[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 760 > < TAKE 512 >
343 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
726 | 280.00 | 2022-05-09 | 65 | 6 | 6 | Budget |
27356 | 676.00 | 2024-06-08 | 65 | 6 | 7 | Actual |
28358 | 328.00 | 2024-07-09 | 65 | 4 | 6 | Actual |
20859 | 608.00 | 2023-12-10 | 65 | 6 | 5 | Actual |
25127 | 744.00 | 2024-04-08 | 65 | 1 | 7 | Actual |
17263 | 96.51 | 2023-08-09 | 65 | 2 | 11 | Actual |
11223 | 488.00 | 2023-03-09 | 65 | 1 | 3 | Actual |
7679 | 480.00 | 2022-11-09 | 65 | 1 | 8 | Budget |
10105 | 363.00 | 2023-02-07 | 65 | 1 | 3 | Actual |
22026 | 89.00 | 2024-01-07 | 65 | 5 | 6 | Actual |
26856 | 788.00 | 2024-06-08 | 65 | 6 | 3 | Actual |
18647 | 120.00 | 2023-10-09 | 65 | 7 | 3 | Actual |
5295 | 380.00 | 2022-09-09 | 65 | 1 | 7 | Budget |
7072 | 480.00 | 2022-11-09 | 65 | 1 | 5 | Budget |
28508 | 660.00 | 2024-07-09 | 65 | 6 | 7 | Actual |
477 | 280.00 | 2022-05-09 | 65 | 1 | 6 | Budget |
669 | 198.00 | 2022-05-09 | 65 | 5 | 6 | Actual |
18406 | 128.42 | 2023-09-09 | 65 | 6 | 11 | Actual |
6338 | 200.00 | 2022-10-09 | 65 | 6 | 6 | Budget |
2178 | 455.64 | 2022-06-09 | 65 | 6 | 8 | Actual |
10244 | 93.00 | 2023-02-07 | 65 | 7 | 3 | Actual |
30638 | 225.00 | 2024-09-08 | 65 | 4 | 6 | Actual |
20325 | 44.38 | 2023-11-09 | 65 | 2 | 11 | Actual |
10106 | 380.00 | 2023-02-07 | 65 | 1 | 3 | Budget |
7541 | 650.00 | 2022-11-09 | 65 | 1 | 7 | Budget |
13340 | 358.66 | 2023-04-09 | 65 | 2 | 8 | Actual |
32807 | 335.00 | 2024-11-08 | 65 | 1 | 6 | Actual |
33418 | 55.02 | 2024-11-08 | 65 | 2 | 12 | Actual |
31319 | 625.82 | 2024-09-08 | 65 | 6 | 13 | Actual |
11469 | 480.00 | 2023-03-09 | 65 | 6 | 4 | Budget |
25840 | 423.00 | 2024-05-08 | 65 | 6 | 4 | Actual |
3049 | 680.00 | 2022-07-10 | 65 | 1 | 7 | Actual |
16312 | 44.38 | 2023-07-10 | 65 | 5 | 11 | Actual |
24930 | 230.00 | 2024-04-08 | 65 | 1 | 6 | Actual |
12490 | 80.00 | 2023-04-09 | 65 | 7 | 3 | Actual |
16639 | 390.00 | 2023-08-09 | 65 | 1 | 4 | Actual |
37110 | 945.00 | 2025-03-09 | 65 | 6 | 3 | Actual |
31683 | 447.00 | 2024-10-08 | 65 | 1 | 6 | Actual |
23749 | 364.00 | 2024-03-08 | 65 | 6 | 4 | Actual |
20085 | 704.00 | 2023-11-09 | 65 | 1 | 7 | Actual |
11224 | 380.00 | 2023-03-09 | 65 | 1 | 3 | Budget |
