[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 800 > < TAKE 896 >
303 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
6167 | 50.00 | 2022-10-02 | 84 | 2 | 6 | Budget |
23229 | 135.93 | 2024-01-31 | 84 | 2 | 8 | Actual |
33973 | 36.00 | 2024-12-02 | 84 | 2 | 6 | Actual |
33761 | 316.00 | 2024-12-02 | 84 | 1 | 4 | Actual |
36387 | 92.00 | 2025-01-31 | 84 | 6 | 6 | Actual |
1085 | 90.00 | 2022-05-02 | 84 | 6 | 8 | Budget |
20540 | 3.95 | 2023-11-02 | 84 | 2 | 12 | Actual |
7240 | 118.00 | 2022-11-02 | 84 | 1 | 6 | Actual |
34085 | 78.00 | 2024-12-02 | 84 | 6 | 6 | Actual |
33111 | 352.60 | 2024-11-01 | 84 | 1 | 8 | Actual |
13927 | 43.00 | 2023-05-02 | 84 | 5 | 6 | Actual |
27632 | 90.12 | 2024-06-01 | 84 | 4 | 11 | Actual |
9578 | 100.00 | 2022-12-31 | 84 | 3 | 6 | Budget |
17978 | 31.00 | 2023-09-02 | 84 | 5 | 6 | Actual |
9265 | 200.00 | 2022-12-31 | 84 | 6 | 4 | Budget |
6118 | 94.00 | 2022-10-02 | 84 | 1 | 6 | Actual |
12848 | 91.00 | 2023-04-02 | 84 | 1 | 6 | Actual |
5713 | 70.00 | 2022-10-02 | 84 | 6 | 3 | Budget |
23376 | 39.06 | 2024-01-31 | 84 | 3 | 11 | Actual |
26038 | 18.00 | 2024-05-01 | 84 | 2 | 6 | Actual |
9528 | 50.00 | 2022-12-31 | 84 | 2 | 6 | Budget |
33854 | 209.00 | 2024-12-02 | 84 | 1 | 5 | Actual |
24466 | 76.29 | 2024-03-01 | 84 | 6 | 11 | Actual |
35152 | 114.00 | 2024-12-31 | 84 | 3 | 6 | Actual |
15750 | 143.00 | 2023-07-03 | 84 | 6 | 5 | Actual |
15118 | 334.42 | 2023-06-02 | 84 | 1 | 8 | Actual |
22606 | 309.00 | 2024-01-31 | 84 | 1 | 3 | Actual |
9480 | 123.00 | 2022-12-31 | 84 | 1 | 6 | Actual |
12112 | 113.00 | 2023-03-02 | 84 | 6 | 7 | Actual |
7491 | 80.00 | 2022-11-02 | 84 | 6 | 6 | Budget |
5791 | 36.00 | 2022-10-02 | 84 | 7 | 3 | Actual |
32903 | 86.00 | 2024-11-01 | 84 | 4 | 6 | Actual |
24640 | 333.00 | 2024-04-01 | 84 | 1 | 3 | Actual |
28965 | 129.48 | 2024-07-02 | 84 | 6 | 12 | Actual |
16895 | 90.00 | 2023-08-02 | 84 | 3 | 6 | Actual |
8612 | 100.00 | 2022-12-03 | 84 | 6 | 6 | Actual |
30266 | 373.00 | 2024-09-01 | 84 | 1 | 3 | Actual |
8222 | 160.00 | 2022-12-03 | 84 | 1 | 5 | Actual |
23823 | 162.00 | 2024-03-01 | 84 | 1 | 5 | Actual |
1822 | 50.00 | 2022-06-02 | 84 | 5 | 6 | Budget |
4665 | 40.00 | 2022-09-02 | 84 | 7 | 3 | Budget |
