[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 816 > < TAKE 496 >
310 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
8462 | 112.00 | 2022-04-01 | 85 | 3 | 6 | Actual |
1226 | 82.00 | 2021-09-29 | 85 | 6 | 3 | Actual |
27222 | 85.00 | 2023-09-29 | 85 | 4 | 6 | Actual |
35563 | 70.97 | 2024-04-29 | 85 | 3 | 11 | Actual |
23264 | 123.81 | 2023-05-30 | 85 | 6 | 8 | Actual |
18725 | 109.00 | 2023-01-29 | 85 | 6 | 4 | Actual |
13432 | 154.11 | 2022-07-30 | 85 | 6 | 8 | Actual |
4997 | 92.00 | 2021-12-30 | 85 | 1 | 6 | Actual |
13632 | 133.00 | 2022-08-29 | 85 | 1 | 4 | Actual |
10383 | 100.00 | 2022-05-30 | 85 | 6 | 4 | Budget |
4203 | 200.00 | 2021-11-29 | 85 | 1 | 7 | Budget |
8412 | 40.00 | 2022-04-01 | 85 | 2 | 6 | Budget |
36740 | 66.72 | 2024-05-30 | 85 | 4 | 11 | Actual |
287 | 100.00 | 2021-08-29 | 85 | 6 | 4 | Budget |
29737 | 384.42 | 2023-11-29 | 85 | 1 | 8 | Actual |
6916 | 30.00 | 2022-03-01 | 85 | 7 | 3 | Budget |
32904 | 77.00 | 2024-02-29 | 85 | 4 | 6 | Actual |
7386 | 74.00 | 2022-03-01 | 85 | 4 | 6 | Actual |
36976 | 132.83 | 2024-05-30 | 85 | 1 | 13 | Actual |
16420 | 8.21 | 2022-10-30 | 85 | 1 | 12 | Actual |
38655 | 60.00 | 2024-07-30 | 85 | 5 | 6 | Actual |
22820 | 138.00 | 2023-05-30 | 85 | 1 | 5 | Actual |
37453 | 97.00 | 2024-06-29 | 85 | 3 | 6 | Actual |
1554 | 100.00 | 2021-09-29 | 85 | 6 | 5 | Budget |
14884 | 88.00 | 2022-09-29 | 85 | 3 | 6 | Actual |
3220 | 100.00 | 2021-10-30 | 85 | 1 | 8 | Budget |
8693 | 200.00 | 2022-04-01 | 85 | 1 | 7 | Budget |
31011 | 32.67 | 2023-12-30 | 85 | 2 | 11 | Actual |
3735 | 200.00 | 2021-11-29 | 85 | 1 | 5 | Budget |
38745 | 317.00 | 2024-07-30 | 85 | 1 | 7 | Actual |
7711 | 100.00 | 2022-03-01 | 85 | 1 | 8 | Budget |
5246 | 90.00 | 2021-12-30 | 85 | 6 | 6 | Budget |
15809 | 81.00 | 2022-10-30 | 85 | 1 | 6 | Actual |
21249 | 157.14 | 2023-04-01 | 85 | 2 | 8 | Actual |
18783 | 105.00 | 2023-01-29 | 85 | 1 | 5 | Actual |
5464 | 276.84 | 2021-12-30 | 85 | 1 | 8 | Actual |
4264 | 100.00 | 2021-11-29 | 85 | 6 | 7 | Budget |
2751 | 88.00 | 2021-10-30 | 85 | 1 | 6 | Actual |
11723 | 98.00 | 2022-06-29 | 85 | 1 | 6 | Actual |
20876 | 145.00 | 2023-04-01 | 85 | 6 | 5 | Actual |
35098 | 81.00 | 2024-04-29 | 85 | 1 | 6 | Actual |
37035 | 125.82 | 2024-05-30 | 85 | 6 | 13 | Actual |
