[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 795 > < TAKE 500 >
308 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
96 | 80.00 | 2022-04-28 | 84 | 6 | 3 | Budget |
14436 | 5.01 | 2023-04-28 | 84 | 2 | 12 | Actual |
30421 | 273.00 | 2024-08-28 | 84 | 6 | 4 | Actual |
2749 | 100.00 | 2022-06-29 | 84 | 1 | 6 | Budget |
25699 | 240.00 | 2024-04-27 | 84 | 1 | 3 | Actual |
27897 | 204.76 | 2024-05-28 | 84 | 2 | 13 | Actual |
5978 | 200.00 | 2022-09-28 | 84 | 1 | 5 | Budget |
13321 | 243.51 | 2023-03-29 | 84 | 1 | 8 | Actual |
16689 | 105.00 | 2023-07-29 | 84 | 6 | 4 | Actual |
29083 | 132.83 | 2024-06-28 | 84 | 6 | 13 | Actual |
29388 | 189.00 | 2024-07-28 | 84 | 6 | 5 | Actual |
20720 | 44.00 | 2023-11-29 | 84 | 7 | 3 | Actual |
284 | 100.00 | 2022-04-28 | 84 | 6 | 4 | Budget |
8460 | 100.00 | 2022-11-29 | 84 | 3 | 6 | Budget |
31484 | 77.00 | 2024-09-27 | 84 | 7 | 3 | Actual |
39158 | 113.53 | 2025-03-29 | 84 | 1 | 12 | Actual |
4586 | 70.00 | 2022-08-29 | 84 | 6 | 3 | Budget |
22606 | 309.00 | 2024-01-27 | 84 | 1 | 3 | Actual |
16098 | 305.63 | 2023-06-29 | 84 | 1 | 8 | Actual |
30209 | 134.59 | 2024-07-28 | 84 | 6 | 13 | Actual |
22074 | 78.00 | 2023-12-27 | 84 | 6 | 6 | Actual |
2612 | 200.00 | 2022-06-29 | 84 | 1 | 5 | Budget |
4015 | 80.00 | 2022-07-29 | 84 | 4 | 6 | Budget |
29884 | 36.93 | 2024-07-28 | 84 | 2 | 11 | Actual |
21784 | 85.00 | 2023-12-27 | 84 | 6 | 4 | Actual |
36537 | 496.54 | 2025-01-27 | 84 | 1 | 8 | Actual |
26747 | 208.27 | 2024-04-27 | 84 | 2 | 13 | Actual |
19845 | 117.00 | 2023-10-29 | 84 | 6 | 5 | Actual |
37594 | 304.00 | 2025-02-26 | 84 | 1 | 7 | Actual |
25951 | 180.00 | 2024-04-27 | 84 | 6 | 5 | Actual |
34382 | 37.99 | 2024-11-28 | 84 | 2 | 11 | Actual |
30982 | 123.10 | 2024-08-28 | 84 | 1 | 11 | Actual |
1679 | 30.00 | 2022-05-29 | 84 | 2 | 6 | Budget |
22698 | 75.00 | 2024-01-27 | 84 | 7 | 3 | Actual |
12896 | 40.00 | 2023-03-29 | 84 | 2 | 6 | Budget |
25235 | 317.75 | 2024-03-28 | 84 | 1 | 8 | Actual |
21665 | 204.00 | 2023-12-27 | 84 | 6 | 3 | Actual |
11912 | 60.00 | 2023-02-26 | 84 | 5 | 6 | Budget |
4062 | 50.00 | 2022-07-29 | 84 | 5 | 6 | Budget |
9019 | 100.00 | 2022-12-27 | 84 | 1 | 3 | Budget |
8221 | 100.00 | 2022-11-29 | 84 | 1 | 5 | Budget |
32162 | 79.48 | 2024-09-27 | 84 | 3 | 11 | Actual |
