[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE SKIP 770
333 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
3048 | 550.00 | 2022-07-29 | 65 | 1 | 7 | Budget |
10955 | 616.00 | 2023-02-26 | 65 | 6 | 7 | Actual |
38997 | 266.72 | 2025-04-28 | 65 | 3 | 11 | Actual |
10711 | 196.00 | 2023-02-26 | 65 | 4 | 6 | Actual |
38763 | 506.00 | 2025-04-28 | 65 | 6 | 7 | Actual |
34568 | 188.00 | 2024-12-28 | 65 | 2 | 12 | Actual |
14160 | 584.43 | 2023-05-28 | 65 | 6 | 8 | Actual |
36080 | 1053.00 | 2025-02-26 | 65 | 6 | 4 | Actual |
29841 | 485.87 | 2024-08-27 | 65 | 1 | 11 | Actual |
5352 | 300.00 | 2022-09-28 | 65 | 6 | 7 | Actual |
28184 | 761.00 | 2024-07-28 | 65 | 1 | 5 | Actual |
30405 | 962.00 | 2024-09-27 | 65 | 6 | 4 | Actual |
21146 | 704.00 | 2023-12-29 | 65 | 6 | 7 | Actual |
37018 | 625.82 | 2025-02-26 | 65 | 6 | 13 | Actual |
28916 | 67.78 | 2024-07-28 | 65 | 2 | 12 | Actual |
6933 | 650.00 | 2022-11-28 | 65 | 1 | 4 | Budget |
3939 | 244.00 | 2022-08-28 | 65 | 3 | 6 | Actual |
34367 | 84.80 | 2024-12-28 | 65 | 2 | 11 | Actual |
26975 | 770.00 | 2024-06-27 | 65 | 6 | 4 | Actual |
20406 | 82.68 | 2023-11-28 | 65 | 5 | 11 | Actual |
24985 | 217.00 | 2024-04-27 | 65 | 3 | 6 | Actual |
32147 | 196.51 | 2024-10-27 | 65 | 3 | 11 | Actual |
34868 | 212.00 | 2025-01-26 | 65 | 7 | 3 | Actual |
37289 | 1215.00 | 2025-03-28 | 65 | 1 | 5 | Actual |
28064 | 206.00 | 2024-07-28 | 65 | 7 | 3 | Actual |
19995 | 104.00 | 2023-11-28 | 65 | 5 | 6 | Actual |
6337 | 172.00 | 2022-10-28 | 65 | 6 | 6 | Actual |
5433 | 550.00 | 2022-09-28 | 65 | 1 | 8 | Budget |
34601 | 434.81 | 2024-12-28 | 65 | 6 | 12 | Actual |
13292 | 723.82 | 2023-04-28 | 65 | 1 | 8 | Actual |
36429 | 1343.00 | 2025-02-26 | 65 | 1 | 7 | Actual |
2910 | 200.00 | 2022-07-29 | 65 | 5 | 6 | Budget |
20555 | 50.76 | 2023-11-28 | 65 | 6 | 12 | Actual |
3842 | 380.00 | 2022-08-28 | 65 | 1 | 6 | Actual |
26290 | 1188.98 | 2024-05-27 | 65 | 1 | 8 | Actual |
147 | 90.00 | 2022-05-28 | 65 | 7 | 3 | Budget |
17551 | 864.00 | 2023-09-28 | 65 | 1 | 3 | Actual |
8333 | 287.00 | 2022-12-29 | 65 | 1 | 6 | Actual |
18346 | 141.19 | 2023-09-28 | 65 | 4 | 11 | Actual |
15820 | 41.00 | 2023-07-29 | 65 | 2 | 6 | Actual |
7355 | 410.00 | 2022-11-28 | 65 | 4 | 6 | Actual |
3704 | 550.00 | 2022-08-28 | 65 | 1 | 5 | Budget |
7130 | 609.00 | 2022-11-28 | 65 | 6 | 5 | Actual |
24567 | 24.16 | 2024-03-27 | 65 | 6 | 12 | Actual |
8382 | 200.00 | 2022-12-29 | 65 | 2 | 6 | Budget |
12916 | 338.00 | 2023-04-28 | 65 | 3 | 6 | Actual |