32748 | 983.00 | 2024-11-08 | 65 | 6 | 5 | Actual |
10350 | 348.00 | 2023-02-07 | 65 | 6 | 4 | Actual |
9965 | 200.00 | 2023-01-07 | 65 | 2 | 8 | Budget |
14160 | 584.43 | 2023-05-09 | 65 | 6 | 8 | Actual |
16083 | 1092.01 | 2023-07-10 | 65 | 1 | 8 | Actual |
24336 | 73.10 | 2024-03-08 | 65 | 2 | 11 | Actual |
13070 | 246.00 | 2023-04-09 | 65 | 6 | 6 | Actual |
196 | 770.00 | 2022-05-09 | 65 | 1 | 4 | Actual |
6886 | 70.00 | 2022-11-09 | 65 | 7 | 3 | Budget |
33037 | 962.00 | 2024-11-08 | 65 | 6 | 7 | Actual |
8005 | 70.00 | 2022-12-10 | 65 | 7 | 3 | Budget |
1699 | 234.00 | 2022-06-09 | 65 | 3 | 6 | Actual |
66 | 280.00 | 2022-05-09 | 65 | 6 | 3 | Budget |
21707 | 144.00 | 2024-01-07 | 65 | 7 | 3 | Actual |
8662 | 512.00 | 2022-12-10 | 65 | 1 | 7 | Actual |
9371 | 441.00 | 2023-01-07 | 65 | 6 | 5 | Actual |
4173 | 584.00 | 2022-08-09 | 65 | 1 | 7 | Actual |
3890 | 187.00 | 2022-08-09 | 65 | 2 | 6 | Actual |
575 | 468.00 | 2022-05-09 | 65 | 3 | 6 | Actual |
35082 | 205.00 | 2025-01-07 | 65 | 1 | 6 | Actual |
14840 | 139.00 | 2023-06-09 | 65 | 2 | 6 | Actual |
22501 | 10.33 | 2024-01-07 | 65 | 1 | 12 | Actual |
10815 | 246.00 | 2023-02-07 | 65 | 6 | 6 | Actual |
1933 | 531.00 | 2022-06-09 | 65 | 1 | 7 | Actual |
4683 | 650.00 | 2022-09-09 | 65 | 1 | 4 | Budget |
35692 | 261.40 | 2025-01-07 | 65 | 1 | 12 | Actual |
12161 | 380.00 | 2023-03-09 | 65 | 1 | 8 | Budget |
36869 | 82.68 | 2025-02-07 | 65 | 2 | 12 | Actual |
9176 | 650.00 | 2023-01-07 | 65 | 1 | 4 | Budget |
19526 | 36.93 | 2023-10-09 | 65 | 6 | 12 | Actual |
11084 | 200.00 | 2023-02-07 | 65 | 2 | 8 | Budget |
23361 | 122.04 | 2024-02-07 | 65 | 3 | 11 | Actual |
18675 | 428.00 | 2023-10-09 | 65 | 1 | 4 | Actual |
10430 | 712.00 | 2023-02-07 | 65 | 1 | 5 | Actual |
17115 | 682.91 | 2023-08-09 | 65 | 1 | 8 | Actual |
5110 | 200.00 | 2022-09-09 | 65 | 4 | 6 | Budget |
29956 | 448.64 | 2024-08-08 | 65 | 6 | 11 | Actual |
8430 | 358.00 | 2022-12-10 | 65 | 3 | 6 | Actual |
2767 | 100.00 | 2022-07-10 | 65 | 2 | 6 | Budget |
38763 | 506.00 | 2025-04-09 | 65 | 6 | 7 | Actual |
21526 | 33.74 | 2023-12-10 | 65 | 1 | 12 | Actual |
33986 | 281.00 | 2024-12-09 | 65 | 3 | 6 | Actual |
11692 | 458.00 | 2023-03-09 | 65 | 1 | 6 | Actual |