29175 | 182.00 | 2024-08-01 | 84 | 6 | 3 | Actual |
39278 | 106.52 | 2025-04-02 | 84 | 1 | 13 | Actual |
28931 | 22.04 | 2024-07-02 | 84 | 2 | 12 | Actual |
6915 | 29.00 | 2022-11-02 | 84 | 7 | 3 | Actual |
11113 | 128.36 | 2023-01-31 | 84 | 2 | 8 | Actual |
4664 | 36.00 | 2022-09-02 | 84 | 7 | 3 | Actual |
837 | 147.00 | 2022-05-02 | 84 | 1 | 7 | Actual |
8553 | 62.00 | 2022-12-03 | 84 | 5 | 6 | Actual |
10694 | 124.00 | 2023-01-31 | 84 | 3 | 6 | Actual |
15594 | 49.00 | 2023-07-03 | 84 | 7 | 3 | Actual |
2669 | 100.00 | 2022-07-03 | 84 | 6 | 5 | Budget |
31156 | 105.02 | 2024-09-01 | 84 | 1 | 12 | Actual |
11970 | 90.00 | 2023-03-02 | 84 | 6 | 6 | Budget |
31484 | 77.00 | 2024-10-01 | 84 | 7 | 3 | Actual |
34791 | 323.00 | 2024-12-31 | 84 | 1 | 3 | Actual |
4586 | 70.00 | 2022-09-02 | 84 | 6 | 3 | Budget |
21961 | 27.00 | 2023-12-31 | 84 | 2 | 6 | Actual |
7490 | 73.00 | 2022-11-02 | 84 | 6 | 6 | Actual |
22343 | 73.10 | 2023-12-31 | 84 | 1 | 11 | Actual |
9729 | 80.00 | 2022-12-31 | 84 | 6 | 6 | Budget |
33286 | 65.65 | 2024-11-01 | 84 | 3 | 11 | Actual |
5712 | 73.00 | 2022-10-02 | 84 | 6 | 3 | Actual |
23730 | 195.00 | 2024-03-01 | 84 | 1 | 4 | Actual |
2101 | 200.00 | 2022-06-02 | 84 | 1 | 8 | Budget |
20933 | 69.00 | 2023-12-03 | 84 | 1 | 6 | Actual |
33552 | 127.57 | 2024-11-01 | 84 | 2 | 13 | Actual |
18388 | 9.27 | 2023-09-02 | 84 | 5 | 11 | Actual |
17778 | 110.00 | 2023-09-02 | 84 | 1 | 5 | Actual |
3219 | 200.00 | 2022-07-03 | 84 | 1 | 8 | Budget |
30804 | 240.00 | 2024-09-01 | 84 | 6 | 7 | Actual |
17952 | 48.00 | 2023-09-02 | 84 | 4 | 6 | Actual |
26929 | 86.00 | 2024-06-01 | 84 | 7 | 3 | Actual |
28784 | 83.74 | 2024-07-02 | 84 | 4 | 11 | Actual |
6039 | 200.00 | 2022-10-02 | 84 | 6 | 5 | Budget |
10518 | 123.00 | 2023-01-31 | 84 | 6 | 5 | Actual |
650 | 72.00 | 2022-05-02 | 84 | 4 | 6 | Actual |
12769 | 108.00 | 2023-04-02 | 84 | 6 | 5 | Actual |
36354 | 60.00 | 2025-01-31 | 84 | 5 | 6 | Actual |
16300 | 41.19 | 2023-07-03 | 84 | 4 | 11 | Actual |
21574 | 13.53 | 2023-12-03 | 84 | 6 | 12 | Actual |
7709 | 193.51 | 2022-11-02 | 84 | 1 | 8 | Actual |
28022 | 222.00 | 2024-07-02 | 84 | 6 | 3 | Actual |
10596 | 104.00 | 2023-01-31 | 84 | 1 | 6 | Actual |
22911 | 77.00 | 2024-01-31 | 84 | 1 | 6 | Actual |
