[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 770 > < TAKE 512 >
333 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
12917 | 480.00 | 2023-04-02 | 65 | 3 | 6 | Budget |
36724 | 289.06 | 2025-01-31 | 65 | 4 | 11 | Actual |
2816 | 380.00 | 2022-07-03 | 65 | 3 | 6 | Budget |
7679 | 480.00 | 2022-11-02 | 65 | 1 | 8 | Budget |
25806 | 902.00 | 2024-05-01 | 65 | 1 | 4 | Actual |
30162 | 492.49 | 2024-08-01 | 65 | 2 | 13 | Actual |
4635 | 100.00 | 2022-09-02 | 65 | 7 | 3 | Budget |
5063 | 280.00 | 2022-09-02 | 65 | 3 | 6 | Budget |
17115 | 682.91 | 2023-08-02 | 65 | 1 | 8 | Actual |
14303 | 122.04 | 2023-05-02 | 65 | 4 | 11 | Actual |
2120 | 485.94 | 2022-06-02 | 65 | 2 | 8 | Actual |
12598 | 576.00 | 2023-04-02 | 65 | 6 | 4 | Actual |
31022 | 305.02 | 2024-09-01 | 65 | 3 | 11 | Actual |
21827 | 569.00 | 2023-12-31 | 65 | 1 | 5 | Actual |
336 | 480.00 | 2022-05-02 | 65 | 1 | 5 | Budget |
7211 | 433.00 | 2022-11-02 | 65 | 1 | 6 | Actual |
30043 | 74.16 | 2024-08-01 | 65 | 2 | 12 | Actual |
8663 | 650.00 | 2022-12-03 | 65 | 1 | 7 | Budget |
66 | 280.00 | 2022-05-02 | 65 | 6 | 3 | Budget |
36670 | 282.68 | 2025-01-31 | 65 | 2 | 11 | Actual |
2072 | 655.64 | 2022-06-02 | 65 | 1 | 8 | Actual |
9176 | 650.00 | 2022-12-31 | 65 | 1 | 4 | Budget |
12081 | 380.00 | 2023-03-02 | 65 | 6 | 7 | Budget |
34868 | 212.00 | 2024-12-31 | 65 | 7 | 3 | Actual |
12964 | 200.00 | 2023-04-02 | 65 | 4 | 6 | Budget |
26023 | 70.00 | 2024-05-01 | 65 | 2 | 6 | Actual |
6560 | 550.00 | 2022-10-02 | 65 | 1 | 8 | Budget |
25395 | 117.78 | 2024-04-01 | 65 | 3 | 11 | Actual |
13398 | 200.00 | 2023-04-02 | 65 | 6 | 8 | Budget |
11361 | 65.00 | 2023-03-02 | 65 | 7 | 3 | Actual |
27232 | 139.00 | 2024-06-01 | 65 | 5 | 6 | Actual |
18860 | 151.00 | 2023-10-02 | 65 | 1 | 6 | Actual |
38019 | 93.31 | 2025-03-02 | 65 | 2 | 12 | Actual |
38473 | 515.00 | 2025-04-02 | 65 | 6 | 5 | Actual |
28218 | 702.00 | 2024-07-02 | 65 | 6 | 5 | Actual |
19526 | 36.93 | 2023-10-02 | 65 | 6 | 12 | Actual |
22209 | 982.92 | 2023-12-31 | 65 | 1 | 8 | Actual |
10616 | 174.00 | 2023-01-31 | 65 | 2 | 6 | Actual |
33986 | 281.00 | 2024-12-02 | 65 | 3 | 6 | Actual |
25540 | 28.42 | 2024-04-01 | 65 | 1 | 12 | Actual |
621 | 280.00 | 2022-05-02 | 65 | 4 | 6 | Budget |
2968 | 280.00 | 2022-07-03 | 65 | 6 | 6 | Budget |
16231 | 37.99 | 2023-07-03 | 65 | 2 | 11 | Actual |
33931 | 370.00 | 2024-12-02 | 65 | 1 | 6 | Actual |
23749 | 364.00 | 2024-03-01 | 65 | 6 | 4 | Actual |
29570 | 365.00 | 2024-08-01 | 65 | 6 | 6 | Actual |