1379 | 540.00 | 2022-06-09 | 65 | 6 | 4 | Actual |
12917 | 480.00 | 2023-04-09 | 65 | 3 | 6 | Budget |
13494 | 1290.00 | 2023-05-09 | 65 | 1 | 3 | Actual |
17143 | 364.72 | 2023-08-09 | 65 | 2 | 8 | Actual |
32593 | 185.00 | 2024-11-08 | 65 | 7 | 3 | Actual |
3889 | 100.00 | 2022-08-09 | 65 | 2 | 6 | Budget |
39051 | 68.85 | 2025-04-09 | 65 | 5 | 11 | Actual |
34687 | 317.05 | 2024-12-09 | 65 | 2 | 13 | Actual |
16519 | 855.00 | 2023-08-09 | 65 | 1 | 3 | Actual |
5809 | 600.00 | 2022-10-09 | 65 | 1 | 4 | Actual |
18264 | 240.13 | 2023-09-09 | 65 | 1 | 11 | Actual |
28184 | 761.00 | 2024-07-09 | 65 | 1 | 5 | Actual |
32443 | 401.26 | 2024-10-08 | 65 | 6 | 13 | Actual |
16111 | 675.34 | 2023-07-10 | 65 | 2 | 8 | Actual |
19496 | 15.65 | 2023-10-09 | 65 | 2 | 12 | Actual |
21919 | 257.00 | 2024-01-07 | 65 | 1 | 6 | Actual |
18941 | 189.00 | 2023-10-09 | 65 | 4 | 6 | Actual |
19584 | 1290.00 | 2023-11-09 | 65 | 1 | 3 | Actual |
21827 | 569.00 | 2024-01-07 | 65 | 1 | 5 | Actual |
29067 | 310.03 | 2024-07-09 | 65 | 6 | 13 | Actual |
33510 | 259.15 | 2024-11-08 | 65 | 1 | 13 | Actual |
18052 | 594.00 | 2023-09-09 | 65 | 1 | 7 | Actual |
809 | 711.00 | 2022-05-09 | 65 | 1 | 7 | Actual |
5157 | 174.00 | 2022-09-09 | 65 | 5 | 6 | Actual |
22896 | 235.00 | 2024-02-07 | 65 | 1 | 6 | Actual |
22209 | 982.92 | 2024-01-07 | 65 | 1 | 8 | Actual |
31377 | 1320.00 | 2024-10-08 | 65 | 1 | 3 | Actual |
19943 | 240.00 | 2023-11-09 | 65 | 3 | 6 | Actual |
9595 | 280.00 | 2023-01-07 | 65 | 4 | 6 | Budget |
8723 | 380.00 | 2022-12-10 | 65 | 6 | 7 | Budget |
24308 | 200.76 | 2024-03-08 | 65 | 1 | 11 | Actual |
1745 | 280.00 | 2022-06-09 | 65 | 4 | 6 | Budget |
21353 | 125.23 | 2023-12-10 | 65 | 2 | 11 | Actual |
26466 | 148.63 | 2024-05-08 | 65 | 3 | 11 | Actual |
24417 | 37.99 | 2024-03-08 | 65 | 5 | 11 | Actual |
36960 | 331.08 | 2025-02-07 | 65 | 1 | 13 | Actual |
26350 | 870.79 | 2024-05-08 | 65 | 6 | 8 | Actual |
30135 | 317.05 | 2024-08-08 | 65 | 1 | 13 | Actual |
38226 | 776.00 | 2025-04-09 | 65 | 1 | 3 | Actual |
14754 | 318.00 | 2023-06-09 | 65 | 6 | 5 | Actual |
34394 | 239.06 | 2024-12-09 | 65 | 3 | 11 | Actual |
38613 | 190.00 | 2025-04-09 | 65 | 4 | 6 | Actual |
24659 | 540.00 | 2024-04-08 | 65 | 6 | 3 | Actual |
