[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE SKIP 770
333 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
15848 | 185.00 | 2023-07-03 | 65 | 3 | 6 | Actual |
31411 | 452.00 | 2024-10-01 | 65 | 6 | 3 | Actual |
36960 | 331.08 | 2025-01-31 | 65 | 1 | 13 | Actual |
30076 | 417.79 | 2024-08-01 | 65 | 6 | 12 | Actual |
3563 | 650.00 | 2022-08-02 | 65 | 1 | 4 | Budget |
36047 | 1634.00 | 2025-01-31 | 65 | 1 | 4 | Actual |
4636 | 140.00 | 2022-09-02 | 65 | 7 | 3 | Actual |
14720 | 503.00 | 2023-06-02 | 65 | 1 | 5 | Actual |
26613 | 32.67 | 2024-05-01 | 65 | 1 | 12 | Actual |
29372 | 480.00 | 2024-08-01 | 65 | 6 | 5 | Actual |
9315 | 480.00 | 2022-12-31 | 65 | 1 | 5 | Budget |
37732 | 1079.89 | 2025-03-02 | 65 | 6 | 8 | Actual |
9966 | 455.64 | 2022-12-31 | 65 | 2 | 8 | Actual |
28508 | 660.00 | 2024-07-02 | 65 | 6 | 7 | Actual |
14160 | 584.43 | 2023-05-02 | 65 | 6 | 8 | Actual |
10955 | 616.00 | 2023-01-31 | 65 | 6 | 7 | Actual |
7679 | 480.00 | 2022-11-02 | 65 | 1 | 8 | Budget |
15305 | 156.08 | 2023-06-02 | 65 | 4 | 11 | Actual |
11788 | 480.00 | 2023-03-02 | 65 | 3 | 6 | Budget |
11282 | 280.00 | 2023-03-02 | 65 | 6 | 3 | Budget |
37991 | 285.87 | 2025-03-02 | 65 | 1 | 12 | Actual |
9698 | 196.00 | 2022-12-31 | 65 | 6 | 6 | Actual |
31710 | 120.00 | 2024-10-01 | 65 | 2 | 6 | Actual |
32501 | 1402.00 | 2024-11-01 | 65 | 1 | 3 | Actual |
8054 | 888.00 | 2022-12-03 | 65 | 1 | 4 | Actual |
23506 | 19.91 | 2024-01-31 | 65 | 1 | 12 | Actual |
27415 | 1485.96 | 2024-06-01 | 65 | 1 | 8 | Actual |
16285 | 96.51 | 2023-07-03 | 65 | 4 | 11 | Actual |
8804 | 480.00 | 2022-12-03 | 65 | 1 | 8 | Budget |
28064 | 206.00 | 2024-07-02 | 65 | 7 | 3 | Actual |
3841 | 280.00 | 2022-08-02 | 65 | 1 | 6 | Budget |
16111 | 675.34 | 2023-07-03 | 65 | 2 | 8 | Actual |
17994 | 231.00 | 2023-09-02 | 65 | 6 | 6 | Actual |
9127 | 75.00 | 2022-12-31 | 65 | 7 | 3 | Actual |
14303 | 122.04 | 2023-05-02 | 65 | 4 | 11 | Actual |
26135 | 206.00 | 2024-05-01 | 65 | 6 | 6 | Actual |
23687 | 156.00 | 2024-03-01 | 65 | 7 | 3 | Actual |
5949 | 550.00 | 2022-10-02 | 65 | 1 | 5 | Budget |
8334 | 380.00 | 2022-12-03 | 65 | 1 | 6 | Budget |
10163 | 217.00 | 2023-01-31 | 65 | 6 | 3 | Actual |
11550 | 550.00 | 2023-03-02 | 65 | 1 | 5 | Budget |
15131 | 376.85 | 2023-06-02 | 65 | 2 | 8 | Actual |
13340 | 358.66 | 2023-04-02 | 65 | 2 | 8 | Actual |
3760 | 424.00 | 2022-08-02 | 65 | 6 | 5 | Actual |
24837 | 338.00 | 2024-04-01 | 65 | 1 | 5 | Actual |
4556 | 200.00 | 2022-09-02 | 65 | 6 | 3 | Budget |
