[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 204 > < TAKE 384 >
384 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
11142 | 279.87 | 2023-02-08 | 65 | 6 | 8 | Actual |
9451 | 445.00 | 2023-01-08 | 65 | 1 | 6 | Actual |
5810 | 650.00 | 2022-10-10 | 65 | 1 | 4 | Budget |
14920 | 179.00 | 2023-06-10 | 65 | 5 | 6 | Actual |
8193 | 568.00 | 2022-12-11 | 65 | 1 | 5 | Actual |
24097 | 588.00 | 2024-03-09 | 65 | 1 | 7 | Actual |
19056 | 594.00 | 2023-10-10 | 65 | 1 | 7 | Actual |
38671 | 351.00 | 2025-04-10 | 65 | 6 | 6 | Actual |
31913 | 792.00 | 2024-10-09 | 65 | 6 | 7 | Actual |
6934 | 836.00 | 2022-11-10 | 65 | 1 | 4 | Actual |
33510 | 259.15 | 2024-11-09 | 65 | 1 | 13 | Actual |
13010 | 100.00 | 2023-04-10 | 65 | 5 | 6 | Budget |
38559 | 162.00 | 2025-04-10 | 65 | 2 | 6 | Actual |
6418 | 380.00 | 2022-10-10 | 65 | 1 | 7 | Budget |
8112 | 469.00 | 2022-12-11 | 65 | 6 | 4 | Actual |
38729 | 688.00 | 2025-04-10 | 65 | 1 | 7 | Actual |
25220 | 701.09 | 2024-04-09 | 65 | 1 | 8 | Actual |
4231 | 380.00 | 2022-08-10 | 65 | 6 | 7 | Budget |
18145 | 546.55 | 2023-09-10 | 65 | 1 | 8 | Actual |
34038 | 209.00 | 2024-12-10 | 65 | 5 | 6 | Actual |
3704 | 550.00 | 2022-08-10 | 65 | 1 | 5 | Budget |
5109 | 267.00 | 2022-09-10 | 65 | 4 | 6 | Actual |
35492 | 464.60 | 2025-01-08 | 65 | 1 | 11 | Actual |
23247 | 599.58 | 2024-02-08 | 65 | 6 | 8 | Actual |
29159 | 704.00 | 2024-08-09 | 65 | 6 | 3 | Actual |
23334 | 93.31 | 2024-02-08 | 65 | 2 | 11 | Actual |
15223 | 168.85 | 2023-06-10 | 65 | 1 | 11 | Actual |
10349 | 480.00 | 2023-02-08 | 65 | 6 | 4 | Budget |
30498 | 723.00 | 2024-09-09 | 65 | 6 | 5 | Actual |
26103 | 106.00 | 2024-05-09 | 65 | 5 | 6 | Actual |
27617 | 341.19 | 2024-06-09 | 65 | 4 | 11 | Actual |
24567 | 24.16 | 2024-03-09 | 65 | 6 | 12 | Actual |
31683 | 447.00 | 2024-10-09 | 65 | 1 | 6 | Actual |
9918 | 480.00 | 2023-01-08 | 65 | 1 | 8 | Budget |
28416 | 343.00 | 2024-07-10 | 65 | 6 | 6 | Actual |
9697 | 280.00 | 2023-01-08 | 65 | 6 | 6 | Budget |
9836 | 380.00 | 2023-01-08 | 65 | 6 | 7 | Budget |
254 | 380.00 | 2022-05-10 | 65 | 6 | 4 | Budget |
21146 | 704.00 | 2023-12-11 | 65 | 6 | 7 | Actual |
12963 | 232.00 | 2023-04-10 | 65 | 4 | 6 | Actual |
22150 | 520.00 | 2024-01-08 | 65 | 6 | 7 | Actual |
12409 | 291.00 | 2023-04-10 | 65 | 6 | 3 | Actual |
9548 | 332.00 | 2023-01-08 | 65 | 3 | 6 | Actual |
35109 | 151.00 | 2025-01-08 | 65 | 2 | 6 | Actual |
4091 | 328.00 | 2022-08-10 | 65 | 6 | 6 | Actual |
11084 | 200.00 | 2023-02-08 | 65 | 2 | 8 | Budget |