9595 | 280.00 | 2022-12-31 | 65 | 4 | 6 | Budget |
24008 | 159.00 | 2024-03-01 | 65 | 5 | 6 | Actual |
2768 | 112.00 | 2022-07-03 | 65 | 2 | 6 | Actual |
21353 | 125.23 | 2023-12-03 | 65 | 2 | 11 | Actual |
29923 | 232.68 | 2024-08-01 | 65 | 4 | 11 | Actual |
29538 | 146.00 | 2024-08-01 | 65 | 5 | 6 | Actual |
6009 | 380.00 | 2022-10-02 | 65 | 6 | 5 | Budget |
31497 | 1254.00 | 2024-10-01 | 65 | 1 | 4 | Actual |
8477 | 332.00 | 2022-12-03 | 65 | 4 | 6 | Actual |
20238 | 782.91 | 2023-11-02 | 65 | 6 | 8 | Actual |
15305 | 156.08 | 2023-06-02 | 65 | 4 | 11 | Actual |
35547 | 279.49 | 2024-12-31 | 65 | 3 | 11 | Actual |
34127 | 1445.00 | 2024-12-02 | 65 | 1 | 7 | Actual |
11470 | 600.00 | 2023-03-02 | 65 | 6 | 4 | Actual |
15700 | 533.00 | 2023-07-03 | 65 | 1 | 5 | Actual |
34989 | 783.00 | 2024-12-31 | 65 | 1 | 5 | Actual |
17022 | 576.00 | 2023-08-02 | 65 | 1 | 7 | Actual |
28277 | 480.00 | 2024-07-02 | 65 | 1 | 6 | Actual |
11789 | 520.00 | 2023-03-02 | 65 | 3 | 6 | Actual |
4683 | 650.00 | 2022-09-02 | 65 | 1 | 4 | Budget |
16825 | 347.00 | 2023-08-02 | 65 | 1 | 6 | Actual |
27855 | 317.05 | 2024-06-01 | 65 | 1 | 13 | Actual |
33244 | 293.32 | 2024-11-01 | 65 | 2 | 11 | Actual |
13860 | 231.00 | 2023-05-02 | 65 | 3 | 6 | Actual |
19584 | 1290.00 | 2023-11-02 | 65 | 1 | 3 | Actual |
21974 | 365.00 | 2023-12-31 | 65 | 3 | 6 | Actual |
34038 | 209.00 | 2024-12-02 | 65 | 5 | 6 | Actual |
13744 | 486.00 | 2023-05-02 | 65 | 6 | 5 | Actual |
16431 | 18.84 | 2023-07-03 | 65 | 2 | 12 | Actual |
35400 | 637.46 | 2024-12-31 | 65 | 2 | 8 | Actual |
8252 | 480.00 | 2022-12-03 | 65 | 6 | 5 | Budget |
29896 | 260.34 | 2024-08-01 | 65 | 3 | 11 | Actual |
6806 | 200.00 | 2022-11-02 | 65 | 6 | 3 | Budget |
37579 | 816.00 | 2025-03-02 | 65 | 1 | 7 | Actual |
9370 | 480.00 | 2022-12-31 | 65 | 6 | 5 | Budget |
30498 | 723.00 | 2024-09-01 | 65 | 6 | 5 | Actual |
14840 | 139.00 | 2023-06-02 | 65 | 2 | 6 | Actual |
1460 | 480.00 | 2022-06-02 | 65 | 1 | 5 | Budget |
30343 | 244.00 | 2024-09-01 | 65 | 7 | 3 | Actual |
3238 | 328.36 | 2022-07-03 | 65 | 2 | 8 | Actual |
8382 | 200.00 | 2022-12-03 | 65 | 2 | 6 | Budget |
395 | 380.00 | 2022-05-02 | 65 | 6 | 5 | Budget |
65 | 220.00 | 2022-05-02 | 65 | 6 | 3 | Actual |
5213 | 196.00 | 2022-09-02 | 65 | 6 | 6 | Actual |
6559 | 1064.74 | 2022-10-02 | 65 | 1 | 8 | Actual |
19149 | 1134.44 | 2023-10-02 | 65 | 1 | 8 | Actual |
25340 | 157.15 | 2024-04-01 | 65 | 1 | 11 | Actual |
2071 | 480.00 | 2022-06-02 | 65 | 1 | 8 | Budget |