21735 | 528.00 | 2023-12-31 | 65 | 1 | 4 | Actual |
24567 | 24.16 | 2024-03-01 | 65 | 6 | 12 | Actual |
13710 | 569.00 | 2023-05-02 | 65 | 1 | 5 | Actual |
35928 | 1292.00 | 2025-01-31 | 65 | 1 | 3 | Actual |
8431 | 280.00 | 2022-12-03 | 65 | 3 | 6 | Budget |
6747 | 380.00 | 2022-11-02 | 65 | 1 | 3 | Budget |
1321 | 850.00 | 2022-06-02 | 65 | 1 | 4 | Budget |
16732 | 619.00 | 2023-08-02 | 65 | 1 | 5 | Actual |
19617 | 770.00 | 2023-11-02 | 65 | 6 | 3 | Actual |
6992 | 616.00 | 2022-11-02 | 65 | 6 | 4 | Actual |
7599 | 576.00 | 2022-11-02 | 65 | 6 | 7 | Actual |
13010 | 100.00 | 2023-04-02 | 65 | 5 | 6 | Budget |
7130 | 609.00 | 2022-11-02 | 65 | 6 | 5 | Actual |
25220 | 701.09 | 2024-04-01 | 65 | 1 | 8 | Actual |
525 | 100.00 | 2022-05-02 | 65 | 2 | 6 | Budget |
21946 | 104.00 | 2023-12-31 | 65 | 2 | 6 | Actual |
29662 | 480.00 | 2024-08-01 | 65 | 6 | 7 | Actual |
15010 | 984.00 | 2023-06-02 | 65 | 1 | 7 | Actual |
4965 | 355.00 | 2022-09-02 | 65 | 1 | 6 | Actual |
10665 | 515.00 | 2023-01-31 | 65 | 3 | 6 | Actual |
17235 | 144.38 | 2023-08-02 | 65 | 1 | 11 | Actual |
4966 | 280.00 | 2022-09-02 | 65 | 1 | 6 | Budget |
11409 | 650.00 | 2023-03-02 | 65 | 1 | 4 | Budget |
31497 | 1254.00 | 2024-10-01 | 65 | 1 | 4 | Actual |
5295 | 380.00 | 2022-09-02 | 65 | 1 | 7 | Budget |
25011 | 104.00 | 2024-04-01 | 65 | 4 | 6 | Actual |
13805 | 302.00 | 2023-05-02 | 65 | 1 | 6 | Actual |
19297 | 24.16 | 2023-10-02 | 65 | 2 | 11 | Actual |
12490 | 80.00 | 2023-04-02 | 65 | 7 | 3 | Actual |
27590 | 328.42 | 2024-06-01 | 65 | 3 | 11 | Actual |
30612 | 249.00 | 2024-09-01 | 65 | 3 | 6 | Actual |
1137 | 380.00 | 2022-06-02 | 65 | 1 | 3 | Budget |
26856 | 788.00 | 2024-06-01 | 65 | 6 | 3 | Actual |
13744 | 486.00 | 2023-05-02 | 65 | 6 | 5 | Actual |
35492 | 464.60 | 2024-12-31 | 65 | 1 | 11 | Actual |
6479 | 609.00 | 2022-10-02 | 65 | 6 | 7 | Actual |
38260 | 809.00 | 2025-04-02 | 65 | 6 | 3 | Actual |
5214 | 200.00 | 2022-09-02 | 65 | 6 | 6 | Budget |
32748 | 983.00 | 2024-11-01 | 65 | 6 | 5 | Actual |
11740 | 211.00 | 2023-03-02 | 65 | 2 | 6 | Actual |
18319 | 106.08 | 2023-09-02 | 65 | 3 | 11 | Actual |
21380 | 119.91 | 2023-12-03 | 65 | 3 | 11 | Actual |
24745 | 556.00 | 2024-04-01 | 65 | 1 | 4 | Actual |
12268 | 200.00 | 2023-03-02 | 65 | 6 | 8 | Budget |
29749 | 563.21 | 2024-08-01 | 65 | 2 | 8 | Actual |
24871 | 412.00 | 2024-04-01 | 65 | 6 | 5 | Actual |
2446 | 946.00 | 2022-07-03 | 65 | 1 | 4 | Actual |
11035 | 928.37 | 2023-01-31 | 65 | 1 | 8 | Actual |
