[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 795 > < TAKE 500 >
308 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
12238 | 80.00 | 2023-02-27 | 84 | 2 | 8 | Budget |
26872 | 252.00 | 2024-05-29 | 84 | 6 | 3 | Actual |
2427 | 30.00 | 2022-06-30 | 84 | 7 | 3 | Budget |
11912 | 60.00 | 2023-02-27 | 84 | 5 | 6 | Budget |
38744 | 355.00 | 2025-03-30 | 84 | 1 | 7 | Actual |
25856 | 161.00 | 2024-04-28 | 84 | 6 | 4 | Actual |
603 | 112.00 | 2022-04-29 | 84 | 3 | 6 | Actual |
11438 | 200.00 | 2023-02-27 | 84 | 1 | 4 | Budget |
3593 | 200.00 | 2022-07-30 | 84 | 1 | 4 | Budget |
7161 | 135.00 | 2022-10-30 | 84 | 6 | 5 | Actual |
21961 | 27.00 | 2023-12-28 | 84 | 2 | 6 | Actual |
20540 | 3.95 | 2023-10-30 | 84 | 2 | 12 | Actual |
3405 | 100.00 | 2022-07-30 | 84 | 1 | 3 | Budget |
10644 | 40.00 | 2023-01-28 | 84 | 2 | 6 | Budget |
18570 | 380.00 | 2023-09-29 | 84 | 1 | 3 | Actual |
15060 | 196.00 | 2023-05-30 | 84 | 6 | 7 | Actual |
604 | 100.00 | 2022-04-29 | 84 | 3 | 6 | Budget |
3919 | 50.00 | 2022-07-30 | 84 | 2 | 6 | Budget |
18188 | 117.75 | 2023-08-30 | 84 | 2 | 8 | Actual |
7337 | 100.00 | 2022-10-30 | 84 | 3 | 6 | Budget |
6215 | 120.00 | 2022-09-29 | 84 | 3 | 6 | Actual |
3544 | 36.00 | 2022-07-30 | 84 | 7 | 3 | Actual |
14054 | 214.00 | 2023-04-29 | 84 | 6 | 7 | Actual |
24023 | 57.00 | 2024-02-27 | 84 | 5 | 6 | Actual |
31098 | 107.14 | 2024-08-29 | 84 | 6 | 11 | Actual |
38153 | 118.80 | 2025-02-27 | 84 | 2 | 13 | Actual |
19339 | 17.78 | 2023-09-29 | 84 | 3 | 11 | Actual |
6119 | 100.00 | 2022-09-29 | 84 | 1 | 6 | Budget |
38687 | 103.00 | 2025-03-30 | 84 | 6 | 6 | Actual |
25177 | 198.00 | 2024-03-29 | 84 | 6 | 7 | Actual |
22425 | 48.63 | 2023-12-28 | 84 | 4 | 11 | Actual |
31010 | 36.93 | 2024-08-29 | 84 | 2 | 11 | Actual |
23018 | 60.00 | 2024-01-28 | 84 | 5 | 6 | Actual |
26957 | 309.00 | 2024-05-29 | 84 | 1 | 4 | Actual |
10597 | 90.00 | 2023-01-28 | 84 | 1 | 6 | Budget |
20043 | 69.00 | 2023-10-30 | 84 | 6 | 6 | Actual |
15715 | 125.00 | 2023-06-30 | 84 | 1 | 5 | Actual |
11970 | 90.00 | 2023-02-27 | 84 | 6 | 6 | Budget |
32877 | 109.00 | 2024-10-29 | 84 | 3 | 6 | Actual |
4995 | 103.00 | 2022-08-30 | 84 | 1 | 6 | Actual |
21040 | 51.00 | 2023-11-30 | 84 | 5 | 6 | Actual |
31037 | 102.89 | 2024-08-29 | 84 | 3 | 11 | Actual |