37323 | 690.00 | 2025-03-02 | 65 | 6 | 5 | Actual |
22410 | 156.08 | 2023-12-31 | 65 | 4 | 11 | Actual |
2639 | 380.00 | 2022-07-03 | 65 | 6 | 5 | Budget |
24097 | 588.00 | 2024-03-01 | 65 | 1 | 7 | Actual |
27264 | 342.00 | 2024-06-01 | 65 | 6 | 6 | Actual |
6337 | 172.00 | 2022-10-02 | 65 | 6 | 6 | Actual |
34601 | 434.81 | 2024-12-02 | 65 | 6 | 12 | Actual |
31531 | 583.00 | 2024-10-01 | 65 | 6 | 4 | Actual |
16673 | 293.00 | 2023-08-02 | 65 | 6 | 4 | Actual |
36173 | 515.00 | 2025-01-31 | 65 | 6 | 5 | Actual |
1054 | 243.51 | 2022-05-02 | 65 | 6 | 8 | Actual |
38763 | 506.00 | 2025-04-02 | 65 | 6 | 7 | Actual |
32033 | 704.12 | 2024-10-01 | 65 | 6 | 8 | Actual |
7459 | 280.00 | 2022-11-02 | 65 | 6 | 6 | Budget |
4636 | 140.00 | 2022-09-02 | 65 | 7 | 3 | Actual |
38883 | 607.15 | 2025-04-02 | 65 | 6 | 8 | Actual |
39084 | 366.72 | 2025-04-02 | 65 | 6 | 11 | Actual |
28628 | 870.79 | 2024-07-02 | 65 | 6 | 8 | Actual |
8253 | 455.00 | 2022-12-03 | 65 | 6 | 5 | Actual |
31082 | 360.34 | 2024-09-01 | 65 | 6 | 11 | Actual |
1273 | 90.00 | 2022-06-02 | 65 | 7 | 3 | Budget |
2817 | 520.00 | 2022-07-03 | 65 | 3 | 6 | Actual |
28916 | 67.78 | 2024-07-02 | 65 | 2 | 12 | Actual |
34421 | 328.42 | 2024-12-02 | 65 | 4 | 11 | Actual |
18406 | 128.42 | 2023-09-02 | 65 | 6 | 11 | Actual |
23214 | 479.88 | 2024-01-31 | 65 | 2 | 8 | Actual |
25778 | 183.00 | 2024-05-01 | 65 | 7 | 3 | Actual |
31738 | 277.00 | 2024-10-01 | 65 | 3 | 6 | Actual |
27563 | 179.49 | 2024-06-01 | 65 | 2 | 11 | Actual |
13339 | 200.00 | 2023-04-02 | 65 | 2 | 8 | Budget |
15607 | 346.00 | 2023-07-03 | 65 | 1 | 4 | Actual |
10431 | 550.00 | 2023-01-31 | 65 | 1 | 5 | Budget |
31202 | 673.11 | 2024-09-01 | 65 | 6 | 12 | Actual |
5109 | 267.00 | 2022-09-02 | 65 | 4 | 6 | Actual |
25718 | 614.00 | 2024-05-01 | 65 | 6 | 3 | Actual |
17436 | 10.33 | 2023-08-02 | 65 | 1 | 12 | Actual |
8193 | 568.00 | 2022-12-03 | 65 | 1 | 5 | Actual |
25248 | 448.06 | 2024-04-01 | 65 | 2 | 8 | Actual |
35633 | 279.49 | 2024-12-31 | 65 | 6 | 11 | Actual |
39322 | 439.86 | 2025-04-02 | 65 | 6 | 13 | Actual |
18998 | 200.00 | 2023-10-02 | 65 | 6 | 6 | Actual |
21919 | 257.00 | 2023-12-31 | 65 | 1 | 6 | Actual |
19469 | 17.78 | 2023-10-02 | 65 | 1 | 12 | Actual |
29008 | 380.21 | 2024-07-02 | 65 | 1 | 13 | Actual |
9642 | 100.00 | 2022-12-31 | 65 | 5 | 6 | Budget |
11940 | 355.00 | 2023-03-02 | 65 | 6 | 6 | Actual |
13528 | 660.00 | 2023-05-02 | 65 | 6 | 3 | Actual |
35574 | 275.23 | 2024-12-31 | 65 | 4 | 11 | Actual |