6608 | 388.97 | 2022-10-02 | 65 | 2 | 8 | Actual |
16345 | 166.72 | 2023-07-03 | 65 | 6 | 11 | Actual |
10954 | 380.00 | 2023-01-31 | 65 | 6 | 7 | Budget |
14221 | 138.00 | 2023-05-02 | 65 | 1 | 11 | Actual |
20297 | 273.10 | 2023-11-02 | 65 | 1 | 11 | Actual |
7073 | 399.00 | 2022-11-02 | 65 | 1 | 5 | Actual |
21205 | 1251.10 | 2023-12-03 | 65 | 1 | 8 | Actual |
20613 | 1200.00 | 2023-12-03 | 65 | 1 | 3 | Actual |
18145 | 546.55 | 2023-09-02 | 65 | 1 | 8 | Actual |
38439 | 655.00 | 2025-04-02 | 65 | 1 | 5 | Actual |
20999 | 222.00 | 2023-12-03 | 65 | 4 | 6 | Actual |
36139 | 1067.00 | 2025-01-31 | 65 | 1 | 5 | Actual |
19324 | 94.38 | 2023-10-02 | 65 | 3 | 11 | Actual |
5213 | 196.00 | 2022-09-02 | 65 | 6 | 6 | Actual |
22058 | 333.00 | 2023-12-31 | 65 | 6 | 6 | Actual |
15338 | 141.19 | 2023-06-02 | 65 | 6 | 11 | Actual |
16880 | 449.00 | 2023-08-02 | 65 | 3 | 6 | Actual |
6338 | 200.00 | 2022-10-02 | 65 | 6 | 6 | Budget |
14335 | 92.25 | 2023-05-02 | 65 | 6 | 11 | Actual |
38559 | 162.00 | 2025-04-02 | 65 | 2 | 6 | Actual |
17937 | 151.00 | 2023-09-02 | 65 | 4 | 6 | Actual |
38473 | 515.00 | 2025-04-02 | 65 | 6 | 5 | Actual |
19584 | 1290.00 | 2023-11-02 | 65 | 1 | 3 | Actual |
33124 | 584.43 | 2024-11-01 | 65 | 2 | 8 | Actual |
29570 | 365.00 | 2024-08-01 | 65 | 6 | 6 | Actual |
39051 | 68.85 | 2025-04-02 | 65 | 5 | 11 | Actual |
4635 | 100.00 | 2022-09-02 | 65 | 7 | 3 | Budget |
34069 | 221.00 | 2024-12-02 | 65 | 6 | 6 | Actual |
10815 | 246.00 | 2023-01-31 | 65 | 6 | 6 | Actual |
9918 | 480.00 | 2022-12-31 | 65 | 1 | 8 | Budget |
17911 | 363.00 | 2023-09-02 | 65 | 3 | 6 | Actual |
19351 | 105.02 | 2023-10-02 | 65 | 4 | 11 | Actual |
26646 | 39.06 | 2024-05-01 | 65 | 6 | 12 | Actual |
21827 | 569.00 | 2023-12-31 | 65 | 1 | 5 | Actual |
5353 | 380.00 | 2022-09-02 | 65 | 6 | 7 | Budget |
3189 | 480.00 | 2022-07-03 | 65 | 1 | 8 | Budget |
4417 | 200.00 | 2022-08-02 | 65 | 6 | 8 | Budget |
29125 | 1185.00 | 2024-08-01 | 65 | 1 | 3 | Actual |
36019 | 204.00 | 2025-01-31 | 65 | 7 | 3 | Actual |
15820 | 41.00 | 2023-07-03 | 65 | 2 | 6 | Actual |
33568 | 569.68 | 2024-11-01 | 65 | 6 | 13 | Actual |
33096 | 1401.11 | 2024-11-01 | 65 | 1 | 8 | Actual |
21266 | 319.27 | 2023-12-03 | 65 | 6 | 8 | Actual |
34339 | 681.62 | 2024-12-02 | 65 | 1 | 11 | Actual |
395 | 380.00 | 2022-05-02 | 65 | 6 | 5 | Budget |
2582 | 480.00 | 2022-07-03 | 65 | 1 | 5 | Budget |
24249 | 501.09 | 2024-03-01 | 65 | 6 | 8 | Actual |
5810 | 650.00 | 2022-10-02 | 65 | 1 | 4 | Budget |