25614 | 8.21 | 2024-03-29 | 84 | 6 | 12 | Actual |
19903 | 85.00 | 2023-10-30 | 84 | 1 | 6 | Actual |
7023 | 200.00 | 2022-10-30 | 84 | 6 | 4 | Budget |
10380 | 100.00 | 2023-01-28 | 84 | 6 | 4 | Budget |
27221 | 95.00 | 2024-05-29 | 84 | 4 | 6 | Actual |
23229 | 135.93 | 2024-01-28 | 84 | 2 | 8 | Actual |
35329 | 254.00 | 2024-12-28 | 84 | 6 | 7 | Actual |
12566 | 193.00 | 2023-03-30 | 84 | 1 | 4 | Actual |
17898 | 28.00 | 2023-08-30 | 84 | 2 | 6 | Actual |
4527 | 100.00 | 2022-08-30 | 84 | 1 | 3 | Budget |
9578 | 100.00 | 2022-12-28 | 84 | 3 | 6 | Budget |
8143 | 200.00 | 2022-11-30 | 84 | 6 | 4 | Budget |
4526 | 94.00 | 2022-08-30 | 84 | 1 | 3 | Actual |
9867 | 121.00 | 2022-12-28 | 84 | 6 | 7 | Actual |
32516 | 293.00 | 2024-10-29 | 84 | 1 | 3 | Actual |
19718 | 158.00 | 2023-10-30 | 84 | 1 | 4 | Actual |
6368 | 90.00 | 2022-09-29 | 84 | 6 | 6 | Budget |
897 | 100.00 | 2022-04-29 | 84 | 6 | 7 | Budget |
8832 | 200.00 | 2022-11-30 | 84 | 1 | 8 | Budget |
22853 | 108.00 | 2024-01-28 | 84 | 6 | 5 | Actual |
4774 | 100.00 | 2022-08-30 | 84 | 6 | 4 | Budget |
22343 | 73.10 | 2023-12-28 | 84 | 1 | 11 | Actual |
176 | 25.00 | 2022-04-29 | 84 | 7 | 3 | Actual |
34027 | 83.00 | 2024-11-29 | 84 | 4 | 6 | Actual |
23349 | 36.93 | 2024-01-28 | 84 | 2 | 11 | Actual |
6837 | 93.00 | 2022-10-30 | 84 | 6 | 3 | Actual |
37002 | 164.41 | 2025-01-28 | 84 | 2 | 13 | Actual |
34085 | 78.00 | 2024-11-29 | 84 | 6 | 6 | Actual |
4915 | 200.00 | 2022-08-30 | 84 | 6 | 5 | Budget |
757 | 94.00 | 2022-04-29 | 84 | 6 | 6 | Actual |
13320 | 200.00 | 2023-03-30 | 84 | 1 | 8 | Budget |
33525 | 122.31 | 2024-10-29 | 84 | 1 | 13 | Actual |
8554 | 40.00 | 2022-11-30 | 84 | 5 | 6 | Budget |
11720 | 108.00 | 2023-02-27 | 84 | 1 | 6 | Actual |
17158 | 107.14 | 2023-07-30 | 84 | 2 | 8 | Actual |
7896 | 96.00 | 2022-11-30 | 84 | 1 | 3 | Actual |
7385 | 70.00 | 2022-10-30 | 84 | 4 | 6 | Budget |
10195 | 80.00 | 2023-01-28 | 84 | 6 | 3 | Actual |
4015 | 80.00 | 2022-07-30 | 84 | 4 | 6 | Budget |
24351 | 23.10 | 2024-02-27 | 84 | 2 | 11 | Actual |
12849 | 90.00 | 2023-03-30 | 84 | 1 | 6 | Budget |
30599 | 53.00 | 2024-08-29 | 84 | 2 | 6 | Actual |
32399 | 127.57 | 2024-09-28 | 84 | 1 | 13 | Actual |
23610 | 278.00 | 2024-02-27 | 84 | 1 | 3 | Actual |
14558 | 204.00 | 2023-05-30 | 84 | 6 | 3 | Actual |