21395 | 50.76 | 2023-11-29 | 84 | 3 | 11 | Actual |
14054 | 214.00 | 2023-04-28 | 84 | 6 | 7 | Actual |
21631 | 268.00 | 2023-12-27 | 84 | 1 | 3 | Actual |
12993 | 100.00 | 2023-03-29 | 84 | 4 | 6 | Budget |
9344 | 100.00 | 2022-12-27 | 84 | 1 | 5 | Budget |
28644 | 178.36 | 2024-06-28 | 84 | 6 | 8 | Actual |
23018 | 60.00 | 2024-01-27 | 84 | 5 | 6 | Actual |
27812 | 189.06 | 2024-05-28 | 84 | 6 | 12 | Actual |
33405 | 90.12 | 2024-10-28 | 84 | 1 | 12 | Actual |
14264 | 12.46 | 2023-04-28 | 84 | 2 | 11 | Actual |
21282 | 146.54 | 2023-11-29 | 84 | 6 | 8 | Actual |
32189 | 97.57 | 2024-09-27 | 84 | 4 | 11 | Actual |
7897 | 100.00 | 2022-11-29 | 84 | 1 | 3 | Budget |
13429 | 90.00 | 2023-03-29 | 84 | 6 | 8 | Budget |
10986 | 153.00 | 2023-01-27 | 84 | 6 | 7 | Actual |
30030 | 103.95 | 2024-07-28 | 84 | 1 | 12 | Actual |
38687 | 103.00 | 2025-03-29 | 84 | 6 | 6 | Actual |
13242 | 158.00 | 2023-03-29 | 84 | 6 | 7 | Actual |
25856 | 161.00 | 2024-04-27 | 84 | 6 | 4 | Actual |
8083 | 200.00 | 2022-11-29 | 84 | 1 | 4 | Budget |
2939 | 51.00 | 2022-06-29 | 84 | 5 | 6 | Actual |
3405 | 100.00 | 2022-07-29 | 84 | 1 | 3 | Budget |
4712 | 196.00 | 2022-08-29 | 84 | 1 | 4 | Actual |
17451 | 5.01 | 2023-07-29 | 84 | 1 | 12 | Actual |
9265 | 200.00 | 2022-12-27 | 84 | 6 | 4 | Budget |
6167 | 50.00 | 2022-09-28 | 84 | 2 | 6 | Budget |
11641 | 164.00 | 2023-02-26 | 84 | 6 | 5 | Actual |
24232 | 146.54 | 2024-02-26 | 84 | 2 | 8 | Actual |
10787 | 62.00 | 2023-01-27 | 84 | 5 | 6 | Actual |
29586 | 84.00 | 2024-07-28 | 84 | 6 | 6 | Actual |
24055 | 55.00 | 2024-02-26 | 84 | 6 | 6 | Actual |
3267 | 80.00 | 2022-06-29 | 84 | 2 | 8 | Budget |
5092 | 100.00 | 2022-08-29 | 84 | 3 | 6 | Budget |
29527 | 76.00 | 2024-07-28 | 84 | 4 | 6 | Actual |
18982 | 37.00 | 2023-09-28 | 84 | 5 | 6 | Actual |
15537 | 162.00 | 2023-06-29 | 84 | 6 | 3 | Actual |
4665 | 40.00 | 2022-08-29 | 84 | 7 | 3 | Budget |
4587 | 62.00 | 2022-08-29 | 84 | 6 | 3 | Actual |
31335 | 136.34 | 2024-08-28 | 84 | 6 | 13 | Actual |
7757 | 90.00 | 2022-10-29 | 84 | 2 | 8 | Budget |
9624 | 70.00 | 2022-12-27 | 84 | 4 | 6 | Budget |
34911 | 403.00 | 2024-12-27 | 84 | 1 | 4 | Actual |
8753 | 100.00 | 2022-11-29 | 84 | 6 | 7 | Budget |
5462 | 311.69 | 2022-08-29 | 84 | 1 | 8 | Actual |