28108 | 395.00 | 2023-10-30 | 85 | 1 | 4 | Actual |
8756 | 135.00 | 2022-04-01 | 85 | 6 | 7 | Actual |
13821 | 87.00 | 2022-08-29 | 85 | 1 | 6 | Actual |
4342 | 100.00 | 2021-11-29 | 85 | 1 | 8 | Budget |
28400 | 55.00 | 2023-10-30 | 85 | 5 | 6 | Actual |
11973 | 74.00 | 2022-06-29 | 85 | 6 | 6 | Actual |
27373 | 212.00 | 2023-09-29 | 85 | 6 | 7 | Actual |
32250 | 82.68 | 2024-01-29 | 85 | 6 | 11 | Actual |
38362 | 360.00 | 2024-07-30 | 85 | 1 | 4 | Actual |
38455 | 202.00 | 2024-07-30 | 85 | 1 | 5 | Actual |
9266 | 157.00 | 2022-04-29 | 85 | 6 | 4 | Actual |
18931 | 84.00 | 2023-01-29 | 85 | 3 | 6 | Actual |
31806 | 48.00 | 2024-01-29 | 85 | 5 | 6 | Actual |
6639 | 80.00 | 2022-01-29 | 85 | 2 | 8 | Budget |
1885 | 90.00 | 2021-09-29 | 85 | 6 | 6 | Budget |
27579 | 49.70 | 2023-09-29 | 85 | 2 | 11 | Actual |
37398 | 93.00 | 2024-06-29 | 85 | 1 | 6 | Actual |
39407 | -1957.70 | 2024-08-28 | 85 | 7 | 13 | Actual |
35295 | 285.00 | 2024-04-29 | 85 | 1 | 7 | Actual |
31513 | 339.00 | 2024-01-29 | 85 | 1 | 4 | Actual |
20961 | 24.00 | 2023-04-01 | 85 | 2 | 6 | Actual |
6779 | 124.00 | 2022-03-01 | 85 | 1 | 3 | Actual |
6965 | 176.00 | 2022-03-01 | 85 | 1 | 4 | Actual |
27752 | 109.27 | 2023-09-29 | 85 | 1 | 12 | Actual |
6590 | 100.00 | 2022-01-29 | 85 | 1 | 8 | Budget |
6512 | 100.00 | 2022-01-29 | 85 | 6 | 7 | Budget |
16161 | 187.45 | 2022-10-30 | 85 | 6 | 8 | Actual |
7632 | 153.00 | 2022-03-01 | 85 | 6 | 7 | Actual |
16219 | 65.65 | 2022-10-30 | 85 | 1 | 11 | Actual |
5325 | 135.00 | 2021-12-30 | 85 | 1 | 7 | Actual |
29176 | 173.00 | 2023-11-29 | 85 | 6 | 3 | Actual |
6041 | 100.00 | 2022-01-29 | 85 | 6 | 5 | Budget |
33797 | 194.00 | 2024-03-31 | 85 | 6 | 4 | Actual |
35238 | 81.00 | 2024-04-29 | 85 | 6 | 6 | Actual |
35416 | 173.81 | 2024-04-29 | 85 | 2 | 8 | Actual |
899 | 114.00 | 2021-08-29 | 85 | 6 | 7 | Actual |
10520 | 100.00 | 2022-05-30 | 85 | 6 | 5 | Budget |
16328 | 11.40 | 2022-10-30 | 85 | 5 | 11 | Actual |
37862 | 94.38 | 2024-06-29 | 85 | 3 | 11 | Actual |
2350 | 59.00 | 2021-10-30 | 85 | 6 | 3 | Actual |
21751 | 157.00 | 2023-04-29 | 85 | 1 | 4 | Actual |
32016 | 205.63 | 2024-01-29 | 85 | 2 | 8 | Actual |
27694 | 100.76 | 2023-09-29 | 85 | 6 | 11 | Actual |
9404 | 100.00 | 2022-04-29 | 85 | 6 | 5 | Budget |
27493 | 169.27 | 2023-09-29 | 85 | 6 | 8 | Actual |