31335 | 136.34 | 2024-08-29 | 84 | 6 | 13 | Actual |
20571 | 13.53 | 2023-10-30 | 84 | 6 | 12 | Actual |
24794 | 86.00 | 2024-03-29 | 84 | 6 | 4 | Actual |
30479 | 221.00 | 2024-08-29 | 84 | 1 | 5 | Actual |
26991 | 204.00 | 2024-05-29 | 84 | 6 | 4 | Actual |
7757 | 90.00 | 2022-10-30 | 84 | 2 | 8 | Budget |
5138 | 53.00 | 2022-08-30 | 84 | 4 | 6 | Actual |
21449 | 10.33 | 2023-11-30 | 84 | 5 | 11 | Actual |
34702 | 152.13 | 2024-11-29 | 84 | 2 | 13 | Actual |
18982 | 37.00 | 2023-09-29 | 84 | 5 | 6 | Actual |
25052 | 29.00 | 2024-03-29 | 84 | 5 | 6 | Actual |
25555 | 7.14 | 2024-03-29 | 84 | 1 | 12 | Actual |
6962 | 200.00 | 2022-10-30 | 84 | 1 | 4 | Budget |
10847 | 90.00 | 2023-01-28 | 84 | 6 | 6 | Budget |
34296 | 193.51 | 2024-11-29 | 84 | 6 | 8 | Actual |
12519 | 30.00 | 2023-03-30 | 84 | 7 | 3 | Budget |
3139 | 100.00 | 2022-06-30 | 84 | 6 | 7 | Budget |
38985 | 63.53 | 2025-03-30 | 84 | 2 | 11 | Actual |
5244 | 99.00 | 2022-08-30 | 84 | 6 | 6 | Actual |
19226 | 131.39 | 2023-09-29 | 84 | 6 | 8 | Actual |
27337 | 272.00 | 2024-05-29 | 84 | 1 | 7 | Actual |
5185 | 57.00 | 2022-08-30 | 84 | 5 | 6 | Actual |
14855 | 31.00 | 2023-05-30 | 84 | 2 | 6 | Actual |
9401 | 100.00 | 2022-12-28 | 84 | 6 | 5 | Budget |
36096 | 241.00 | 2025-01-28 | 84 | 6 | 4 | Actual |
31276 | 78.45 | 2024-08-29 | 84 | 1 | 13 | Actual |
6697 | 132.90 | 2022-09-29 | 84 | 6 | 8 | Actual |
9265 | 200.00 | 2022-12-28 | 84 | 6 | 4 | Budget |
28845 | 82.68 | 2024-06-29 | 84 | 6 | 11 | Actual |
35616 | 15.65 | 2024-12-28 | 84 | 5 | 11 | Actual |
29884 | 36.93 | 2024-07-29 | 84 | 2 | 11 | Actual |
30386 | 326.00 | 2024-08-29 | 84 | 1 | 4 | Actual |
17871 | 100.00 | 2023-08-30 | 84 | 1 | 6 | Actual |
29972 | 102.89 | 2024-07-29 | 84 | 6 | 11 | Actual |
18010 | 69.00 | 2023-08-30 | 84 | 6 | 6 | Actual |
5650 | 100.00 | 2022-09-29 | 84 | 1 | 3 | Budget |
36479 | 249.00 | 2025-01-28 | 84 | 6 | 7 | Actual |
21842 | 168.00 | 2023-12-28 | 84 | 1 | 5 | Actual |
13509 | 294.00 | 2023-04-29 | 84 | 1 | 3 | Actual |
36387 | 92.00 | 2025-01-28 | 84 | 6 | 6 | Actual |
37714 | 272.30 | 2025-02-27 | 84 | 2 | 8 | Actual |
9577 | 117.00 | 2022-12-28 | 84 | 3 | 6 | Actual |
38454 | 215.00 | 2025-03-30 | 84 | 1 | 5 | Actual |
10272 | 30.00 | 2023-01-28 | 84 | 7 | 3 | Budget |