147 | 90.00 | 2022-05-10 | 65 | 7 | 3 | Budget |
3189 | 480.00 | 2022-07-11 | 65 | 1 | 8 | Budget |
15044 | 520.00 | 2023-06-10 | 65 | 6 | 7 | Actual |
35870 | 632.84 | 2025-01-08 | 65 | 6 | 13 | Actual |
8381 | 174.00 | 2022-12-11 | 65 | 2 | 6 | Actual |
30908 | 934.43 | 2024-09-09 | 65 | 6 | 8 | Actual |
23361 | 122.04 | 2024-02-08 | 65 | 3 | 11 | Actual |
33718 | 304.00 | 2024-12-10 | 65 | 7 | 3 | Actual |
13399 | 372.30 | 2023-04-10 | 65 | 6 | 8 | Actual |
13616 | 592.00 | 2023-05-10 | 65 | 1 | 4 | Actual |
22923 | 51.00 | 2024-02-08 | 65 | 2 | 6 | Actual |
1460 | 480.00 | 2022-06-10 | 65 | 1 | 5 | Budget |
66 | 280.00 | 2022-05-10 | 65 | 6 | 3 | Budget |
32233 | 419.92 | 2024-10-09 | 65 | 6 | 11 | Actual |
13292 | 723.82 | 2023-04-10 | 65 | 1 | 8 | Actual |
1273 | 90.00 | 2022-06-10 | 65 | 7 | 3 | Budget |
33986 | 281.00 | 2024-12-10 | 65 | 3 | 6 | Actual |
13649 | 488.00 | 2023-05-10 | 65 | 6 | 4 | Actual |
34989 | 783.00 | 2025-01-08 | 65 | 1 | 5 | Actual |
9128 | 70.00 | 2023-01-08 | 65 | 7 | 3 | Budget |
21353 | 125.23 | 2023-12-11 | 65 | 2 | 11 | Actual |
726 | 280.00 | 2022-05-10 | 65 | 6 | 6 | Budget |
7072 | 480.00 | 2022-11-10 | 65 | 1 | 5 | Budget |
36287 | 426.00 | 2025-02-08 | 65 | 3 | 6 | Actual |
23388 | 156.08 | 2024-02-08 | 65 | 4 | 11 | Actual |
16083 | 1092.01 | 2023-07-11 | 65 | 1 | 8 | Actual |
2639 | 380.00 | 2022-07-11 | 65 | 6 | 5 | Budget |
15793 | 223.00 | 2023-07-11 | 65 | 1 | 6 | Actual |
31411 | 452.00 | 2024-10-09 | 65 | 6 | 3 | Actual |
1054 | 243.51 | 2022-05-10 | 65 | 6 | 8 | Actual |
25901 | 548.00 | 2024-05-09 | 65 | 1 | 5 | Actual |
28916 | 67.78 | 2024-07-10 | 65 | 2 | 12 | Actual |
6806 | 200.00 | 2022-11-10 | 65 | 6 | 3 | Budget |
9698 | 196.00 | 2023-01-08 | 65 | 6 | 6 | Actual |
38613 | 190.00 | 2025-04-10 | 65 | 4 | 6 | Actual |
8253 | 455.00 | 2022-12-11 | 65 | 6 | 5 | Actual |
5621 | 380.00 | 2022-10-10 | 65 | 1 | 3 | Budget |
31469 | 210.00 | 2024-10-09 | 65 | 7 | 3 | Actual |
38997 | 266.72 | 2025-04-10 | 65 | 3 | 11 | Actual |
37991 | 285.87 | 2025-03-10 | 65 | 1 | 12 | Actual |
15278 | 82.68 | 2023-06-10 | 65 | 3 | 11 | Actual |
25598 | 39.06 | 2024-04-09 | 65 | 6 | 12 | Actual |
9500 | 200.00 | 2023-01-08 | 65 | 2 | 6 | Budget |
12210 | 337.45 | 2023-03-10 | 65 | 2 | 8 | Actual |
25395 | 117.78 | 2024-04-09 | 65 | 3 | 11 | Actual |
38138 | 583.72 | 2025-03-10 | 65 | 2 | 13 | Actual |
38052 | 553.96 | 2025-03-10 | 65 | 6 | 12 | Actual |
7259 | 200.00 | 2022-11-10 | 65 | 2 | 6 | Budget |