13479 | 1562.20 | 2022-08-28 | 85 | 7 | 5 | Actual |
34735 | 113.53 | 2024-03-31 | 85 | 6 | 13 | Actual |
12709 | 172.00 | 2022-07-30 | 85 | 1 | 5 | Actual |
10137 | 100.00 | 2022-05-30 | 85 | 1 | 3 | Budget |
19904 | 76.00 | 2023-03-01 | 85 | 1 | 6 | Actual |
37916 | 13.53 | 2024-06-29 | 85 | 5 | 11 | Actual |
24973 | 16.00 | 2023-07-30 | 85 | 2 | 6 | Actual |
11115 | 114.72 | 2022-05-30 | 85 | 2 | 8 | Actual |
35887 | 129.32 | 2024-04-29 | 85 | 6 | 13 | Actual |
24795 | 83.00 | 2023-07-30 | 85 | 6 | 4 | Actual |
653 | 67.00 | 2021-08-29 | 85 | 4 | 6 | Actual |
21396 | 45.44 | 2023-04-01 | 85 | 3 | 11 | Actual |
38575 | 48.00 | 2024-07-30 | 85 | 2 | 6 | Actual |
36480 | 232.00 | 2024-05-30 | 85 | 6 | 7 | Actual |
1632 | 90.00 | 2021-09-29 | 85 | 1 | 6 | Budget |
9531 | 40.00 | 2022-04-29 | 85 | 2 | 6 | Budget |
7103 | 122.00 | 2022-03-01 | 85 | 1 | 5 | Actual |
19485 | 3.95 | 2023-01-29 | 85 | 1 | 12 | Actual |
12051 | 200.00 | 2022-06-29 | 85 | 1 | 7 | Budget |
3328 | 70.00 | 2021-10-30 | 85 | 6 | 8 | Budget |
6217 | 112.00 | 2022-01-29 | 85 | 3 | 6 | Actual |
19340 | 17.78 | 2023-01-29 | 85 | 3 | 11 | Actual |
12568 | 184.00 | 2022-07-30 | 85 | 1 | 4 | Actual |
22642 | 161.00 | 2023-05-30 | 85 | 6 | 3 | Actual |
23554 | 10.33 | 2023-05-30 | 85 | 6 | 12 | Actual |
15890 | 52.00 | 2022-10-30 | 85 | 4 | 6 | Actual |
4064 | 46.00 | 2021-11-29 | 85 | 5 | 6 | Actual |
26482 | 40.12 | 2023-08-29 | 85 | 3 | 11 | Actual |
28525 | 198.00 | 2023-10-30 | 85 | 6 | 7 | Actual |
34028 | 75.00 | 2024-03-31 | 85 | 4 | 6 | Actual |
22912 | 71.00 | 2023-05-30 | 85 | 1 | 6 | Actual |
1680 | 30.00 | 2021-09-29 | 85 | 2 | 6 | Budget |
10790 | 55.00 | 2022-05-30 | 85 | 5 | 6 | Actual |
19543 | 9.27 | 2023-01-29 | 85 | 6 | 12 | Actual |
36248 | 120.00 | 2024-05-30 | 85 | 1 | 6 | Actual |
1553 | 105.00 | 2021-09-29 | 85 | 6 | 5 | Actual |
19600 | 267.00 | 2023-03-01 | 85 | 1 | 3 | Actual |
25356 | 69.91 | 2023-07-30 | 85 | 1 | 11 | Actual |
12114 | 110.00 | 2022-06-29 | 85 | 6 | 7 | Actual |
14616 | 35.00 | 2022-09-29 | 85 | 7 | 3 | Actual |
10275 | 29.00 | 2022-05-30 | 85 | 7 | 3 | Actual |
3469 | 60.00 | 2021-11-29 | 85 | 6 | 3 | Budget |
19394 | 23.10 | 2023-01-29 | 85 | 5 | 11 | Actual |
38986 | 59.27 | 2024-07-30 | 85 | 2 | 11 | Actual |
1227 | 80.00 | 2021-09-29 | 85 | 6 | 3 | Budget |