7679 | 480.00 | 2022-11-28 | 65 | 1 | 8 | Budget |
1699 | 234.00 | 2022-06-28 | 65 | 3 | 6 | Actual |
9549 | 280.00 | 2023-01-26 | 65 | 3 | 6 | Budget |
28595 | 775.34 | 2024-07-28 | 65 | 2 | 8 | Actual |
2816 | 380.00 | 2022-07-29 | 65 | 3 | 6 | Budget |
17994 | 231.00 | 2023-09-28 | 65 | 6 | 6 | Actual |
3705 | 553.00 | 2022-08-28 | 65 | 1 | 5 | Actual |
5481 | 357.15 | 2022-09-28 | 65 | 2 | 8 | Actual |
8430 | 358.00 | 2022-12-29 | 65 | 3 | 6 | Actual |
32120 | 156.08 | 2024-10-27 | 65 | 2 | 11 | Actual |
3436 | 200.00 | 2022-08-28 | 65 | 6 | 3 | Budget |
31261 | 190.73 | 2024-09-27 | 65 | 1 | 13 | Actual |
3516 | 123.00 | 2022-08-28 | 65 | 7 | 3 | Actual |
35109 | 151.00 | 2025-01-26 | 65 | 2 | 6 | Actual |
35189 | 120.00 | 2025-01-26 | 65 | 5 | 6 | Actual |
19269 | 157.15 | 2023-10-28 | 65 | 1 | 11 | Actual |
1521 | 380.00 | 2022-06-28 | 65 | 6 | 5 | Budget |
36782 | 448.64 | 2025-02-26 | 65 | 6 | 11 | Actual |
31082 | 360.34 | 2024-09-27 | 65 | 6 | 11 | Actual |
33839 | 542.00 | 2024-12-28 | 65 | 1 | 5 | Actual |
8477 | 332.00 | 2022-12-29 | 65 | 4 | 6 | Actual |
26103 | 106.00 | 2024-05-27 | 65 | 5 | 6 | Actual |
33510 | 259.15 | 2024-11-27 | 65 | 1 | 13 | Actual |
7598 | 380.00 | 2022-11-28 | 65 | 6 | 7 | Budget |
6281 | 100.00 | 2022-10-28 | 65 | 5 | 6 | Budget |
26705 | 190.73 | 2024-05-27 | 65 | 1 | 13 | Actual |
25248 | 448.06 | 2024-04-27 | 65 | 2 | 8 | Actual |
8478 | 280.00 | 2022-12-29 | 65 | 4 | 6 | Budget |
8524 | 241.00 | 2022-12-29 | 65 | 5 | 6 | Actual |
5948 | 560.00 | 2022-10-28 | 65 | 1 | 5 | Actual |
27476 | 382.91 | 2024-06-27 | 65 | 6 | 8 | Actual |
38052 | 553.96 | 2025-03-28 | 65 | 6 | 12 | Actual |
34660 | 401.26 | 2024-12-28 | 65 | 1 | 13 | Actual |
23808 | 473.00 | 2024-03-27 | 65 | 1 | 5 | Actual |
23093 | 780.00 | 2024-02-26 | 65 | 1 | 7 | Actual |
17585 | 605.00 | 2023-09-28 | 65 | 6 | 3 | Actual |
5867 | 380.00 | 2022-10-28 | 65 | 6 | 4 | Budget |
27855 | 317.05 | 2024-06-27 | 65 | 1 | 13 | Actual |
30343 | 244.00 | 2024-09-27 | 65 | 7 | 3 | Actual |
38439 | 655.00 | 2025-04-28 | 65 | 1 | 5 | Actual |
4360 | 508.67 | 2022-08-28 | 65 | 2 | 8 | Actual |
34339 | 681.62 | 2024-12-28 | 65 | 1 | 11 | Actual |
39024 | 443.32 | 2025-04-28 | 65 | 4 | 11 | Actual |
15131 | 376.85 | 2023-06-28 | 65 | 2 | 8 | Actual |
14509 | 784.00 | 2023-06-28 | 65 | 1 | 3 | Actual |
4416 | 319.27 | 2022-08-28 | 65 | 6 | 8 | Actual |
6234 | 200.00 | 2022-10-28 | 65 | 4 | 6 | Budget |
27125 | 260.00 | 2024-06-27 | 65 | 1 | 6 | Actual |
