4 | Budget |
4587 | 62.00 | 2022-09-30 | 84 | 6 | 3 | Actual |
6119 | 100.00 | 2022-10-30 | 84 | 1 | 6 | Budget |
1552 | 114.00 | 2022-06-30 | 84 | 6 | 5 | Actual |
39186 | 50.76 | 2025-04-30 | 84 | 2 | 12 | Actual |
12238 | 80.00 | 2023-03-30 | 84 | 2 | 8 | Budget |
13901 | 59.00 | 2023-05-30 | 84 | 4 | 6 | Actual |
32135 | 73.10 | 2024-10-29 | 84 | 2 | 11 | Actual |
37504 | 62.00 | 2025-03-30 | 84 | 5 | 6 | Actual |
9577 | 117.00 | 2023-01-28 | 84 | 3 | 6 | Actual |
10381 | 116.00 | 2023-02-28 | 84 | 6 | 4 | Actual |
8362 | 138.00 | 2022-12-31 | 84 | 1 | 6 | Actual |
7956 | 78.00 | 2022-12-31 | 84 | 6 | 3 | Actual |
31987 | 411.69 | 2024-10-29 | 84 | 1 | 8 | Actual |
2998 | 100.00 | 2022-07-31 | 84 | 6 | 6 | Budget |
23403 | 47.57 | 2024-02-28 | 84 | 4 | 11 | Actual |
38744 | 355.00 | 2025-04-30 | 84 | 1 | 7 | Actual |
38276 | 179.00 | 2025-04-30 | 84 | 6 | 3 | Actual |
21368 | 29.48 | 2023-12-31 | 84 | 2 | 11 | Actual |
34702 | 152.13 | 2024-12-30 | 84 | 2 | 13 | Actual |
8411 | 50.00 | 2022-12-31 | 84 | 2 | 6 | Budget |
7289 | 50.00 | 2022-11-30 | 84 | 2 | 6 | Budget |
23645 | 151.00 | 2024-03-29 | 84 | 6 | 3 | Actual |
24524 | 7.14 | 2024-03-29 | 84 | 1 | 12 | Actual |
11580 | 182.00 | 2023-03-30 | 84 | 1 | 5 | Actual |
3466 | 70.00 | 2022-08-30 | 84 | 6 | 3 | Budget |
33888 | 239.00 | 2024-12-30 | 84 | 6 | 5 | Actual |
4853 | 190.00 | 2022-09-30 | 84 | 1 | 5 | Actual |
7432 | 40.00 | 2022-11-30 | 84 | 5 | 6 | Budget |
5791 | 36.00 | 2022-10-30 | 84 | 7 | 3 | Actual |
35535 | 70.97 | 2025-01-28 | 84 | 2 | 11 | Actual |
6698 | 80.00 | 2022-10-30 | 84 | 6 | 8 | Budget |
37002 | 164.41 | 2025-02-28 | 84 | 2 | 13 | Actual |
34177 | 184.00 | 2024-12-30 | 84 | 6 | 7 | Actual |
35152 | 114.00 | 2025-01-28 | 84 | 3 | 6 | Actual |
37339 | 208.00 | 2025-03-30 | 84 | 6 | 5 | Actual |
29295 | 184.00 | 2024-08-29 | 84 | 6 | 4 | Actual |
23553 | 11.40 | 2024-02-28 | 84 | 6 | 12 | Actual |
17037 | 196.00 | 2023-08-30 | 84 | 1 | 7 | Actual |
25355 | 76.29 | 2024-04-29 | 84 | 1 | 11 | Actual |
18361 | 33.74 | 2023-09-30 | 84 | 4 | 11 | Actual |
17158 | 107.14 | 2023-08-30 | 84 | 2 | 8 | Actual |
28141 | 201.00 | 2024-07-30 | 84 | 6 | 4 | Actual |
7630 | 169.00 | 2022-11-30 | 84 | 6 | 7 | Actual |