29338 | 702.00 | 2024-08-01 | 65 | 1 | 5 | Actual |
21558 | 23.10 | 2023-12-03 | 65 | 6 | 12 | Actual |
35279 | 672.00 | 2024-12-31 | 65 | 1 | 7 | Actual |
5433 | 550.00 | 2022-09-02 | 65 | 1 | 8 | Budget |
1745 | 280.00 | 2022-06-02 | 65 | 4 | 6 | Budget |
28125 | 636.00 | 2024-07-02 | 65 | 6 | 4 | Actual |
36429 | 1343.00 | 2025-01-31 | 65 | 1 | 7 | Actual |
3704 | 550.00 | 2022-08-02 | 65 | 1 | 5 | Budget |
35838 | 618.81 | 2024-12-31 | 65 | 2 | 13 | Actual |
6090 | 291.00 | 2022-10-02 | 65 | 1 | 6 | Actual |
17643 | 156.00 | 2023-09-02 | 65 | 7 | 3 | Actual |
36522 | 1676.87 | 2025-01-31 | 65 | 1 | 8 | Actual |
20178 | 1107.16 | 2023-11-02 | 65 | 1 | 8 | Actual |
17585 | 605.00 | 2023-09-02 | 65 | 6 | 3 | Actual |
25127 | 744.00 | 2024-04-01 | 65 | 1 | 7 | Actual |
35163 | 201.00 | 2024-12-31 | 65 | 4 | 6 | Actual |
37168 | 188.00 | 2025-03-02 | 65 | 7 | 3 | Actual |
9451 | 445.00 | 2022-12-31 | 65 | 1 | 6 | Actual |
33986 | 281.00 | 2024-12-02 | 65 | 3 | 6 | Actual |
28332 | 554.00 | 2024-07-02 | 65 | 3 | 6 | Actual |
17317 | 107.14 | 2023-08-02 | 65 | 4 | 11 | Actual |
12081 | 380.00 | 2023-03-02 | 65 | 6 | 7 | Budget |
10896 | 480.00 | 2023-01-31 | 65 | 1 | 7 | Budget |
18915 | 252.00 | 2023-10-02 | 65 | 3 | 6 | Actual |
13070 | 246.00 | 2023-04-02 | 65 | 6 | 6 | Actual |
2583 | 328.00 | 2022-07-03 | 65 | 1 | 5 | Actual |
14276 | 170.98 | 2023-05-02 | 65 | 3 | 11 | Actual |
7356 | 280.00 | 2022-11-02 | 65 | 4 | 6 | Budget |
6280 | 138.00 | 2022-10-02 | 65 | 5 | 6 | Actual |
4885 | 322.00 | 2022-09-02 | 65 | 6 | 5 | Actual |
36670 | 282.68 | 2025-01-31 | 65 | 2 | 11 | Actual |
29869 | 115.65 | 2024-08-01 | 65 | 2 | 11 | Actual |
5809 | 600.00 | 2022-10-02 | 65 | 1 | 4 | Actual |
16024 | 650.00 | 2023-07-03 | 65 | 6 | 7 | Actual |
15397 | 23.10 | 2023-06-02 | 65 | 1 | 12 | Actual |
725 | 314.00 | 2022-05-02 | 65 | 6 | 6 | Actual |
18346 | 141.19 | 2023-09-02 | 65 | 4 | 11 | Actual |
9697 | 280.00 | 2022-12-31 | 65 | 6 | 6 | Budget |
10244 | 93.00 | 2023-01-31 | 65 | 7 | 3 | Actual |
38639 | 167.00 | 2025-04-02 | 65 | 5 | 6 | Actual |
17344 | 23.10 | 2023-08-02 | 65 | 5 | 11 | Actual |
23306 | 238.00 | 2024-01-31 | 65 | 1 | 11 | Actual |
24130 | 495.00 | 2024-03-01 | 65 | 6 | 7 | Actual |
27152 | 92.00 | 2024-06-01 | 65 | 2 | 6 | Actual |
20206 | 673.82 | 2023-11-02 | 65 | 2 | 8 | Actual |
7867 | 380.00 | 2022-12-03 | 65 | 1 | 3 | Budget |
3108 | 427.00 | 2022-07-03 | 65 | 6 | 7 | Actual |
15429 | 32.67 | 2023-06-02 | 65 | 6 | 12 | Actual |