21860 | 294.00 | 2024-01-26 | 65 | 6 | 5 | Actual |
26914 | 311.00 | 2024-06-27 | 65 | 7 | 3 | Actual |
1649 | 100.00 | 2022-06-28 | 65 | 2 | 6 | Budget |
29782 | 807.16 | 2024-08-27 | 65 | 6 | 8 | Actual |
1138 | 490.00 | 2022-06-28 | 65 | 1 | 3 | Actual |
10758 | 117.00 | 2023-02-26 | 65 | 5 | 6 | Actual |
14335 | 92.25 | 2023-05-28 | 65 | 6 | 11 | Actual |
16231 | 37.99 | 2023-07-29 | 65 | 2 | 11 | Actual |
13210 | 315.00 | 2023-04-28 | 65 | 6 | 7 | Actual |
14421 | 11.40 | 2023-05-28 | 65 | 2 | 12 | Actual |
148 | 81.00 | 2022-05-28 | 65 | 7 | 3 | Actual |
37323 | 690.00 | 2025-03-28 | 65 | 6 | 5 | Actual |
34127 | 1445.00 | 2024-12-28 | 65 | 1 | 7 | Actual |
4744 | 380.00 | 2022-09-28 | 65 | 6 | 4 | Budget |
16852 | 104.00 | 2023-08-28 | 65 | 2 | 6 | Actual |
26023 | 70.00 | 2024-05-27 | 65 | 2 | 6 | Actual |
12209 | 200.00 | 2023-03-28 | 65 | 2 | 8 | Budget |
7599 | 576.00 | 2022-11-28 | 65 | 6 | 7 | Actual |
20439 | 147.57 | 2023-11-28 | 65 | 6 | 11 | Actual |
9048 | 200.00 | 2023-01-26 | 65 | 6 | 3 | Budget |
10291 | 650.00 | 2023-02-26 | 65 | 1 | 4 | Budget |
2582 | 480.00 | 2022-07-29 | 65 | 1 | 5 | Budget |
11740 | 211.00 | 2023-03-28 | 65 | 2 | 6 | Actual |
2719 | 280.00 | 2022-07-29 | 65 | 1 | 6 | Budget |
4684 | 720.00 | 2022-09-28 | 65 | 1 | 4 | Actual |
25395 | 117.78 | 2024-04-27 | 65 | 3 | 11 | Actual |
39204 | 613.54 | 2025-04-28 | 65 | 6 | 12 | Actual |
16964 | 189.00 | 2023-08-28 | 65 | 6 | 6 | Actual |
11836 | 200.00 | 2023-03-28 | 65 | 4 | 6 | Budget |
11281 | 260.00 | 2023-03-28 | 65 | 6 | 3 | Actual |
19351 | 105.02 | 2023-10-28 | 65 | 4 | 11 | Actual |
36869 | 82.68 | 2025-02-26 | 65 | 2 | 12 | Actual |
33298 | 153.95 | 2024-11-27 | 65 | 4 | 11 | Actual |
32914 | 157.00 | 2024-11-27 | 65 | 5 | 6 | Actual |
33331 | 413.53 | 2024-11-27 | 65 | 6 | 11 | Actual |
17763 | 392.00 | 2023-09-28 | 65 | 1 | 5 | Actual |
5013 | 113.00 | 2022-09-28 | 65 | 2 | 6 | Actual |
19795 | 726.00 | 2023-11-28 | 65 | 1 | 5 | Actual |
10163 | 217.00 | 2023-02-26 | 65 | 6 | 3 | Actual |
24625 | 1125.00 | 2024-04-27 | 65 | 1 | 3 | Actual |
9233 | 640.00 | 2023-01-26 | 65 | 6 | 4 | Actual |
25340 | 157.15 | 2024-04-27 | 65 | 1 | 11 | Actual |
32655 | 708.00 | 2024-11-27 | 65 | 6 | 4 | Actual |
35372 | 1419.29 | 2025-01-26 | 65 | 1 | 8 | Actual |
5109 | 267.00 | 2022-09-28 | 65 | 4 | 6 | Actual |
2119 | 200.00 | 2022-06-28 | 65 | 2 | 8 | Budget |
9697 | 280.00 | 2023-01-26 | 65 | 6 | 6 | Budget |
33537 | 555.65 | 2024-11-27 | 65 | 2 | 13 | Actual |
