[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE SKIP 812
314 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
2428 | 20.00 | 2021-10-30 | 85 | 7 | 3 | Budget |
7631 | 100.00 | 2022-03-01 | 85 | 6 | 7 | Budget |
37949 | 98.63 | 2024-06-29 | 85 | 6 | 11 | Actual |
7572 | 200.00 | 2022-03-01 | 85 | 1 | 7 | Budget |
28611 | 181.39 | 2023-10-30 | 85 | 2 | 8 | Actual |
9345 | 100.00 | 2022-04-29 | 85 | 1 | 5 | Budget |
11314 | 71.00 | 2022-06-29 | 85 | 6 | 3 | Actual |
840 | 142.00 | 2021-08-29 | 85 | 1 | 7 | Actual |
8144 | 100.00 | 2022-04-01 | 85 | 6 | 4 | Budget |
25822 | 216.00 | 2023-08-29 | 85 | 1 | 4 | Actual |
15446 | 13.53 | 2022-09-29 | 85 | 6 | 12 | Actual |
25236 | 295.03 | 2023-07-30 | 85 | 1 | 8 | Actual |
8834 | 100.00 | 2022-04-01 | 85 | 1 | 8 | Budget |
25700 | 234.00 | 2023-08-29 | 85 | 1 | 3 | Actual |
30600 | 48.00 | 2023-12-30 | 85 | 2 | 6 | Actual |
12630 | 145.00 | 2022-07-30 | 85 | 6 | 4 | Actual |
33434 | 19.91 | 2024-02-29 | 85 | 2 | 12 | Actual |
6700 | 119.27 | 2022-01-29 | 85 | 6 | 8 | Actual |
3921 | 51.00 | 2021-11-29 | 85 | 2 | 6 | Actual |
2291 | 111.00 | 2021-10-30 | 85 | 1 | 3 | Actual |
428 | 100.00 | 2021-08-29 | 85 | 6 | 5 | Budget |
11315 | 60.00 | 2022-06-29 | 85 | 6 | 3 | Budget |
35617 | 14.59 | 2024-04-29 | 85 | 5 | 11 | Actual |
24795 | 83.00 | 2023-07-30 | 85 | 6 | 4 | Actual |
35098 | 81.00 | 2024-04-29 | 85 | 1 | 6 | Actual |
4342 | 100.00 | 2021-11-29 | 85 | 1 | 8 | Budget |
11176 | 119.27 | 2022-05-30 | 85 | 6 | 8 | Actual |
1305 | 17.00 | 2021-09-29 | 85 | 7 | 3 | Actual |
14437 | 3.95 | 2022-08-29 | 85 | 2 | 12 | Actual |
2672 | 100.00 | 2021-10-30 | 85 | 6 | 5 | Budget |
8224 | 147.00 | 2022-04-01 | 85 | 1 | 5 | Actual |
38900 | 190.48 | 2024-07-30 | 85 | 6 | 8 | Actual |
25027 | 53.00 | 2023-07-30 | 85 | 4 | 6 | Actual |
36740 | 66.72 | 2024-05-30 | 85 | 4 | 11 | Actual |
26246 | 198.00 | 2023-08-29 | 85 | 6 | 7 | Actual |
38958 | 128.42 | 2024-07-30 | 85 | 1 | 11 | Actual |
700 | 44.00 | 2021-08-29 | 85 | 5 | 6 | Actual |
24266 | 187.45 | 2023-06-29 | 85 | 6 | 8 | Actual |
33947 | 106.00 | 2024-03-31 | 85 | 1 | 6 | Actual |
20044 | 62.00 | 2023-03-01 | 85 | 6 | 6 | Actual |
18335 | 30.55 | 2022-12-30 | 85 | 3 | 11 | Actual |
27373 | 212.00 | 2023-09-29 | 85 | 6 | 7 | Actual |
37127 | 233.00 | 2024-06-29 | 85 | 6 | 3 | Actual |
