[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 770 > < TAKE 512 >
333 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
21233 | 523.82 | 2023-12-29 | 65 | 2 | 8 | Actual |
4360 | 508.67 | 2022-08-28 | 65 | 2 | 8 | Actual |
33451 | 511.41 | 2024-11-27 | 65 | 6 | 12 | Actual |
22837 | 601.00 | 2024-02-26 | 65 | 6 | 5 | Actual |
196 | 770.00 | 2022-05-28 | 65 | 1 | 4 | Actual |
11036 | 380.00 | 2023-02-26 | 65 | 1 | 8 | Budget |
28508 | 660.00 | 2024-07-28 | 65 | 6 | 7 | Actual |
19736 | 343.00 | 2023-11-28 | 65 | 6 | 4 | Actual |
7260 | 226.00 | 2022-11-28 | 65 | 2 | 6 | Actual |
32443 | 401.26 | 2024-10-27 | 65 | 6 | 13 | Actual |
33216 | 707.16 | 2024-11-27 | 65 | 1 | 11 | Actual |
29628 | 1479.00 | 2024-08-27 | 65 | 1 | 7 | Actual |
12210 | 337.45 | 2023-03-28 | 65 | 2 | 8 | Actual |
2817 | 520.00 | 2022-07-29 | 65 | 3 | 6 | Actual |
38138 | 583.72 | 2025-03-28 | 65 | 2 | 13 | Actual |
19995 | 104.00 | 2023-11-28 | 65 | 5 | 6 | Actual |
14394 | 27.36 | 2023-05-28 | 65 | 1 | 12 | Actual |
14509 | 784.00 | 2023-06-28 | 65 | 1 | 3 | Actual |
4173 | 584.00 | 2022-08-28 | 65 | 1 | 7 | Actual |
8111 | 550.00 | 2022-12-29 | 65 | 6 | 4 | Budget |
29538 | 146.00 | 2024-08-27 | 65 | 5 | 6 | Actual |
39263 | 364.42 | 2025-04-28 | 65 | 1 | 13 | Actual |
14099 | 710.19 | 2023-05-28 | 65 | 1 | 8 | Actual |
17911 | 363.00 | 2023-09-28 | 65 | 3 | 6 | Actual |
2582 | 480.00 | 2022-07-29 | 65 | 1 | 5 | Budget |
36841 | 273.10 | 2025-02-26 | 65 | 1 | 12 | Actual |
20525 | 17.78 | 2023-11-28 | 65 | 2 | 12 | Actual |
148 | 81.00 | 2022-05-28 | 65 | 7 | 3 | Actual |
9452 | 380.00 | 2023-01-26 | 65 | 1 | 6 | Budget |
28687 | 472.04 | 2024-07-28 | 65 | 1 | 11 | Actual |
31738 | 277.00 | 2024-10-27 | 65 | 3 | 6 | Actual |
36139 | 1067.00 | 2025-02-26 | 65 | 1 | 5 | Actual |
31319 | 625.82 | 2024-09-27 | 65 | 6 | 13 | Actual |
11224 | 380.00 | 2023-03-28 | 65 | 1 | 3 | Budget |
11035 | 928.37 | 2023-02-26 | 65 | 1 | 8 | Actual |
8662 | 512.00 | 2022-12-29 | 65 | 1 | 7 | Actual |
29721 | 1419.29 | 2024-08-27 | 65 | 1 | 8 | Actual |
22591 | 975.00 | 2024-02-26 | 65 | 1 | 3 | Actual |
11550 | 550.00 | 2023-03-28 | 65 | 1 | 5 | Budget |
8804 | 480.00 | 2022-12-29 | 65 | 1 | 8 | Budget |
26705 | 190.73 | 2024-05-27 | 65 | 1 | 13 | Actual |
8333 | 287.00 | 2022-12-29 | 65 | 1 | 6 | Actual |
808 | 550.00 | 2022-05-28 | 65 | 1 | 7 | Budget |
37323 | 690.00 | 2025-03-28 | 65 | 6 | 5 | Actual |
21526 | 33.74 | 2023-12-29 | 65 | 1 | 12 | Actual |