2429 | 28.00 | 2021-10-30 | 85 | 7 | 3 | Actual |
11067 | 100.00 | 2022-05-30 | 85 | 1 | 8 | Budget |
1087 | 101.08 | 2021-08-29 | 85 | 6 | 8 | Actual |
6917 | 26.00 | 2022-03-01 | 85 | 7 | 3 | Actual |
22699 | 69.00 | 2023-05-30 | 85 | 7 | 3 | Actual |
2211 | 126.84 | 2021-09-29 | 85 | 6 | 8 | Actual |
557 | 36.00 | 2021-08-29 | 85 | 2 | 6 | Actual |
508 | 90.00 | 2021-08-29 | 85 | 1 | 6 | Budget |
15836 | 15.00 | 2022-10-30 | 85 | 2 | 6 | Actual |
36799 | 79.48 | 2024-05-30 | 85 | 6 | 11 | Actual |
19811 | 131.00 | 2023-03-01 | 85 | 1 | 5 | Actual |
12771 | 100.00 | 2022-07-30 | 85 | 6 | 5 | Budget |
11066 | 235.93 | 2022-05-30 | 85 | 1 | 8 | Actual |
27606 | 102.89 | 2023-09-29 | 85 | 3 | 11 | Actual |
38603 | 123.00 | 2024-07-30 | 85 | 3 | 6 | Actual |
38490 | 234.00 | 2024-07-30 | 85 | 6 | 5 | Actual |
8509 | 63.00 | 2022-04-01 | 85 | 4 | 6 | Actual |
27813 | 168.85 | 2023-09-29 | 85 | 6 | 12 | Actual |
4450 | 80.00 | 2021-11-29 | 85 | 6 | 8 | Budget |
22399 | 36.93 | 2023-04-29 | 85 | 3 | 11 | Actual |
9948 | 288.97 | 2022-04-29 | 85 | 1 | 8 | Actual |
19227 | 125.33 | 2023-01-29 | 85 | 6 | 8 | Actual |
3656 | 126.00 | 2021-11-29 | 85 | 6 | 4 | Actual |
10987 | 100.00 | 2022-05-30 | 85 | 6 | 7 | Budget |
21785 | 82.00 | 2023-04-29 | 85 | 6 | 4 | Actual |
14771 | 98.00 | 2022-09-29 | 85 | 6 | 5 | Actual |
23377 | 36.93 | 2023-05-30 | 85 | 3 | 11 | Actual |
6120 | 90.00 | 2022-01-29 | 85 | 1 | 6 | Budget |
25086 | 76.00 | 2023-07-30 | 85 | 6 | 6 | Actual |
4016 | 70.00 | 2021-11-29 | 85 | 4 | 6 | Budget |
8224 | 147.00 | 2022-04-01 | 85 | 1 | 5 | Actual |
2942 | 47.00 | 2021-10-30 | 85 | 5 | 6 | Actual |
14352 | 42.25 | 2022-08-29 | 85 | 6 | 11 | Actual |
38334 | 51.00 | 2024-07-30 | 85 | 7 | 3 | Actual |
4589 | 60.00 | 2021-12-30 | 85 | 6 | 3 | Budget |
28731 | 41.19 | 2023-10-30 | 85 | 2 | 11 | Actual |
25438 | 27.36 | 2023-07-30 | 85 | 4 | 11 | Actual |
26039 | 17.00 | 2023-08-29 | 85 | 2 | 6 | Actual |
24761 | 176.00 | 2023-07-30 | 85 | 1 | 4 | Actual |
30267 | 334.00 | 2023-12-30 | 85 | 1 | 3 | Actual |
23731 | 179.00 | 2023-06-29 | 85 | 1 | 4 | Actual |
11914 | 36.00 | 2022-06-29 | 85 | 5 | 6 | Actual |
26455 | 34.80 | 2023-08-29 | 85 | 2 | 11 | Actual |
2672 | 100.00 | 2021-10-30 | 85 | 6 | 5 | Budget |
9483 | 112.00 | 2022-04-29 | 85 | 1 | 6 | Actual |
