[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE SKIP 821
305 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
32190 | 85.87 | 2024-11-29 | 85 | 4 | 11 | Actual |
18362 | 30.55 | 2023-10-31 | 85 | 4 | 11 | Actual |
33974 | 32.00 | 2025-01-30 | 85 | 2 | 6 | Actual |
33287 | 60.33 | 2024-12-30 | 85 | 3 | 11 | Actual |
15294 | 27.36 | 2023-07-31 | 85 | 3 | 11 | Actual |
38185 | 213.54 | 2025-04-30 | 85 | 6 | 13 | Actual |
21542 | 8.21 | 2024-01-31 | 85 | 1 | 12 | Actual |
33762 | 301.00 | 2025-01-30 | 85 | 1 | 4 | Actual |
39279 | 97.74 | 2025-05-31 | 85 | 1 | 13 | Actual |
26039 | 17.00 | 2024-06-29 | 85 | 2 | 6 | Actual |
32963 | 103.00 | 2024-12-30 | 85 | 6 | 6 | Actual |
14829 | 74.00 | 2023-07-31 | 85 | 1 | 6 | Actual |
1554 | 100.00 | 2022-07-31 | 85 | 6 | 5 | Budget |
1491 | 200.00 | 2022-07-31 | 85 | 1 | 5 | Budget |
20749 | 192.00 | 2024-01-31 | 85 | 1 | 4 | Actual |
2351 | 80.00 | 2022-08-31 | 85 | 6 | 3 | Budget |
11819 | 110.00 | 2023-04-30 | 85 | 3 | 6 | Actual |
1227 | 80.00 | 2022-07-31 | 85 | 6 | 3 | Budget |
3001 | 90.00 | 2022-08-31 | 85 | 6 | 6 | Budget |
36918 | 120.97 | 2025-03-31 | 85 | 6 | 12 | Actual |
20629 | 298.00 | 2024-01-31 | 85 | 1 | 3 | Actual |
37687 | 363.21 | 2025-04-30 | 85 | 1 | 8 | Actual |
20456 | 39.06 | 2023-12-31 | 85 | 6 | 11 | Actual |
36063 | 384.00 | 2025-03-31 | 85 | 1 | 4 | Actual |
31099 | 101.82 | 2024-10-30 | 85 | 6 | 11 | Actual |
31930 | 249.00 | 2024-11-29 | 85 | 6 | 7 | Actual |
15623 | 146.00 | 2023-08-31 | 85 | 1 | 4 | Actual |
10928 | 158.00 | 2023-03-31 | 85 | 1 | 7 | Actual |
3142 | 100.00 | 2022-08-31 | 85 | 6 | 7 | Budget |
6042 | 131.00 | 2022-11-30 | 85 | 6 | 5 | Actual |
14969 | 64.00 | 2023-07-31 | 85 | 6 | 6 | Actual |
30422 | 248.00 | 2024-10-30 | 85 | 6 | 4 | Actual |
31780 | 64.00 | 2024-11-29 | 85 | 4 | 6 | Actual |
17872 | 91.00 | 2023-10-31 | 85 | 1 | 6 | Actual |
13821 | 87.00 | 2023-06-30 | 85 | 1 | 6 | Actual |
11255 | 100.00 | 2023-04-30 | 85 | 1 | 3 | Budget |
758 | 86.00 | 2022-06-30 | 85 | 6 | 6 | Actual |
31485 | 69.00 | 2024-11-29 | 85 | 7 | 3 | Actual |
25001 | 97.00 | 2024-05-30 | 85 | 3 | 6 | Actual |
34498 | 134.80 | 2025-01-30 | 85 | 6 | 11 | Actual |
14177 | 134.42 | 2023-06-30 | 85 | 6 | 8 | Actual |
16274 | 29.48 | 2023-08-31 | 85 | 3 | 11 | Actual |