34868 | 212.00 | 2025-01-26 | 65 | 7 | 3 | Actual |
9451 | 445.00 | 2023-01-26 | 65 | 1 | 6 | Actual |
16932 | 145.00 | 2023-08-28 | 65 | 5 | 6 | Actual |
3624 | 380.00 | 2022-08-28 | 65 | 6 | 4 | Budget |
9965 | 200.00 | 2023-01-26 | 65 | 2 | 8 | Budget |
10350 | 348.00 | 2023-02-26 | 65 | 6 | 4 | Actual |
9499 | 152.00 | 2023-01-26 | 65 | 2 | 6 | Actual |
4966 | 280.00 | 2022-09-28 | 65 | 1 | 6 | Budget |
34339 | 681.62 | 2024-12-28 | 65 | 1 | 11 | Actual |
20119 | 440.00 | 2023-11-28 | 65 | 6 | 7 | Actual |
24308 | 200.76 | 2024-03-27 | 65 | 1 | 11 | Actual |
8852 | 200.00 | 2022-12-29 | 65 | 2 | 8 | Budget |
34687 | 317.05 | 2024-12-28 | 65 | 2 | 13 | Actual |
15278 | 82.68 | 2023-06-28 | 65 | 3 | 11 | Actual |
33418 | 55.02 | 2024-11-27 | 65 | 2 | 12 | Actual |
4965 | 355.00 | 2022-09-28 | 65 | 1 | 6 | Actual |
17585 | 605.00 | 2023-09-28 | 65 | 6 | 3 | Actual |
22237 | 576.85 | 2024-01-26 | 65 | 2 | 8 | Actual |
27590 | 328.42 | 2024-06-27 | 65 | 3 | 11 | Actual |
24837 | 338.00 | 2024-04-27 | 65 | 1 | 5 | Actual |
1274 | 72.00 | 2022-06-28 | 65 | 7 | 3 | Actual |
12678 | 477.00 | 2023-04-28 | 65 | 1 | 5 | Actual |
18086 | 440.00 | 2023-09-28 | 65 | 6 | 7 | Actual |
5013 | 113.00 | 2022-09-28 | 65 | 2 | 6 | Actual |
5810 | 650.00 | 2022-10-28 | 65 | 1 | 4 | Budget |
19410 | 195.44 | 2023-10-28 | 65 | 6 | 11 | Actual |
20826 | 570.00 | 2023-12-29 | 65 | 1 | 5 | Actual |
2910 | 200.00 | 2022-07-29 | 65 | 5 | 6 | Budget |
35137 | 497.00 | 2025-01-26 | 65 | 3 | 6 | Actual |
37873 | 219.91 | 2025-03-28 | 65 | 4 | 11 | Actual |
28384 | 157.00 | 2024-07-28 | 65 | 5 | 6 | Actual |
23956 | 213.00 | 2024-03-27 | 65 | 3 | 6 | Actual |
10615 | 200.00 | 2023-02-26 | 65 | 2 | 6 | Budget |
32621 | 1064.00 | 2024-11-27 | 65 | 1 | 4 | Actual |
9642 | 100.00 | 2023-01-26 | 65 | 5 | 6 | Budget |
26051 | 263.00 | 2024-05-27 | 65 | 3 | 6 | Actual |
24336 | 73.10 | 2024-03-27 | 65 | 2 | 11 | Actual |
1194 | 280.00 | 2022-06-28 | 65 | 6 | 3 | Budget |
12490 | 80.00 | 2023-04-28 | 65 | 7 | 3 | Actual |
2398 | 111.00 | 2022-07-29 | 65 | 7 | 3 | Actual |
33096 | 1401.11 | 2024-11-27 | 65 | 1 | 8 | Actual |
9047 | 236.00 | 2023-01-26 | 65 | 6 | 3 | Actual |
6187 | 364.00 | 2022-10-28 | 65 | 3 | 6 | Actual |
2583 | 328.00 | 2022-07-29 | 65 | 1 | 5 | Actual |
19351 | 105.02 | 2023-10-28 | 65 | 4 | 11 | Actual |
22951 | 428.00 | 2024-02-26 | 65 | 3 | 6 | Actual |
31469 | 210.00 | 2024-10-27 | 65 | 7 | 3 | Actual |
1273 | 90.00 | 2022-06-28 | 65 | 7 | 3 | Budget |
23388 | 156.08 | 2024-02-26 | 65 | 4 | 11 | Actual |