36429 | 1343.00 | 2025-02-08 | 65 | 1 | 7 | Actual |
30405 | 962.00 | 2024-09-09 | 65 | 6 | 4 | Actual |
6805 | 180.00 | 2022-11-10 | 65 | 6 | 3 | Actual |
32092 | 472.04 | 2024-10-09 | 65 | 1 | 11 | Actual |
27882 | 622.32 | 2024-06-09 | 65 | 2 | 13 | Actual |
24957 | 42.00 | 2024-04-09 | 65 | 2 | 6 | Actual |
27677 | 260.34 | 2024-06-09 | 65 | 6 | 11 | Actual |
35082 | 205.00 | 2025-01-08 | 65 | 1 | 6 | Actual |
4683 | 650.00 | 2022-09-10 | 65 | 1 | 4 | Budget |
12867 | 200.00 | 2023-04-10 | 65 | 2 | 6 | Budget |
22896 | 235.00 | 2024-02-08 | 65 | 1 | 6 | Actual |
13210 | 315.00 | 2023-04-10 | 65 | 6 | 7 | Actual |
16024 | 650.00 | 2023-07-11 | 65 | 6 | 7 | Actual |
18998 | 200.00 | 2023-10-10 | 65 | 6 | 6 | Actual |
11610 | 480.00 | 2023-03-10 | 65 | 6 | 5 | Budget |
2259 | 380.00 | 2022-07-11 | 65 | 1 | 3 | Budget |
6137 | 133.00 | 2022-10-10 | 65 | 2 | 6 | Actual |
2445 | 850.00 | 2022-07-11 | 65 | 1 | 4 | Budget |
14813 | 223.00 | 2023-06-10 | 65 | 1 | 6 | Actual |
21707 | 144.00 | 2024-01-08 | 65 | 7 | 3 | Actual |
35400 | 637.46 | 2025-01-08 | 65 | 2 | 8 | Actual |
29721 | 1419.29 | 2024-08-09 | 65 | 1 | 8 | Actual |
23506 | 19.91 | 2024-02-08 | 65 | 1 | 12 | Actual |
16312 | 44.38 | 2023-07-11 | 65 | 5 | 11 | Actual |
19888 | 189.00 | 2023-11-10 | 65 | 1 | 6 | Actual |
15579 | 204.00 | 2023-07-11 | 65 | 7 | 3 | Actual |
5949 | 550.00 | 2022-10-10 | 65 | 1 | 5 | Budget |
33096 | 1401.11 | 2024-11-09 | 65 | 1 | 8 | Actual |
15429 | 32.67 | 2023-06-10 | 65 | 6 | 12 | Actual |
32888 | 297.00 | 2024-11-09 | 65 | 4 | 6 | Actual |
997 | 200.00 | 2022-05-10 | 65 | 2 | 8 | Budget |
13211 | 380.00 | 2023-04-10 | 65 | 6 | 7 | Budget |
18173 | 473.82 | 2023-09-10 | 65 | 2 | 8 | Actual |
23982 | 138.00 | 2024-03-09 | 65 | 4 | 6 | Actual |
33331 | 413.53 | 2024-11-09 | 65 | 6 | 11 | Actual |
10616 | 174.00 | 2023-02-08 | 65 | 2 | 6 | Actual |
1990 | 574.00 | 2022-06-10 | 65 | 6 | 7 | Actual |
9642 | 100.00 | 2023-01-08 | 65 | 5 | 6 | Budget |
15338 | 141.19 | 2023-06-10 | 65 | 6 | 11 | Actual |
37168 | 188.00 | 2025-03-10 | 65 | 7 | 3 | Actual |
28092 | 1102.00 | 2024-07-10 | 65 | 1 | 4 | Actual |
2967 | 395.00 | 2022-07-11 | 65 | 6 | 6 | Actual |
27034 | 869.00 | 2024-06-09 | 65 | 1 | 5 | Actual |
1274 | 72.00 | 2022-06-10 | 65 | 7 | 3 | Actual |
26732 | 387.22 | 2024-05-09 | 65 | 2 | 13 | Actual |
19795 | 726.00 | 2023-11-10 | 65 | 1 | 5 | Actual |
28567 | 955.64 | 2024-07-10 | 65 | 1 | 8 | Actual |
30584 | 109.00 | 2024-09-09 | 65 | 2 | 6 | Actual |
2720 | 341.00 | 2022-07-11 | 65 | 1 | 6 | Actual |