12771 | 100.00 | 2022-07-30 | 85 | 6 | 5 | Budget |
3547 | 32.00 | 2021-11-29 | 85 | 7 | 3 | Actual |
23703 | 34.00 | 2023-06-29 | 85 | 7 | 3 | Actual |
30573 | 100.00 | 2023-12-30 | 85 | 1 | 6 | Actual |
17394 | 64.59 | 2022-11-29 | 85 | 6 | 11 | Actual |
36480 | 232.00 | 2024-05-30 | 85 | 6 | 7 | Actual |
16161 | 187.45 | 2022-10-30 | 85 | 6 | 8 | Actual |
2847 | 100.00 | 2021-10-30 | 85 | 3 | 6 | Budget |
18161 | 231.39 | 2022-12-30 | 85 | 1 | 8 | Actual |
2799 | 23.00 | 2021-10-30 | 85 | 2 | 6 | Actual |
26119 | 38.00 | 2023-08-29 | 85 | 5 | 6 | Actual |
3221 | 243.51 | 2021-10-30 | 85 | 1 | 8 | Actual |
5513 | 80.00 | 2021-12-30 | 85 | 2 | 8 | Budget |
35650 | 92.25 | 2024-04-29 | 85 | 6 | 11 | Actual |
32730 | 234.00 | 2024-02-29 | 85 | 1 | 5 | Actual |
13371 | 117.75 | 2022-07-30 | 85 | 2 | 8 | Actual |
26629 | 11.40 | 2023-08-29 | 85 | 1 | 12 | Actual |
31099 | 101.82 | 2023-12-30 | 85 | 6 | 11 | Actual |
27752 | 109.27 | 2023-09-29 | 85 | 1 | 12 | Actual |
22459 | 67.78 | 2023-04-29 | 85 | 6 | 11 | Actual |
28490 | 356.00 | 2023-10-30 | 85 | 1 | 7 | Actual |
17279 | 20.97 | 2022-11-29 | 85 | 2 | 11 | Actual |
23646 | 145.00 | 2023-06-29 | 85 | 6 | 3 | Actual |
29912 | 90.12 | 2023-11-29 | 85 | 3 | 11 | Actual |
8084 | 200.00 | 2022-04-01 | 85 | 1 | 4 | Budget |
20101 | 206.00 | 2023-03-01 | 85 | 1 | 7 | Actual |
13821 | 87.00 | 2022-08-29 | 85 | 1 | 6 | Actual |
36355 | 56.00 | 2024-05-30 | 85 | 5 | 6 | Actual |
25583 | 5.01 | 2023-07-30 | 85 | 2 | 12 | Actual |
34297 | 175.33 | 2024-03-31 | 85 | 6 | 8 | Actual |
2613 | 200.00 | 2021-10-30 | 85 | 1 | 5 | Budget |
35416 | 173.81 | 2024-04-29 | 85 | 2 | 8 | Actual |
1632 | 90.00 | 2021-09-29 | 85 | 1 | 6 | Budget |
32460 | 113.53 | 2024-01-29 | 85 | 6 | 13 | Actual |
34827 | 179.00 | 2024-04-29 | 85 | 6 | 3 | Actual |
10789 | 50.00 | 2022-05-30 | 85 | 5 | 6 | Budget |
34002 | 116.00 | 2024-03-31 | 85 | 3 | 6 | Actual |
2350 | 59.00 | 2021-10-30 | 85 | 6 | 3 | Actual |
5140 | 70.00 | 2021-12-30 | 85 | 4 | 6 | Budget |
33855 | 202.00 | 2024-03-31 | 85 | 1 | 5 | Actual |
19846 | 108.00 | 2023-03-01 | 85 | 6 | 5 | Actual |
28348 | 130.00 | 2023-10-30 | 85 | 3 | 6 | Actual |
11066 | 235.93 | 2022-05-30 | 85 | 1 | 8 | Actual |
31839 | 81.00 | 2024-01-29 | 85 | 6 | 6 | Actual |
30210 | 124.06 | 2023-11-29 | 85 | 6 | 13 | Actual |