5013 | 113.00 | 2022-09-09 | 65 | 2 | 6 | Actual |
8581 | 369.00 | 2022-12-10 | 65 | 6 | 6 | Actual |
39024 | 443.32 | 2025-04-09 | 65 | 4 | 11 | Actual |
9234 | 550.00 | 2023-01-07 | 65 | 6 | 4 | Budget |
36550 | 737.46 | 2025-02-07 | 65 | 2 | 8 | Actual |
34220 | 907.16 | 2024-12-09 | 65 | 1 | 8 | Actual |
21266 | 319.27 | 2023-12-10 | 65 | 6 | 8 | Actual |
27066 | 436.00 | 2024-06-08 | 65 | 6 | 5 | Actual |
4497 | 380.00 | 2022-09-09 | 65 | 1 | 3 | Budget |
36429 | 1343.00 | 2025-02-07 | 65 | 1 | 7 | Actual |
5481 | 357.15 | 2022-09-09 | 65 | 2 | 8 | Actual |
8 | 378.00 | 2022-05-09 | 65 | 1 | 3 | Actual |
4032 | 100.00 | 2022-08-09 | 65 | 5 | 6 | Budget |
1698 | 380.00 | 2022-06-09 | 65 | 3 | 6 | Budget |
14509 | 784.00 | 2023-06-09 | 65 | 1 | 3 | Actual |
12964 | 200.00 | 2023-04-09 | 65 | 4 | 6 | Budget |
2720 | 341.00 | 2022-07-10 | 65 | 1 | 6 | Actual |
10816 | 280.00 | 2023-02-07 | 65 | 6 | 6 | Budget |
1055 | 200.00 | 2022-05-09 | 65 | 6 | 8 | Budget |
1460 | 480.00 | 2022-06-09 | 65 | 1 | 5 | Budget |
15278 | 82.68 | 2023-06-09 | 65 | 3 | 11 | Actual |
23956 | 213.00 | 2024-03-08 | 65 | 3 | 6 | Actual |
29217 | 207.00 | 2024-08-08 | 65 | 7 | 3 | Actual |
2638 | 400.00 | 2022-07-10 | 65 | 6 | 5 | Actual |
11551 | 480.00 | 2023-03-09 | 65 | 1 | 5 | Actual |
25248 | 448.06 | 2024-04-08 | 65 | 2 | 8 | Actual |
9451 | 445.00 | 2023-01-07 | 65 | 1 | 6 | Actual |
36724 | 289.06 | 2025-02-07 | 65 | 4 | 11 | Actual |
18145 | 546.55 | 2023-09-09 | 65 | 1 | 8 | Actual |
17551 | 864.00 | 2023-09-09 | 65 | 1 | 3 | Actual |
34038 | 209.00 | 2024-12-09 | 65 | 5 | 6 | Actual |
26705 | 190.73 | 2024-05-08 | 65 | 1 | 13 | Actual |
25220 | 701.09 | 2024-04-08 | 65 | 1 | 8 | Actual |
15900 | 214.00 | 2023-07-10 | 65 | 5 | 6 | Actual |
2639 | 380.00 | 2022-07-10 | 65 | 6 | 5 | Budget |
25567 | 10.33 | 2024-04-08 | 65 | 2 | 12 | Actual |
5621 | 380.00 | 2022-10-09 | 65 | 1 | 3 | Budget |
9047 | 236.00 | 2023-01-07 | 65 | 6 | 3 | Actual |
10487 | 480.00 | 2023-02-07 | 65 | 6 | 5 | Budget |
22923 | 51.00 | 2024-02-07 | 65 | 2 | 6 | Actual |
4359 | 280.00 | 2022-08-09 | 65 | 2 | 8 | Budget |
2445 | 850.00 | 2022-07-10 | 65 | 1 | 4 | Budget |
11939 | 280.00 | 2023-03-09 | 65 | 6 | 6 | Budget |
12598 | 576.00 | 2023-04-09 | 65 | 6 | 4 | Actual |