8252 | 480.00 | 2022-12-29 | 65 | 6 | 5 | Budget |
21266 | 319.27 | 2023-12-29 | 65 | 6 | 8 | Actual |
3376 | 270.00 | 2022-08-28 | 65 | 1 | 3 | Actual |
11469 | 480.00 | 2023-03-28 | 65 | 6 | 4 | Budget |
25935 | 680.00 | 2024-05-27 | 65 | 6 | 5 | Actual |
22683 | 216.00 | 2024-02-26 | 65 | 7 | 3 | Actual |
17290 | 140.12 | 2023-08-28 | 65 | 3 | 11 | Actual |
725 | 314.00 | 2022-05-28 | 65 | 6 | 6 | Actual |
10244 | 93.00 | 2023-02-26 | 65 | 7 | 3 | Actual |
12598 | 576.00 | 2023-04-28 | 65 | 6 | 4 | Actual |
13069 | 280.00 | 2023-04-28 | 65 | 6 | 6 | Budget |
35082 | 205.00 | 2025-01-26 | 65 | 1 | 6 | Actual |
35720 | 166.72 | 2025-01-26 | 65 | 2 | 12 | Actual |
15874 | 144.00 | 2023-07-29 | 65 | 4 | 6 | Actual |
16519 | 855.00 | 2023-08-28 | 65 | 1 | 3 | Actual |
23003 | 169.00 | 2024-02-26 | 65 | 5 | 6 | Actual |
4230 | 462.00 | 2022-08-28 | 65 | 6 | 7 | Actual |
16880 | 449.00 | 2023-08-28 | 65 | 3 | 6 | Actual |
6806 | 200.00 | 2022-11-28 | 65 | 6 | 3 | Budget |
20733 | 555.00 | 2023-12-29 | 65 | 1 | 4 | Actual |
10955 | 616.00 | 2023-02-26 | 65 | 6 | 7 | Actual |
35870 | 632.84 | 2025-01-26 | 65 | 6 | 13 | Actual |
2502 | 380.00 | 2022-07-29 | 65 | 6 | 4 | Budget |
16639 | 390.00 | 2023-08-28 | 65 | 1 | 4 | Actual |
5156 | 100.00 | 2022-09-28 | 65 | 5 | 6 | Budget |
33331 | 413.53 | 2024-11-27 | 65 | 6 | 11 | Actual |
39084 | 366.72 | 2025-04-28 | 65 | 6 | 11 | Actual |
13912 | 151.00 | 2023-05-28 | 65 | 5 | 6 | Actual |
16083 | 1092.01 | 2023-07-29 | 65 | 1 | 8 | Actual |
39171 | 147.57 | 2025-04-28 | 65 | 2 | 12 | Actual |
10897 | 540.00 | 2023-02-26 | 65 | 1 | 7 | Actual |
19888 | 189.00 | 2023-11-28 | 65 | 1 | 6 | Actual |
10665 | 515.00 | 2023-02-26 | 65 | 3 | 6 | Actual |
15397 | 23.10 | 2023-06-28 | 65 | 1 | 12 | Actual |
10025 | 200.00 | 2023-01-26 | 65 | 6 | 8 | Budget |
3760 | 424.00 | 2022-08-28 | 65 | 6 | 5 | Actual |
29431 | 260.00 | 2024-08-27 | 65 | 1 | 6 | Actual |
37699 | 958.67 | 2025-03-28 | 65 | 2 | 8 | Actual |
9175 | 440.00 | 2023-01-26 | 65 | 1 | 4 | Actual |
14421 | 11.40 | 2023-05-28 | 65 | 2 | 12 | Actual |
12917 | 480.00 | 2023-04-28 | 65 | 3 | 6 | Budget |
31497 | 1254.00 | 2024-10-27 | 65 | 1 | 4 | Actual |
5948 | 560.00 | 2022-10-28 | 65 | 1 | 5 | Actual |
1852 | 280.00 | 2022-06-28 | 65 | 6 | 6 | Budget |
25540 | 28.42 | 2024-04-27 | 65 | 1 | 12 | Actual |
25220 | 701.09 | 2024-04-27 | 65 | 1 | 8 | Actual |
31377 | 1320.00 | 2024-10-27 | 65 | 1 | 3 | Actual |