30031 | 95.44 | 2023-11-29 | 85 | 1 | 12 | Actual |
16535 | 287.00 | 2022-11-29 | 85 | 1 | 3 | Actual |
18222 | 167.75 | 2022-12-30 | 85 | 6 | 8 | Actual |
8942 | 84.42 | 2022-04-01 | 85 | 6 | 8 | Actual |
22642 | 161.00 | 2023-05-30 | 85 | 6 | 3 | Actual |
14559 | 190.00 | 2022-09-29 | 85 | 6 | 3 | Actual |
35238 | 81.00 | 2024-04-29 | 85 | 6 | 6 | Actual |
13476 | -537.00 | 2022-08-28 | 85 | 7 | 4 | Actual |
6639 | 80.00 | 2022-01-29 | 85 | 2 | 8 | Budget |
37184 | 72.00 | 2024-06-29 | 85 | 7 | 3 | Actual |
30422 | 248.00 | 2023-12-30 | 85 | 6 | 4 | Actual |
28812 | 17.78 | 2023-10-30 | 85 | 5 | 11 | Actual |
8364 | 100.00 | 2022-04-01 | 85 | 1 | 6 | Budget |
10322 | 200.00 | 2022-05-30 | 85 | 1 | 4 | Budget |
38629 | 62.00 | 2024-07-30 | 85 | 4 | 6 | Actual |
17872 | 91.00 | 2022-12-30 | 85 | 1 | 6 | Actual |
39339 | 171.43 | 2024-07-30 | 85 | 6 | 13 | Actual |
15916 | 46.00 | 2022-10-30 | 85 | 5 | 6 | Actual |
25917 | 188.00 | 2023-08-29 | 85 | 1 | 5 | Actual |
35736 | 44.38 | 2024-04-29 | 85 | 2 | 12 | Actual |
28320 | 27.00 | 2023-10-30 | 85 | 2 | 6 | Actual |
1963 | 200.00 | 2021-09-29 | 85 | 1 | 7 | Budget |
22225 | 235.93 | 2023-04-29 | 85 | 1 | 8 | Actual |
26873 | 225.00 | 2023-09-29 | 85 | 6 | 3 | Actual |
12301 | 80.00 | 2022-06-29 | 85 | 6 | 8 | Budget |
22607 | 281.00 | 2023-05-30 | 85 | 1 | 3 | Actual |
3873 | 103.00 | 2021-11-29 | 85 | 1 | 6 | Actual |
36329 | 72.00 | 2024-05-30 | 85 | 4 | 6 | Actual |
21283 | 135.93 | 2023-04-01 | 85 | 6 | 8 | Actual |
1553 | 105.00 | 2021-09-29 | 85 | 6 | 5 | Actual |
21542 | 8.21 | 2023-04-01 | 85 | 1 | 12 | Actual |
19367 | 31.61 | 2023-01-29 | 85 | 4 | 11 | Actual |
14319 | 28.42 | 2022-08-29 | 85 | 4 | 11 | Actual |
20842 | 142.00 | 2023-04-01 | 85 | 1 | 5 | Actual |
8693 | 200.00 | 2022-04-01 | 85 | 1 | 7 | Budget |
4016 | 70.00 | 2021-11-29 | 85 | 4 | 6 | Budget |
36445 | 331.00 | 2024-05-30 | 85 | 1 | 7 | Actual |
11393 | 17.00 | 2022-06-29 | 85 | 7 | 3 | Actual |
20194 | 261.69 | 2023-03-01 | 85 | 1 | 8 | Actual |
606 | 104.00 | 2021-08-29 | 85 | 3 | 6 | Actual |
7386 | 74.00 | 2022-03-01 | 85 | 4 | 6 | Actual |
31219 | 150.76 | 2023-12-30 | 85 | 6 | 12 | Actual |
4856 | 167.00 | 2021-12-30 | 85 | 1 | 5 | Actual |
35179 | 64.00 | 2024-04-29 | 85 | 4 | 6 | Actual |
27222 | 85.00 | 2023-09-29 | 85 | 4 | 6 | Actual |