15266 | 11.40 | 2023-06-30 | 84 | 2 | 11 | Actual |
32877 | 109.00 | 2024-11-29 | 84 | 3 | 6 | Actual |
22853 | 108.00 | 2024-02-28 | 84 | 6 | 5 | Actual |
35004 | 297.00 | 2025-01-28 | 84 | 1 | 5 | Actual |
25497 | 60.33 | 2024-04-29 | 84 | 6 | 11 | Actual |
27930 | 211.78 | 2024-06-29 | 84 | 6 | 13 | Actual |
5462 | 311.69 | 2022-09-30 | 84 | 1 | 8 | Actual |
1225 | 92.00 | 2022-06-30 | 84 | 6 | 3 | Actual |
36975 | 145.11 | 2025-02-28 | 84 | 1 | 13 | Actual |
7384 | 77.00 | 2022-11-30 | 84 | 4 | 6 | Actual |
14142 | 117.75 | 2023-05-30 | 84 | 2 | 8 | Actual |
28784 | 83.74 | 2024-07-30 | 84 | 4 | 11 | Actual |
10644 | 40.00 | 2023-02-28 | 84 | 2 | 6 | Budget |
4854 | 200.00 | 2022-09-30 | 84 | 1 | 5 | Budget |
35178 | 69.00 | 2025-01-28 | 84 | 4 | 6 | Actual |
22819 | 145.00 | 2024-02-28 | 84 | 1 | 5 | Actual |
4202 | 200.00 | 2022-08-30 | 84 | 1 | 7 | Budget |
4665 | 40.00 | 2022-09-30 | 84 | 7 | 3 | Budget |
2893 | 90.00 | 2022-07-31 | 84 | 4 | 6 | Budget |
32671 | 264.00 | 2024-11-29 | 84 | 6 | 4 | Actual |
21422 | 47.57 | 2023-12-31 | 84 | 4 | 11 | Actual |
8880 | 117.75 | 2022-12-31 | 84 | 2 | 8 | Actual |
12190 | 201.08 | 2023-03-30 | 84 | 1 | 8 | Actual |
32822 | 127.00 | 2024-11-29 | 84 | 1 | 6 | Actual |
26872 | 252.00 | 2024-06-29 | 84 | 6 | 3 | Actual |
34027 | 83.00 | 2024-12-30 | 84 | 4 | 6 | Actual |
8363 | 100.00 | 2022-12-31 | 84 | 1 | 6 | Budget |
9078 | 80.00 | 2023-01-28 | 84 | 6 | 3 | Budget |
20960 | 27.00 | 2023-12-31 | 84 | 2 | 6 | Actual |
34001 | 123.00 | 2024-12-30 | 84 | 3 | 6 | Actual |
2474 | 257.00 | 2022-07-31 | 84 | 1 | 4 | Actual |
19752 | 101.00 | 2023-11-30 | 84 | 6 | 4 | Actual |
10741 | 100.00 | 2023-02-28 | 84 | 4 | 6 | Budget |
8833 | 199.57 | 2022-12-31 | 84 | 1 | 8 | Actual |
2349 | 63.00 | 2022-07-31 | 84 | 6 | 3 | Actual |
10194 | 70.00 | 2023-02-28 | 84 | 6 | 3 | Budget |
31392 | 356.00 | 2024-10-29 | 84 | 1 | 3 | Actual |
25410 | 27.36 | 2024-04-29 | 84 | 3 | 11 | Actual |
6915 | 29.00 | 2022-11-30 | 84 | 7 | 3 | Actual |
20135 | 132.00 | 2023-11-30 | 84 | 6 | 7 | Actual |
25614 | 8.21 | 2024-04-29 | 84 | 6 | 12 | Actual |
4122 | 90.00 | 2022-08-30 | 84 | 6 | 6 | Budget |
698 | 50.00 | 2022-05-30 | 84 | 5 | 6 | Budget |