18915 | 252.00 | 2023-10-28 | 65 | 3 | 6 | Actual |
20379 | 92.25 | 2023-11-28 | 65 | 4 | 11 | Actual |
5063 | 280.00 | 2022-09-28 | 65 | 3 | 6 | Budget |
22501 | 10.33 | 2024-01-26 | 65 | 1 | 12 | Actual |
33958 | 64.00 | 2024-12-28 | 65 | 2 | 6 | Actual |
30557 | 315.00 | 2024-09-27 | 65 | 1 | 6 | Actual |
24417 | 37.99 | 2024-03-27 | 65 | 5 | 11 | Actual |
31590 | 1215.00 | 2024-10-27 | 65 | 1 | 5 | Actual |
13886 | 192.00 | 2023-05-28 | 65 | 4 | 6 | Actual |
35400 | 637.46 | 2025-01-26 | 65 | 2 | 8 | Actual |
27322 | 935.00 | 2024-06-27 | 65 | 1 | 7 | Actual |
3048 | 550.00 | 2022-07-29 | 65 | 1 | 7 | Budget |
11361 | 65.00 | 2023-03-28 | 65 | 7 | 3 | Actual |
14335 | 92.25 | 2023-05-28 | 65 | 6 | 11 | Actual |
36371 | 178.00 | 2025-02-26 | 65 | 6 | 6 | Actual |
10616 | 174.00 | 2023-02-26 | 65 | 2 | 6 | Actual |
18555 | 976.00 | 2023-10-28 | 65 | 1 | 3 | Actual |
27855 | 317.05 | 2024-06-27 | 65 | 1 | 13 | Actual |
4885 | 322.00 | 2022-09-28 | 65 | 6 | 5 | Actual |
8909 | 200.00 | 2022-12-29 | 65 | 6 | 8 | Budget |
38763 | 506.00 | 2025-04-28 | 65 | 6 | 7 | Actual |
13070 | 246.00 | 2023-04-28 | 65 | 6 | 6 | Actual |
3109 | 480.00 | 2022-07-29 | 65 | 6 | 7 | Budget |
11282 | 280.00 | 2023-03-28 | 65 | 6 | 3 | Budget |
18497 | 52.89 | 2023-09-28 | 65 | 6 | 12 | Actual |
18319 | 106.08 | 2023-09-28 | 65 | 3 | 11 | Actual |
17436 | 10.33 | 2023-08-28 | 65 | 1 | 12 | Actual |
30754 | 915.00 | 2024-09-27 | 65 | 1 | 7 | Actual |
25567 | 10.33 | 2024-04-27 | 65 | 2 | 12 | Actual |
3939 | 244.00 | 2022-08-28 | 65 | 3 | 6 | Actual |
7679 | 480.00 | 2022-11-28 | 65 | 1 | 8 | Budget |
37168 | 188.00 | 2025-03-28 | 65 | 7 | 3 | Actual |
39024 | 443.32 | 2025-04-28 | 65 | 4 | 11 | Actual |
36642 | 640.13 | 2025-02-26 | 65 | 1 | 11 | Actual |
26466 | 148.63 | 2024-05-27 | 65 | 3 | 11 | Actual |
20085 | 704.00 | 2023-11-28 | 65 | 1 | 7 | Actual |
36287 | 426.00 | 2025-02-26 | 65 | 3 | 6 | Actual |
7786 | 323.81 | 2022-11-28 | 65 | 6 | 8 | Actual |
24217 | 675.34 | 2024-03-27 | 65 | 2 | 8 | Actual |
4556 | 200.00 | 2022-09-28 | 65 | 6 | 3 | Budget |
6934 | 836.00 | 2022-11-28 | 65 | 1 | 4 | Actual |
7309 | 267.00 | 2022-11-28 | 65 | 3 | 6 | Actual |
22625 | 650.00 | 2024-02-26 | 65 | 6 | 3 | Actual |
6748 | 585.00 | 2022-11-28 | 65 | 1 | 3 | Actual |
33510 | 259.15 | 2024-11-27 | 65 | 1 | 13 | Actual |
30162 | 492.49 | 2024-08-27 | 65 | 2 | 13 | Actual |
24985 | 217.00 | 2024-04-27 | 65 | 3 | 6 | Actual |
15521 | 640.00 | 2023-07-29 | 65 | 6 | 3 | Actual |