10197 | 71.00 | 2023-03-31 | 85 | 6 | 3 | Actual |
24113 | 200.00 | 2024-04-29 | 85 | 1 | 7 | Actual |
4017 | 81.00 | 2022-09-30 | 85 | 4 | 6 | Actual |
22517 | 3.95 | 2024-02-28 | 85 | 1 | 12 | Actual |
23824 | 143.00 | 2024-04-29 | 85 | 1 | 5 | Actual |
1776 | 80.00 | 2022-07-31 | 85 | 4 | 6 | Budget |
21843 | 155.00 | 2024-02-28 | 85 | 1 | 5 | Actual |
35563 | 70.97 | 2025-02-28 | 85 | 3 | 11 | Actual |
29679 | 218.00 | 2024-09-29 | 85 | 6 | 7 | Actual |
1824 | 35.00 | 2022-07-31 | 85 | 5 | 6 | Actual |
12947 | 100.00 | 2023-05-31 | 85 | 3 | 6 | Budget |
25659 | 1861.70 | 2024-06-28 | 85 | 7 | 5 | Actual |
10647 | 37.00 | 2023-03-31 | 85 | 2 | 6 | Actual |
2614 | 160.00 | 2022-08-31 | 85 | 1 | 5 | Actual |
7291 | 51.00 | 2022-12-31 | 85 | 2 | 6 | Actual |
25298 | 149.57 | 2024-05-30 | 85 | 6 | 8 | Actual |
5385 | 100.00 | 2022-10-31 | 85 | 6 | 7 | Budget |
16247 | 9.27 | 2023-08-31 | 85 | 2 | 11 | Actual |
23646 | 145.00 | 2024-04-29 | 85 | 6 | 3 | Actual |
27141 | 83.00 | 2024-07-30 | 85 | 1 | 6 | Actual |
35769 | 180.55 | 2025-02-28 | 85 | 6 | 12 | Actual |
8834 | 100.00 | 2023-01-31 | 85 | 1 | 8 | Budget |
13182 | 200.00 | 2023-05-31 | 85 | 1 | 7 | Budget |
22075 | 71.00 | 2024-02-28 | 85 | 6 | 6 | Actual |
16570 | 169.00 | 2023-09-30 | 85 | 6 | 3 | Actual |
35450 | 205.63 | 2025-02-28 | 85 | 6 | 8 | Actual |
6450 | 200.00 | 2022-11-30 | 85 | 1 | 7 | Budget |
38780 | 204.00 | 2025-05-31 | 85 | 6 | 7 | Actual |
19719 | 154.00 | 2023-12-31 | 85 | 1 | 4 | Actual |
25735 | 170.00 | 2024-06-29 | 85 | 6 | 3 | Actual |
39397 | -3569.90 | 2025-06-29 | 85 | 7 | 11 | Actual |
11723 | 98.00 | 2023-04-30 | 85 | 1 | 6 | Actual |
4203 | 200.00 | 2022-09-30 | 85 | 1 | 7 | Budget |
5093 | 100.00 | 2022-10-31 | 85 | 3 | 6 | Budget |
9081 | 69.00 | 2023-02-28 | 85 | 6 | 3 | Actual |
6779 | 124.00 | 2022-12-31 | 85 | 1 | 3 | Actual |
8286 | 112.00 | 2023-01-31 | 85 | 6 | 5 | Actual |
8755 | 100.00 | 2023-01-31 | 85 | 6 | 7 | Budget |
15147 | 114.72 | 2023-07-31 | 85 | 2 | 8 | Actual |
34236 | 373.82 | 2025-01-30 | 85 | 1 | 8 | Actual |
9531 | 40.00 | 2023-02-28 | 85 | 2 | 6 | Budget |
5247 | 89.00 | 2022-10-31 | 85 | 6 | 6 | Actual |
29084 | 124.06 | 2024-08-30 | 85 | 6 | 13 | Actual |
17567 | 317.00 | 2023-10-31 | 85 | 1 | 3 | Actual |