5541 | 200.00 | 2022-09-28 | 65 | 6 | 8 | Budget |
22237 | 576.85 | 2024-01-26 | 65 | 2 | 8 | Actual |
37521 | 315.00 | 2025-03-28 | 65 | 6 | 6 | Actual |
15305 | 156.08 | 2023-06-28 | 65 | 4 | 11 | Actual |
34930 | 923.00 | 2025-01-26 | 65 | 6 | 4 | Actual |
3938 | 280.00 | 2022-08-28 | 65 | 3 | 6 | Budget |
21380 | 119.91 | 2023-12-29 | 65 | 3 | 11 | Actual |
29721 | 1419.29 | 2024-08-27 | 65 | 1 | 8 | Actual |
30135 | 317.05 | 2024-08-27 | 65 | 1 | 13 | Actual |
36339 | 163.00 | 2025-02-26 | 65 | 5 | 6 | Actual |
20119 | 440.00 | 2023-11-28 | 65 | 6 | 7 | Actual |
5294 | 352.00 | 2022-09-28 | 65 | 1 | 7 | Actual |
18497 | 52.89 | 2023-09-28 | 65 | 6 | 12 | Actual |
38671 | 351.00 | 2025-04-28 | 65 | 6 | 6 | Actual |
2768 | 112.00 | 2022-07-29 | 65 | 2 | 6 | Actual |
19297 | 24.16 | 2023-10-28 | 65 | 2 | 11 | Actual |
12739 | 390.00 | 2023-04-28 | 65 | 6 | 5 | Actual |
35313 | 676.00 | 2025-01-26 | 65 | 6 | 7 | Actual |
27443 | 631.40 | 2024-06-27 | 65 | 2 | 8 | Actual |
16932 | 145.00 | 2023-08-28 | 65 | 5 | 6 | Actual |
35279 | 672.00 | 2025-01-26 | 65 | 1 | 7 | Actual |
36019 | 204.00 | 2025-02-26 | 65 | 7 | 3 | Actual |
4231 | 380.00 | 2022-08-28 | 65 | 6 | 7 | Budget |
7925 | 244.00 | 2022-12-29 | 65 | 6 | 3 | Actual |
34989 | 783.00 | 2025-01-26 | 65 | 1 | 5 | Actual |
15848 | 185.00 | 2023-07-29 | 65 | 3 | 6 | Actual |
11223 | 488.00 | 2023-03-28 | 65 | 1 | 3 | Actual |
21054 | 162.00 | 2023-12-29 | 65 | 6 | 6 | Actual |
20085 | 704.00 | 2023-11-28 | 65 | 1 | 7 | Actual |
13649 | 488.00 | 2023-05-28 | 65 | 6 | 4 | Actual |
8909 | 200.00 | 2022-12-29 | 65 | 6 | 8 | Budget |
17022 | 576.00 | 2023-08-28 | 65 | 1 | 7 | Actual |
4966 | 280.00 | 2022-09-28 | 65 | 1 | 6 | Budget |
27882 | 622.32 | 2024-06-27 | 65 | 2 | 13 | Actual |
28628 | 870.79 | 2024-07-28 | 65 | 6 | 8 | Actual |
14894 | 113.00 | 2023-06-28 | 65 | 4 | 6 | Actual |
13339 | 200.00 | 2023-04-28 | 65 | 2 | 8 | Budget |
31497 | 1254.00 | 2024-10-27 | 65 | 1 | 4 | Actual |
26195 | 1320.00 | 2024-05-27 | 65 | 1 | 7 | Actual |
37732 | 1079.89 | 2025-03-28 | 65 | 6 | 8 | Actual |
17235 | 144.38 | 2023-08-28 | 65 | 1 | 11 | Actual |
3761 | 380.00 | 2022-08-28 | 65 | 6 | 5 | Budget |
8334 | 380.00 | 2022-12-29 | 65 | 1 | 6 | Budget |
16639 | 390.00 | 2023-08-28 | 65 | 1 | 4 | Actual |
10164 | 280.00 | 2023-02-26 | 65 | 6 | 3 | Budget |
6885 | 74.00 | 2022-11-28 | 65 | 7 | 3 | Actual |
23214 | 479.88 | 2024-02-26 | 65 | 2 | 8 | Actual |
35492 | 464.60 | 2025-01-26 | 65 | 1 | 11 | Actual |