11113 | 128.36 | 2023-02-28 | 84 | 2 | 8 | Actual |
13100 | 90.00 | 2023-04-30 | 84 | 6 | 6 | Budget |
23463 | 56.08 | 2024-02-28 | 84 | 6 | 11 | Actual |
7817 | 70.00 | 2022-11-30 | 84 | 6 | 8 | Budget |
35237 | 87.00 | 2025-01-28 | 84 | 6 | 6 | Actual |
38602 | 138.00 | 2025-04-30 | 84 | 3 | 6 | Actual |
425 | 100.00 | 2022-05-30 | 84 | 6 | 5 | Budget |
9868 | 100.00 | 2023-01-28 | 84 | 6 | 7 | Budget |
35707 | 122.04 | 2025-01-28 | 84 | 1 | 12 | Actual |
26092 | 48.00 | 2024-05-29 | 84 | 4 | 6 | Actual |
4389 | 90.00 | 2022-08-30 | 84 | 2 | 8 | Budget |
12299 | 110.17 | 2023-03-30 | 84 | 6 | 8 | Actual |
2892 | 91.00 | 2022-07-31 | 84 | 4 | 6 | Actual |
24405 | 47.57 | 2024-03-29 | 84 | 4 | 11 | Actual |
15412 | 7.14 | 2023-06-30 | 84 | 1 | 12 | Actual |
24732 | 36.00 | 2024-04-29 | 84 | 7 | 3 | Actual |
21934 | 64.00 | 2024-01-28 | 84 | 1 | 6 | Actual |
16327 | 12.46 | 2023-07-31 | 84 | 5 | 11 | Actual |
12049 | 164.00 | 2023-03-30 | 84 | 1 | 7 | Actual |
31218 | 162.46 | 2024-09-29 | 84 | 6 | 12 | Actual |
26957 | 309.00 | 2024-06-29 | 84 | 1 | 4 | Actual |
17192 | 163.21 | 2023-08-30 | 84 | 6 | 8 | Actual |
18690 | 194.00 | 2023-10-30 | 84 | 1 | 4 | Actual |
24204 | 270.78 | 2024-03-29 | 84 | 1 | 8 | Actual |
35853 | 148.62 | 2025-01-28 | 84 | 2 | 13 | Actual |
37397 | 99.00 | 2025-03-30 | 84 | 1 | 6 | Actual |
37126 | 263.00 | 2025-03-30 | 84 | 6 | 3 | Actual |
30599 | 53.00 | 2024-09-29 | 84 | 2 | 6 | Actual |
11641 | 164.00 | 2023-03-30 | 84 | 6 | 5 | Actual |
19958 | 97.00 | 2023-11-30 | 84 | 3 | 6 | Actual |
8506 | 65.00 | 2022-12-31 | 84 | 4 | 6 | Actual |
10134 | 105.00 | 2023-02-28 | 84 | 1 | 3 | Actual |
6776 | 100.00 | 2022-11-30 | 84 | 1 | 3 | Budget |
10694 | 124.00 | 2023-02-28 | 84 | 3 | 6 | Actual |
17778 | 110.00 | 2023-09-30 | 84 | 1 | 5 | Actual |
7161 | 135.00 | 2022-11-30 | 84 | 6 | 5 | Actual |
27140 | 86.00 | 2024-06-29 | 84 | 1 | 6 | Actual |
3078 | 200.00 | 2022-07-31 | 84 | 1 | 7 | Budget |
31303 | 132.83 | 2024-09-29 | 84 | 2 | 13 | Actual |
12708 | 200.00 | 2023-04-30 | 84 | 1 | 5 | Budget |
12440 | 70.00 | 2023-04-30 | 84 | 6 | 3 | Budget |
21070 | 86.00 | 2023-12-31 | 84 | 6 | 6 | Actual |
37888 | 107.14 | 2025-03-30 | 84 | 4 | 11 | Actual |