16328 | 11.40 | 2022-10-30 | 85 | 5 | 11 | Actual |
32016 | 205.63 | 2024-01-29 | 85 | 2 | 8 | Actual |
27579 | 49.70 | 2023-09-29 | 85 | 2 | 11 | Actual |
9949 | 100.00 | 2022-04-29 | 85 | 1 | 8 | Budget |
37212 | 377.00 | 2024-06-29 | 85 | 1 | 4 | Actual |
8694 | 144.00 | 2022-04-01 | 85 | 1 | 7 | Actual |
17251 | 57.14 | 2022-11-29 | 85 | 1 | 11 | Actual |
31641 | 212.00 | 2024-01-29 | 85 | 6 | 5 | Actual |
19313 | 11.40 | 2023-01-29 | 85 | 2 | 11 | Actual |
10695 | 112.00 | 2022-05-30 | 85 | 3 | 6 | Actual |
29554 | 45.00 | 2023-11-29 | 85 | 5 | 6 | Actual |
19072 | 212.00 | 2023-01-29 | 85 | 1 | 7 | Actual |
8036 | 30.00 | 2022-04-01 | 85 | 7 | 3 | Budget |
17333 | 44.38 | 2022-11-29 | 85 | 4 | 11 | Actual |
13431 | 80.00 | 2022-07-30 | 85 | 6 | 8 | Budget |
14678 | 91.00 | 2022-09-29 | 85 | 6 | 4 | Actual |
35125 | 36.00 | 2024-04-29 | 85 | 2 | 6 | Actual |
15294 | 27.36 | 2022-09-29 | 85 | 3 | 11 | Actual |
8508 | 70.00 | 2022-04-01 | 85 | 4 | 6 | Budget |
10275 | 29.00 | 2022-05-30 | 85 | 7 | 3 | Actual |
178 | 20.00 | 2021-08-29 | 85 | 7 | 3 | Budget |
16841 | 88.00 | 2022-11-29 | 85 | 1 | 6 | Actual |
4017 | 81.00 | 2021-11-29 | 85 | 4 | 6 | Actual |
13042 | 62.00 | 2022-07-30 | 85 | 5 | 6 | Actual |
5574 | 114.72 | 2021-12-30 | 85 | 6 | 8 | Actual |
31011 | 32.67 | 2023-12-30 | 85 | 2 | 11 | Actual |
30059 | 20.97 | 2023-11-29 | 85 | 2 | 12 | Actual |
15864 | 92.00 | 2022-10-30 | 85 | 3 | 6 | Actual |
6450 | 200.00 | 2022-01-29 | 85 | 1 | 7 | Budget |
39013 | 59.27 | 2024-07-30 | 85 | 3 | 11 | Actual |
4528 | 90.00 | 2021-12-30 | 85 | 1 | 3 | Budget |
25794 | 53.00 | 2023-08-29 | 85 | 7 | 3 | Actual |
26093 | 45.00 | 2023-08-29 | 85 | 4 | 6 | Actual |
12051 | 200.00 | 2022-06-29 | 85 | 1 | 7 | Budget |
34028 | 75.00 | 2024-03-31 | 85 | 4 | 6 | Actual |
17814 | 134.00 | 2022-12-30 | 85 | 6 | 5 | Actual |
1028 | 60.00 | 2021-08-29 | 85 | 2 | 8 | Budget |
18818 | 147.00 | 2023-01-29 | 85 | 6 | 5 | Actual |
6591 | 213.21 | 2022-01-29 | 85 | 1 | 8 | Actual |
29354 | 234.00 | 2023-11-29 | 85 | 1 | 5 | Actual |
13848 | 22.00 | 2022-08-29 | 85 | 2 | 6 | Actual |
556 | 30.00 | 2021-08-29 | 85 | 2 | 6 | Budget |
10383 | 100.00 | 2022-05-30 | 85 | 6 | 4 | Budget |
14143 | 110.17 | 2022-08-29 | 85 | 2 | 8 | Actual |
18514 | 13.53 | 2022-12-30 | 85 | 6 | 12 | Actual |
6916 | 30.00 | 2022-03-01 | 85 | 7 | 3 | Budget |