37183 | 80.00 | 2025-02-26 | 84 | 7 | 3 | Actual |
29023 | 106.52 | 2024-06-28 | 84 | 1 | 13 | Actual |
24466 | 76.29 | 2024-02-26 | 84 | 6 | 11 | Actual |
7240 | 118.00 | 2022-10-29 | 84 | 1 | 6 | Actual |
2209 | 90.00 | 2022-05-29 | 84 | 6 | 8 | Budget |
28234 | 220.00 | 2024-06-28 | 84 | 6 | 5 | Actual |
11112 | 80.00 | 2023-01-27 | 84 | 2 | 8 | Budget |
19511 | 5.01 | 2023-09-28 | 84 | 2 | 12 | Actual |
30386 | 326.00 | 2024-08-28 | 84 | 1 | 4 | Actual |
14883 | 96.00 | 2023-05-29 | 84 | 3 | 6 | Actual |
29501 | 136.00 | 2024-07-28 | 84 | 3 | 6 | Actual |
33286 | 65.65 | 2024-10-28 | 84 | 3 | 11 | Actual |
8284 | 116.00 | 2022-11-29 | 84 | 6 | 5 | Actual |
20455 | 41.19 | 2023-10-29 | 84 | 6 | 11 | Actual |
16126 | 132.90 | 2023-06-29 | 84 | 2 | 8 | Actual |
10056 | 70.00 | 2022-12-27 | 84 | 6 | 8 | Budget |
11580 | 182.00 | 2023-02-26 | 84 | 1 | 5 | Actual |
4389 | 90.00 | 2022-07-29 | 84 | 2 | 8 | Budget |
3871 | 100.00 | 2022-07-29 | 84 | 1 | 6 | Budget |
16569 | 180.00 | 2023-07-29 | 84 | 6 | 3 | Actual |
38779 | 222.00 | 2025-03-29 | 84 | 6 | 7 | Actual |
19284 | 68.85 | 2023-09-28 | 84 | 1 | 11 | Actual |
27492 | 184.42 | 2024-05-28 | 84 | 6 | 8 | Actual |
16327 | 12.46 | 2023-06-29 | 84 | 5 | 11 | Actual |
14318 | 31.61 | 2023-04-28 | 84 | 4 | 11 | Actual |
27693 | 111.40 | 2024-05-28 | 84 | 6 | 11 | Actual |
8363 | 100.00 | 2022-11-29 | 84 | 1 | 6 | Budget |
13760 | 97.00 | 2023-04-28 | 84 | 6 | 5 | Actual |
17332 | 49.70 | 2023-07-29 | 84 | 4 | 11 | Actual |
554 | 40.00 | 2022-04-28 | 84 | 2 | 6 | Actual |
7818 | 95.02 | 2022-10-29 | 84 | 6 | 8 | Actual |
30301 | 210.00 | 2024-08-28 | 84 | 6 | 3 | Actual |
15863 | 102.00 | 2023-06-29 | 84 | 3 | 6 | Actual |
10321 | 200.00 | 2023-01-27 | 84 | 1 | 4 | Budget |
13320 | 200.00 | 2023-03-29 | 84 | 1 | 8 | Budget |
23201 | 240.48 | 2024-01-27 | 84 | 1 | 8 | Actual |
29175 | 182.00 | 2024-07-28 | 84 | 6 | 3 | Actual |
29050 | 201.26 | 2024-06-28 | 84 | 2 | 13 | Actual |
36479 | 249.00 | 2025-01-27 | 84 | 6 | 7 | Actual |
18067 | 237.00 | 2023-08-29 | 84 | 1 | 7 | Actual |
29446 | 96.00 | 2024-07-28 | 84 | 1 | 6 | Actual |
22015 | 64.00 | 2023-12-27 | 84 | 4 | 6 | Actual |
37304 | 259.00 | 2025-02-26 | 84 | 1 | 5 | Actual |
10380 | 100.00 | 2023-01-27 | 84 | 6 | 4 | Budget |
10741 | 100.00 | 2023-01-27 | 84 | 4 | 6 | Budget |