13339 | 200.00 | 2023-04-09 | 65 | 2 | 8 | Budget |
6748 | 585.00 | 2022-11-09 | 65 | 1 | 3 | Actual |
7309 | 267.00 | 2022-11-09 | 65 | 3 | 6 | Actual |
37168 | 188.00 | 2025-03-09 | 65 | 7 | 3 | Actual |
24625 | 1125.00 | 2024-04-08 | 65 | 1 | 3 | Actual |
36080 | 1053.00 | 2025-02-07 | 65 | 6 | 4 | Actual |
2911 | 164.00 | 2022-07-10 | 65 | 5 | 6 | Actual |
36371 | 178.00 | 2025-02-07 | 65 | 6 | 6 | Actual |
39322 | 439.86 | 2025-04-09 | 65 | 6 | 13 | Actual |
12597 | 480.00 | 2023-04-09 | 65 | 6 | 4 | Budget |
8478 | 280.00 | 2022-12-10 | 65 | 4 | 6 | Budget |
21467 | 145.44 | 2023-12-10 | 65 | 6 | 11 | Actual |
15793 | 223.00 | 2023-07-10 | 65 | 1 | 6 | Actual |
28567 | 955.64 | 2024-07-09 | 65 | 1 | 8 | Actual |
19703 | 683.00 | 2023-11-09 | 65 | 1 | 4 | Actual |
21380 | 119.91 | 2023-12-10 | 65 | 3 | 11 | Actual |
3841 | 280.00 | 2022-08-09 | 65 | 1 | 6 | Budget |
33096 | 1401.11 | 2024-11-08 | 65 | 1 | 8 | Actual |
2318 | 280.00 | 2022-07-10 | 65 | 6 | 3 | Budget |
25901 | 548.00 | 2024-05-08 | 65 | 1 | 5 | Actual |
1793 | 131.00 | 2022-06-09 | 65 | 5 | 6 | Actual |
16673 | 293.00 | 2023-08-09 | 65 | 6 | 4 | Actual |
2397 | 90.00 | 2022-07-10 | 65 | 7 | 3 | Budget |
16404 | 24.16 | 2023-07-10 | 65 | 1 | 12 | Actual |
36287 | 426.00 | 2025-02-07 | 65 | 3 | 6 | Actual |
35961 | 741.00 | 2025-02-07 | 65 | 6 | 3 | Actual |
10954 | 380.00 | 2023-02-07 | 65 | 6 | 7 | Budget |
6479 | 609.00 | 2022-10-09 | 65 | 6 | 7 | Actual |
23808 | 473.00 | 2024-03-08 | 65 | 1 | 5 | Actual |
9499 | 152.00 | 2023-01-07 | 65 | 2 | 6 | Actual |
25422 | 95.44 | 2024-04-08 | 65 | 4 | 11 | Actual |
20613 | 1200.00 | 2023-12-10 | 65 | 1 | 3 | Actual |
21946 | 104.00 | 2024-01-07 | 65 | 2 | 6 | Actual |
29338 | 702.00 | 2024-08-08 | 65 | 1 | 5 | Actual |
28277 | 480.00 | 2024-07-09 | 65 | 1 | 6 | Actual |
26195 | 1320.00 | 2024-05-08 | 65 | 1 | 7 | Actual |
35433 | 510.18 | 2025-01-07 | 65 | 6 | 8 | Actual |
2768 | 112.00 | 2022-07-10 | 65 | 2 | 6 | Actual |
12868 | 115.00 | 2023-04-09 | 65 | 2 | 6 | Actual |
7868 | 429.00 | 2022-12-10 | 65 | 1 | 3 | Actual |
65 | 220.00 | 2022-05-09 | 65 | 6 | 3 | Actual |
16906 | 197.00 | 2023-08-09 | 65 | 4 | 6 | Actual |
31497 | 1254.00 | 2024-10-08 | 65 | 1 | 4 | Actual |