8723 | 380.00 | 2022-12-11 | 65 | 6 | 7 | Budget |
38111 | 432.84 | 2025-03-10 | 65 | 1 | 13 | Actual |
8803 | 838.98 | 2022-12-11 | 65 | 1 | 8 | Actual |
38439 | 655.00 | 2025-04-10 | 65 | 1 | 5 | Actual |
5868 | 372.00 | 2022-10-10 | 65 | 6 | 4 | Actual |
7540 | 820.00 | 2022-11-10 | 65 | 1 | 7 | Actual |
36313 | 364.00 | 2025-02-08 | 65 | 4 | 6 | Actual |
3515 | 100.00 | 2022-08-10 | 65 | 7 | 3 | Budget |
18647 | 120.00 | 2023-10-10 | 65 | 7 | 3 | Actual |
1745 | 280.00 | 2022-06-10 | 65 | 4 | 6 | Budget |
17344 | 23.10 | 2023-08-10 | 65 | 5 | 11 | Actual |
35811 | 218.80 | 2025-01-08 | 65 | 1 | 13 | Actual |
28769 | 212.47 | 2024-07-10 | 65 | 4 | 11 | Actual |
14421 | 11.40 | 2023-05-10 | 65 | 2 | 12 | Actual |
11223 | 488.00 | 2023-03-10 | 65 | 1 | 3 | Actual |
21919 | 257.00 | 2024-01-08 | 65 | 1 | 6 | Actual |
26914 | 311.00 | 2024-06-09 | 65 | 7 | 3 | Actual |
39143 | 325.23 | 2025-04-10 | 65 | 1 | 12 | Actual |
30847 | 2001.12 | 2024-09-09 | 65 | 1 | 8 | Actual |
33124 | 584.43 | 2024-11-09 | 65 | 2 | 8 | Actual |
30664 | 118.00 | 2024-09-09 | 65 | 5 | 6 | Actual |
19943 | 240.00 | 2023-11-10 | 65 | 3 | 6 | Actual |
22533 | 56.08 | 2024-01-08 | 65 | 6 | 12 | Actual |
32325 | 428.43 | 2024-10-09 | 65 | 6 | 12 | Actual |
31880 | 1275.00 | 2024-10-09 | 65 | 1 | 7 | Actual |
17551 | 864.00 | 2023-09-10 | 65 | 1 | 3 | Actual |
12268 | 200.00 | 2023-03-10 | 65 | 6 | 8 | Budget |
30875 | 510.18 | 2024-09-09 | 65 | 2 | 8 | Actual |
27796 | 400.77 | 2024-06-09 | 65 | 6 | 12 | Actual |
37230 | 1020.00 | 2025-03-10 | 65 | 6 | 4 | Actual |
8581 | 369.00 | 2022-12-11 | 65 | 6 | 6 | Actual |
20555 | 50.76 | 2023-11-10 | 65 | 6 | 12 | Actual |
33839 | 542.00 | 2024-12-10 | 65 | 1 | 5 | Actual |
7 | 380.00 | 2022-05-10 | 65 | 1 | 3 | Budget |
9127 | 75.00 | 2023-01-08 | 65 | 7 | 3 | Actual |
27152 | 92.00 | 2024-06-09 | 65 | 2 | 6 | Actual |
25449 | 67.78 | 2024-04-09 | 65 | 5 | 11 | Actual |
29956 | 448.64 | 2024-08-09 | 65 | 6 | 11 | Actual |
28888 | 377.36 | 2024-07-10 | 65 | 1 | 12 | Actual |
19324 | 94.38 | 2023-10-10 | 65 | 3 | 11 | Actual |
3237 | 200.00 | 2022-07-11 | 65 | 2 | 8 | Budget |
2863 | 280.00 | 2022-07-11 | 65 | 4 | 6 | Budget |
24871 | 412.00 | 2024-04-09 | 65 | 6 | 5 | Actual |
621 | 280.00 | 2022-05-10 | 65 | 4 | 6 | Budget |
20705 | 158.00 | 2023-12-11 | 65 | 7 | 3 | Actual |
37671 | 1125.34 | 2025-03-10 | 65 | 1 | 8 | Actual |
11282 | 280.00 | 2023-03-10 | 65 | 6 | 3 | Budget |
21434 | 33.74 | 2023-12-11 | 65 | 5 | 11 | Actual |