16654 | 222.00 | 2023-08-02 | 84 | 1 | 4 | Actual |
12519 | 30.00 | 2023-04-02 | 84 | 7 | 3 | Budget |
35562 | 76.29 | 2024-12-31 | 84 | 3 | 11 | Actual |
18782 | 108.00 | 2023-10-02 | 84 | 1 | 5 | Actual |
1303 | 30.00 | 2022-06-02 | 84 | 7 | 3 | Budget |
32764 | 250.00 | 2024-11-01 | 84 | 6 | 5 | Actual |
3968 | 100.00 | 2022-08-02 | 84 | 3 | 6 | Budget |
17898 | 28.00 | 2023-09-02 | 84 | 2 | 6 | Actual |
26454 | 39.06 | 2024-05-01 | 84 | 2 | 11 | Actual |
7569 | 240.00 | 2022-11-02 | 84 | 1 | 7 | Actual |
6310 | 50.00 | 2022-10-02 | 84 | 5 | 6 | Budget |
38602 | 138.00 | 2025-04-02 | 84 | 3 | 6 | Actual |
4014 | 91.00 | 2022-08-02 | 84 | 4 | 6 | Actual |
19930 | 30.00 | 2023-11-02 | 84 | 2 | 6 | Actual |
7384 | 77.00 | 2022-11-02 | 84 | 4 | 6 | Actual |
5571 | 80.00 | 2022-09-02 | 84 | 6 | 8 | Budget |
4123 | 124.00 | 2022-08-02 | 84 | 6 | 6 | Actual |
2940 | 50.00 | 2022-07-03 | 84 | 5 | 6 | Budget |
1350 | 180.00 | 2022-06-02 | 84 | 1 | 4 | Actual |
35943 | 252.00 | 2025-01-31 | 84 | 1 | 3 | Actual |
1630 | 94.00 | 2022-06-02 | 84 | 1 | 6 | Actual |
31218 | 162.46 | 2024-09-01 | 84 | 6 | 12 | Actual |
2612 | 200.00 | 2022-07-03 | 84 | 1 | 5 | Budget |
12299 | 110.17 | 2023-03-02 | 84 | 6 | 8 | Actual |
13960 | 76.00 | 2023-05-02 | 84 | 6 | 6 | Actual |
23610 | 278.00 | 2024-03-01 | 84 | 1 | 3 | Actual |
36537 | 496.54 | 2025-01-31 | 84 | 1 | 8 | Actual |
38034 | 19.91 | 2025-03-02 | 84 | 2 | 12 | Actual |
12378 | 107.00 | 2023-04-02 | 84 | 1 | 3 | Actual |
29140 | 360.00 | 2024-08-01 | 84 | 1 | 3 | Actual |
16246 | 9.27 | 2023-07-03 | 84 | 2 | 11 | Actual |
24945 | 62.00 | 2024-04-01 | 84 | 1 | 6 | Actual |
3734 | 200.00 | 2022-08-02 | 84 | 1 | 5 | Budget |
25582 | 6.08 | 2024-04-01 | 84 | 2 | 12 | Actual |
3870 | 110.00 | 2022-08-02 | 84 | 1 | 6 | Actual |
24378 | 31.61 | 2024-03-01 | 84 | 3 | 11 | Actual |
24524 | 7.14 | 2024-03-01 | 84 | 1 | 12 | Actual |
27221 | 95.00 | 2024-06-01 | 84 | 4 | 6 | Actual |
9156 | 21.00 | 2022-12-31 | 84 | 7 | 3 | Actual |
32671 | 264.00 | 2024-11-01 | 84 | 6 | 4 | Actual |
10741 | 100.00 | 2023-01-31 | 84 | 4 | 6 | Budget |
20254 | 196.54 | 2023-11-02 | 84 | 6 | 8 | Actual |
33888 | 239.00 | 2024-12-02 | 84 | 6 | 5 | Actual |
28199 | 229.00 | 2024-07-02 | 84 | 1 | 5 | Actual |