27590 | 328.42 | 2024-06-08 | 65 | 3 | 11 | Actual |
5948 | 560.00 | 2022-10-09 | 65 | 1 | 5 | Actual |
27125 | 260.00 | 2024-06-08 | 65 | 1 | 6 | Actual |
13744 | 486.00 | 2023-05-09 | 65 | 6 | 5 | Actual |
23247 | 599.58 | 2024-02-07 | 65 | 6 | 8 | Actual |
28384 | 157.00 | 2024-07-09 | 65 | 5 | 6 | Actual |
21649 | 510.00 | 2024-01-07 | 65 | 6 | 3 | Actual |
10431 | 550.00 | 2023-02-07 | 65 | 1 | 5 | Budget |
3189 | 480.00 | 2022-07-10 | 65 | 1 | 8 | Budget |
253 | 378.00 | 2022-05-09 | 65 | 6 | 4 | Actual |
18497 | 52.89 | 2023-09-09 | 65 | 6 | 12 | Actual |
8582 | 280.00 | 2022-12-10 | 65 | 6 | 6 | Budget |
35313 | 676.00 | 2025-01-07 | 65 | 6 | 7 | Actual |
22591 | 975.00 | 2024-02-07 | 65 | 1 | 3 | Actual |
24130 | 495.00 | 2024-03-08 | 65 | 6 | 7 | Actual |
11409 | 650.00 | 2023-03-09 | 65 | 1 | 4 | Budget |
26942 | 1512.00 | 2024-06-08 | 65 | 1 | 4 | Actual |
14868 | 393.00 | 2023-06-09 | 65 | 3 | 6 | Actual |
20647 | 621.00 | 2023-12-10 | 65 | 6 | 3 | Actual |
8192 | 480.00 | 2022-12-10 | 65 | 1 | 5 | Budget |
13944 | 204.00 | 2023-05-09 | 65 | 6 | 6 | Actual |
38532 | 442.00 | 2025-04-09 | 65 | 1 | 6 | Actual |
6234 | 200.00 | 2022-10-09 | 65 | 4 | 6 | Budget |
27563 | 179.49 | 2024-06-08 | 65 | 2 | 11 | Actual |
24717 | 126.00 | 2024-04-08 | 65 | 7 | 3 | Actual |
18967 | 72.00 | 2023-10-09 | 65 | 5 | 6 | Actual |
36751 | 105.02 | 2025-02-07 | 65 | 5 | 11 | Actual |
1792 | 200.00 | 2022-06-09 | 65 | 5 | 6 | Budget |
2120 | 485.94 | 2022-06-09 | 65 | 2 | 8 | Actual |
30015 | 346.51 | 2024-08-08 | 65 | 1 | 12 | Actual |
25395 | 117.78 | 2024-04-08 | 65 | 3 | 11 | Actual |
36522 | 1676.87 | 2025-02-07 | 65 | 1 | 8 | Actual |
22383 | 166.72 | 2024-01-07 | 65 | 3 | 11 | Actual |
37463 | 212.00 | 2025-03-09 | 65 | 4 | 6 | Actual |
19736 | 343.00 | 2023-11-09 | 65 | 6 | 4 | Actual |
3842 | 380.00 | 2022-08-09 | 65 | 1 | 6 | Actual |
10897 | 540.00 | 2023-02-07 | 65 | 1 | 7 | Actual |
808 | 550.00 | 2022-05-09 | 65 | 1 | 7 | Budget |
22410 | 156.08 | 2024-01-07 | 65 | 4 | 11 | Actual |
11083 | 310.18 | 2023-02-07 | 65 | 2 | 8 | Actual |
12210 | 337.45 | 2023-03-09 | 65 | 2 | 8 | Actual |
19410 | 195.44 | 2023-10-09 | 65 | 6 | 11 | Actual |
3109 | 480.00 | 2022-07-10 | 65 | 6 | 7 | Budget |