23824 | 143.00 | 2023-06-29 | 85 | 1 | 5 | Actual |
35650 | 92.25 | 2024-04-29 | 85 | 6 | 11 | Actual |
9809 | 200.00 | 2022-04-29 | 85 | 1 | 7 | Budget |
19427 | 55.02 | 2023-01-29 | 85 | 6 | 11 | Actual |
35617 | 14.59 | 2024-04-29 | 85 | 5 | 11 | Actual |
21041 | 46.00 | 2023-04-01 | 85 | 5 | 6 | Actual |
10848 | 92.00 | 2022-05-30 | 85 | 6 | 6 | Actual |
20368 | 17.78 | 2023-03-01 | 85 | 3 | 11 | Actual |
7433 | 31.00 | 2022-03-01 | 85 | 5 | 6 | Actual |
23052 | 76.00 | 2023-05-30 | 85 | 6 | 6 | Actual |
30863 | 476.85 | 2023-12-30 | 85 | 1 | 8 | Actual |
13666 | 123.00 | 2022-08-29 | 85 | 6 | 4 | Actual |
2477 | 228.00 | 2021-10-30 | 85 | 1 | 4 | Actual |
1413 | 100.00 | 2021-09-29 | 85 | 6 | 4 | Budget |
3269 | 91.99 | 2021-10-30 | 85 | 2 | 8 | Actual |
25053 | 27.00 | 2023-07-30 | 85 | 5 | 6 | Actual |
8365 | 122.00 | 2022-04-01 | 85 | 1 | 6 | Actual |
21423 | 43.31 | 2023-04-01 | 85 | 4 | 11 | Actual |
9346 | 131.00 | 2022-04-29 | 85 | 1 | 5 | Actual |
37505 | 57.00 | 2024-06-29 | 85 | 5 | 6 | Actual |
29474 | 30.00 | 2023-11-29 | 85 | 2 | 6 | Actual |
30210 | 124.06 | 2023-11-29 | 85 | 6 | 13 | Actual |
5841 | 200.00 | 2022-01-29 | 85 | 1 | 4 | Budget |
9673 | 40.00 | 2022-04-29 | 85 | 5 | 6 | Budget |
13902 | 56.00 | 2022-08-29 | 85 | 4 | 6 | Actual |
13848 | 22.00 | 2022-08-29 | 85 | 2 | 6 | Actual |
37003 | 146.87 | 2024-05-30 | 85 | 2 | 13 | Actual |
3793 | 164.00 | 2021-11-29 | 85 | 6 | 5 | Actual |
20541 | 3.95 | 2023-03-01 | 85 | 2 | 12 | Actual |
20136 | 128.00 | 2023-03-01 | 85 | 6 | 7 | Actual |
25653 | 1012.20 | 2023-08-28 | 85 | 7 | 3 | Actual |
5140 | 70.00 | 2021-12-30 | 85 | 4 | 6 | Budget |
368 | 138.00 | 2021-08-29 | 85 | 1 | 5 | Actual |
8556 | 58.00 | 2022-04-01 | 85 | 5 | 6 | Actual |
5247 | 89.00 | 2021-12-30 | 85 | 6 | 6 | Actual |
21341 | 49.70 | 2023-04-01 | 85 | 1 | 11 | Actual |
9674 | 34.00 | 2022-04-29 | 85 | 5 | 6 | Actual |
9021 | 101.00 | 2022-04-29 | 85 | 1 | 3 | Actual |
6450 | 200.00 | 2022-01-29 | 85 | 1 | 7 | Budget |
17193 | 146.54 | 2022-11-29 | 85 | 6 | 8 | Actual |
10928 | 158.00 | 2022-05-30 | 85 | 1 | 7 | Actual |
11392 | 30.00 | 2022-06-29 | 85 | 7 | 3 | Budget |
606 | 104.00 | 2021-08-29 | 85 | 3 | 6 | Actual |
21877 | 100.00 | 2023-04-29 | 85 | 6 | 5 | Actual |