10567 | 380.00 | 2023-02-26 | 65 | 1 | 6 | Budget |
33958 | 64.00 | 2024-12-28 | 65 | 2 | 6 | Actual |
32000 | 563.21 | 2024-10-27 | 65 | 2 | 8 | Actual |
11469 | 480.00 | 2023-03-28 | 65 | 6 | 4 | Budget |
14600 | 100.00 | 2023-06-28 | 65 | 7 | 3 | Actual |
12867 | 200.00 | 2023-04-28 | 65 | 2 | 6 | Budget |
34220 | 907.16 | 2024-12-28 | 65 | 1 | 8 | Actual |
31624 | 842.00 | 2024-10-27 | 65 | 6 | 5 | Actual |
27066 | 436.00 | 2024-06-27 | 65 | 6 | 5 | Actual |
19584 | 1290.00 | 2023-11-28 | 65 | 1 | 3 | Actual |
29217 | 207.00 | 2024-08-27 | 65 | 7 | 3 | Actual |
30193 | 625.82 | 2024-08-27 | 65 | 6 | 13 | Actual |
27206 | 229.00 | 2024-06-27 | 65 | 4 | 6 | Actual |
8192 | 480.00 | 2022-12-29 | 65 | 1 | 5 | Budget |
26856 | 788.00 | 2024-06-27 | 65 | 6 | 3 | Actual |
29338 | 702.00 | 2024-08-27 | 65 | 1 | 5 | Actual |
20613 | 1200.00 | 2023-12-29 | 65 | 1 | 3 | Actual |
13069 | 280.00 | 2023-04-28 | 65 | 6 | 6 | Budget |
15487 | 1312.00 | 2023-07-29 | 65 | 1 | 3 | Actual |
10487 | 480.00 | 2023-02-26 | 65 | 6 | 5 | Budget |
11788 | 480.00 | 2023-03-28 | 65 | 3 | 6 | Budget |
25481 | 176.29 | 2024-04-27 | 65 | 6 | 11 | Actual |
32714 | 869.00 | 2024-11-27 | 65 | 1 | 5 | Actual |
1460 | 480.00 | 2022-06-28 | 65 | 1 | 5 | Budget |
1602 | 286.00 | 2022-06-28 | 65 | 1 | 6 | Actual |
35520 | 229.49 | 2025-01-26 | 65 | 2 | 11 | Actual |
8723 | 380.00 | 2022-12-29 | 65 | 6 | 7 | Budget |
22269 | 316.24 | 2024-01-26 | 65 | 6 | 8 | Actual |
10105 | 363.00 | 2023-02-26 | 65 | 1 | 3 | Actual |
16825 | 347.00 | 2023-08-28 | 65 | 1 | 6 | Actual |
19617 | 770.00 | 2023-11-28 | 65 | 6 | 3 | Actual |
30015 | 346.51 | 2024-08-27 | 65 | 1 | 12 | Actual |
2638 | 400.00 | 2022-07-29 | 65 | 6 | 5 | Actual |
18767 | 452.00 | 2023-10-28 | 65 | 1 | 5 | Actual |
10292 | 517.00 | 2023-02-26 | 65 | 1 | 4 | Actual |
37819 | 70.97 | 2025-03-28 | 65 | 2 | 11 | Actual |
8 | 378.00 | 2022-05-28 | 65 | 1 | 3 | Actual |
33216 | 707.16 | 2024-11-27 | 65 | 1 | 11 | Actual |
15734 | 270.00 | 2023-07-29 | 65 | 6 | 5 | Actual |
10816 | 280.00 | 2023-02-26 | 65 | 6 | 6 | Budget |
35961 | 741.00 | 2025-02-26 | 65 | 6 | 3 | Actual |
33390 | 196.51 | 2024-11-27 | 65 | 1 | 12 | Actual |
9452 | 380.00 | 2023-01-26 | 65 | 1 | 6 | Budget |
5482 | 280.00 | 2022-09-28 | 65 | 2 | 8 | Budget |
22977 | 104.00 | 2024-02-26 | 65 | 4 | 6 | Actual |
22951 | 428.00 | 2024-02-26 | 65 | 3 | 6 | Actual |
4092 | 200.00 | 2022-08-28 | 65 | 6 | 6 | Budget |
2446 | 946.00 | 2022-07-29 | 65 | 1 | 4 | Actual |