29083 | 132.83 | 2024-07-30 | 84 | 6 | 13 | Actual |
27659 | 40.12 | 2024-06-29 | 84 | 5 | 11 | Actual |
28292 | 118.00 | 2024-07-30 | 84 | 1 | 6 | Actual |
38241 | 326.00 | 2025-04-30 | 84 | 1 | 3 | Actual |
9480 | 123.00 | 2023-01-28 | 84 | 1 | 6 | Actual |
9343 | 136.00 | 2023-01-28 | 84 | 1 | 5 | Actual |
5463 | 100.00 | 2022-09-30 | 84 | 1 | 8 | Budget |
17871 | 100.00 | 2023-09-30 | 84 | 1 | 6 | Actual |
15750 | 143.00 | 2023-07-31 | 84 | 6 | 5 | Actual |
13820 | 97.00 | 2023-05-30 | 84 | 1 | 6 | Actual |
1883 | 77.00 | 2022-06-30 | 84 | 6 | 6 | Actual |
26066 | 90.00 | 2024-05-29 | 84 | 3 | 6 | Actual |
39305 | 210.03 | 2025-04-30 | 84 | 2 | 13 | Actual |
33231 | 160.34 | 2024-11-29 | 84 | 1 | 11 | Actual |
22252 | 122.30 | 2024-01-28 | 84 | 2 | 8 | Actual |
9264 | 174.00 | 2023-01-28 | 84 | 6 | 4 | Actual |
17601 | 202.00 | 2023-09-30 | 84 | 6 | 3 | Actual |
20010 | 39.00 | 2023-11-30 | 84 | 5 | 6 | Actual |
24055 | 55.00 | 2024-03-29 | 84 | 6 | 6 | Actual |
26366 | 187.45 | 2024-05-29 | 84 | 6 | 8 | Actual |
19511 | 5.01 | 2023-10-30 | 84 | 2 | 12 | Actual |
10986 | 153.00 | 2023-02-28 | 84 | 6 | 7 | Actual |
34053 | 51.00 | 2024-12-30 | 84 | 5 | 6 | Actual |
28373 | 78.00 | 2024-07-30 | 84 | 4 | 6 | Actual |
14318 | 31.61 | 2023-05-30 | 84 | 4 | 11 | Actual |
13242 | 158.00 | 2023-04-30 | 84 | 6 | 7 | Actual |
23018 | 60.00 | 2024-02-28 | 84 | 5 | 6 | Actual |
176 | 25.00 | 2022-05-30 | 84 | 7 | 3 | Actual |
2288 | 125.00 | 2022-07-31 | 84 | 1 | 3 | Actual |
27458 | 288.97 | 2024-06-29 | 84 | 2 | 8 | Actual |
5323 | 200.00 | 2022-09-30 | 84 | 1 | 7 | Budget |
29175 | 182.00 | 2024-08-29 | 84 | 6 | 3 | Actual |
28319 | 29.00 | 2024-07-30 | 84 | 2 | 6 | Actual |
20254 | 196.54 | 2023-11-30 | 84 | 6 | 8 | Actual |
3593 | 200.00 | 2022-08-30 | 84 | 1 | 4 | Budget |
25437 | 29.48 | 2024-04-29 | 84 | 4 | 11 | Actual |
26245 | 208.00 | 2024-05-29 | 84 | 6 | 7 | Actual |
11438 | 200.00 | 2023-03-30 | 84 | 1 | 4 | Budget |
1678 | 44.00 | 2022-06-30 | 84 | 2 | 6 | Actual |
17393 | 72.04 | 2023-08-30 | 84 | 6 | 11 | Actual |
37748 | 261.69 | 2025-03-30 | 84 | 6 | 8 | Actual |
9018 | 110.00 | 2023-01-28 | 84 | 1 | 3 | Actual |
33259 | 59.27 | 2024-11-29 | 84 | 2 | 11 | Actual |