18555 | 976.00 | 2023-10-10 | 65 | 1 | 3 | Actual |
6090 | 291.00 | 2022-10-10 | 65 | 1 | 6 | Actual |
7356 | 280.00 | 2022-11-10 | 65 | 4 | 6 | Budget |
20206 | 673.82 | 2023-11-10 | 65 | 2 | 8 | Actual |
24659 | 540.00 | 2024-04-09 | 65 | 6 | 3 | Actual |
17963 | 127.00 | 2023-09-10 | 65 | 5 | 6 | Actual |
1698 | 380.00 | 2022-06-10 | 65 | 3 | 6 | Budget |
19703 | 683.00 | 2023-11-10 | 65 | 1 | 4 | Actual |
20733 | 555.00 | 2023-12-11 | 65 | 1 | 4 | Actual |
6607 | 280.00 | 2022-10-10 | 65 | 2 | 8 | Budget |
10815 | 246.00 | 2023-02-08 | 65 | 6 | 6 | Actual |
29338 | 702.00 | 2024-08-09 | 65 | 1 | 5 | Actual |
27764 | 51.82 | 2024-06-09 | 65 | 2 | 12 | Actual |
3986 | 226.00 | 2022-08-10 | 65 | 4 | 6 | Actual |
31738 | 277.00 | 2024-10-09 | 65 | 3 | 6 | Actual |
196 | 770.00 | 2022-05-10 | 65 | 1 | 4 | Actual |
11469 | 480.00 | 2023-03-10 | 65 | 6 | 4 | Budget |
8582 | 280.00 | 2022-12-11 | 65 | 6 | 6 | Budget |
17235 | 144.38 | 2023-08-10 | 65 | 1 | 11 | Actual |
23127 | 720.00 | 2024-02-08 | 65 | 6 | 7 | Actual |
3760 | 424.00 | 2022-08-10 | 65 | 6 | 5 | Actual |
21974 | 365.00 | 2024-01-08 | 65 | 3 | 6 | Actual |
2502 | 380.00 | 2022-07-11 | 65 | 6 | 4 | Budget |
5063 | 280.00 | 2022-09-10 | 65 | 3 | 6 | Budget |
8111 | 550.00 | 2022-12-11 | 65 | 6 | 4 | Budget |
12679 | 550.00 | 2023-04-10 | 65 | 1 | 5 | Budget |
26439 | 70.97 | 2024-05-09 | 65 | 2 | 11 | Actual |
37289 | 1215.00 | 2025-03-10 | 65 | 1 | 5 | Actual |
21112 | 730.00 | 2023-12-11 | 65 | 1 | 7 | Actual |
37382 | 291.00 | 2025-03-10 | 65 | 1 | 6 | Actual |
16825 | 347.00 | 2023-08-10 | 65 | 1 | 6 | Actual |
18292 | 34.80 | 2023-09-10 | 65 | 2 | 11 | Actual |
17643 | 156.00 | 2023-09-10 | 65 | 7 | 3 | Actual |
7787 | 200.00 | 2022-11-10 | 65 | 6 | 8 | Budget |
23447 | 205.02 | 2024-02-08 | 65 | 6 | 11 | Actual |
32033 | 704.12 | 2024-10-09 | 65 | 6 | 8 | Actual |
27443 | 631.40 | 2024-06-09 | 65 | 2 | 8 | Actual |
26705 | 190.73 | 2024-05-09 | 65 | 1 | 13 | Actual |
11470 | 600.00 | 2023-03-10 | 65 | 6 | 4 | Actual |
6234 | 200.00 | 2022-10-10 | 65 | 4 | 6 | Budget |
24189 | 1078.37 | 2024-03-09 | 65 | 1 | 8 | Actual |
22804 | 396.00 | 2024-02-08 | 65 | 1 | 5 | Actual |
39322 | 439.86 | 2025-04-10 | 65 | 6 | 13 | Actual |
25127 | 744.00 | 2024-04-09 | 65 | 1 | 7 | Actual |
24985 | 217.00 | 2024-04-09 | 65 | 3 | 6 | Actual |
36371 | 178.00 | 2025-02-08 | 65 | 6 | 6 | Actual |
20647 | 621.00 | 2023-12-11 | 65 | 6 | 3 | Actual |
16766 | 518.00 | 2023-08-10 | 65 | 6 | 5 | Actual |
998 | 255.63 | 2022-05-10 | 65 | 2 | 8 | Actual |