726 | 280.00 | 2022-05-28 | 65 | 6 | 6 | Budget |
1601 | 280.00 | 2022-06-28 | 65 | 1 | 6 | Budget |
36047 | 1634.00 | 2025-02-26 | 65 | 1 | 4 | Actual |
21233 | 523.82 | 2023-12-29 | 65 | 2 | 8 | Actual |
14868 | 393.00 | 2023-06-28 | 65 | 3 | 6 | Actual |
15103 | 784.43 | 2023-06-28 | 65 | 1 | 8 | Actual |
35400 | 637.46 | 2025-01-26 | 65 | 2 | 8 | Actual |
8525 | 100.00 | 2022-12-29 | 65 | 5 | 6 | Budget |
24509 | 32.67 | 2024-03-27 | 65 | 1 | 12 | Actual |
575 | 468.00 | 2022-05-28 | 65 | 3 | 6 | Actual |
2817 | 520.00 | 2022-07-29 | 65 | 3 | 6 | Actual |
14952 | 198.00 | 2023-06-28 | 65 | 6 | 6 | Actual |
30847 | 2001.12 | 2024-09-27 | 65 | 1 | 8 | Actual |
9127 | 75.00 | 2023-01-26 | 65 | 7 | 3 | Actual |
253 | 378.00 | 2022-05-28 | 65 | 6 | 4 | Actual |
30076 | 417.79 | 2024-08-27 | 65 | 6 | 12 | Actual |
34448 | 105.02 | 2024-12-28 | 65 | 5 | 11 | Actual |
10024 | 349.57 | 2023-01-26 | 65 | 6 | 8 | Actual |
14628 | 414.00 | 2023-06-28 | 65 | 1 | 4 | Actual |
35752 | 715.67 | 2025-01-26 | 65 | 6 | 12 | Actual |
23595 | 1120.00 | 2024-03-27 | 65 | 1 | 3 | Actual |
37791 | 378.43 | 2025-03-28 | 65 | 1 | 11 | Actual |
36259 | 94.00 | 2025-02-26 | 65 | 2 | 6 | Actual |
18173 | 473.82 | 2023-09-28 | 65 | 2 | 8 | Actual |
621 | 280.00 | 2022-05-28 | 65 | 4 | 6 | Budget |
8803 | 838.98 | 2022-12-29 | 65 | 1 | 8 | Actual |
27764 | 51.82 | 2024-06-27 | 65 | 2 | 12 | Actual |
16880 | 449.00 | 2023-08-28 | 65 | 3 | 6 | Actual |
11142 | 279.87 | 2023-02-26 | 65 | 6 | 8 | Actual |
10431 | 550.00 | 2023-02-26 | 65 | 1 | 5 | Budget |
23956 | 213.00 | 2024-03-27 | 65 | 3 | 6 | Actual |
20859 | 608.00 | 2023-12-29 | 65 | 6 | 5 | Actual |
12917 | 480.00 | 2023-04-28 | 65 | 3 | 6 | Budget |
32535 | 488.00 | 2024-11-27 | 65 | 6 | 3 | Actual |
13710 | 569.00 | 2023-05-28 | 65 | 1 | 5 | Actual |
24249 | 501.09 | 2024-03-27 | 65 | 6 | 8 | Actual |
35221 | 337.00 | 2025-01-26 | 65 | 6 | 6 | Actual |
5622 | 462.00 | 2022-10-28 | 65 | 1 | 3 | Actual |
14813 | 223.00 | 2023-06-28 | 65 | 1 | 6 | Actual |
29008 | 380.21 | 2024-07-28 | 65 | 1 | 13 | Actual |
7680 | 690.49 | 2022-11-28 | 65 | 1 | 8 | Actual |
26135 | 206.00 | 2024-05-27 | 65 | 6 | 6 | Actual |
37932 | 524.17 | 2025-03-28 | 65 | 6 | 11 | Actual |
19056 | 594.00 | 2023-10-28 | 65 | 1 | 7 | Actual |
26553 | 158.21 | 2024-05-27 | 65 | 6 | 11 | Actual |
30875 | 510.18 | 2024-09-27 | 65 | 2 | 8 | Actual |
7259 | 200.00 | 2022-11-28 | 65 | 2 | 6 | Budget |
24778 | 354.00 | 2024-04-27 | 65 | 6 | 4 | Actual |