35205 | 41.00 | 2024-04-29 | 85 | 5 | 6 | Actual |
3872 | 90.00 | 2021-11-29 | 85 | 1 | 6 | Budget |
34947 | 232.00 | 2024-04-29 | 85 | 6 | 4 | Actual |
30680 | 47.00 | 2023-12-30 | 85 | 5 | 6 | Actual |
14969 | 64.00 | 2022-09-29 | 85 | 6 | 6 | Actual |
17721 | 109.00 | 2022-12-30 | 85 | 6 | 4 | Actual |
22699 | 69.00 | 2023-05-30 | 85 | 7 | 3 | Actual |
5044 | 40.00 | 2021-12-30 | 85 | 2 | 6 | Actual |
16219 | 65.65 | 2022-10-30 | 85 | 1 | 11 | Actual |
29644 | 306.00 | 2023-11-29 | 85 | 1 | 7 | Actual |
27431 | 343.51 | 2023-09-29 | 85 | 1 | 8 | Actual |
37862 | 94.38 | 2024-06-29 | 85 | 3 | 11 | Actual |
21632 | 249.00 | 2023-04-29 | 85 | 1 | 3 | Actual |
19015 | 75.00 | 2023-01-29 | 85 | 6 | 6 | Actual |
30480 | 211.00 | 2023-12-30 | 85 | 1 | 5 | Actual |
5652 | 90.00 | 2022-01-29 | 85 | 1 | 3 | Actual |
38185 | 213.54 | 2024-06-29 | 85 | 6 | 13 | Actual |
6511 | 144.00 | 2022-01-29 | 85 | 6 | 7 | Actual |
37003 | 146.87 | 2024-05-30 | 85 | 2 | 13 | Actual |
9730 | 80.00 | 2022-04-29 | 85 | 6 | 6 | Budget |
26334 | 185.93 | 2023-08-29 | 85 | 2 | 8 | Actual |
14771 | 98.00 | 2022-09-29 | 85 | 6 | 5 | Actual |
16922 | 57.00 | 2022-11-29 | 85 | 4 | 6 | Actual |
98 | 82.00 | 2021-08-29 | 85 | 6 | 3 | Actual |
35388 | 373.82 | 2024-04-29 | 85 | 1 | 8 | Actual |
21249 | 157.14 | 2023-04-01 | 85 | 2 | 8 | Actual |
9810 | 178.00 | 2022-04-29 | 85 | 1 | 7 | Actual |
38035 | 18.84 | 2024-06-29 | 85 | 2 | 12 | Actual |
14115 | 270.78 | 2022-08-29 | 85 | 1 | 8 | Actual |
4391 | 141.99 | 2021-11-29 | 85 | 2 | 8 | Actual |
26992 | 192.00 | 2023-09-29 | 85 | 6 | 4 | Actual |
7571 | 211.00 | 2022-03-01 | 85 | 1 | 7 | Actual |
10196 | 60.00 | 2022-05-30 | 85 | 6 | 3 | Budget |
5465 | 100.00 | 2021-12-30 | 85 | 1 | 8 | Budget |
27988 | 319.00 | 2023-10-30 | 85 | 1 | 3 | Actual |
25143 | 245.00 | 2023-07-30 | 85 | 1 | 7 | Actual |
18103 | 126.00 | 2022-12-30 | 85 | 6 | 7 | Actual |
11582 | 200.00 | 2022-06-29 | 85 | 1 | 5 | Budget |
12995 | 89.00 | 2022-07-30 | 85 | 4 | 6 | Actual |
9346 | 131.00 | 2022-04-29 | 85 | 1 | 5 | Actual |
23202 | 228.36 | 2023-05-30 | 85 | 1 | 8 | Actual |
16247 | 9.27 | 2022-10-30 | 85 | 2 | 11 | Actual |
39221 | 168.85 | 2024-07-30 | 85 | 6 | 12 | Actual |
7958 | 72.00 | 2022-04-01 | 85 | 6 | 3 | Actual |
27281 | 77.00 | 2023-09-29 | 85 | 6 | 6 | Actual |