36313 | 364.00 | 2025-02-26 | 65 | 4 | 6 | Actual |
21735 | 528.00 | 2024-01-26 | 65 | 1 | 4 | Actual |
5682 | 200.00 | 2022-10-28 | 65 | 6 | 3 | Budget |
9176 | 650.00 | 2023-01-26 | 65 | 1 | 4 | Budget |
28916 | 67.78 | 2024-07-28 | 65 | 2 | 12 | Actual |
37289 | 1215.00 | 2025-03-28 | 65 | 1 | 5 | Actual |
23808 | 473.00 | 2024-03-27 | 65 | 1 | 5 | Actual |
28567 | 955.64 | 2024-07-28 | 65 | 1 | 8 | Actual |
32748 | 983.00 | 2024-11-27 | 65 | 6 | 5 | Actual |
4884 | 380.00 | 2022-09-28 | 65 | 6 | 5 | Budget |
27206 | 229.00 | 2024-06-27 | 65 | 4 | 6 | Actual |
28628 | 870.79 | 2024-07-28 | 65 | 6 | 8 | Actual |
18292 | 34.80 | 2023-09-28 | 65 | 2 | 11 | Actual |
12964 | 200.00 | 2023-04-28 | 65 | 4 | 6 | Budget |
27125 | 260.00 | 2024-06-27 | 65 | 1 | 6 | Actual |
16431 | 18.84 | 2023-07-29 | 65 | 2 | 12 | Actual |
337 | 440.00 | 2022-05-28 | 65 | 1 | 5 | Actual |
17493 | 43.31 | 2023-08-28 | 65 | 6 | 12 | Actual |
14600 | 100.00 | 2023-06-28 | 65 | 7 | 3 | Actual |
1379 | 540.00 | 2022-06-28 | 65 | 6 | 4 | Actual |
21407 | 164.59 | 2023-12-29 | 65 | 4 | 11 | Actual |
19829 | 336.00 | 2023-11-28 | 65 | 6 | 5 | Actual |
23035 | 230.00 | 2024-02-26 | 65 | 6 | 6 | Actual |
37900 | 65.65 | 2025-03-28 | 65 | 5 | 11 | Actual |
20918 | 306.00 | 2023-12-29 | 65 | 1 | 6 | Actual |
26411 | 209.27 | 2024-05-27 | 65 | 1 | 11 | Actual |
31169 | 192.25 | 2024-09-27 | 65 | 2 | 12 | Actual |
66 | 280.00 | 2022-05-28 | 65 | 6 | 3 | Budget |
37846 | 344.38 | 2025-03-28 | 65 | 3 | 11 | Actual |
23715 | 546.00 | 2024-03-27 | 65 | 1 | 4 | Actual |
26023 | 70.00 | 2024-05-27 | 65 | 2 | 6 | Actual |
33746 | 918.00 | 2024-12-28 | 65 | 1 | 4 | Actual |
15429 | 32.67 | 2023-06-28 | 65 | 6 | 12 | Actual |
7787 | 200.00 | 2022-11-28 | 65 | 6 | 8 | Budget |
34989 | 783.00 | 2025-01-26 | 65 | 1 | 5 | Actual |
574 | 380.00 | 2022-05-28 | 65 | 3 | 6 | Budget |
17022 | 576.00 | 2023-08-28 | 65 | 1 | 7 | Actual |
21380 | 119.91 | 2023-12-29 | 65 | 3 | 11 | Actual |
25011 | 104.00 | 2024-04-27 | 65 | 4 | 6 | Actual |
7259 | 200.00 | 2022-11-28 | 65 | 2 | 6 | Budget |
147 | 90.00 | 2022-05-28 | 65 | 7 | 3 | Budget |
31683 | 447.00 | 2024-10-27 | 65 | 1 | 6 | Actual |
8430 | 358.00 | 2022-12-29 | 65 | 3 | 6 | Actual |
34540 | 474.17 | 2024-12-28 | 65 | 1 | 12 | Actual |
22923 | 51.00 | 2024-02-26 | 65 | 2 | 6 | Actual |
12161 | 380.00 | 2023-03-28 | 65 | 1 | 8 | Budget |
2317 | 252.00 | 2022-07-29 | 65 | 6 | 3 | Actual |
24717 | 126.00 | 2024-04-27 | 65 | 7 | 3 | Actual |
4416 | 319.27 | 2022-08-28 | 65 | 6 | 8 | Actual |