7709 | 193.51 | 2022-10-30 | 84 | 1 | 8 | Actual |
13960 | 76.00 | 2023-04-29 | 84 | 6 | 6 | Actual |
20135 | 132.00 | 2023-10-30 | 84 | 6 | 7 | Actual |
19810 | 135.00 | 2023-10-30 | 84 | 1 | 5 | Actual |
27430 | 357.15 | 2024-05-29 | 84 | 1 | 8 | Actual |
13179 | 148.00 | 2023-03-30 | 84 | 1 | 7 | Actual |
31640 | 231.00 | 2024-09-28 | 84 | 6 | 5 | Actual |
20960 | 27.00 | 2023-11-30 | 84 | 2 | 6 | Actual |
285 | 145.00 | 2022-04-29 | 84 | 6 | 4 | Actual |
20748 | 218.00 | 2023-11-30 | 84 | 1 | 4 | Actual |
6509 | 161.00 | 2022-09-29 | 84 | 6 | 7 | Actual |
10055 | 138.96 | 2022-12-28 | 84 | 6 | 8 | Actual |
36247 | 135.00 | 2025-01-28 | 84 | 1 | 6 | Actual |
8612 | 100.00 | 2022-11-30 | 84 | 6 | 6 | Actual |
31605 | 235.00 | 2024-09-28 | 84 | 1 | 5 | Actual |
17926 | 112.00 | 2023-08-30 | 84 | 3 | 6 | Actual |
31184 | 36.93 | 2024-08-29 | 84 | 2 | 12 | Actual |
426 | 116.00 | 2022-04-29 | 84 | 6 | 5 | Actual |
35387 | 410.18 | 2024-12-28 | 84 | 1 | 8 | Actual |
838 | 200.00 | 2022-04-29 | 84 | 1 | 7 | Budget |
1552 | 114.00 | 2022-05-30 | 84 | 6 | 5 | Actual |
38396 | 200.00 | 2025-03-30 | 84 | 6 | 4 | Actual |
14968 | 70.00 | 2023-05-30 | 84 | 6 | 6 | Actual |
29678 | 237.00 | 2024-07-29 | 84 | 6 | 7 | Actual |
35853 | 148.62 | 2024-12-28 | 84 | 2 | 13 | Actual |
38034 | 19.91 | 2025-02-27 | 84 | 2 | 12 | Actual |
22992 | 52.00 | 2024-01-28 | 84 | 4 | 6 | Actual |
22041 | 39.00 | 2023-12-28 | 84 | 5 | 6 | Actual |
5839 | 242.00 | 2022-09-29 | 84 | 1 | 4 | Actual |
13875 | 70.00 | 2023-04-29 | 84 | 3 | 6 | Actual |
31064 | 84.80 | 2024-08-29 | 84 | 4 | 11 | Actual |
26118 | 43.00 | 2024-04-28 | 84 | 5 | 6 | Actual |
17658 | 35.00 | 2023-08-30 | 84 | 7 | 3 | Actual |
11768 | 62.00 | 2023-02-27 | 84 | 2 | 6 | Actual |
12239 | 84.42 | 2023-02-27 | 84 | 2 | 8 | Actual |
425 | 100.00 | 2022-04-29 | 84 | 6 | 5 | Budget |
21876 | 105.00 | 2023-12-28 | 84 | 6 | 5 | Actual |
30862 | 542.00 | 2024-08-29 | 84 | 1 | 8 | Actual |
1225 | 92.00 | 2022-05-30 | 84 | 6 | 3 | Actual |
4664 | 36.00 | 2022-08-30 | 84 | 7 | 3 | Actual |
34382 | 37.99 | 2024-11-29 | 84 | 2 | 11 | Actual |
28319 | 29.00 | 2024-06-29 | 84 | 2 | 6 | Actual |
24146 | 158.00 | 2024-02-27 | 84 | 6 | 7 | Actual |
23858 | 143.00 | 2024-02-27 | 84 | 6 | 5 | Actual |