14004 | 900.00 | 2023-05-10 | 65 | 1 | 7 | Actual |
38763 | 506.00 | 2025-04-10 | 65 | 6 | 7 | Actual |
11940 | 355.00 | 2023-03-10 | 65 | 6 | 6 | Actual |
24217 | 675.34 | 2024-03-09 | 65 | 2 | 8 | Actual |
6748 | 585.00 | 2022-11-10 | 65 | 1 | 3 | Actual |
9499 | 152.00 | 2023-01-08 | 65 | 2 | 6 | Actual |
35961 | 741.00 | 2025-02-08 | 65 | 6 | 3 | Actual |
32292 | 229.49 | 2024-10-09 | 65 | 1 | 12 | Actual |
20767 | 351.00 | 2023-12-11 | 65 | 6 | 4 | Actual |
26856 | 788.00 | 2024-06-09 | 65 | 6 | 3 | Actual |
28949 | 462.47 | 2024-07-10 | 65 | 6 | 12 | Actual |
24249 | 501.09 | 2024-03-09 | 65 | 6 | 8 | Actual |
23956 | 213.00 | 2024-03-09 | 65 | 3 | 6 | Actual |
5157 | 174.00 | 2022-09-10 | 65 | 5 | 6 | Actual |
7786 | 323.81 | 2022-11-10 | 65 | 6 | 8 | Actual |
18346 | 141.19 | 2023-09-10 | 65 | 4 | 11 | Actual |
25935 | 680.00 | 2024-05-09 | 65 | 6 | 5 | Actual |
19090 | 700.00 | 2023-10-10 | 65 | 6 | 7 | Actual |
7599 | 576.00 | 2022-11-10 | 65 | 6 | 7 | Actual |
10665 | 515.00 | 2023-02-08 | 65 | 3 | 6 | Actual |
25684 | 870.00 | 2024-05-09 | 65 | 1 | 3 | Actual |
12538 | 650.00 | 2023-04-10 | 65 | 1 | 4 | Budget |
19378 | 67.78 | 2023-10-10 | 65 | 5 | 11 | Actual |
12020 | 368.00 | 2023-03-10 | 65 | 1 | 7 | Actual |
32120 | 156.08 | 2024-10-09 | 65 | 2 | 11 | Actual |
8908 | 232.90 | 2022-12-11 | 65 | 6 | 8 | Actual |
21054 | 162.00 | 2023-12-11 | 65 | 6 | 6 | Actual |
33298 | 153.95 | 2024-11-09 | 65 | 4 | 11 | Actual |
15700 | 533.00 | 2023-07-11 | 65 | 1 | 5 | Actual |
16345 | 166.72 | 2023-07-11 | 65 | 6 | 11 | Actual |
2583 | 328.00 | 2022-07-11 | 65 | 1 | 5 | Actual |
1792 | 200.00 | 2022-06-10 | 65 | 5 | 6 | Budget |
16519 | 855.00 | 2023-08-10 | 65 | 1 | 3 | Actual |
37932 | 524.17 | 2025-03-10 | 65 | 6 | 11 | Actual |
14335 | 92.25 | 2023-05-10 | 65 | 6 | 11 | Actual |
12161 | 380.00 | 2023-03-10 | 65 | 1 | 8 | Budget |
4311 | 550.00 | 2022-08-10 | 65 | 1 | 8 | Budget |
2501 | 336.00 | 2022-07-11 | 65 | 6 | 4 | Actual |
14127 | 534.42 | 2023-05-10 | 65 | 2 | 8 | Actual |
26764 | 541.61 | 2024-05-09 | 65 | 6 | 13 | Actual |
31497 | 1254.00 | 2024-10-09 | 65 | 1 | 4 | Actual |
24930 | 230.00 | 2024-04-09 | 65 | 1 | 6 | Actual |
31624 | 842.00 | 2024-10-09 | 65 | 6 | 5 | Actual |
25340 | 157.15 | 2024-04-09 | 65 | 1 | 11 | Actual |
35372 | 1419.29 | 2025-01-08 | 65 | 1 | 8 | Actual |
15164 | 523.82 | 2023-06-10 | 65 | 6 | 8 | Actual |
29662 | 480.00 | 2024-08-09 | 65 | 6 | 7 | Actual |
12868 | 115.00 | 2023-04-10 | 65 | 2 | 6 | Actual |