1352 | 200.00 | 2022-07-31 | 85 | 1 | 4 | Budget |
7571 | 211.00 | 2022-12-31 | 85 | 1 | 7 | Actual |
2102 | 100.00 | 2022-07-31 | 85 | 1 | 8 | Budget |
6370 | 90.00 | 2022-11-30 | 85 | 6 | 6 | Budget |
12443 | 61.00 | 2023-05-31 | 85 | 6 | 3 | Actual |
36885 | 19.91 | 2025-03-31 | 85 | 2 | 12 | Actual |
899 | 114.00 | 2022-06-30 | 85 | 6 | 7 | Actual |
23350 | 32.67 | 2024-03-30 | 85 | 2 | 11 | Actual |
22607 | 281.00 | 2024-03-30 | 85 | 1 | 3 | Actual |
1087 | 101.08 | 2022-06-30 | 85 | 6 | 8 | Actual |
17193 | 146.54 | 2023-09-30 | 85 | 6 | 8 | Actual |
33797 | 194.00 | 2025-01-30 | 85 | 6 | 4 | Actual |
34002 | 116.00 | 2025-01-30 | 85 | 3 | 6 | Actual |
10790 | 55.00 | 2023-03-31 | 85 | 5 | 6 | Actual |
27551 | 143.31 | 2024-07-30 | 85 | 1 | 11 | Actual |
10520 | 100.00 | 2023-03-31 | 85 | 6 | 5 | Budget |
25264 | 143.51 | 2024-05-30 | 85 | 2 | 8 | Actual |
14936 | 43.00 | 2023-07-31 | 85 | 5 | 6 | Actual |
2750 | 90.00 | 2022-08-31 | 85 | 1 | 6 | Budget |
22399 | 36.93 | 2024-02-28 | 85 | 3 | 11 | Actual |
12051 | 200.00 | 2023-04-30 | 85 | 1 | 7 | Budget |
15119 | 307.15 | 2023-07-31 | 85 | 1 | 8 | Actual |
18818 | 147.00 | 2023-11-30 | 85 | 6 | 5 | Actual |
29024 | 97.74 | 2024-08-30 | 85 | 1 | 13 | Actual |
35887 | 129.32 | 2025-02-28 | 85 | 6 | 13 | Actual |
15949 | 62.00 | 2023-08-31 | 85 | 6 | 6 | Actual |
287 | 100.00 | 2022-06-30 | 85 | 6 | 4 | Budget |
28758 | 69.91 | 2024-08-30 | 85 | 3 | 11 | Actual |
13479 | 1562.20 | 2023-06-29 | 85 | 7 | 5 | Actual |
10323 | 174.00 | 2023-03-31 | 85 | 1 | 4 | Actual |
13370 | 70.00 | 2023-05-31 | 85 | 2 | 8 | Budget |
25384 | 10.33 | 2024-05-30 | 85 | 2 | 11 | Actual |
22372 | 28.42 | 2024-02-28 | 85 | 2 | 11 | Actual |
25822 | 216.00 | 2024-06-29 | 85 | 1 | 4 | Actual |
34028 | 75.00 | 2025-01-30 | 85 | 4 | 6 | Actual |
900 | 100.00 | 2022-06-30 | 85 | 6 | 7 | Budget |
36155 | 250.00 | 2025-03-31 | 85 | 1 | 5 | Actual |
37862 | 94.38 | 2025-04-30 | 85 | 3 | 11 | Actual |
29554 | 45.00 | 2024-09-29 | 85 | 5 | 6 | Actual |
31839 | 81.00 | 2024-11-29 | 85 | 6 | 6 | Actual |
20422 | 23.10 | 2023-12-31 | 85 | 5 | 11 | Actual |
17979 | 29.00 | 2023-10-31 | 85 | 5 | 6 | Actual |
10275 | 29.00 | 2023-03-31 | 85 | 7 | 3 | Actual |
19985 | 55.00 | 2023-12-31 | 85 | 4 | 6 | Actual |