10741 | 100.00 | 2023-01-28 | 84 | 4 | 6 | Budget |
5790 | 40.00 | 2022-09-29 | 84 | 7 | 3 | Budget |
28582 | 492.00 | 2024-06-29 | 84 | 1 | 8 | Actual |
30266 | 373.00 | 2024-08-29 | 84 | 1 | 3 | Actual |
36034 | 60.00 | 2025-01-28 | 84 | 7 | 3 | Actual |
1026 | 114.72 | 2022-04-29 | 84 | 2 | 8 | Actual |
33584 | 206.52 | 2024-10-29 | 84 | 6 | 13 | Actual |
22761 | 101.00 | 2024-01-28 | 84 | 6 | 4 | Actual |
3918 | 57.00 | 2022-07-30 | 84 | 2 | 6 | Actual |
30421 | 273.00 | 2024-08-29 | 84 | 6 | 4 | Actual |
34675 | 134.59 | 2024-11-29 | 84 | 1 | 13 | Actual |
27167 | 39.00 | 2024-05-29 | 84 | 2 | 6 | Actual |
26066 | 90.00 | 2024-04-28 | 84 | 3 | 6 | Actual |
12946 | 100.00 | 2023-03-30 | 84 | 3 | 6 | Budget |
97 | 92.00 | 2022-04-29 | 84 | 6 | 3 | Actual |
2892 | 91.00 | 2022-06-30 | 84 | 4 | 6 | Actual |
36599 | 184.42 | 2025-01-28 | 84 | 6 | 8 | Actual |
19984 | 61.00 | 2023-10-30 | 84 | 4 | 6 | Actual |
6040 | 142.00 | 2022-09-29 | 84 | 6 | 5 | Actual |
6914 | 30.00 | 2022-10-30 | 84 | 7 | 3 | Budget |
26837 | 300.00 | 2024-05-29 | 84 | 1 | 3 | Actual |
33019 | 353.00 | 2024-10-29 | 84 | 1 | 7 | Actual |
23430 | 13.53 | 2024-01-28 | 84 | 5 | 11 | Actual |
8410 | 47.00 | 2022-11-30 | 84 | 2 | 6 | Actual |
18956 | 47.00 | 2023-09-29 | 84 | 4 | 6 | Actual |
3871 | 100.00 | 2022-07-30 | 84 | 1 | 6 | Budget |
33888 | 239.00 | 2024-11-29 | 84 | 6 | 5 | Actual |
25464 | 23.10 | 2024-03-29 | 84 | 5 | 11 | Actual |
19284 | 68.85 | 2023-09-29 | 84 | 1 | 11 | Actual |
35124 | 39.00 | 2024-12-28 | 84 | 2 | 6 | Actual |
32929 | 43.00 | 2024-10-29 | 84 | 5 | 6 | Actual |
12440 | 70.00 | 2023-03-30 | 84 | 6 | 3 | Budget |
10194 | 70.00 | 2023-01-28 | 84 | 6 | 3 | Budget |
33854 | 209.00 | 2024-11-29 | 84 | 1 | 5 | Actual |
35204 | 44.00 | 2024-12-28 | 84 | 5 | 6 | Actual |
38602 | 138.00 | 2025-03-30 | 84 | 3 | 6 | Actual |
8284 | 116.00 | 2022-11-30 | 84 | 6 | 5 | Actual |
28644 | 178.36 | 2024-06-29 | 84 | 6 | 8 | Actual |
4341 | 100.00 | 2022-07-30 | 84 | 1 | 8 | Budget |
35943 | 252.00 | 2025-01-28 | 84 | 1 | 3 | Actual |
7708 | 200.00 | 2022-10-30 | 84 | 1 | 8 | Budget |
37126 | 263.00 | 2025-02-27 | 84 | 6 | 3 | Actual |
32162 | 79.48 | 2024-09-28 | 84 | 3 | 11 | Actual |
11252 | 100.00 | 2023-02-27 | 84 | 1 | 3 | Budget |
18724 | 120.00 | 2023-09-29 | 84 | 6 | 4 | Actual |