22625 | 650.00 | 2024-02-07 | 65 | 6 | 3 | Actual |
36841 | 273.10 | 2025-02-07 | 65 | 1 | 12 | Actual |
7460 | 234.00 | 2022-11-09 | 65 | 6 | 6 | Actual |
35400 | 637.46 | 2025-01-07 | 65 | 2 | 8 | Actual |
4966 | 280.00 | 2022-09-09 | 65 | 1 | 6 | Budget |
1193 | 344.00 | 2022-06-09 | 65 | 6 | 3 | Actual |
16431 | 18.84 | 2023-07-10 | 65 | 2 | 12 | Actual |
23629 | 720.00 | 2024-03-08 | 65 | 6 | 3 | Actual |
5156 | 100.00 | 2022-09-09 | 65 | 5 | 6 | Budget |
16611 | 240.00 | 2023-08-09 | 65 | 7 | 3 | Actual |
10486 | 616.00 | 2023-02-07 | 65 | 6 | 5 | Actual |
11883 | 100.00 | 2023-03-09 | 65 | 5 | 6 | Budget |
7680 | 690.49 | 2022-11-09 | 65 | 1 | 8 | Actual |
18767 | 452.00 | 2023-10-09 | 65 | 1 | 5 | Actual |
4092 | 200.00 | 2022-08-09 | 65 | 6 | 6 | Budget |
35023 | 604.00 | 2025-01-07 | 65 | 6 | 5 | Actual |
11611 | 376.00 | 2023-03-09 | 65 | 6 | 5 | Actual |
30664 | 118.00 | 2024-09-08 | 65 | 5 | 6 | Actual |
7130 | 609.00 | 2022-11-09 | 65 | 6 | 5 | Actual |
5063 | 280.00 | 2022-09-09 | 65 | 3 | 6 | Budget |
32120 | 156.08 | 2024-10-08 | 65 | 2 | 11 | Actual |
10349 | 480.00 | 2023-02-07 | 65 | 6 | 4 | Budget |
27034 | 869.00 | 2024-06-08 | 65 | 1 | 5 | Actual |
4498 | 347.00 | 2022-09-09 | 65 | 1 | 3 | Actual |
14542 | 726.00 | 2023-06-09 | 65 | 6 | 3 | Actual |
29008 | 380.21 | 2024-07-09 | 65 | 1 | 13 | Actual |
7599 | 576.00 | 2022-11-09 | 65 | 6 | 7 | Actual |
29431 | 260.00 | 2024-08-08 | 65 | 1 | 6 | Actual |
18173 | 473.82 | 2023-09-09 | 65 | 2 | 8 | Actual |
14720 | 503.00 | 2023-06-09 | 65 | 1 | 5 | Actual |
33872 | 889.00 | 2024-12-09 | 65 | 6 | 5 | Actual |
3515 | 100.00 | 2022-08-09 | 65 | 7 | 3 | Budget |
37732 | 1079.89 | 2025-03-09 | 65 | 6 | 8 | Actual |
29782 | 807.16 | 2024-08-08 | 65 | 6 | 8 | Actual |
9837 | 258.00 | 2023-01-07 | 65 | 6 | 7 | Actual |
27180 | 491.00 | 2024-06-08 | 65 | 3 | 6 | Actual |
1852 | 280.00 | 2022-06-09 | 65 | 6 | 6 | Budget |
35633 | 279.49 | 2025-01-07 | 65 | 6 | 11 | Actual |
26914 | 311.00 | 2024-06-08 | 65 | 7 | 3 | Actual |
15874 | 144.00 | 2023-07-10 | 65 | 4 | 6 | Actual |
36901 | 536.94 | 2025-02-07 | 65 | 6 | 12 | Actual |
998 | 255.63 | 2022-05-09 | 65 | 2 | 8 | Actual |
26135 | 206.00 | 2024-05-08 | 65 | 6 | 6 | Actual |