36154 | 275.00 | 2025-01-31 | 84 | 1 | 5 | Actual |
9019 | 100.00 | 2022-12-31 | 84 | 1 | 3 | Budget |
7337 | 100.00 | 2022-11-02 | 84 | 3 | 6 | Budget |
12992 | 99.00 | 2023-04-02 | 84 | 4 | 6 | Actual |
22938 | 19.00 | 2024-01-31 | 84 | 2 | 6 | Actual |
35853 | 148.62 | 2024-12-31 | 84 | 2 | 13 | Actual |
34235 | 410.18 | 2024-12-02 | 84 | 1 | 8 | Actual |
16782 | 164.00 | 2023-08-02 | 84 | 6 | 5 | Actual |
26011 | 53.00 | 2024-05-01 | 84 | 1 | 6 | Actual |
20663 | 196.00 | 2023-12-03 | 84 | 6 | 3 | Actual |
6447 | 200.00 | 2022-10-02 | 84 | 1 | 7 | Budget |
3218 | 269.27 | 2022-07-03 | 84 | 1 | 8 | Actual |
20010 | 39.00 | 2023-11-02 | 84 | 5 | 6 | Actual |
27812 | 189.06 | 2024-06-01 | 84 | 6 | 12 | Actual |
27458 | 288.97 | 2024-06-01 | 84 | 2 | 8 | Actual |
10740 | 105.00 | 2023-01-31 | 84 | 4 | 6 | Actual |
23403 | 47.57 | 2024-01-31 | 84 | 4 | 11 | Actual |
26508 | 40.12 | 2024-05-01 | 84 | 4 | 11 | Actual |
14735 | 168.00 | 2023-06-02 | 84 | 1 | 5 | Actual |
38744 | 355.00 | 2025-04-02 | 84 | 1 | 7 | Actual |
23971 | 105.00 | 2024-03-01 | 84 | 3 | 6 | Actual |
24675 | 192.00 | 2024-04-01 | 84 | 6 | 3 | Actual |
17278 | 23.10 | 2023-08-02 | 84 | 2 | 11 | Actual |
38184 | 239.85 | 2025-03-02 | 84 | 6 | 13 | Actual |
35097 | 84.00 | 2024-12-31 | 84 | 1 | 6 | Actual |
15808 | 88.00 | 2023-07-03 | 84 | 1 | 6 | Actual |
18605 | 174.00 | 2023-10-02 | 84 | 6 | 3 | Actual |
27605 | 115.65 | 2024-06-01 | 84 | 3 | 11 | Actual |
3544 | 36.00 | 2022-08-02 | 84 | 7 | 3 | Actual |
6448 | 240.00 | 2022-10-02 | 84 | 1 | 7 | Actual |
38957 | 134.80 | 2025-04-02 | 84 | 1 | 11 | Actual |
19845 | 117.00 | 2023-11-02 | 84 | 6 | 5 | Actual |
9018 | 110.00 | 2022-12-31 | 84 | 1 | 3 | Actual |
38899 | 195.02 | 2025-04-02 | 84 | 6 | 8 | Actual |
3266 | 102.60 | 2022-07-03 | 84 | 2 | 8 | Actual |
38865 | 149.57 | 2025-04-02 | 84 | 2 | 8 | Actual |
28432 | 99.00 | 2024-07-02 | 84 | 6 | 6 | Actual |
7385 | 70.00 | 2022-11-02 | 84 | 4 | 6 | Budget |
31010 | 36.93 | 2024-09-01 | 84 | 2 | 11 | Actual |
18930 | 94.00 | 2023-10-02 | 84 | 3 | 6 | Actual |
21483 | 45.44 | 2023-12-03 | 84 | 6 | 11 | Actual |
37183 | 80.00 | 2025-03-02 | 84 | 7 | 3 | Actual |
8082 | 218.00 | 2022-12-03 | 84 | 1 | 4 | Actual |
20221 | 146.54 | 2023-11-02 | 84 | 2 | 8 | Actual |