34437 | 76.29 | 2025-01-30 | 85 | 4 | 11 | Actual |
4125 | 90.00 | 2022-09-30 | 85 | 6 | 6 | Budget |
16006 | 205.00 | 2023-08-31 | 85 | 1 | 7 | Actual |
29885 | 32.67 | 2024-09-29 | 85 | 2 | 11 | Actual |
8614 | 89.00 | 2023-01-31 | 85 | 6 | 6 | Actual |
4390 | 80.00 | 2022-09-30 | 85 | 2 | 8 | Budget |
4997 | 92.00 | 2022-10-31 | 85 | 1 | 6 | Actual |
29176 | 173.00 | 2024-09-29 | 85 | 6 | 3 | Actual |
36303 | 116.00 | 2025-03-31 | 85 | 3 | 6 | Actual |
10382 | 108.00 | 2023-03-31 | 85 | 6 | 4 | Actual |
31393 | 322.00 | 2024-11-29 | 85 | 1 | 3 | Actual |
19227 | 125.33 | 2023-11-30 | 85 | 6 | 8 | Actual |
35153 | 105.00 | 2025-02-28 | 85 | 3 | 6 | Actual |
36097 | 227.00 | 2025-03-31 | 85 | 6 | 4 | Actual |
12521 | 38.00 | 2023-05-31 | 85 | 7 | 3 | Actual |
25556 | 6.08 | 2024-05-30 | 85 | 1 | 12 | Actual |
29912 | 90.12 | 2024-09-29 | 85 | 3 | 11 | Actual |
27196 | 120.00 | 2024-07-30 | 85 | 3 | 6 | Actual |
26958 | 298.00 | 2024-07-30 | 85 | 1 | 4 | Actual |
3268 | 60.00 | 2022-08-31 | 85 | 2 | 8 | Budget |
19931 | 29.00 | 2023-12-31 | 85 | 2 | 6 | Actual |
32050 | 202.60 | 2024-11-29 | 85 | 6 | 8 | Actual |
23917 | 90.00 | 2024-04-29 | 85 | 1 | 6 | Actual |
2477 | 228.00 | 2022-08-31 | 85 | 1 | 4 | Actual |
26536 | 8.21 | 2024-06-29 | 85 | 5 | 11 | Actual |
6218 | 100.00 | 2022-11-30 | 85 | 3 | 6 | Budget |
17394 | 64.59 | 2023-09-30 | 85 | 6 | 11 | Actual |
1885 | 90.00 | 2022-07-31 | 85 | 6 | 6 | Budget |
38629 | 62.00 | 2025-05-31 | 85 | 4 | 6 | Actual |
8556 | 58.00 | 2023-01-31 | 85 | 5 | 6 | Actual |
15267 | 10.33 | 2023-07-31 | 85 | 2 | 11 | Actual |
38242 | 300.00 | 2025-05-31 | 85 | 1 | 3 | Actual |
1226 | 82.00 | 2022-07-31 | 85 | 6 | 3 | Actual |
32400 | 111.78 | 2024-11-29 | 85 | 1 | 13 | Actual |
22426 | 43.31 | 2024-02-28 | 85 | 4 | 11 | Actual |
28080 | 73.00 | 2024-08-30 | 85 | 7 | 3 | Actual |
16922 | 57.00 | 2023-09-30 | 85 | 4 | 6 | Actual |
13102 | 80.00 | 2023-05-31 | 85 | 6 | 6 | Budget |
2103 | 207.15 | 2022-07-31 | 85 | 1 | 8 | Actual |
11315 | 60.00 | 2023-04-30 | 85 | 6 | 3 | Budget |
12851 | 86.00 | 2023-05-31 | 85 | 1 | 6 | Actual |
28966 | 123.10 | 2024-08-30 | 85 | 6 | 12 | Actual |
28108 | 395.00 | 2024-08-30 | 85 | 1 | 4 | Actual |
23972 | 93.00 | 2024-04-29 | 85 | 3 | 6 | Actual |