36 | 103.00 | 2022-04-28 | 84 | 1 | 3 | Actual |
27082 | 162.00 | 2024-05-28 | 84 | 6 | 5 | Actual |
6836 | 80.00 | 2022-10-29 | 84 | 6 | 3 | Budget |
9078 | 80.00 | 2022-12-27 | 84 | 6 | 3 | Budget |
9343 | 136.00 | 2022-12-27 | 84 | 1 | 5 | Actual |
34027 | 83.00 | 2024-11-28 | 84 | 4 | 6 | Actual |
27930 | 211.78 | 2024-05-28 | 84 | 6 | 13 | Actual |
22911 | 77.00 | 2024-01-27 | 84 | 1 | 6 | Actual |
4202 | 200.00 | 2022-07-29 | 84 | 1 | 7 | Budget |
3870 | 110.00 | 2022-07-29 | 84 | 1 | 6 | Actual |
3792 | 185.00 | 2022-07-29 | 84 | 6 | 5 | Actual |
37 | 100.00 | 2022-04-28 | 84 | 1 | 3 | Budget |
23971 | 105.00 | 2024-02-26 | 84 | 3 | 6 | Actual |
20875 | 161.00 | 2023-11-29 | 84 | 6 | 5 | Actual |
24583 | 10.33 | 2024-02-26 | 84 | 6 | 12 | Actual |
24112 | 211.00 | 2024-02-26 | 84 | 1 | 7 | Actual |
6588 | 220.78 | 2022-09-28 | 84 | 1 | 8 | Actual |
39278 | 106.52 | 2025-03-29 | 84 | 1 | 13 | Actual |
1821 | 38.00 | 2022-05-29 | 84 | 5 | 6 | Actual |
11720 | 108.00 | 2023-02-26 | 84 | 1 | 6 | Actual |
12848 | 91.00 | 2023-03-29 | 84 | 1 | 6 | Actual |
31010 | 36.93 | 2024-08-28 | 84 | 2 | 11 | Actual |
4448 | 131.39 | 2022-07-29 | 84 | 6 | 8 | Actual |
16246 | 9.27 | 2023-06-29 | 84 | 2 | 11 | Actual |
7817 | 70.00 | 2022-10-29 | 84 | 6 | 8 | Budget |
22285 | 145.02 | 2023-12-27 | 84 | 6 | 8 | Actual |
37478 | 92.00 | 2025-02-26 | 84 | 4 | 6 | Actual |
31605 | 235.00 | 2024-09-27 | 84 | 1 | 5 | Actual |
22726 | 189.00 | 2024-01-27 | 84 | 1 | 4 | Actual |
651 | 90.00 | 2022-04-28 | 84 | 4 | 6 | Budget |
18010 | 69.00 | 2023-08-29 | 84 | 6 | 6 | Actual |
5839 | 242.00 | 2022-09-28 | 84 | 1 | 4 | Actual |
34001 | 123.00 | 2024-11-28 | 84 | 3 | 6 | Actual |
29856 | 165.66 | 2024-07-28 | 84 | 1 | 11 | Actual |
12945 | 107.00 | 2023-03-29 | 84 | 3 | 6 | Actual |
23916 | 99.00 | 2024-02-26 | 84 | 1 | 6 | Actual |
8411 | 50.00 | 2022-11-29 | 84 | 2 | 6 | Budget |
12049 | 164.00 | 2023-02-26 | 84 | 1 | 7 | Actual |
4340 | 184.42 | 2022-07-29 | 84 | 1 | 8 | Actual |
23463 | 56.08 | 2024-01-27 | 84 | 6 | 11 | Actual |
24887 | 125.00 | 2024-03-28 | 84 | 6 | 5 | Actual |
12440 | 70.00 | 2023-03-29 | 84 | 6 | 3 | Budget |
8222 | 160.00 | 2022-11-29 | 84 | 1 | 5 | Actual |
24640 | 333.00 | 2024-03-28 | 84 | 1 | 3 | Actual |