9314 | 480.00 | 2023-01-26 | 65 | 1 | 5 | Actual |
22026 | 89.00 | 2024-01-26 | 65 | 5 | 6 | Actual |
36232 | 421.00 | 2025-02-26 | 65 | 1 | 6 | Actual |
575 | 468.00 | 2022-05-28 | 65 | 3 | 6 | Actual |
28125 | 636.00 | 2024-07-28 | 65 | 6 | 4 | Actual |
3108 | 427.00 | 2022-07-29 | 65 | 6 | 7 | Actual |
9698 | 196.00 | 2023-01-26 | 65 | 6 | 6 | Actual |
29035 | 885.48 | 2024-07-28 | 65 | 2 | 13 | Actual |
10164 | 280.00 | 2023-02-26 | 65 | 6 | 3 | Budget |
16144 | 555.64 | 2023-07-29 | 65 | 6 | 8 | Actual |
12349 | 462.00 | 2023-04-28 | 65 | 1 | 3 | Actual |
24536 | 9.27 | 2024-03-27 | 65 | 2 | 12 | Actual |
22804 | 396.00 | 2024-02-26 | 65 | 1 | 5 | Actual |
29159 | 704.00 | 2024-08-27 | 65 | 6 | 3 | Actual |
9595 | 280.00 | 2023-01-26 | 65 | 4 | 6 | Budget |
2768 | 112.00 | 2022-07-29 | 65 | 2 | 6 | Actual |
25127 | 744.00 | 2024-04-27 | 65 | 1 | 7 | Actual |
34776 | 1007.00 | 2025-01-26 | 65 | 1 | 3 | Actual |
16111 | 675.34 | 2023-07-29 | 65 | 2 | 8 | Actual |
22058 | 333.00 | 2024-01-26 | 65 | 6 | 6 | Actual |
38226 | 776.00 | 2025-04-28 | 65 | 1 | 3 | Actual |
4311 | 550.00 | 2022-08-28 | 65 | 1 | 8 | Budget |
29512 | 223.00 | 2024-08-27 | 65 | 4 | 6 | Actual |
26493 | 140.12 | 2024-05-27 | 65 | 4 | 11 | Actual |
33298 | 153.95 | 2024-11-27 | 65 | 4 | 11 | Actual |
10105 | 363.00 | 2023-02-26 | 65 | 1 | 3 | Actual |
20705 | 158.00 | 2023-12-29 | 65 | 7 | 3 | Actual |
12020 | 368.00 | 2023-03-28 | 65 | 1 | 7 | Actual |
25481 | 176.29 | 2024-04-27 | 65 | 6 | 11 | Actual |
1055 | 200.00 | 2022-05-28 | 65 | 6 | 8 | Budget |
23447 | 205.02 | 2024-02-26 | 65 | 6 | 11 | Actual |
32000 | 563.21 | 2024-10-27 | 65 | 2 | 8 | Actual |
30285 | 473.00 | 2024-09-27 | 65 | 6 | 3 | Actual |
27066 | 436.00 | 2024-06-27 | 65 | 6 | 5 | Actual |
32862 | 345.00 | 2024-11-27 | 65 | 3 | 6 | Actual |
17937 | 151.00 | 2023-09-28 | 65 | 4 | 6 | Actual |
16231 | 37.99 | 2023-07-29 | 65 | 2 | 11 | Actual |
7541 | 650.00 | 2022-11-28 | 65 | 1 | 7 | Budget |
525 | 100.00 | 2022-05-28 | 65 | 2 | 6 | Budget |
1137 | 380.00 | 2022-06-28 | 65 | 1 | 3 | Budget |
18465 | 24.16 | 2023-09-28 | 65 | 1 | 12 | Actual |
22328 | 138.00 | 2024-01-26 | 65 | 1 | 11 | Actual |
34601 | 434.81 | 2024-12-28 | 65 | 6 | 12 | Actual |
30875 | 510.18 | 2024-09-27 | 65 | 2 | 8 | Actual |
22383 | 166.72 | 2024-01-26 | 65 | 3 | 11 | Actual |
20859 | 608.00 | 2023-12-29 | 65 | 6 | 5 | Actual |
7926 | 200.00 | 2022-12-29 | 65 | 6 | 3 | Budget |
5110 | 200.00 | 2022-09-28 | 65 | 4 | 6 | Budget |