27988 | 319.00 | 2023-10-30 | 85 | 1 | 3 | Actual |
12995 | 89.00 | 2022-07-30 | 85 | 4 | 6 | Actual |
10743 | 94.00 | 2022-05-30 | 85 | 4 | 6 | Actual |
22993 | 48.00 | 2023-05-30 | 85 | 4 | 6 | Actual |
34002 | 116.00 | 2024-03-31 | 85 | 3 | 6 | Actual |
30387 | 314.00 | 2023-12-30 | 85 | 1 | 4 | Actual |
38900 | 190.48 | 2024-07-30 | 85 | 6 | 8 | Actual |
36767 | 34.80 | 2024-05-30 | 85 | 5 | 11 | Actual |
26367 | 178.36 | 2023-08-29 | 85 | 6 | 8 | Actual |
16127 | 125.33 | 2022-10-30 | 85 | 2 | 8 | Actual |
25917 | 188.00 | 2023-08-29 | 85 | 1 | 5 | Actual |
19719 | 154.00 | 2023-03-01 | 85 | 1 | 4 | Actual |
5900 | 100.00 | 2022-01-29 | 85 | 6 | 4 | Budget |
20664 | 177.00 | 2023-04-01 | 85 | 6 | 3 | Actual |
8615 | 80.00 | 2022-04-01 | 85 | 6 | 6 | Budget |
9081 | 69.00 | 2022-04-29 | 85 | 6 | 3 | Actual |
25656 | 1311.10 | 2023-08-28 | 85 | 7 | 4 | Actual |
3141 | 110.00 | 2021-10-30 | 85 | 6 | 7 | Actual |
31754 | 114.00 | 2024-01-29 | 85 | 3 | 6 | Actual |
509 | 106.00 | 2021-08-29 | 85 | 1 | 6 | Actual |
6042 | 131.00 | 2022-01-29 | 85 | 6 | 5 | Actual |
11582 | 200.00 | 2022-06-29 | 85 | 1 | 5 | Budget |
9579 | 111.00 | 2022-04-29 | 85 | 3 | 6 | Actual |
1633 | 88.00 | 2021-09-29 | 85 | 1 | 6 | Actual |
33434 | 19.91 | 2024-02-29 | 85 | 2 | 12 | Actual |
17131 | 251.09 | 2022-11-29 | 85 | 1 | 8 | Actual |
35205 | 41.00 | 2024-04-29 | 85 | 5 | 6 | Actual |
35125 | 36.00 | 2024-04-29 | 85 | 2 | 6 | Actual |
35040 | 157.00 | 2024-04-29 | 85 | 6 | 5 | Actual |
15716 | 116.00 | 2022-10-30 | 85 | 1 | 5 | Actual |
18280 | 55.02 | 2022-12-30 | 85 | 1 | 11 | Actual |
227 | 174.00 | 2021-08-29 | 85 | 1 | 4 | Actual |
3406 | 90.00 | 2021-11-29 | 85 | 1 | 3 | Budget |
23464 | 53.95 | 2023-05-30 | 85 | 6 | 11 | Actual |
13181 | 139.00 | 2022-07-30 | 85 | 1 | 7 | Actual |
30680 | 47.00 | 2023-12-30 | 85 | 5 | 6 | Actual |
28846 | 79.48 | 2023-10-30 | 85 | 6 | 11 | Actual |
36275 | 29.00 | 2024-05-30 | 85 | 2 | 6 | Actual |
32823 | 115.00 | 2024-02-29 | 85 | 1 | 6 | Actual |
31930 | 249.00 | 2024-01-29 | 85 | 6 | 7 | Actual |
11819 | 110.00 | 2022-06-29 | 85 | 3 | 6 | Actual |
20784 | 116.00 | 2023-04-01 | 85 | 6 | 4 | Actual |
27248 | 40.00 | 2023-09-29 | 85 | 5 | 6 | Actual |
36063 | 384.00 | 2024-05-30 | 85 | 1 | 4 | Actual |
5326 | 200.00 | 2021-12-30 | 85 | 1 | 7 | Budget |