1823 | 40.00 | 2022-07-31 | 85 | 5 | 6 | Budget |
4589 | 60.00 | 2022-10-31 | 85 | 6 | 3 | Budget |
33642 | 275.00 | 2025-01-30 | 85 | 1 | 3 | Actual |
27579 | 49.70 | 2024-07-30 | 85 | 2 | 11 | Actual |
16127 | 125.33 | 2023-08-31 | 85 | 2 | 8 | Actual |
12995 | 89.00 | 2023-05-31 | 85 | 4 | 6 | Actual |
33855 | 202.00 | 2025-01-30 | 85 | 1 | 5 | Actual |
38490 | 234.00 | 2025-05-31 | 85 | 6 | 5 | Actual |
25673 | -4182.20 | 2024-06-28 | 85 | 7 | 11 | Actual |
29973 | 94.38 | 2024-09-29 | 85 | 6 | 11 | Actual |
26306 | 432.91 | 2024-06-29 | 85 | 1 | 8 | Actual |
8615 | 80.00 | 2023-01-31 | 85 | 6 | 6 | Budget |
25438 | 27.36 | 2024-05-30 | 85 | 4 | 11 | Actual |
36658 | 162.46 | 2025-03-31 | 85 | 1 | 11 | Actual |
227 | 174.00 | 2022-06-30 | 85 | 1 | 4 | Actual |
32342 | 134.80 | 2024-11-29 | 85 | 6 | 12 | Actual |
26427 | 82.68 | 2024-06-29 | 85 | 1 | 11 | Actual |
30387 | 314.00 | 2024-10-30 | 85 | 1 | 4 | Actual |
2941 | 40.00 | 2022-08-31 | 85 | 5 | 6 | Budget |
32136 | 65.65 | 2024-11-29 | 85 | 2 | 11 | Actual |
27752 | 109.27 | 2024-07-30 | 85 | 1 | 12 | Actual |
6169 | 40.00 | 2022-11-30 | 85 | 2 | 6 | Budget |
1884 | 71.00 | 2022-07-31 | 85 | 6 | 6 | Actual |
8461 | 100.00 | 2023-01-31 | 85 | 3 | 6 | Budget |
7164 | 126.00 | 2022-12-31 | 85 | 6 | 5 | Actual |
21396 | 45.44 | 2024-01-31 | 85 | 3 | 11 | Actual |
12630 | 145.00 | 2023-05-31 | 85 | 6 | 4 | Actual |
3000 | 104.00 | 2022-08-31 | 85 | 6 | 6 | Actual |
9403 | 148.00 | 2023-02-28 | 85 | 6 | 5 | Actual |
23766 | 134.00 | 2024-04-29 | 85 | 6 | 4 | Actual |
39013 | 59.27 | 2025-05-31 | 85 | 3 | 11 | Actual |
22727 | 169.00 | 2024-03-30 | 85 | 1 | 4 | Actual |
10743 | 94.00 | 2023-03-31 | 85 | 4 | 6 | Actual |
11440 | 200.00 | 2023-04-30 | 85 | 1 | 4 | Budget |
13181 | 139.00 | 2023-05-31 | 85 | 1 | 7 | Actual |
39392 | 690.10 | 2025-06-29 | 85 | 7 | 8 | Actual |
14319 | 28.42 | 2023-06-30 | 85 | 4 | 11 | Actual |
18280 | 55.02 | 2023-10-31 | 85 | 1 | 11 | Actual |
21128 | 156.00 | 2024-01-31 | 85 | 1 | 7 | Actual |
20842 | 142.00 | 2024-01-31 | 85 | 1 | 5 | Actual |
18068 | 214.00 | 2023-10-31 | 85 | 1 | 7 | Actual |
24024 | 51.00 | 2024-04-29 | 85 | 5 | 6 | Actual |
36275 | 29.00 | 2025-03-31 | 85 | 2 | 6 | Actual |
2847 | 100.00 | 2022-08-31 | 85 | 3 | 6 | Budget |