5157 | 174.00 | 2022-09-02 | 65 | 5 | 6 | Actual |
37382 | 291.00 | 2025-03-02 | 65 | 1 | 6 | Actual |
26290 | 1188.98 | 2024-05-01 | 65 | 1 | 8 | Actual |
6933 | 650.00 | 2022-11-02 | 65 | 1 | 4 | Budget |
33244 | 293.32 | 2024-11-01 | 65 | 2 | 11 | Actual |
35189 | 120.00 | 2024-12-31 | 65 | 5 | 6 | Actual |
3190 | 813.22 | 2022-07-03 | 65 | 1 | 8 | Actual |
2767 | 100.00 | 2022-07-03 | 65 | 2 | 6 | Budget |
7259 | 200.00 | 2022-11-02 | 65 | 2 | 6 | Budget |
20085 | 704.00 | 2023-11-02 | 65 | 1 | 7 | Actual |
16519 | 855.00 | 2023-08-02 | 65 | 1 | 3 | Actual |
9452 | 380.00 | 2022-12-31 | 65 | 1 | 6 | Budget |
25901 | 548.00 | 2024-05-01 | 65 | 1 | 5 | Actual |
28304 | 102.00 | 2024-07-02 | 65 | 2 | 6 | Actual |
8382 | 200.00 | 2022-12-03 | 65 | 2 | 6 | Budget |
9314 | 480.00 | 2022-12-31 | 65 | 1 | 5 | Actual |
13292 | 723.82 | 2023-04-02 | 65 | 1 | 8 | Actual |
17704 | 474.00 | 2023-09-02 | 65 | 6 | 4 | Actual |
4684 | 720.00 | 2022-09-02 | 65 | 1 | 4 | Actual |
25718 | 614.00 | 2024-05-01 | 65 | 6 | 3 | Actual |
33746 | 918.00 | 2024-12-02 | 65 | 1 | 4 | Actual |
28715 | 117.78 | 2024-07-02 | 65 | 2 | 11 | Actual |
11224 | 380.00 | 2023-03-02 | 65 | 1 | 3 | Budget |
12537 | 616.00 | 2023-04-02 | 65 | 1 | 4 | Actual |
28888 | 377.36 | 2024-07-02 | 65 | 1 | 12 | Actual |
4231 | 380.00 | 2022-08-02 | 65 | 6 | 7 | Budget |
1650 | 88.00 | 2022-06-02 | 65 | 2 | 6 | Actual |
25395 | 117.78 | 2024-04-01 | 65 | 3 | 11 | Actual |
37076 | 1419.00 | 2025-03-02 | 65 | 1 | 3 | Actual |
13528 | 660.00 | 2023-05-02 | 65 | 6 | 3 | Actual |
5482 | 280.00 | 2022-09-02 | 65 | 2 | 8 | Budget |
20379 | 92.25 | 2023-11-02 | 65 | 4 | 11 | Actual |
15251 | 35.87 | 2023-06-02 | 65 | 2 | 11 | Actual |
6281 | 100.00 | 2022-10-02 | 65 | 5 | 6 | Budget |
22000 | 256.00 | 2023-12-31 | 65 | 4 | 6 | Actual |
6805 | 180.00 | 2022-11-02 | 65 | 6 | 3 | Actual |
18675 | 428.00 | 2023-10-02 | 65 | 1 | 4 | Actual |
37791 | 378.43 | 2025-03-02 | 65 | 1 | 11 | Actual |
4824 | 550.00 | 2022-09-02 | 65 | 1 | 5 | Budget |
16144 | 555.64 | 2023-07-03 | 65 | 6 | 8 | Actual |
9643 | 82.00 | 2022-12-31 | 65 | 5 | 6 | Actual |
34481 | 465.66 | 2024-12-02 | 65 | 6 | 11 | Actual |
32834 | 134.00 | 2024-11-01 | 65 | 2 | 6 | Actual |
15700 | 533.00 | 2023-07-03 | 65 | 1 | 5 | Actual |
37289 | 1215.00 | 2025-03-02 | 65 | 1 | 5 | Actual |
8662 | 512.00 | 2022-12-03 | 65 | 1 | 7 | Actual |
21768 | 421.00 | 2023-12-31 | 65 | 6 | 4 | Actual |
6991 | 550.00 | 2022-11-02 | 65 | 6 | 4 | Budget |