32216 | 31.61 | 2024-10-29 | 84 | 5 | 11 | Actual |
21282 | 146.54 | 2023-12-31 | 84 | 6 | 8 | Actual |
16947 | 39.00 | 2023-08-30 | 84 | 5 | 6 | Actual |
31098 | 107.14 | 2024-09-29 | 84 | 6 | 11 | Actual |
4388 | 157.14 | 2022-08-30 | 84 | 2 | 8 | Actual |
8832 | 200.00 | 2022-12-31 | 84 | 1 | 8 | Budget |
5186 | 50.00 | 2022-09-30 | 84 | 5 | 6 | Budget |
18102 | 129.00 | 2023-09-30 | 84 | 6 | 7 | Actual |
17332 | 49.70 | 2023-08-30 | 84 | 4 | 11 | Actual |
19192 | 160.18 | 2023-10-30 | 84 | 2 | 8 | Actual |
31547 | 206.00 | 2024-10-29 | 84 | 6 | 4 | Actual |
16160 | 211.69 | 2023-07-31 | 84 | 6 | 8 | Actual |
979 | 200.00 | 2022-05-30 | 84 | 1 | 8 | Budget |
10985 | 100.00 | 2023-02-28 | 84 | 6 | 7 | Budget |
13760 | 97.00 | 2023-05-30 | 84 | 6 | 5 | Actual |
28582 | 492.00 | 2024-07-30 | 84 | 1 | 8 | Actual |
1411 | 139.00 | 2022-06-30 | 84 | 6 | 4 | Actual |
33552 | 127.57 | 2024-11-29 | 84 | 2 | 13 | Actual |
29050 | 201.26 | 2024-07-30 | 84 | 2 | 13 | Actual |
7241 | 100.00 | 2022-11-30 | 84 | 1 | 6 | Budget |
20513 | 7.14 | 2023-11-30 | 84 | 1 | 12 | Actual |
13725 | 182.00 | 2023-05-30 | 84 | 1 | 5 | Actual |
21340 | 53.95 | 2023-12-31 | 84 | 1 | 11 | Actual |
1303 | 30.00 | 2022-06-30 | 84 | 7 | 3 | Budget |
28399 | 60.00 | 2024-07-30 | 84 | 5 | 6 | Actual |
651 | 90.00 | 2022-05-30 | 84 | 4 | 6 | Budget |
18956 | 47.00 | 2023-10-30 | 84 | 4 | 6 | Actual |
14467 | 11.40 | 2023-05-30 | 84 | 6 | 12 | Actual |
9728 | 73.00 | 2023-01-28 | 84 | 6 | 6 | Actual |
7102 | 100.00 | 2022-11-30 | 84 | 1 | 5 | Budget |
6509 | 161.00 | 2022-10-30 | 84 | 6 | 7 | Actual |
4201 | 129.00 | 2022-08-30 | 84 | 1 | 7 | Actual |
9995 | 90.00 | 2023-01-28 | 84 | 2 | 8 | Budget |
28965 | 129.48 | 2024-07-30 | 84 | 6 | 12 | Actual |
27751 | 116.72 | 2024-06-29 | 84 | 1 | 12 | Actual |
1410 | 100.00 | 2022-06-30 | 84 | 6 | 4 | Budget |
18930 | 94.00 | 2023-10-30 | 84 | 3 | 6 | Actual |
5899 | 100.00 | 2022-10-30 | 84 | 6 | 4 | Budget |
31427 | 180.00 | 2024-10-29 | 84 | 6 | 3 | Actual |
12239 | 84.42 | 2023-03-30 | 84 | 2 | 8 | Actual |
3654 | 100.00 | 2022-08-30 | 84 | 6 | 4 | Budget |
33433 | 20.97 | 2024-11-29 | 84 | 2 | 12 | Actual |
15948 | 69.00 | 2023-07-31 | 84 | 6 | 6 | Actual |