4417 | 200.00 | 2022-08-10 | 65 | 6 | 8 | Budget |
866 | 469.00 | 2022-05-10 | 65 | 6 | 7 | Actual |
5762 | 100.00 | 2022-10-10 | 65 | 7 | 3 | Budget |
7260 | 226.00 | 2022-11-10 | 65 | 2 | 6 | Actual |
24417 | 37.99 | 2024-03-09 | 65 | 5 | 11 | Actual |
17937 | 151.00 | 2023-09-10 | 65 | 4 | 6 | Actual |
31082 | 360.34 | 2024-09-09 | 65 | 6 | 11 | Actual |
6885 | 74.00 | 2022-11-10 | 65 | 7 | 3 | Actual |
37437 | 517.00 | 2025-03-10 | 65 | 3 | 6 | Actual |
25161 | 612.00 | 2024-04-09 | 65 | 6 | 7 | Actual |
1379 | 540.00 | 2022-06-10 | 65 | 6 | 4 | Actual |
5214 | 200.00 | 2022-09-10 | 65 | 6 | 6 | Budget |
9837 | 258.00 | 2023-01-08 | 65 | 6 | 7 | Actual |
12917 | 480.00 | 2023-04-10 | 65 | 3 | 6 | Budget |
34421 | 328.42 | 2024-12-10 | 65 | 4 | 11 | Actual |
11036 | 380.00 | 2023-02-08 | 65 | 1 | 8 | Budget |
17994 | 231.00 | 2023-09-10 | 65 | 6 | 6 | Actual |
5110 | 200.00 | 2022-09-10 | 65 | 4 | 6 | Budget |
36232 | 421.00 | 2025-02-08 | 65 | 1 | 6 | Actual |
30995 | 116.72 | 2024-09-09 | 65 | 2 | 11 | Actual |
27644 | 115.65 | 2024-06-09 | 65 | 5 | 11 | Actual |
22000 | 256.00 | 2024-01-08 | 65 | 4 | 6 | Actual |
34448 | 105.02 | 2024-12-10 | 65 | 5 | 11 | Actual |
11835 | 257.00 | 2023-03-10 | 65 | 4 | 6 | Actual |
36960 | 331.08 | 2025-02-08 | 65 | 1 | 13 | Actual |
33780 | 1056.00 | 2024-12-10 | 65 | 6 | 4 | Actual |
8852 | 200.00 | 2022-12-11 | 65 | 2 | 8 | Budget |
29570 | 365.00 | 2024-08-09 | 65 | 6 | 6 | Actual |
25996 | 168.00 | 2024-05-09 | 65 | 1 | 6 | Actual |
38380 | 759.00 | 2025-04-10 | 65 | 6 | 4 | Actual |
1851 | 273.00 | 2022-06-10 | 65 | 6 | 6 | Actual |
725 | 314.00 | 2022-05-10 | 65 | 6 | 6 | Actual |
35023 | 604.00 | 2025-01-08 | 65 | 6 | 5 | Actual |
9595 | 280.00 | 2023-01-08 | 65 | 4 | 6 | Budget |
28595 | 775.34 | 2024-07-10 | 65 | 2 | 8 | Actual |
26646 | 39.06 | 2024-05-09 | 65 | 6 | 12 | Actual |
5681 | 186.00 | 2022-10-10 | 65 | 6 | 3 | Actual |
35221 | 337.00 | 2025-01-08 | 65 | 6 | 6 | Actual |
29245 | 1458.00 | 2024-08-09 | 65 | 1 | 4 | Actual |
31710 | 120.00 | 2024-10-09 | 65 | 2 | 6 | Actual |
18373 | 40.12 | 2023-09-10 | 65 | 5 | 11 | Actual |
10759 | 100.00 | 2023-02-08 | 65 | 5 | 6 | Budget |
5948 | 560.00 | 2022-10-10 | 65 | 1 | 5 | Actual |
16144 | 555.64 | 2023-07-11 | 65 | 6 | 8 | Actual |
10816 | 280.00 | 2023-02-08 | 65 | 6 | 6 | Budget |
8663 | 650.00 | 2022-12-11 | 65 | 1 | 7 | Budget |
1193 | 344.00 | 2022-06-10 | 65 | 6 | 3 | Actual |
19496 | 15.65 | 2023-10-10 | 65 | 2 | 12 | Actual |