33298 | 153.95 | 2024-11-01 | 65 | 4 | 11 | Actual |
20973 | 318.00 | 2023-12-03 | 65 | 3 | 6 | Actual |
17056 | 544.00 | 2023-08-02 | 65 | 6 | 7 | Actual |
9233 | 640.00 | 2022-12-31 | 65 | 6 | 4 | Actual |
35082 | 205.00 | 2024-12-31 | 65 | 1 | 6 | Actual |
36642 | 640.13 | 2025-01-31 | 65 | 1 | 11 | Actual |
25220 | 701.09 | 2024-04-01 | 65 | 1 | 8 | Actual |
5110 | 200.00 | 2022-09-02 | 65 | 4 | 6 | Budget |
21707 | 144.00 | 2023-12-31 | 65 | 7 | 3 | Actual |
33216 | 707.16 | 2024-11-01 | 65 | 1 | 11 | Actual |
2260 | 451.00 | 2022-07-03 | 65 | 1 | 3 | Actual |
10350 | 348.00 | 2023-01-31 | 65 | 6 | 4 | Actual |
22977 | 104.00 | 2024-01-31 | 65 | 4 | 6 | Actual |
3624 | 380.00 | 2022-08-02 | 65 | 6 | 4 | Budget |
12020 | 368.00 | 2023-03-02 | 65 | 1 | 7 | Actual |
27535 | 561.41 | 2024-06-01 | 65 | 1 | 11 | Actual |
29217 | 207.00 | 2024-08-01 | 65 | 7 | 3 | Actual |
8053 | 650.00 | 2022-12-03 | 65 | 1 | 4 | Budget |
31319 | 625.82 | 2024-09-01 | 65 | 6 | 13 | Actual |
15990 | 564.00 | 2023-07-03 | 65 | 1 | 7 | Actual |
3890 | 187.00 | 2022-08-02 | 65 | 2 | 6 | Actual |
29869 | 115.65 | 2024-08-01 | 65 | 2 | 11 | Actual |
4556 | 200.00 | 2022-09-02 | 65 | 6 | 3 | Budget |
16083 | 1092.01 | 2023-07-03 | 65 | 1 | 8 | Actual |
16932 | 145.00 | 2023-08-02 | 65 | 5 | 6 | Actual |
38671 | 351.00 | 2025-04-02 | 65 | 6 | 6 | Actual |
26350 | 870.79 | 2024-05-01 | 65 | 6 | 8 | Actual |
4965 | 355.00 | 2022-09-02 | 65 | 1 | 6 | Actual |
8112 | 469.00 | 2022-12-03 | 65 | 6 | 4 | Actual |
19177 | 610.18 | 2023-10-02 | 65 | 2 | 8 | Actual |
5541 | 200.00 | 2022-09-02 | 65 | 6 | 8 | Budget |
2864 | 335.00 | 2022-07-03 | 65 | 4 | 6 | Actual |
14221 | 138.00 | 2023-05-02 | 65 | 1 | 11 | Actual |
9837 | 258.00 | 2022-12-31 | 65 | 6 | 7 | Actual |
5353 | 380.00 | 2022-09-02 | 65 | 6 | 7 | Budget |
16345 | 166.72 | 2023-07-03 | 65 | 6 | 11 | Actual |
10896 | 480.00 | 2023-01-31 | 65 | 1 | 7 | Budget |
38346 | 817.00 | 2025-04-02 | 65 | 1 | 4 | Actual |
4743 | 360.00 | 2022-09-02 | 65 | 6 | 4 | Actual |
21205 | 1251.10 | 2023-12-03 | 65 | 1 | 8 | Actual |
5434 | 682.91 | 2022-09-02 | 65 | 1 | 8 | Actual |
3704 | 550.00 | 2022-08-02 | 65 | 1 | 5 | Budget |
36463 | 702.00 | 2025-01-31 | 65 | 6 | 7 | Actual |
5681 | 186.00 | 2022-10-02 | 65 | 6 | 3 | Actual |
13069 | 280.00 | 2023-04-02 | 65 | 6 | 6 | Budget |
20352 | 83.74 | 2023-11-02 | 65 | 3 | 11 | Actual |
5761 | 134.00 | 2022-10-02 | 65 | 7 | 3 | Actual |
254 | 380.00 | 2022-05-02 | 65 | 6 | 4 | Budget |