7212 | 380.00 | 2022-11-02 | 65 | 1 | 6 | Budget |
19969 | 141.00 | 2023-11-02 | 65 | 4 | 6 | Actual |
24390 | 119.91 | 2024-03-01 | 65 | 4 | 11 | Actual |
22923 | 51.00 | 2024-01-31 | 65 | 2 | 6 | Actual |
31683 | 447.00 | 2024-10-01 | 65 | 1 | 6 | Actual |
25422 | 95.44 | 2024-04-01 | 65 | 4 | 11 | Actual |
10487 | 480.00 | 2023-01-31 | 65 | 6 | 5 | Budget |
19829 | 336.00 | 2023-11-02 | 65 | 6 | 5 | Actual |
25481 | 176.29 | 2024-04-01 | 65 | 6 | 11 | Actual |
8333 | 287.00 | 2022-12-03 | 65 | 1 | 6 | Actual |
18801 | 623.00 | 2023-10-02 | 65 | 6 | 5 | Actual |
23035 | 230.00 | 2024-01-31 | 65 | 6 | 6 | Actual |
32325 | 428.43 | 2024-10-01 | 65 | 6 | 12 | Actual |
18708 | 380.00 | 2023-10-02 | 65 | 6 | 4 | Actual |
30875 | 510.18 | 2024-09-01 | 65 | 2 | 8 | Actual |
25540 | 28.42 | 2024-04-01 | 65 | 1 | 12 | Actual |
14840 | 139.00 | 2023-06-02 | 65 | 2 | 6 | Actual |
2817 | 520.00 | 2022-07-03 | 65 | 3 | 6 | Actual |
2398 | 111.00 | 2022-07-03 | 65 | 7 | 3 | Actual |
147 | 90.00 | 2022-05-02 | 65 | 7 | 3 | Budget |
28595 | 775.34 | 2024-07-02 | 65 | 2 | 8 | Actual |
7727 | 305.63 | 2022-11-02 | 65 | 2 | 8 | Actual |
17290 | 140.12 | 2023-08-02 | 65 | 3 | 11 | Actual |
7868 | 429.00 | 2022-12-03 | 65 | 1 | 3 | Actual |
21434 | 33.74 | 2023-12-03 | 65 | 5 | 11 | Actual |
32807 | 335.00 | 2024-11-01 | 65 | 1 | 6 | Actual |
12409 | 291.00 | 2023-04-02 | 65 | 6 | 3 | Actual |
29458 | 116.00 | 2024-08-01 | 65 | 2 | 6 | Actual |
28218 | 702.00 | 2024-07-02 | 65 | 6 | 5 | Actual |
6748 | 585.00 | 2022-11-02 | 65 | 1 | 3 | Actual |
38138 | 583.72 | 2025-03-02 | 65 | 2 | 13 | Actual |
16673 | 293.00 | 2023-08-02 | 65 | 6 | 4 | Actual |
21325 | 131.61 | 2023-12-03 | 65 | 1 | 11 | Actual |
33451 | 511.41 | 2024-11-01 | 65 | 6 | 12 | Actual |
5867 | 380.00 | 2022-10-02 | 65 | 6 | 4 | Budget |
22209 | 982.92 | 2023-12-31 | 65 | 1 | 8 | Actual |
15044 | 520.00 | 2023-06-02 | 65 | 6 | 7 | Actual |
30847 | 2001.12 | 2024-09-01 | 65 | 1 | 8 | Actual |
24659 | 540.00 | 2024-04-01 | 65 | 6 | 3 | Actual |
195 | 850.00 | 2022-05-02 | 65 | 1 | 4 | Budget |
37463 | 212.00 | 2025-03-02 | 65 | 4 | 6 | Actual |
25161 | 612.00 | 2024-04-01 | 65 | 6 | 7 | Actual |
10816 | 280.00 | 2023-01-31 | 65 | 6 | 6 | Budget |
6559 | 1064.74 | 2022-10-02 | 65 | 1 | 8 | Actual |
1521 | 380.00 | 2022-06-02 | 65 | 6 | 5 | Budget |
14542 | 726.00 | 2023-06-02 | 65 | 6 | 3 | Actual |
7403 | 100.00 | 2022-11-02 | 65 | 5 | 6 | Budget |
23334 | 93.31 | 2024-01-31 | 65 | 2 | 11 | Actual |