5793 | 30.00 | 2022-01-29 | 85 | 7 | 3 | Budget |
12381 | 100.00 | 2022-07-30 | 85 | 1 | 3 | Budget |
29084 | 124.06 | 2023-10-30 | 85 | 6 | 13 | Actual |
6041 | 100.00 | 2022-01-29 | 85 | 6 | 5 | Budget |
37807 | 110.34 | 2024-06-29 | 85 | 1 | 11 | Actual |
1729 | 100.00 | 2021-09-29 | 85 | 3 | 6 | Budget |
16948 | 36.00 | 2022-11-29 | 85 | 5 | 6 | Actual |
4996 | 90.00 | 2021-12-30 | 85 | 1 | 6 | Budget |
37595 | 282.00 | 2024-06-29 | 85 | 1 | 7 | Actual |
6838 | 82.00 | 2022-03-01 | 85 | 6 | 3 | Actual |
10461 | 144.00 | 2022-05-30 | 85 | 1 | 5 | Actual |
24147 | 150.00 | 2023-06-29 | 85 | 6 | 7 | Actual |
24324 | 48.63 | 2023-06-29 | 85 | 1 | 11 | Actual |
6169 | 40.00 | 2022-01-29 | 85 | 2 | 6 | Budget |
14020 | 158.00 | 2022-08-29 | 85 | 1 | 7 | Actual |
26930 | 77.00 | 2023-09-29 | 85 | 7 | 3 | Actual |
12948 | 103.00 | 2022-07-30 | 85 | 3 | 6 | Actual |
7103 | 122.00 | 2022-03-01 | 85 | 1 | 5 | Actual |
12899 | 40.00 | 2022-07-30 | 85 | 2 | 6 | Budget |
36976 | 132.83 | 2024-05-30 | 85 | 1 | 13 | Actual |
11819 | 110.00 | 2022-06-29 | 85 | 3 | 6 | Actual |
10988 | 142.00 | 2022-05-30 | 85 | 6 | 7 | Actual |
6590 | 100.00 | 2022-01-29 | 85 | 1 | 8 | Budget |
9267 | 100.00 | 2022-04-29 | 85 | 6 | 4 | Budget |
31930 | 249.00 | 2024-01-29 | 85 | 6 | 7 | Actual |
8462 | 112.00 | 2022-04-01 | 85 | 3 | 6 | Actual |
5246 | 90.00 | 2021-12-30 | 85 | 6 | 6 | Budget |
14265 | 11.40 | 2022-08-29 | 85 | 2 | 11 | Actual |
8365 | 122.00 | 2022-04-01 | 85 | 1 | 6 | Actual |
21369 | 28.42 | 2023-04-01 | 85 | 2 | 11 | Actual |
37505 | 57.00 | 2024-06-29 | 85 | 5 | 6 | Actual |
13479 | 1562.20 | 2022-08-28 | 85 | 7 | 5 | Actual |
37247 | 253.00 | 2024-06-29 | 85 | 6 | 4 | Actual |
15413 | 7.14 | 2022-09-29 | 85 | 1 | 12 | Actual |
28108 | 395.00 | 2023-10-30 | 85 | 1 | 4 | Actual |
20368 | 17.78 | 2023-03-01 | 85 | 3 | 11 | Actual |
35508 | 116.72 | 2024-04-29 | 85 | 1 | 11 | Actual |
31485 | 69.00 | 2024-01-29 | 85 | 7 | 3 | Actual |
2150 | 60.00 | 2021-09-29 | 85 | 2 | 8 | Budget |
30093 | 139.06 | 2023-11-29 | 85 | 6 | 12 | Actual |
7024 | 100.00 | 2022-03-01 | 85 | 6 | 4 | Budget |
19107 | 207.00 | 2023-01-29 | 85 | 6 | 7 | Actual |
22132 | 178.00 | 2023-04-29 | 85 | 1 | 7 | Actual |
29024 | 97.74 | 2023-10-30 | 85 | 1 | 13 | Actual |
1087 | 101.08 | 2021-08-29 | 85 | 6 | 8 | Actual |