34394 | 239.06 | 2024-12-02 | 65 | 3 | 11 | Actual |
2638 | 400.00 | 2022-07-03 | 65 | 6 | 5 | Actual |
25481 | 176.29 | 2024-04-01 | 65 | 6 | 11 | Actual |
29035 | 885.48 | 2024-07-02 | 65 | 2 | 13 | Actual |
2178 | 455.64 | 2022-06-02 | 65 | 6 | 8 | Actual |
23127 | 720.00 | 2024-01-31 | 65 | 6 | 7 | Actual |
4966 | 280.00 | 2022-09-02 | 65 | 1 | 6 | Budget |
20859 | 608.00 | 2023-12-03 | 65 | 6 | 5 | Actual |
23247 | 599.58 | 2024-01-31 | 65 | 6 | 8 | Actual |
30664 | 118.00 | 2024-09-01 | 65 | 5 | 6 | Actual |
1379 | 540.00 | 2022-06-02 | 65 | 6 | 4 | Actual |
14421 | 11.40 | 2023-05-02 | 65 | 2 | 12 | Actual |
2445 | 850.00 | 2022-07-03 | 65 | 1 | 4 | Budget |
3938 | 280.00 | 2022-08-02 | 65 | 3 | 6 | Budget |
30135 | 317.05 | 2024-08-01 | 65 | 1 | 13 | Actual |
24336 | 73.10 | 2024-03-01 | 65 | 2 | 11 | Actual |
27972 | 693.00 | 2024-07-02 | 65 | 1 | 3 | Actual |
28769 | 212.47 | 2024-07-02 | 65 | 4 | 11 | Actual |
15820 | 41.00 | 2023-07-03 | 65 | 2 | 6 | Actual |
25069 | 273.00 | 2024-04-01 | 65 | 6 | 6 | Actual |
14276 | 170.98 | 2023-05-02 | 65 | 3 | 11 | Actual |
726 | 280.00 | 2022-05-02 | 65 | 6 | 6 | Budget |
3048 | 550.00 | 2022-07-03 | 65 | 1 | 7 | Budget |
2259 | 380.00 | 2022-07-03 | 65 | 1 | 3 | Budget |
19496 | 15.65 | 2023-10-02 | 65 | 2 | 12 | Actual |
28125 | 636.00 | 2024-07-02 | 65 | 6 | 4 | Actual |
38997 | 266.72 | 2025-04-02 | 65 | 3 | 11 | Actual |
17911 | 363.00 | 2023-09-02 | 65 | 3 | 6 | Actual |
15010 | 984.00 | 2023-06-02 | 65 | 1 | 7 | Actual |
8192 | 480.00 | 2022-12-03 | 65 | 1 | 5 | Budget |
11883 | 100.00 | 2023-03-02 | 65 | 5 | 6 | Budget |
5014 | 100.00 | 2022-09-02 | 65 | 2 | 6 | Budget |
26764 | 541.61 | 2024-05-01 | 65 | 6 | 13 | Actual |
37699 | 958.67 | 2025-03-02 | 65 | 2 | 8 | Actual |
33004 | 1037.00 | 2024-11-01 | 65 | 1 | 7 | Actual |
31764 | 204.00 | 2024-10-01 | 65 | 4 | 6 | Actual |
22269 | 316.24 | 2023-12-31 | 65 | 6 | 8 | Actual |
10243 | 80.00 | 2023-01-31 | 65 | 7 | 3 | Budget |
28796 | 64.59 | 2024-07-02 | 65 | 5 | 11 | Actual |
37671 | 1125.34 | 2025-03-02 | 65 | 1 | 8 | Actual |
10025 | 200.00 | 2022-12-31 | 65 | 6 | 8 | Budget |
13070 | 246.00 | 2023-04-02 | 65 | 6 | 6 | Actual |
38970 | 243.32 | 2025-04-02 | 65 | 2 | 11 | Actual |
18319 | 106.08 | 2023-09-02 | 65 | 3 | 11 | Actual |
14127 | 534.42 | 2023-05-02 | 65 | 2 | 8 | Actual |
3841 | 280.00 | 2022-08-02 | 65 | 1 | 6 | Budget |
27415 | 1485.96 | 2024-06-01 | 65 | 1 | 8 | Actual |
1793 | 131.00 | 2022-06-02 | 65 | 5 | 6 | Actual |