6636 | 117.75 | 2022-09-28 | 84 | 2 | 8 | Actual |
26038 | 18.00 | 2024-04-27 | 84 | 2 | 6 | Actual |
10320 | 180.00 | 2023-01-27 | 84 | 1 | 4 | Actual |
979 | 200.00 | 2022-04-28 | 84 | 1 | 8 | Budget |
2533 | 130.00 | 2022-06-29 | 84 | 6 | 4 | Actual |
31805 | 50.00 | 2024-09-27 | 84 | 5 | 6 | Actual |
4201 | 129.00 | 2022-07-29 | 84 | 1 | 7 | Actual |
18480 | 10.33 | 2023-08-29 | 84 | 1 | 12 | Actual |
6447 | 200.00 | 2022-09-28 | 84 | 1 | 7 | Budget |
24945 | 62.00 | 2024-03-28 | 84 | 1 | 6 | Actual |
36975 | 145.11 | 2025-01-27 | 84 | 1 | 13 | Actual |
36328 | 76.00 | 2025-01-27 | 84 | 4 | 6 | Actual |
38126 | 97.74 | 2025-02-26 | 84 | 1 | 13 | Actual |
4994 | 100.00 | 2022-08-29 | 84 | 1 | 6 | Budget |
12629 | 156.00 | 2023-03-29 | 84 | 6 | 4 | Actual |
7385 | 70.00 | 2022-10-29 | 84 | 4 | 6 | Budget |
34946 | 249.00 | 2024-12-27 | 84 | 6 | 4 | Actual |
20221 | 146.54 | 2023-10-29 | 84 | 2 | 8 | Actual |
17130 | 264.72 | 2023-07-29 | 84 | 1 | 8 | Actual |
13369 | 80.00 | 2023-03-29 | 84 | 2 | 8 | Budget |
37246 | 288.00 | 2025-02-26 | 84 | 6 | 4 | Actual |
6118 | 94.00 | 2022-09-28 | 84 | 1 | 6 | Actual |
30653 | 60.00 | 2024-08-28 | 84 | 4 | 6 | Actual |
19903 | 85.00 | 2023-10-29 | 84 | 1 | 6 | Actual |
2940 | 50.00 | 2022-06-29 | 84 | 5 | 6 | Budget |
7384 | 77.00 | 2022-10-29 | 84 | 4 | 6 | Actual |
36599 | 184.42 | 2025-01-27 | 84 | 6 | 8 | Actual |
17037 | 196.00 | 2023-07-29 | 84 | 1 | 7 | Actual |
9672 | 36.00 | 2022-12-27 | 84 | 5 | 6 | Actual |
11970 | 90.00 | 2023-02-26 | 84 | 6 | 6 | Budget |
30266 | 373.00 | 2024-08-28 | 84 | 1 | 3 | Actual |
7431 | 33.00 | 2022-10-29 | 84 | 5 | 6 | Actual |
34497 | 149.70 | 2024-11-28 | 84 | 6 | 11 | Actual |
21340 | 53.95 | 2023-11-29 | 84 | 1 | 11 | Actual |
29553 | 48.00 | 2024-07-28 | 84 | 5 | 6 | Actual |
13101 | 87.00 | 2023-03-29 | 84 | 6 | 6 | Actual |
25916 | 208.00 | 2024-04-27 | 84 | 1 | 5 | Actual |
26872 | 252.00 | 2024-05-28 | 84 | 6 | 3 | Actual |
17871 | 100.00 | 2023-08-29 | 84 | 1 | 6 | Actual |
36444 | 367.00 | 2025-01-27 | 84 | 1 | 7 | Actual |
1086 | 107.14 | 2022-04-28 | 84 | 6 | 8 | Actual |
37126 | 263.00 | 2025-02-26 | 84 | 6 | 3 | Actual |
10693 | 100.00 | 2023-01-27 | 84 | 3 | 6 | Budget |
27659 | 40.12 | 2024-05-28 | 84 | 5 | 11 | Actual |
28373 | 78.00 | 2024-06-28 | 84 | 4 | 6 | Actual |