9346 | 131.00 | 2023-02-28 | 85 | 1 | 5 | Actual |
14237 | 53.95 | 2023-06-30 | 85 | 1 | 11 | Actual |
11441 | 208.00 | 2023-04-30 | 85 | 1 | 4 | Actual |
28525 | 198.00 | 2024-08-30 | 85 | 6 | 7 | Actual |
605 | 100.00 | 2022-06-30 | 85 | 3 | 6 | Budget |
10988 | 142.00 | 2023-03-31 | 85 | 6 | 7 | Actual |
21484 | 42.25 | 2024-01-31 | 85 | 6 | 11 | Actual |
18783 | 105.00 | 2023-11-30 | 85 | 1 | 5 | Actual |
3793 | 164.00 | 2022-09-30 | 85 | 6 | 5 | Actual |
20011 | 35.00 | 2023-12-31 | 85 | 5 | 6 | Actual |
15751 | 130.00 | 2023-08-31 | 85 | 6 | 5 | Actual |
37835 | 26.29 | 2025-04-30 | 85 | 2 | 11 | Actual |
37035 | 125.82 | 2025-03-31 | 85 | 6 | 13 | Actual |
24733 | 34.00 | 2024-05-30 | 85 | 7 | 3 | Actual |
22016 | 60.00 | 2024-02-28 | 85 | 4 | 6 | Actual |
31277 | 69.67 | 2024-10-30 | 85 | 1 | 13 | Actual |
12850 | 90.00 | 2023-05-31 | 85 | 1 | 6 | Budget |
8694 | 144.00 | 2023-01-31 | 85 | 1 | 7 | Actual |
10848 | 92.00 | 2023-03-31 | 85 | 6 | 6 | Actual |
38688 | 94.00 | 2025-05-31 | 85 | 6 | 6 | Actual |
30713 | 71.00 | 2024-10-30 | 85 | 6 | 6 | Actual |
3873 | 103.00 | 2022-09-30 | 85 | 1 | 6 | Actual |
39101 | 117.78 | 2025-05-31 | 85 | 6 | 11 | Actual |
29233 | 77.00 | 2024-09-29 | 85 | 7 | 3 | Actual |
10927 | 200.00 | 2023-03-31 | 85 | 1 | 7 | Budget |
35205 | 41.00 | 2025-02-28 | 85 | 5 | 6 | Actual |
5715 | 60.00 | 2022-11-30 | 85 | 6 | 3 | Budget |
26570 | 43.31 | 2024-06-29 | 85 | 6 | 11 | Actual |
16161 | 187.45 | 2023-08-31 | 85 | 6 | 8 | Actual |
39383 | 1522.90 | 2025-06-29 | 85 | 7 | 5 | Actual |
33734 | 60.00 | 2025-01-30 | 85 | 7 | 3 | Actual |
33348 | 91.19 | 2024-12-30 | 85 | 6 | 11 | Actual |
38334 | 51.00 | 2025-05-31 | 85 | 7 | 3 | Actual |
14055 | 190.00 | 2023-06-30 | 85 | 6 | 7 | Actual |
5979 | 200.00 | 2022-11-30 | 85 | 1 | 5 | Budget |
21249 | 157.14 | 2024-01-31 | 85 | 2 | 8 | Actual |
25656 | 1311.10 | 2024-06-28 | 85 | 7 | 4 | Actual |
13371 | 117.75 | 2023-05-31 | 85 | 2 | 8 | Actual |
23230 | 122.30 | 2024-03-30 | 85 | 2 | 8 | Actual |
27373 | 212.00 | 2024-07-30 | 85 | 6 | 7 | Actual |
23202 | 228.36 | 2024-03-30 | 85 | 1 | 8 | Actual |
26663 | 12.46 | 2024-06-29 | 85 | 6 | 12 | Actual |
17073 | 135.00 | 2023-09-30 | 85 | 6 | 7 | Actual |
26334 | 185.93 | 2024-06-29 | 85 | 2 | 8 | Actual |