477 | 280.00 | 2022-05-10 | 65 | 1 | 6 | Budget |
30043 | 74.16 | 2024-08-09 | 65 | 2 | 12 | Actual |
17115 | 682.91 | 2023-08-10 | 65 | 1 | 8 | Actual |
5482 | 280.00 | 2022-09-10 | 65 | 2 | 8 | Budget |
34568 | 188.00 | 2024-12-10 | 65 | 2 | 12 | Actual |
23901 | 398.00 | 2024-03-09 | 65 | 1 | 6 | Actual |
20859 | 608.00 | 2023-12-11 | 65 | 6 | 5 | Actual |
11836 | 200.00 | 2023-03-10 | 65 | 4 | 6 | Budget |
31319 | 625.82 | 2024-09-09 | 65 | 6 | 13 | Actual |
27125 | 260.00 | 2024-06-09 | 65 | 1 | 6 | Actual |
5062 | 287.00 | 2022-09-10 | 65 | 3 | 6 | Actual |
39171 | 147.57 | 2025-04-10 | 65 | 2 | 12 | Actual |
19177 | 610.18 | 2023-10-10 | 65 | 2 | 8 | Actual |
8477 | 332.00 | 2022-12-11 | 65 | 4 | 6 | Actual |
35692 | 261.40 | 2025-01-08 | 65 | 1 | 12 | Actual |
26613 | 32.67 | 2024-05-09 | 65 | 1 | 12 | Actual |
12269 | 310.18 | 2023-03-10 | 65 | 6 | 8 | Actual |
16880 | 449.00 | 2023-08-10 | 65 | 3 | 6 | Actual |
20325 | 44.38 | 2023-11-10 | 65 | 2 | 11 | Actual |
33390 | 196.51 | 2024-11-09 | 65 | 1 | 12 | Actual |
34339 | 681.62 | 2024-12-10 | 65 | 1 | 11 | Actual |
7402 | 125.00 | 2022-11-10 | 65 | 5 | 6 | Actual |
25248 | 448.06 | 2024-04-09 | 65 | 2 | 8 | Actual |
28687 | 472.04 | 2024-07-10 | 65 | 1 | 11 | Actual |
7211 | 433.00 | 2022-11-10 | 65 | 1 | 6 | Actual |
15521 | 640.00 | 2023-07-11 | 65 | 6 | 3 | Actual |
19297 | 24.16 | 2023-10-10 | 65 | 2 | 11 | Actual |
10711 | 196.00 | 2023-02-08 | 65 | 4 | 6 | Actual |
28006 | 777.00 | 2024-07-10 | 65 | 6 | 3 | Actual |
36339 | 163.00 | 2025-02-08 | 65 | 5 | 6 | Actual |
38639 | 167.00 | 2025-04-10 | 65 | 5 | 6 | Actual |
4173 | 584.00 | 2022-08-10 | 65 | 1 | 7 | Actual |
1932 | 550.00 | 2022-06-10 | 65 | 1 | 7 | Budget |
669 | 198.00 | 2022-05-10 | 65 | 5 | 6 | Actual |
15874 | 144.00 | 2023-07-11 | 65 | 4 | 6 | Actual |
5540 | 243.51 | 2022-09-10 | 65 | 6 | 8 | Actual |
34012 | 281.00 | 2024-12-10 | 65 | 4 | 6 | Actual |
1322 | 968.00 | 2022-06-10 | 65 | 1 | 4 | Actual |
22683 | 216.00 | 2024-02-08 | 65 | 7 | 3 | Actual |
19915 | 96.00 | 2023-11-10 | 65 | 2 | 6 | Actual |
21649 | 510.00 | 2024-01-08 | 65 | 6 | 3 | Actual |
28715 | 117.78 | 2024-07-10 | 65 | 2 | 11 | Actual |
336 | 480.00 | 2022-05-10 | 65 | 1 | 5 | Budget |
22058 | 333.00 | 2024-01-08 | 65 | 6 | 6 | Actual |
26135 | 206.00 | 2024-05-09 | 65 | 6 | 6 | Actual |
27180 | 491.00 | 2024-06-09 | 65 | 3 | 6 | Actual |
12021 | 480.00 | 2023-03-10 | 65 | 1 | 7 | Budget |
3624 | 380.00 | 2022-08-10 | 65 | 6 | 4 | Budget |
Generated 2025-06-09 18:13:26.473 UTC