27167 | 39.00 | 2024-06-29 | 84 | 2 | 6 | Actual |
5139 | 80.00 | 2022-09-30 | 84 | 4 | 6 | Budget |
10459 | 156.00 | 2023-02-28 | 84 | 1 | 5 | Actual |
38153 | 118.80 | 2025-03-30 | 84 | 2 | 13 | Actual |
17926 | 112.00 | 2023-09-30 | 84 | 3 | 6 | Actual |
6167 | 50.00 | 2022-10-30 | 84 | 2 | 6 | Budget |
11391 | 30.00 | 2023-03-30 | 84 | 7 | 3 | Budget |
1302 | 18.00 | 2022-06-30 | 84 | 7 | 3 | Actual |
15594 | 49.00 | 2023-07-31 | 84 | 7 | 3 | Actual |
5138 | 53.00 | 2022-09-30 | 84 | 4 | 6 | Actual |
14558 | 204.00 | 2023-06-30 | 84 | 6 | 3 | Actual |
6262 | 80.00 | 2022-10-30 | 84 | 4 | 6 | Budget |
37424 | 32.00 | 2025-03-30 | 84 | 2 | 6 | Actual |
12379 | 100.00 | 2023-04-30 | 84 | 1 | 3 | Budget |
37452 | 99.00 | 2025-03-30 | 84 | 3 | 6 | Actual |
27492 | 184.42 | 2024-06-29 | 84 | 6 | 8 | Actual |
18902 | 33.00 | 2023-10-30 | 84 | 2 | 6 | Actual |
11064 | 251.09 | 2023-02-28 | 84 | 1 | 8 | Actual |
30266 | 373.00 | 2024-09-29 | 84 | 1 | 3 | Actual |
4995 | 103.00 | 2022-09-30 | 84 | 1 | 6 | Actual |
285 | 145.00 | 2022-05-30 | 84 | 6 | 4 | Actual |
16626 | 88.00 | 2023-08-30 | 84 | 7 | 3 | Actual |
224 | 180.00 | 2022-05-30 | 84 | 1 | 4 | Actual |
650 | 72.00 | 2022-05-30 | 84 | 4 | 6 | Actual |
4526 | 94.00 | 2022-09-30 | 84 | 1 | 3 | Actual |
13320 | 200.00 | 2023-04-30 | 84 | 1 | 8 | Budget |
21127 | 160.00 | 2023-12-31 | 84 | 1 | 7 | Actual |
38489 | 259.00 | 2025-04-30 | 84 | 6 | 5 | Actual |
27870 | 67.92 | 2024-06-29 | 84 | 1 | 13 | Actual |
37 | 100.00 | 2022-05-30 | 84 | 1 | 3 | Budget |
28489 | 404.00 | 2024-07-30 | 84 | 1 | 7 | Actual |
16005 | 218.00 | 2023-07-31 | 84 | 1 | 7 | Actual |
13101 | 87.00 | 2023-04-30 | 84 | 6 | 6 | Actual |
17278 | 23.10 | 2023-08-30 | 84 | 2 | 11 | Actual |
28757 | 73.10 | 2024-07-30 | 84 | 3 | 11 | Actual |
6039 | 200.00 | 2022-10-30 | 84 | 6 | 5 | Budget |
19393 | 26.29 | 2023-10-30 | 84 | 5 | 11 | Actual |
30058 | 23.10 | 2024-08-29 | 84 | 2 | 12 | Actual |
35589 | 72.04 | 2025-01-28 | 84 | 4 | 11 | Actual |
38779 | 222.00 | 2025-04-30 | 84 | 6 | 7 | Actual |
26481 | 44.38 | 2024-05-29 | 84 | 3 | 11 | Actual |
29140 | 360.00 | 2024-08-29 | 84 | 1 | 3 | Actual |
Generated 2025-06-30 01:10:04.183 UTC