23322 | 50.76 | 2024-03-30 | 85 | 1 | 11 | Actual |
33020 | 322.00 | 2024-12-30 | 85 | 1 | 7 | Actual |
428 | 100.00 | 2022-06-30 | 85 | 6 | 5 | Budget |
18308 | 11.40 | 2023-10-31 | 85 | 2 | 11 | Actual |
25236 | 295.03 | 2024-05-30 | 85 | 1 | 8 | Actual |
27459 | 254.12 | 2024-07-30 | 85 | 2 | 8 | Actual |
9530 | 41.00 | 2023-02-28 | 85 | 2 | 6 | Actual |
25917 | 188.00 | 2024-06-29 | 85 | 1 | 5 | Actual |
759 | 90.00 | 2022-06-30 | 85 | 6 | 6 | Budget |
6964 | 200.00 | 2022-12-31 | 85 | 1 | 4 | Budget |
31513 | 339.00 | 2024-11-29 | 85 | 1 | 4 | Actual |
33054 | 222.00 | 2024-12-30 | 85 | 6 | 7 | Actual |
37479 | 81.00 | 2025-04-30 | 85 | 4 | 6 | Actual |
31606 | 223.00 | 2024-11-29 | 85 | 1 | 5 | Actual |
3921 | 51.00 | 2022-09-30 | 85 | 2 | 6 | Actual |
12301 | 80.00 | 2023-04-30 | 85 | 6 | 8 | Budget |
22042 | 34.00 | 2024-02-28 | 85 | 5 | 6 | Actual |
23464 | 53.95 | 2024-03-30 | 85 | 6 | 11 | Actual |
31548 | 192.00 | 2024-11-29 | 85 | 6 | 4 | Actual |
17279 | 20.97 | 2023-09-30 | 85 | 2 | 11 | Actual |
25356 | 69.91 | 2024-05-30 | 85 | 1 | 11 | Actual |
19904 | 76.00 | 2023-12-31 | 85 | 1 | 6 | Actual |
20572 | 12.46 | 2023-12-31 | 85 | 6 | 12 | Actual |
34618 | 158.21 | 2025-01-30 | 85 | 6 | 12 | Actual |
6041 | 100.00 | 2022-11-30 | 85 | 6 | 5 | Budget |
26781 | 129.32 | 2024-06-29 | 85 | 6 | 13 | Actual |
12710 | 200.00 | 2023-05-31 | 85 | 1 | 5 | Budget |
32163 | 75.23 | 2024-11-29 | 85 | 3 | 11 | Actual |
24433 | 10.33 | 2024-04-29 | 85 | 5 | 11 | Actual |
18335 | 30.55 | 2023-10-31 | 85 | 3 | 11 | Actual |
38154 | 113.53 | 2025-04-30 | 85 | 2 | 13 | Actual |
31304 | 124.06 | 2024-10-30 | 85 | 2 | 13 | Actual |
3546 | 30.00 | 2022-09-30 | 85 | 7 | 3 | Budget |
24552 | 2.89 | 2024-04-29 | 85 | 2 | 12 | Actual |
21632 | 249.00 | 2024-02-28 | 85 | 1 | 3 | Actual |
19959 | 88.00 | 2023-12-31 | 85 | 3 | 6 | Actual |
10789 | 50.00 | 2023-03-31 | 85 | 5 | 6 | Budget |
16219 | 65.65 | 2023-08-31 | 85 | 1 | 11 | Actual |
4016 | 70.00 | 2022-09-30 | 85 | 4 | 6 | Budget |
6120 | 90.00 | 2022-11-30 | 85 | 1 | 6 | Budget |
8693 | 200.00 | 2023-01-31 | 85 | 1 | 7 | Budget |
34355 | 173.10 | 2025-01-30 | 85 | 1 | 11 | Actual |
9482 | 100.00 | 2023-02-28 | 85 | 1 | 6 | Budget |
Generated 2025-07-30 19:21:07.231 UTC