12441 | 66.00 | 2023-04-02 | 84 | 6 | 3 | Actual |
31779 | 71.00 | 2024-10-01 | 84 | 4 | 6 | Actual |
38837 | 414.73 | 2025-04-02 | 84 | 1 | 8 | Actual |
36062 | 433.00 | 2025-01-31 | 84 | 1 | 4 | Actual |
32162 | 79.48 | 2024-10-01 | 84 | 3 | 11 | Actual |
30679 | 49.00 | 2024-09-01 | 84 | 5 | 6 | Actual |
9529 | 47.00 | 2022-12-31 | 84 | 2 | 6 | Actual |
14643 | 187.00 | 2023-06-02 | 84 | 1 | 4 | Actual |
22516 | 5.01 | 2023-12-31 | 84 | 1 | 12 | Actual |
14467 | 11.40 | 2023-05-02 | 84 | 6 | 12 | Actual |
18010 | 69.00 | 2023-09-02 | 84 | 6 | 6 | Actual |
27779 | 24.16 | 2024-06-01 | 84 | 2 | 12 | Actual |
18279 | 61.40 | 2023-09-02 | 84 | 1 | 11 | Actual |
6215 | 120.00 | 2022-10-02 | 84 | 3 | 6 | Actual |
15320 | 44.38 | 2023-06-02 | 84 | 4 | 11 | Actual |
11439 | 231.00 | 2023-03-02 | 84 | 1 | 4 | Actual |
15835 | 17.00 | 2023-07-03 | 84 | 2 | 6 | Actual |
39186 | 50.76 | 2025-04-02 | 84 | 2 | 12 | Actual |
8363 | 100.00 | 2022-12-03 | 84 | 1 | 6 | Budget |
31987 | 411.69 | 2024-10-01 | 84 | 1 | 8 | Actual |
28079 | 81.00 | 2024-07-02 | 84 | 7 | 3 | Actual |
28582 | 492.00 | 2024-07-02 | 84 | 1 | 8 | Actual |
10985 | 100.00 | 2023-01-31 | 84 | 6 | 7 | Budget |
30627 | 103.00 | 2024-09-01 | 84 | 3 | 6 | Actual |
11971 | 78.00 | 2023-03-02 | 84 | 6 | 6 | Actual |
10597 | 90.00 | 2023-01-31 | 84 | 1 | 6 | Budget |
21395 | 50.76 | 2023-12-03 | 84 | 3 | 11 | Actual |
15238 | 68.85 | 2023-06-02 | 84 | 1 | 11 | Actual |
18662 | 41.00 | 2023-10-02 | 84 | 7 | 3 | Actual |
35886 | 141.61 | 2024-12-31 | 84 | 6 | 13 | Actual |
39338 | 190.73 | 2025-04-02 | 84 | 6 | 13 | Actual |
14883 | 96.00 | 2023-06-02 | 84 | 3 | 6 | Actual |
4122 | 90.00 | 2022-08-02 | 84 | 6 | 6 | Budget |
14264 | 12.46 | 2023-05-02 | 84 | 2 | 11 | Actual |
4774 | 100.00 | 2022-09-02 | 84 | 6 | 4 | Budget |
29388 | 189.00 | 2024-08-01 | 84 | 6 | 5 | Actual |
20571 | 13.53 | 2023-11-02 | 84 | 6 | 12 | Actual |
14236 | 57.14 | 2023-05-02 | 84 | 1 | 11 | Actual |
37478 | 92.00 | 2025-03-02 | 84 | 4 | 6 | Actual |
29938 | 92.25 | 2024-08-01 | 84 | 4 | 11 | Actual |
9204 | 220.00 | 2022-12-31 | 84 | 1 | 4 | Actual |
1775 | 90.00 | 2022-06-02 | 84 | 4 | 6 | Budget |
1351 | 200.00 | 2022-06-02 | 84 | 1 | 4 | Budget |