36313 | 364.00 | 2025-02-26 | 65 | 4 | 6 | Actual |
10568 | 338.00 | 2023-02-26 | 65 | 1 | 6 | Actual |
2445 | 850.00 | 2022-07-29 | 65 | 1 | 4 | Budget |
22150 | 520.00 | 2024-01-26 | 65 | 6 | 7 | Actual |
29749 | 563.21 | 2024-08-27 | 65 | 2 | 8 | Actual |
23842 | 324.00 | 2024-03-27 | 65 | 6 | 5 | Actual |
10664 | 480.00 | 2023-02-26 | 65 | 3 | 6 | Budget |
37196 | 756.00 | 2025-03-28 | 65 | 1 | 4 | Actual |
14754 | 318.00 | 2023-06-28 | 65 | 6 | 5 | Actual |
33568 | 569.68 | 2024-11-27 | 65 | 6 | 13 | Actual |
15223 | 168.85 | 2023-06-28 | 65 | 1 | 11 | Actual |
3985 | 200.00 | 2022-08-28 | 65 | 4 | 6 | Budget |
1055 | 200.00 | 2022-05-28 | 65 | 6 | 8 | Budget |
12598 | 576.00 | 2023-04-28 | 65 | 6 | 4 | Actual |
4556 | 200.00 | 2022-09-28 | 65 | 6 | 3 | Budget |
21266 | 319.27 | 2023-12-29 | 65 | 6 | 8 | Actual |
8908 | 232.90 | 2022-12-29 | 65 | 6 | 8 | Actual |
6089 | 280.00 | 2022-10-28 | 65 | 1 | 6 | Budget |
26613 | 32.67 | 2024-05-27 | 65 | 1 | 12 | Actual |
31169 | 192.25 | 2024-09-27 | 65 | 2 | 12 | Actual |
4635 | 100.00 | 2022-09-28 | 65 | 7 | 3 | Budget |
31683 | 447.00 | 2024-10-27 | 65 | 1 | 6 | Actual |
38226 | 776.00 | 2025-04-28 | 65 | 1 | 3 | Actual |
22501 | 10.33 | 2024-01-26 | 65 | 1 | 12 | Actual |
22356 | 136.93 | 2024-01-26 | 65 | 2 | 11 | Actual |
2864 | 335.00 | 2022-07-29 | 65 | 4 | 6 | Actual |
1322 | 968.00 | 2022-06-28 | 65 | 1 | 4 | Actual |
19210 | 334.42 | 2023-10-28 | 65 | 6 | 8 | Actual |
9500 | 200.00 | 2023-01-26 | 65 | 2 | 6 | Budget |
5156 | 100.00 | 2022-09-28 | 65 | 5 | 6 | Budget |
17463 | 17.78 | 2023-08-28 | 65 | 2 | 12 | Actual |
23247 | 599.58 | 2024-02-26 | 65 | 6 | 8 | Actual |
14661 | 351.00 | 2023-06-28 | 65 | 6 | 4 | Actual |
27914 | 748.63 | 2024-06-27 | 65 | 6 | 13 | Actual |
11882 | 82.00 | 2023-03-28 | 65 | 5 | 6 | Actual |
28332 | 554.00 | 2024-07-28 | 65 | 3 | 6 | Actual |
22837 | 601.00 | 2024-02-26 | 65 | 6 | 5 | Actual |
18589 | 720.00 | 2023-10-28 | 65 | 6 | 3 | Actual |
30464 | 781.00 | 2024-09-27 | 65 | 1 | 5 | Actual |
16553 | 580.00 | 2023-08-28 | 65 | 6 | 3 | Actual |
38559 | 162.00 | 2025-04-28 | 65 | 2 | 6 | Actual |
668 | 200.00 | 2022-05-28 | 65 | 5 | 6 | Budget |
21558 | 23.10 | 2023-12-29 | 65 | 6 | 12 | Actual |
31790 | 188.00 | 2024-10-27 | 65 | 5 | 6 | Actual |
21649 | 510.00 | 2024-01-26 | 65 | 6 | 3 | Actual |
11410 | 880.00 | 2023-03-28 | 65 | 1 | 4 | Actual |
24390 | 119.91 | 2024-03-27 | 65 | 4 | 11 | Actual |
Generated 2025-06-27 17:25:27.740 UTC