16312 | 44.38 | 2023-07-03 | 65 | 5 | 11 | Actual |
5481 | 357.15 | 2022-09-02 | 65 | 2 | 8 | Actual |
17551 | 864.00 | 2023-09-02 | 65 | 1 | 3 | Actual |
35189 | 120.00 | 2024-12-31 | 65 | 5 | 6 | Actual |
20705 | 158.00 | 2023-12-03 | 65 | 7 | 3 | Actual |
669 | 198.00 | 2022-05-02 | 65 | 5 | 6 | Actual |
4417 | 200.00 | 2022-08-02 | 65 | 6 | 8 | Budget |
29372 | 480.00 | 2024-08-01 | 65 | 6 | 5 | Actual |
21407 | 164.59 | 2023-12-03 | 65 | 4 | 11 | Actual |
13832 | 88.00 | 2023-05-02 | 65 | 2 | 6 | Actual |
31683 | 447.00 | 2024-10-01 | 65 | 1 | 6 | Actual |
37437 | 517.00 | 2025-03-02 | 65 | 3 | 6 | Actual |
23035 | 230.00 | 2024-01-31 | 65 | 6 | 6 | Actual |
32714 | 869.00 | 2024-11-01 | 65 | 1 | 5 | Actual |
20178 | 1107.16 | 2023-11-02 | 65 | 1 | 8 | Actual |
9549 | 280.00 | 2022-12-31 | 65 | 3 | 6 | Budget |
37196 | 756.00 | 2025-03-02 | 65 | 1 | 4 | Actual |
33331 | 413.53 | 2024-11-01 | 65 | 6 | 11 | Actual |
28384 | 157.00 | 2024-07-02 | 65 | 5 | 6 | Actual |
22442 | 169.91 | 2023-12-31 | 65 | 6 | 11 | Actual |
7598 | 380.00 | 2022-11-02 | 65 | 6 | 7 | Budget |
38942 | 620.98 | 2025-04-02 | 65 | 1 | 11 | Actual |
30076 | 417.79 | 2024-08-01 | 65 | 6 | 12 | Actual |
14038 | 738.00 | 2023-05-02 | 65 | 6 | 7 | Actual |
26290 | 1188.98 | 2024-05-01 | 65 | 1 | 8 | Actual |
20555 | 50.76 | 2023-11-02 | 65 | 6 | 12 | Actual |
2720 | 341.00 | 2022-07-03 | 65 | 1 | 6 | Actual |
1138 | 490.00 | 2022-06-02 | 65 | 1 | 3 | Actual |
3294 | 298.06 | 2022-07-03 | 65 | 6 | 8 | Actual |
35811 | 218.80 | 2024-12-31 | 65 | 1 | 13 | Actual |
17671 | 718.00 | 2023-09-02 | 65 | 1 | 4 | Actual |
6478 | 380.00 | 2022-10-02 | 65 | 6 | 7 | Budget |
14661 | 351.00 | 2023-06-02 | 65 | 6 | 4 | Actual |
11410 | 880.00 | 2023-03-02 | 65 | 1 | 4 | Actual |
14628 | 414.00 | 2023-06-02 | 65 | 1 | 4 | Actual |
21467 | 145.44 | 2023-12-03 | 65 | 6 | 11 | Actual |
35279 | 672.00 | 2024-12-31 | 65 | 1 | 7 | Actual |
8804 | 480.00 | 2022-12-03 | 65 | 1 | 8 | Budget |
3985 | 200.00 | 2022-08-02 | 65 | 4 | 6 | Budget |
6747 | 380.00 | 2022-11-02 | 65 | 1 | 3 | Budget |
8662 | 512.00 | 2022-12-03 | 65 | 1 | 7 | Actual |
2119 | 200.00 | 2022-06-02 | 65 | 2 | 8 | Budget |
32292 | 229.49 | 2024-10-01 | 65 | 1 | 12 | Actual |
29749 | 563.21 | 2024-08-01 | 65 | 2 | 8 | Actual |
29245 | 1458.00 | 2024-08-01 | 65 | 1 | 4 | Actual |
28742 | 369.91 | 2024-07-02 | 65 | 3 | 11 | Actual |
5013 | 113.00 | 2022-09-02 | 65 | 2 | 6 | Actual |
36019 | 204.00 | 2025-01-31 | 65 | 7 | 3 | Actual |