2149 | 80.00 | 2022-06-02 | 84 | 2 | 8 | Budget |
22425 | 48.63 | 2023-12-31 | 84 | 4 | 11 | Actual |
10380 | 100.00 | 2023-01-31 | 84 | 6 | 4 | Budget |
11580 | 182.00 | 2023-03-02 | 84 | 1 | 5 | Actual |
9946 | 200.00 | 2022-12-31 | 84 | 1 | 8 | Budget |
26628 | 12.46 | 2024-05-01 | 84 | 1 | 12 | Actual |
2532 | 100.00 | 2022-07-03 | 84 | 6 | 4 | Budget |
22761 | 101.00 | 2024-01-31 | 84 | 6 | 4 | Actual |
1882 | 100.00 | 2022-06-02 | 84 | 6 | 6 | Budget |
32551 | 177.00 | 2024-11-01 | 84 | 6 | 3 | Actual |
35004 | 297.00 | 2024-12-31 | 84 | 1 | 5 | Actual |
11579 | 200.00 | 2023-03-02 | 84 | 1 | 5 | Budget |
17686 | 147.00 | 2023-09-02 | 84 | 1 | 4 | Actual |
9808 | 192.00 | 2022-12-31 | 84 | 1 | 7 | Actual |
7432 | 40.00 | 2022-11-02 | 84 | 5 | 6 | Budget |
24432 | 11.40 | 2024-03-01 | 84 | 5 | 11 | Actual |
30890 | 179.87 | 2024-09-01 | 84 | 2 | 8 | Actual |
3466 | 70.00 | 2022-08-02 | 84 | 6 | 3 | Budget |
37537 | 104.00 | 2025-03-02 | 84 | 6 | 6 | Actual |
32307 | 109.27 | 2024-10-01 | 84 | 1 | 12 | Actual |
21934 | 64.00 | 2023-12-31 | 84 | 1 | 6 | Actual |
31698 | 108.00 | 2024-10-01 | 84 | 1 | 6 | Actual |
18817 | 165.00 | 2023-10-02 | 84 | 6 | 5 | Actual |
16005 | 218.00 | 2023-07-03 | 84 | 1 | 7 | Actual |
31929 | 280.00 | 2024-10-01 | 84 | 6 | 7 | Actual |
14677 | 94.00 | 2023-06-02 | 84 | 6 | 4 | Actual |
33733 | 63.00 | 2024-12-02 | 84 | 7 | 3 | Actual |
4713 | 200.00 | 2022-09-02 | 84 | 1 | 4 | Budget |
37452 | 99.00 | 2025-03-02 | 84 | 3 | 6 | Actual |
9868 | 100.00 | 2022-12-31 | 84 | 6 | 7 | Budget |
37504 | 62.00 | 2025-03-02 | 84 | 5 | 6 | Actual |
32249 | 84.80 | 2024-10-01 | 84 | 6 | 11 | Actual |
9807 | 200.00 | 2022-12-31 | 84 | 1 | 7 | Budget |
24972 | 18.00 | 2024-04-01 | 84 | 2 | 6 | Actual |
34354 | 196.51 | 2024-12-02 | 84 | 1 | 11 | Actual |
4995 | 103.00 | 2022-09-02 | 84 | 1 | 6 | Actual |
22285 | 145.02 | 2023-12-31 | 84 | 6 | 8 | Actual |
8142 | 155.00 | 2022-12-03 | 84 | 6 | 4 | Actual |
7022 | 142.00 | 2022-11-02 | 84 | 6 | 4 | Actual |
10381 | 116.00 | 2023-01-31 | 84 | 6 | 4 | Actual |
20455 | 41.19 | 2023-11-02 | 84 | 6 | 11 | Actual |
10134 | 105.00 | 2023-01-31 | 84 | 1 | 3 | Actual |
19984 | 61.00 | 2023-11-02 | 84 | 4 | 6 | Actual |
9402 | 168.00 | 2022-12-31 | 84 | 6 | 5 | Actual |