25281 | 432.91 | 2024-04-27 | 65 | 6 | 8 | Actual |
35547 | 279.49 | 2025-01-26 | 65 | 3 | 11 | Actual |
38883 | 607.15 | 2025-04-28 | 65 | 6 | 8 | Actual |
38380 | 759.00 | 2025-04-28 | 65 | 6 | 4 | Actual |
28184 | 761.00 | 2024-07-28 | 65 | 1 | 5 | Actual |
31022 | 305.02 | 2024-09-27 | 65 | 3 | 11 | Actual |
14451 | 40.12 | 2023-05-28 | 65 | 6 | 12 | Actual |
26553 | 158.21 | 2024-05-27 | 65 | 6 | 11 | Actual |
10896 | 480.00 | 2023-02-26 | 65 | 1 | 7 | Budget |
21434 | 33.74 | 2023-12-29 | 65 | 5 | 11 | Actual |
6186 | 280.00 | 2022-10-28 | 65 | 3 | 6 | Budget |
4683 | 650.00 | 2022-09-28 | 65 | 1 | 4 | Budget |
11410 | 880.00 | 2023-03-28 | 65 | 1 | 4 | Actual |
18801 | 623.00 | 2023-10-28 | 65 | 6 | 5 | Actual |
27796 | 400.77 | 2024-06-27 | 65 | 6 | 12 | Actual |
6009 | 380.00 | 2022-10-28 | 65 | 6 | 5 | Budget |
4684 | 720.00 | 2022-09-28 | 65 | 1 | 4 | Actual |
32593 | 185.00 | 2024-11-27 | 65 | 7 | 3 | Actual |
6886 | 70.00 | 2022-11-28 | 65 | 7 | 3 | Budget |
38587 | 370.00 | 2025-04-28 | 65 | 3 | 6 | Actual |
2720 | 341.00 | 2022-07-29 | 65 | 1 | 6 | Actual |
19584 | 1290.00 | 2023-11-28 | 65 | 1 | 3 | Actual |
5157 | 174.00 | 2022-09-28 | 65 | 5 | 6 | Actual |
21112 | 730.00 | 2023-12-29 | 65 | 1 | 7 | Actual |
36670 | 282.68 | 2025-02-26 | 65 | 2 | 11 | Actual |
7 | 380.00 | 2022-05-28 | 65 | 1 | 3 | Budget |
621 | 280.00 | 2022-05-28 | 65 | 4 | 6 | Budget |
24189 | 1078.37 | 2024-03-27 | 65 | 1 | 8 | Actual |
15338 | 141.19 | 2023-06-28 | 65 | 6 | 11 | Actual |
19703 | 683.00 | 2023-11-28 | 65 | 1 | 4 | Actual |
24039 | 279.00 | 2024-03-27 | 65 | 6 | 6 | Actual |
24778 | 354.00 | 2024-04-27 | 65 | 6 | 4 | Actual |
15793 | 223.00 | 2023-07-29 | 65 | 1 | 6 | Actual |
6090 | 291.00 | 2022-10-28 | 65 | 1 | 6 | Actual |
38639 | 167.00 | 2025-04-28 | 65 | 5 | 6 | Actual |
14249 | 47.57 | 2023-05-28 | 65 | 2 | 11 | Actual |
12269 | 310.18 | 2023-03-28 | 65 | 6 | 8 | Actual |
38439 | 655.00 | 2025-04-28 | 65 | 1 | 5 | Actual |
18346 | 141.19 | 2023-09-28 | 65 | 4 | 11 | Actual |
9779 | 650.00 | 2023-01-26 | 65 | 1 | 7 | Budget |
28218 | 702.00 | 2024-07-28 | 65 | 6 | 5 | Actual |
26290 | 1188.98 | 2024-05-27 | 65 | 1 | 8 | Actual |
8253 | 455.00 | 2022-12-29 | 65 | 6 | 5 | Actual |
9966 | 455.64 | 2023-01-26 | 65 | 2 | 8 | Actual |
5213 | 196.00 | 2022-09-28 | 65 | 6 | 6 | Actual |
35023 | 604.00 | 2025-01-26 | 65 | 6 | 5 | Actual |
33390 | 196.51 | 2024-11-27 | 65 | 1 | 12 | Actual |
Generated 2025-06-27 14:46:34.267 UTC