4262 | 147.00 | 2022-07-29 | 84 | 6 | 7 | Actual |
38547 | 88.00 | 2025-03-29 | 84 | 1 | 6 | Actual |
12769 | 108.00 | 2023-03-29 | 84 | 6 | 5 | Actual |
22761 | 101.00 | 2024-01-27 | 84 | 6 | 4 | Actual |
30177 | 164.41 | 2024-07-28 | 84 | 2 | 13 | Actual |
13039 | 68.00 | 2023-03-29 | 84 | 5 | 6 | Actual |
31987 | 411.69 | 2024-09-27 | 84 | 1 | 8 | Actual |
13040 | 60.00 | 2023-03-29 | 84 | 5 | 6 | Budget |
19633 | 182.00 | 2023-10-29 | 84 | 6 | 3 | Actual |
25263 | 158.66 | 2024-03-28 | 84 | 2 | 8 | Actual |
12239 | 84.42 | 2023-02-26 | 84 | 2 | 8 | Actual |
35707 | 122.04 | 2024-12-27 | 84 | 1 | 12 | Actual |
29798 | 231.39 | 2024-07-28 | 84 | 6 | 8 | Actual |
27605 | 115.65 | 2024-05-28 | 84 | 3 | 11 | Actual |
36034 | 60.00 | 2025-01-27 | 84 | 7 | 3 | Actual |
224 | 180.00 | 2022-04-28 | 84 | 1 | 4 | Actual |
28757 | 73.10 | 2024-06-28 | 84 | 3 | 11 | Actual |
12770 | 100.00 | 2023-03-29 | 84 | 6 | 5 | Budget |
34702 | 152.13 | 2024-11-28 | 84 | 2 | 13 | Actual |
29911 | 96.51 | 2024-07-28 | 84 | 3 | 11 | Actual |
12566 | 193.00 | 2023-03-29 | 84 | 1 | 4 | Actual |
38628 | 67.00 | 2025-03-29 | 84 | 4 | 6 | Actual |
31512 | 364.00 | 2024-09-27 | 84 | 1 | 4 | Actual |
7162 | 100.00 | 2022-10-29 | 84 | 6 | 5 | Budget |
15146 | 126.84 | 2023-05-29 | 84 | 2 | 8 | Actual |
1085 | 90.00 | 2022-04-28 | 84 | 6 | 8 | Budget |
25821 | 232.00 | 2024-04-27 | 84 | 1 | 4 | Actual |
8754 | 148.00 | 2022-11-29 | 84 | 6 | 7 | Actual |
11971 | 78.00 | 2023-02-26 | 84 | 6 | 6 | Actual |
3218 | 269.27 | 2022-06-29 | 84 | 1 | 8 | Actual |
15025 | 261.00 | 2023-05-29 | 84 | 1 | 7 | Actual |
2748 | 97.00 | 2022-06-29 | 84 | 1 | 6 | Actual |
26305 | 484.42 | 2024-04-27 | 84 | 1 | 8 | Actual |
7022 | 142.00 | 2022-10-29 | 84 | 6 | 4 | Actual |
4916 | 145.00 | 2022-08-29 | 84 | 6 | 5 | Actual |
28730 | 43.31 | 2024-06-28 | 84 | 2 | 11 | Actual |
16005 | 218.00 | 2023-06-29 | 84 | 1 | 7 | Actual |
6962 | 200.00 | 2022-10-29 | 84 | 1 | 4 | Budget |
5138 | 53.00 | 2022-08-29 | 84 | 4 | 6 | Actual |
13927 | 43.00 | 2023-04-28 | 84 | 5 | 6 | Actual |
27195 | 135.00 | 2024-05-28 | 84 | 3 | 6 | Actual |
12378 | 107.00 | 2023-03-29 | 84 | 1 | 3 | Actual |
27221 | 95.00 | 2024-05-28 | 84 | 4 | 6 | Actual |
425 | 100.00 | 2022-04-28 | 84 | 6 | 5 | Budget |