19969 | 141.00 | 2023-11-02 | 65 | 4 | 6 | Actual |
13710 | 569.00 | 2023-05-02 | 65 | 1 | 5 | Actual |
24509 | 32.67 | 2024-03-01 | 65 | 1 | 12 | Actual |
13291 | 380.00 | 2023-04-02 | 65 | 1 | 8 | Budget |
21112 | 730.00 | 2023-12-03 | 65 | 1 | 7 | Actual |
38111 | 432.84 | 2025-03-02 | 65 | 1 | 13 | Actual |
29279 | 781.00 | 2024-08-01 | 65 | 6 | 4 | Actual |
36080 | 1053.00 | 2025-01-31 | 65 | 6 | 4 | Actual |
13912 | 151.00 | 2023-05-02 | 65 | 5 | 6 | Actual |
20945 | 76.00 | 2023-12-03 | 65 | 2 | 6 | Actual |
36583 | 849.58 | 2025-01-31 | 65 | 6 | 8 | Actual |
24567 | 24.16 | 2024-03-01 | 65 | 6 | 12 | Actual |
4231 | 380.00 | 2022-08-02 | 65 | 6 | 7 | Budget |
6885 | 74.00 | 2022-11-02 | 65 | 7 | 3 | Actual |
18767 | 452.00 | 2023-10-02 | 65 | 1 | 5 | Actual |
38168 | 506.52 | 2025-03-02 | 65 | 6 | 13 | Actual |
16553 | 580.00 | 2023-08-02 | 65 | 6 | 3 | Actual |
14249 | 47.57 | 2023-05-02 | 65 | 2 | 11 | Actual |
21434 | 33.74 | 2023-12-03 | 65 | 5 | 11 | Actual |
38532 | 442.00 | 2025-04-02 | 65 | 1 | 6 | Actual |
13649 | 488.00 | 2023-05-02 | 65 | 6 | 4 | Actual |
526 | 164.00 | 2022-05-02 | 65 | 2 | 6 | Actual |
22533 | 56.08 | 2023-12-31 | 65 | 6 | 12 | Actual |
37076 | 1419.00 | 2025-03-02 | 65 | 1 | 3 | Actual |
6138 | 100.00 | 2022-10-02 | 65 | 2 | 6 | Budget |
1698 | 380.00 | 2022-06-02 | 65 | 3 | 6 | Budget |
21649 | 510.00 | 2023-12-31 | 65 | 6 | 3 | Actual |
2179 | 200.00 | 2022-06-02 | 65 | 6 | 8 | Budget |
25281 | 432.91 | 2024-04-01 | 65 | 6 | 8 | Actual |
26646 | 39.06 | 2024-05-01 | 65 | 6 | 12 | Actual |
29721 | 1419.29 | 2024-08-01 | 65 | 1 | 8 | Actual |
21768 | 421.00 | 2023-12-31 | 65 | 6 | 4 | Actual |
34448 | 105.02 | 2024-12-02 | 65 | 5 | 11 | Actual |
10816 | 280.00 | 2023-01-31 | 65 | 6 | 6 | Budget |
35692 | 261.40 | 2024-12-31 | 65 | 1 | 12 | Actual |
11281 | 260.00 | 2023-03-02 | 65 | 6 | 3 | Actual |
10024 | 349.57 | 2022-12-31 | 65 | 6 | 8 | Actual |
24745 | 556.00 | 2024-04-01 | 65 | 1 | 4 | Actual |
38439 | 655.00 | 2025-04-02 | 65 | 1 | 5 | Actual |
525 | 100.00 | 2022-05-02 | 65 | 2 | 6 | Budget |
25037 | 116.00 | 2024-04-01 | 65 | 5 | 6 | Actual |
10665 | 515.00 | 2023-01-31 | 65 | 3 | 6 | Actual |
18052 | 594.00 | 2023-09-02 | 65 | 1 | 7 | Actual |
24363 | 90.12 | 2024-03-01 | 65 | 3 | 11 | Actual |
37873 | 219.91 | 2025-03-02 | 65 | 4 | 11 | Actual |
8006 | 75.00 | 2022-12-03 | 65 | 7 | 3 | Actual |
26229 | 936.00 | 2024-05-01 | 65 | 6 | 7 | Actual |
Generated 2025-06-01 22:26:00.314 UTC