31513 | 339.00 | 2024-01-29 | 85 | 1 | 4 | Actual |
12520 | 30.00 | 2022-07-30 | 85 | 7 | 3 | Budget |
27931 | 194.24 | 2023-09-29 | 85 | 6 | 13 | Actual |
33174 | 205.63 | 2024-02-29 | 85 | 6 | 8 | Actual |
13243 | 141.00 | 2022-07-30 | 85 | 6 | 7 | Actual |
2751 | 88.00 | 2021-10-30 | 85 | 1 | 6 | Actual |
11722 | 90.00 | 2022-06-29 | 85 | 1 | 6 | Budget |
22820 | 138.00 | 2023-05-30 | 85 | 1 | 5 | Actual |
32217 | 28.42 | 2024-01-29 | 85 | 5 | 11 | Actual |
36275 | 29.00 | 2024-05-30 | 85 | 2 | 6 | Actual |
12994 | 80.00 | 2022-07-30 | 85 | 4 | 6 | Budget |
20961 | 24.00 | 2023-04-01 | 85 | 2 | 6 | Actual |
226 | 200.00 | 2021-08-29 | 85 | 1 | 4 | Budget |
35536 | 64.59 | 2024-04-29 | 85 | 2 | 11 | Actual |
4589 | 60.00 | 2021-12-30 | 85 | 6 | 3 | Budget |
652 | 80.00 | 2021-08-29 | 85 | 4 | 6 | Budget |
19904 | 76.00 | 2023-03-01 | 85 | 1 | 6 | Actual |
27694 | 100.76 | 2023-09-29 | 85 | 6 | 11 | Actual |
3469 | 60.00 | 2021-11-29 | 85 | 6 | 3 | Budget |
9870 | 100.00 | 2022-04-29 | 85 | 6 | 7 | Budget |
2614 | 160.00 | 2021-10-30 | 85 | 1 | 5 | Actual |
11820 | 100.00 | 2022-06-29 | 85 | 3 | 6 | Budget |
7291 | 51.00 | 2022-03-01 | 85 | 2 | 6 | Actual |
20341 | 19.91 | 2023-03-01 | 85 | 2 | 11 | Actual |
31896 | 297.00 | 2024-01-29 | 85 | 1 | 7 | Actual |
9580 | 100.00 | 2022-04-29 | 85 | 3 | 6 | Budget |
7243 | 109.00 | 2022-03-01 | 85 | 1 | 6 | Actual |
10462 | 200.00 | 2022-05-30 | 85 | 1 | 5 | Budget |
36538 | 442.00 | 2024-05-30 | 85 | 1 | 8 | Actual |
18957 | 43.00 | 2023-01-29 | 85 | 4 | 6 | Actual |
33468 | 136.93 | 2024-02-29 | 85 | 6 | 12 | Actual |
28235 | 204.00 | 2023-10-30 | 85 | 6 | 5 | Actual |
31726 | 31.00 | 2024-01-29 | 85 | 2 | 6 | Actual |
11867 | 70.00 | 2022-06-29 | 85 | 4 | 6 | Actual |
20313 | 69.91 | 2023-03-01 | 85 | 1 | 11 | Actual |
9206 | 202.00 | 2022-04-29 | 85 | 1 | 4 | Actual |
227 | 174.00 | 2021-08-29 | 85 | 1 | 4 | Actual |
22426 | 43.31 | 2023-04-29 | 85 | 4 | 11 | Actual |
11175 | 80.00 | 2022-05-30 | 85 | 6 | 8 | Budget |
8145 | 140.00 | 2022-04-01 | 85 | 6 | 4 | Actual |
38154 | 113.53 | 2024-06-29 | 85 | 2 | 13 | Actual |
19227 | 125.33 | 2023-01-29 | 85 | 6 | 8 | Actual |
27248 | 40.00 | 2023-09-29 | 85 | 5 | 6 | Actual |
38655 | 60.00 | 2024-07-30 | 85 | 5 | 6 | Actual |
10519 | 117.00 | 2022-05-30 | 85 | 6 | 5 | Actual |
Generated 2024-09-28 14:20:16.820 UTC