26092 | 48.00 | 2024-04-27 | 84 | 4 | 6 | Actual |
6309 | 42.00 | 2022-09-28 | 84 | 5 | 6 | Actual |
3593 | 200.00 | 2022-07-29 | 84 | 1 | 4 | Budget |
28107 | 444.00 | 2024-06-28 | 84 | 1 | 4 | Actual |
21220 | 346.54 | 2023-11-29 | 84 | 1 | 8 | Actual |
6776 | 100.00 | 2022-10-29 | 84 | 1 | 3 | Budget |
8692 | 155.00 | 2022-11-29 | 84 | 1 | 7 | Actual |
22516 | 5.01 | 2023-12-27 | 84 | 1 | 12 | Actual |
16947 | 39.00 | 2023-07-29 | 84 | 5 | 6 | Actual |
26569 | 44.38 | 2024-04-27 | 84 | 6 | 11 | Actual |
19690 | 83.00 | 2023-10-29 | 84 | 7 | 3 | Actual |
17978 | 31.00 | 2023-08-29 | 84 | 5 | 6 | Actual |
12111 | 100.00 | 2023-02-26 | 84 | 6 | 7 | Budget |
32636 | 448.00 | 2024-10-28 | 84 | 1 | 4 | Actual |
32307 | 109.27 | 2024-09-27 | 84 | 1 | 12 | Actual |
23823 | 162.00 | 2024-02-26 | 84 | 1 | 5 | Actual |
26837 | 300.00 | 2024-05-28 | 84 | 1 | 3 | Actual |
8691 | 200.00 | 2022-11-29 | 84 | 1 | 7 | Budget |
225 | 200.00 | 2022-04-28 | 84 | 1 | 4 | Budget |
9401 | 100.00 | 2022-12-27 | 84 | 6 | 5 | Budget |
32822 | 127.00 | 2024-10-28 | 84 | 1 | 6 | Actual |
507 | 100.00 | 2022-04-28 | 84 | 1 | 6 | Budget |
33733 | 63.00 | 2024-11-28 | 84 | 7 | 3 | Actual |
5324 | 142.00 | 2022-08-29 | 84 | 1 | 7 | Actual |
25383 | 11.40 | 2024-03-28 | 84 | 2 | 11 | Actual |
3078 | 200.00 | 2022-06-29 | 84 | 1 | 7 | Budget |
35853 | 148.62 | 2024-12-27 | 84 | 2 | 13 | Actual |
6637 | 90.00 | 2022-09-28 | 84 | 2 | 8 | Budget |
15445 | 14.59 | 2023-05-29 | 84 | 6 | 12 | Actual |
24760 | 189.00 | 2024-03-28 | 84 | 1 | 4 | Actual |
9994 | 179.87 | 2022-12-27 | 84 | 2 | 8 | Actual |
35562 | 76.29 | 2024-12-27 | 84 | 3 | 11 | Actual |
29232 | 82.00 | 2024-07-28 | 84 | 7 | 3 | Actual |
20010 | 39.00 | 2023-10-29 | 84 | 5 | 6 | Actual |
25555 | 7.14 | 2024-03-28 | 84 | 1 | 12 | Actual |
14409 | 8.21 | 2023-04-28 | 84 | 1 | 12 | Actual |
28582 | 492.00 | 2024-06-28 | 84 | 1 | 8 | Actual |
21248 | 176.84 | 2023-11-29 | 84 | 2 | 8 | Actual |
34177 | 184.00 | 2024-11-28 | 84 | 6 | 7 | Actual |
25614 | 8.21 | 2024-03-28 | 84 | 6 | 12 | Actual |
16626 | 88.00 | 2023-07-29 | 84 | 7 | 3 | Actual |
14558 | 204.00 | 2023-05-29 | 84 | 6 | 3 | Actual |
3734 | 200.00 | 2022-07-29 | 84 | 1 | 5 | Budget |
10517 | 100.00 | 2023-01-27 | 84 | 6 | 5 | Budget |
Generated 2025-05-28 17:05:11.682 UTC