21340 | 53.95 | 2023-12-03 | 84 | 1 | 11 | Actual |
7338 | 117.00 | 2022-11-02 | 84 | 3 | 6 | Actual |
23321 | 56.08 | 2024-01-31 | 84 | 1 | 11 | Actual |
35616 | 15.65 | 2024-12-31 | 84 | 5 | 11 | Actual |
30572 | 112.00 | 2024-09-01 | 84 | 1 | 6 | Actual |
27195 | 135.00 | 2024-06-01 | 84 | 3 | 6 | Actual |
30712 | 75.00 | 2024-09-01 | 84 | 6 | 6 | Actual |
8692 | 155.00 | 2022-12-03 | 84 | 1 | 7 | Actual |
13760 | 97.00 | 2023-05-02 | 84 | 6 | 5 | Actual |
8880 | 117.75 | 2022-12-03 | 84 | 2 | 8 | Actual |
13631 | 137.00 | 2023-05-02 | 84 | 1 | 4 | Actual |
15445 | 14.59 | 2023-06-02 | 84 | 6 | 12 | Actual |
38547 | 88.00 | 2025-04-02 | 84 | 1 | 6 | Actual |
9995 | 90.00 | 2022-12-31 | 84 | 2 | 8 | Budget |
17601 | 202.00 | 2023-09-02 | 84 | 6 | 3 | Actual |
15293 | 28.42 | 2023-06-02 | 84 | 3 | 11 | Actual |
38489 | 259.00 | 2025-04-02 | 84 | 6 | 5 | Actual |
14142 | 117.75 | 2023-05-02 | 84 | 2 | 8 | Actual |
9624 | 70.00 | 2022-12-31 | 84 | 4 | 6 | Budget |
11391 | 30.00 | 2023-03-02 | 84 | 7 | 3 | Budget |
26066 | 90.00 | 2024-05-01 | 84 | 3 | 6 | Actual |
20193 | 279.87 | 2023-11-02 | 84 | 1 | 8 | Actual |
4341 | 100.00 | 2022-08-02 | 84 | 1 | 8 | Budget |
838 | 200.00 | 2022-05-02 | 84 | 1 | 7 | Budget |
8411 | 50.00 | 2022-12-03 | 84 | 2 | 6 | Budget |
13429 | 90.00 | 2023-04-02 | 84 | 6 | 8 | Budget |
26837 | 300.00 | 2024-06-01 | 84 | 1 | 3 | Actual |
7630 | 169.00 | 2022-11-02 | 84 | 6 | 7 | Actual |
17250 | 64.59 | 2023-08-02 | 84 | 1 | 11 | Actual |
6777 | 137.00 | 2022-11-02 | 84 | 1 | 3 | Actual |
5790 | 40.00 | 2022-10-02 | 84 | 7 | 3 | Budget |
32341 | 153.95 | 2024-10-01 | 84 | 6 | 12 | Actual |
14968 | 70.00 | 2023-06-02 | 84 | 6 | 6 | Actual |
9867 | 121.00 | 2022-12-31 | 84 | 6 | 7 | Actual |
12849 | 90.00 | 2023-04-02 | 84 | 1 | 6 | Budget |
36096 | 241.00 | 2025-01-31 | 84 | 6 | 4 | Actual |
17813 | 144.00 | 2023-09-02 | 84 | 6 | 5 | Actual |
9078 | 80.00 | 2022-12-31 | 84 | 6 | 3 | Budget |
27372 | 223.00 | 2024-06-01 | 84 | 6 | 7 | Actual |
16747 | 160.00 | 2023-08-02 | 84 | 1 | 5 | Actual |
14409 | 8.21 | 2023-05-02 | 84 | 1 | 12 | Actual |
31303 | 132.83 | 2024-09-01 | 84 | 2 | 13 | Actual |
5839 | 242.00 | 2022-10-02 | 84 | 1 | 4 | Actual |
Generated 2025-06-01 10:22:22.764 UTC