27338 | 265.00 | 2023-09-29 | 85 | 1 | 7 | Actual |
9949 | 100.00 | 2022-04-29 | 85 | 1 | 8 | Budget |
22727 | 169.00 | 2023-05-30 | 85 | 1 | 4 | Actual |
2894 | 80.00 | 2021-10-30 | 85 | 4 | 6 | Budget |
20395 | 40.12 | 2023-03-01 | 85 | 4 | 11 | Actual |
30654 | 57.00 | 2023-12-30 | 85 | 4 | 6 | Actual |
20222 | 141.99 | 2023-03-01 | 85 | 2 | 8 | Actual |
31726 | 31.00 | 2024-01-29 | 85 | 2 | 6 | Actual |
5465 | 100.00 | 2021-12-30 | 85 | 1 | 8 | Budget |
6218 | 100.00 | 2022-01-29 | 85 | 3 | 6 | Budget |
15239 | 64.59 | 2022-09-29 | 85 | 1 | 11 | Actual |
15294 | 27.36 | 2022-09-29 | 85 | 3 | 11 | Actual |
13545 | 200.00 | 2022-08-29 | 85 | 6 | 3 | Actual |
37247 | 253.00 | 2024-06-29 | 85 | 6 | 4 | Actual |
13961 | 70.00 | 2022-08-29 | 85 | 6 | 6 | Actual |
33734 | 60.00 | 2024-03-31 | 85 | 7 | 3 | Actual |
21015 | 64.00 | 2023-04-01 | 85 | 4 | 6 | Actual |
35769 | 180.55 | 2024-04-29 | 85 | 6 | 12 | Actual |
12772 | 101.00 | 2022-07-30 | 85 | 6 | 5 | Actual |
980 | 100.00 | 2021-08-29 | 85 | 1 | 8 | Budget |
2290 | 100.00 | 2021-10-30 | 85 | 1 | 3 | Budget |
36445 | 331.00 | 2024-05-30 | 85 | 1 | 7 | Actual |
12442 | 60.00 | 2022-07-30 | 85 | 6 | 3 | Budget |
33947 | 106.00 | 2024-03-31 | 85 | 1 | 6 | Actual |
22459 | 67.78 | 2023-04-29 | 85 | 6 | 11 | Actual |
12569 | 200.00 | 2022-07-30 | 85 | 1 | 4 | Budget |
13473 | 1687.50 | 2022-08-28 | 85 | 7 | 3 | Actual |
31304 | 124.06 | 2023-12-30 | 85 | 2 | 13 | Actual |
5840 | 223.00 | 2022-01-29 | 85 | 1 | 4 | Actual |
31606 | 223.00 | 2024-01-29 | 85 | 1 | 5 | Actual |
8413 | 44.00 | 2022-04-01 | 85 | 2 | 6 | Actual |
16535 | 287.00 | 2022-11-29 | 85 | 1 | 3 | Actual |
38629 | 62.00 | 2024-07-30 | 85 | 4 | 6 | Actual |
26067 | 80.00 | 2023-08-29 | 85 | 3 | 6 | Actual |
26570 | 43.31 | 2023-08-29 | 85 | 6 | 11 | Actual |
4777 | 100.00 | 2021-12-30 | 85 | 6 | 4 | Budget |
15751 | 130.00 | 2022-10-30 | 85 | 6 | 5 | Actual |
29912 | 90.12 | 2023-11-29 | 85 | 3 | 11 | Actual |
8285 | 100.00 | 2022-04-01 | 85 | 6 | 5 | Budget |
24733 | 34.00 | 2023-07-30 | 85 | 7 | 3 | Actual |
10196 | 60.00 | 2022-05-30 | 85 | 6 | 3 | Budget |
39377 | 1255.50 | 2024-08-28 | 85 | 7 | 3 | Actual |
6121 | 85.00 | 2022-01-29 | 85 | 1 | 6 | Actual |
5513 | 80.00 | 2021-12-30 | 85 | 2 | 8 | Budget |
Generated 2024-09-28 20:21:24.558 UTC