898 | 119.00 | 2022-04-29 | 84 | 6 | 7 | Actual |
3078 | 200.00 | 2022-06-30 | 84 | 1 | 7 | Budget |
33259 | 59.27 | 2024-10-29 | 84 | 2 | 11 | Actual |
17778 | 110.00 | 2023-08-30 | 84 | 1 | 5 | Actual |
6448 | 240.00 | 2022-09-29 | 84 | 1 | 7 | Actual |
12629 | 156.00 | 2023-03-30 | 84 | 6 | 4 | Actual |
28965 | 129.48 | 2024-06-29 | 84 | 6 | 12 | Actual |
14828 | 81.00 | 2023-05-30 | 84 | 1 | 6 | Actual |
28489 | 404.00 | 2024-06-29 | 84 | 1 | 7 | Actual |
4262 | 147.00 | 2022-07-30 | 84 | 6 | 7 | Actual |
27605 | 115.65 | 2024-05-29 | 84 | 3 | 11 | Actual |
6167 | 50.00 | 2022-09-29 | 84 | 2 | 6 | Budget |
2210 | 145.02 | 2022-05-30 | 84 | 6 | 8 | Actual |
16921 | 64.00 | 2023-07-30 | 84 | 4 | 6 | Actual |
21014 | 69.00 | 2023-11-30 | 84 | 4 | 6 | Actual |
5838 | 200.00 | 2022-09-29 | 84 | 1 | 4 | Budget |
26366 | 187.45 | 2024-04-28 | 84 | 6 | 8 | Actual |
14935 | 50.00 | 2023-05-30 | 84 | 5 | 6 | Actual |
37748 | 261.69 | 2025-02-27 | 84 | 6 | 8 | Actual |
21665 | 204.00 | 2023-12-28 | 84 | 6 | 3 | Actual |
26038 | 18.00 | 2024-04-28 | 84 | 2 | 6 | Actual |
3792 | 185.00 | 2022-07-30 | 84 | 6 | 5 | Actual |
38333 | 54.00 | 2025-03-30 | 84 | 7 | 3 | Actual |
7241 | 100.00 | 2022-10-30 | 84 | 1 | 6 | Budget |
21722 | 36.00 | 2023-12-28 | 84 | 7 | 3 | Actual |
13901 | 59.00 | 2023-04-29 | 84 | 4 | 6 | Actual |
33313 | 60.33 | 2024-10-29 | 84 | 4 | 11 | Actual |
14351 | 45.44 | 2023-04-29 | 84 | 6 | 11 | Actual |
36 | 103.00 | 2022-04-29 | 84 | 1 | 3 | Actual |
15445 | 14.59 | 2023-05-30 | 84 | 6 | 12 | Actual |
30712 | 75.00 | 2024-08-29 | 84 | 6 | 6 | Actual |
16477 | 8.21 | 2023-06-30 | 84 | 6 | 12 | Actual |
4388 | 157.14 | 2022-07-30 | 84 | 2 | 8 | Actual |
14318 | 31.61 | 2023-04-29 | 84 | 4 | 11 | Actual |
18279 | 61.40 | 2023-08-30 | 84 | 1 | 11 | Actual |
30514 | 212.00 | 2024-08-29 | 84 | 6 | 5 | Actual |
29260 | 327.00 | 2024-07-29 | 84 | 1 | 4 | Actual |
21483 | 45.44 | 2023-11-30 | 84 | 6 | 11 | Actual |
30653 | 60.00 | 2024-08-29 | 84 | 4 | 6 | Actual |
3219 | 200.00 | 2022-06-30 | 84 | 1 | 8 | Budget |
25000 | 109.00 | 2024-03-29 | 84 | 3 | 6 | Actual |
10320 | 180.00 | 2023-01-28 | 84 | 1 | 4 | Actual |
26508 | 40.12 | 2024-04-28 | 84 | 4 | 11 | Actual |
4853 | 190.00 | 2022-08-30 | 84 | 1 | 5 | Actual |