22837 | 601.00 | 2024-02-07 | 65 | 6 | 5 | Actual |
20027 | 235.00 | 2023-11-09 | 65 | 6 | 6 | Actual |
12739 | 390.00 | 2023-04-09 | 65 | 6 | 5 | Actual |
395 | 380.00 | 2022-05-09 | 65 | 6 | 5 | Budget |
5214 | 200.00 | 2022-09-09 | 65 | 6 | 6 | Budget |
33271 | 133.74 | 2024-11-08 | 65 | 3 | 11 | Actual |
27322 | 935.00 | 2024-06-08 | 65 | 1 | 7 | Actual |
13150 | 480.00 | 2023-04-09 | 65 | 1 | 7 | Budget |
29538 | 146.00 | 2024-08-08 | 65 | 5 | 6 | Actual |
14451 | 40.12 | 2023-05-09 | 65 | 6 | 12 | Actual |
33390 | 196.51 | 2024-11-08 | 65 | 1 | 12 | Actual |
19056 | 594.00 | 2023-10-09 | 65 | 1 | 7 | Actual |
29125 | 1185.00 | 2024-08-08 | 65 | 1 | 3 | Actual |
478 | 218.00 | 2022-05-09 | 65 | 1 | 6 | Actual |
8431 | 280.00 | 2022-12-10 | 65 | 3 | 6 | Budget |
950 | 861.70 | 2022-05-09 | 65 | 1 | 8 | Actual |
5062 | 287.00 | 2022-09-09 | 65 | 3 | 6 | Actual |
5867 | 380.00 | 2022-10-09 | 65 | 6 | 4 | Budget |
28218 | 702.00 | 2024-07-09 | 65 | 6 | 5 | Actual |
38138 | 583.72 | 2025-03-09 | 65 | 2 | 13 | Actual |
4231 | 380.00 | 2022-08-09 | 65 | 6 | 7 | Budget |
30875 | 510.18 | 2024-09-08 | 65 | 2 | 8 | Actual |
4360 | 508.67 | 2022-08-09 | 65 | 2 | 8 | Actual |
574 | 380.00 | 2022-05-09 | 65 | 3 | 6 | Budget |
16258 | 76.29 | 2023-07-10 | 65 | 3 | 11 | Actual |
22745 | 287.00 | 2024-02-07 | 65 | 6 | 4 | Actual |
14813 | 223.00 | 2023-06-09 | 65 | 1 | 6 | Actual |
29896 | 260.34 | 2024-08-08 | 65 | 3 | 11 | Actual |
32201 | 116.72 | 2024-10-08 | 65 | 5 | 11 | Actual |
33958 | 64.00 | 2024-12-09 | 65 | 2 | 6 | Actual |
7540 | 820.00 | 2022-11-09 | 65 | 1 | 7 | Actual |
25540 | 28.42 | 2024-04-08 | 65 | 1 | 12 | Actual |
24837 | 338.00 | 2024-04-08 | 65 | 1 | 5 | Actual |
6337 | 172.00 | 2022-10-09 | 65 | 6 | 6 | Actual |
3436 | 200.00 | 2022-08-09 | 65 | 6 | 3 | Budget |
12021 | 480.00 | 2023-03-09 | 65 | 1 | 7 | Budget |
32946 | 300.00 | 2024-11-08 | 65 | 6 | 6 | Actual |
13886 | 192.00 | 2023-05-09 | 65 | 4 | 6 | Actual |
16932 | 145.00 | 2023-08-09 | 65 | 5 | 6 | Actual |
20379 | 92.25 | 2023-11-09 | 65 | 4 | 11 | Actual |
9315 | 480.00 | 2023-01-07 | 65 | 1 | 5 | Budget |
38168 | 506.52 | 2025-03-09 | 65 | 6 | 13 | Actual |
30043 | 74.16 | 2024-08-08 | 65 | 2 | 12 | Actual |
Generated 2025-06-08 03:36:58.328 UTC