6886 | 70.00 | 2022-11-02 | 65 | 7 | 3 | Budget |
10616 | 174.00 | 2023-01-31 | 65 | 2 | 6 | Actual |
38019 | 93.31 | 2025-03-02 | 65 | 2 | 12 | Actual |
28184 | 761.00 | 2024-07-02 | 65 | 1 | 5 | Actual |
7308 | 280.00 | 2022-11-02 | 65 | 3 | 6 | Budget |
24536 | 9.27 | 2024-03-01 | 65 | 2 | 12 | Actual |
13398 | 200.00 | 2023-04-02 | 65 | 6 | 8 | Budget |
20406 | 82.68 | 2023-11-02 | 65 | 5 | 11 | Actual |
19056 | 594.00 | 2023-10-02 | 65 | 1 | 7 | Actual |
33839 | 542.00 | 2024-12-02 | 65 | 1 | 5 | Actual |
9500 | 200.00 | 2022-12-31 | 65 | 2 | 6 | Budget |
4359 | 280.00 | 2022-08-02 | 65 | 2 | 8 | Budget |
17022 | 576.00 | 2023-08-02 | 65 | 1 | 7 | Actual |
32000 | 563.21 | 2024-10-01 | 65 | 2 | 8 | Actual |
4884 | 380.00 | 2022-09-02 | 65 | 6 | 5 | Budget |
37489 | 191.00 | 2025-03-02 | 65 | 5 | 6 | Actual |
33537 | 555.65 | 2024-11-01 | 65 | 2 | 13 | Actual |
33660 | 662.00 | 2024-12-02 | 65 | 6 | 3 | Actual |
12917 | 480.00 | 2023-04-02 | 65 | 3 | 6 | Budget |
13291 | 380.00 | 2023-04-02 | 65 | 1 | 8 | Budget |
3624 | 380.00 | 2022-08-02 | 65 | 6 | 4 | Budget |
20325 | 44.38 | 2023-11-02 | 65 | 2 | 11 | Actual |
1851 | 273.00 | 2022-06-02 | 65 | 6 | 6 | Actual |
21860 | 294.00 | 2023-12-31 | 65 | 6 | 5 | Actual |
29782 | 807.16 | 2024-08-01 | 65 | 6 | 8 | Actual |
20525 | 17.78 | 2023-11-02 | 65 | 2 | 12 | Actual |
19410 | 195.44 | 2023-10-02 | 65 | 6 | 11 | Actual |
30043 | 74.16 | 2024-08-01 | 65 | 2 | 12 | Actual |
32033 | 704.12 | 2024-10-01 | 65 | 6 | 8 | Actual |
35520 | 229.49 | 2024-12-31 | 65 | 2 | 11 | Actual |
34394 | 239.06 | 2024-12-02 | 65 | 3 | 11 | Actual |
10664 | 480.00 | 2023-01-31 | 65 | 3 | 6 | Budget |
10106 | 380.00 | 2023-01-31 | 65 | 1 | 3 | Budget |
12963 | 232.00 | 2023-04-02 | 65 | 4 | 6 | Actual |
33216 | 707.16 | 2024-11-01 | 65 | 1 | 11 | Actual |
34776 | 1007.00 | 2024-12-31 | 65 | 1 | 3 | Actual |
27322 | 935.00 | 2024-06-01 | 65 | 1 | 7 | Actual |
1698 | 380.00 | 2022-06-02 | 65 | 3 | 6 | Budget |
25567 | 10.33 | 2024-04-01 | 65 | 2 | 12 | Actual |
4311 | 550.00 | 2022-08-02 | 65 | 1 | 8 | Budget |
18264 | 240.13 | 2023-09-02 | 65 | 1 | 11 | Actual |
9370 | 480.00 | 2022-12-31 | 65 | 6 | 5 | Budget |
20918 | 306.00 | 2023-12-03 | 65 | 1 | 6 | Actual |
27443 | 631.40 | 2024-06-01 | 65 | 2 | 8 | Actual |
3109 | 480.00 | 2022-07-03 | 65 | 6 | 7 | Budget |
5682 | 200.00 | 2022-10-02 | 65 | 6 | 3 | Budget |
65 | 220.00 | 2022-05-02 | 65 | 6 | 3 | Actual |
Generated 2025-06-01 11:36:25.979 UTC