15594 | 49.00 | 2023-06-30 | 84 | 7 | 3 | Actual |
35707 | 122.04 | 2024-12-28 | 84 | 1 | 12 | Actual |
37594 | 304.00 | 2025-02-27 | 84 | 1 | 7 | Actual |
37478 | 92.00 | 2025-02-27 | 84 | 4 | 6 | Actual |
23645 | 151.00 | 2024-02-27 | 84 | 6 | 3 | Actual |
37397 | 99.00 | 2025-02-27 | 84 | 1 | 6 | Actual |
37 | 100.00 | 2022-04-29 | 84 | 1 | 3 | Budget |
31484 | 77.00 | 2024-09-28 | 84 | 7 | 3 | Actual |
17393 | 72.04 | 2023-07-30 | 84 | 6 | 11 | Actual |
8363 | 100.00 | 2022-11-30 | 84 | 1 | 6 | Budget |
21248 | 176.84 | 2023-11-30 | 84 | 2 | 8 | Actual |
23521 | 9.27 | 2024-01-28 | 84 | 1 | 12 | Actual |
4994 | 100.00 | 2022-08-30 | 84 | 1 | 6 | Budget |
8833 | 199.57 | 2022-11-30 | 84 | 1 | 8 | Actual |
10273 | 32.00 | 2023-01-28 | 84 | 7 | 3 | Actual |
37888 | 107.14 | 2025-02-27 | 84 | 4 | 11 | Actual |
17359 | 12.46 | 2023-07-30 | 84 | 5 | 11 | Actual |
28903 | 105.02 | 2024-06-29 | 84 | 1 | 12 | Actual |
36565 | 191.99 | 2025-01-28 | 84 | 2 | 8 | Actual |
23376 | 39.06 | 2024-01-28 | 84 | 3 | 11 | Actual |
1883 | 77.00 | 2022-05-30 | 84 | 6 | 6 | Actual |
11865 | 100.00 | 2023-02-27 | 84 | 4 | 6 | Budget |
17478 | 5.01 | 2023-07-30 | 84 | 2 | 12 | Actual |
24378 | 31.61 | 2024-02-27 | 84 | 3 | 11 | Actual |
18160 | 246.54 | 2023-08-30 | 84 | 1 | 8 | Actual |
2612 | 200.00 | 2022-06-30 | 84 | 1 | 5 | Budget |
36274 | 32.00 | 2025-01-28 | 84 | 2 | 6 | Actual |
11391 | 30.00 | 2023-02-27 | 84 | 7 | 3 | Budget |
17332 | 49.70 | 2023-07-30 | 84 | 4 | 11 | Actual |
29736 | 425.33 | 2024-07-29 | 84 | 1 | 8 | Actual |
24405 | 47.57 | 2024-02-27 | 84 | 4 | 11 | Actual |
35178 | 69.00 | 2024-12-28 | 84 | 4 | 6 | Actual |
9156 | 21.00 | 2022-12-28 | 84 | 7 | 3 | Actual |
26426 | 90.12 | 2024-04-28 | 84 | 1 | 11 | Actual |
10645 | 41.00 | 2023-01-28 | 84 | 2 | 6 | Actual |
18930 | 94.00 | 2023-09-29 | 84 | 3 | 6 | Actual |
28141 | 201.00 | 2024-06-29 | 84 | 6 | 4 | Actual |
21784 | 85.00 | 2023-12-28 | 84 | 6 | 4 | Actual |
11253 | 140.00 | 2023-02-27 | 84 | 1 | 3 | Actual |
1551 | 100.00 | 2022-05-30 | 84 | 6 | 5 | Budget |
30679 | 49.00 | 2024-08-29 | 84 | 5 | 6 | Actual |
38574 | 53.00 | 2025-03-30 | 84 | 2 | 6 | Actual |
225 | 200.00 | 2022-04-29 | 84 | 1 | 4 | Budget |
23321 | 56.08 | 2024-01-28 | 84 | 1 | 11 | Actual |
Generated 2025-05-29 18:11:33.395 UTC