[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 776 > < TAKE 512 >
327 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
37991 | 285.87 | 2025-03-07 | 65 | 1 | 12 | Actual |
9965 | 200.00 | 2023-01-05 | 65 | 2 | 8 | Budget |
26195 | 1320.00 | 2024-05-06 | 65 | 1 | 7 | Actual |
13494 | 1290.00 | 2023-05-07 | 65 | 1 | 3 | Actual |
30612 | 249.00 | 2024-09-06 | 65 | 3 | 6 | Actual |
24837 | 338.00 | 2024-04-06 | 65 | 1 | 5 | Actual |
2119 | 200.00 | 2022-06-07 | 65 | 2 | 8 | Budget |
3939 | 244.00 | 2022-08-07 | 65 | 3 | 6 | Actual |
4683 | 650.00 | 2022-09-07 | 65 | 1 | 4 | Budget |
5949 | 550.00 | 2022-10-07 | 65 | 1 | 5 | Budget |
148 | 81.00 | 2022-05-07 | 65 | 7 | 3 | Actual |
2502 | 380.00 | 2022-07-08 | 65 | 6 | 4 | Budget |
8192 | 480.00 | 2022-12-08 | 65 | 1 | 5 | Budget |
17263 | 96.51 | 2023-08-07 | 65 | 2 | 11 | Actual |
7598 | 380.00 | 2022-11-07 | 65 | 6 | 7 | Budget |
6008 | 588.00 | 2022-10-07 | 65 | 6 | 5 | Actual |
2179 | 200.00 | 2022-06-07 | 65 | 6 | 8 | Budget |
26077 | 206.00 | 2024-05-06 | 65 | 4 | 6 | Actual |
11281 | 260.00 | 2023-03-07 | 65 | 6 | 3 | Actual |
27264 | 342.00 | 2024-06-06 | 65 | 6 | 6 | Actual |
11469 | 480.00 | 2023-03-07 | 65 | 6 | 4 | Budget |
1461 | 540.00 | 2022-06-07 | 65 | 1 | 5 | Actual |
9047 | 236.00 | 2023-01-05 | 65 | 6 | 3 | Actual |
2638 | 400.00 | 2022-07-08 | 65 | 6 | 5 | Actual |
14542 | 726.00 | 2023-06-07 | 65 | 6 | 3 | Actual |
10487 | 480.00 | 2023-02-05 | 65 | 6 | 5 | Budget |
22923 | 51.00 | 2024-02-05 | 65 | 2 | 6 | Actual |
23956 | 213.00 | 2024-03-06 | 65 | 3 | 6 | Actual |
253 | 378.00 | 2022-05-07 | 65 | 6 | 4 | Actual |
17463 | 17.78 | 2023-08-07 | 65 | 2 | 12 | Actual |
2863 | 280.00 | 2022-07-08 | 65 | 4 | 6 | Budget |
9315 | 480.00 | 2023-01-05 | 65 | 1 | 5 | Budget |
21434 | 33.74 | 2023-12-08 | 65 | 5 | 11 | Actual |
9918 | 480.00 | 2023-01-05 | 65 | 1 | 8 | Budget |
25248 | 448.06 | 2024-04-06 | 65 | 2 | 8 | Actual |
35137 | 497.00 | 2025-01-05 | 65 | 3 | 6 | Actual |
22745 | 287.00 | 2024-02-05 | 65 | 6 | 4 | Actual |
25684 | 870.00 | 2024-05-06 | 65 | 1 | 3 | Actual |
30557 | 315.00 | 2024-09-06 | 65 | 1 | 6 | Actual |
35961 | 741.00 | 2025-02-05 | 65 | 6 | 3 | Actual |
17797 | 443.00 | 2023-09-07 | 65 | 6 | 5 | Actual |
8989 | 336.00 | 2023-01-05 | 65 | 1 | 3 | Actual |
336 | 480.00 | 2022-05-07 | 65 | 1 | 5 | Budget |
18497 | 52.89 | 2023-09-07 | 65 | 6 | 12 | Actual |
18555 | 976.00 | 2023-10-07 | 65 | 1 | 3 | Actual |
6009 | 380.00 | 2022-10-07 | 65 | 6 | 5 | Budget |
9048 | 200.00 | 2023-01-05 | 65 | 6 | 3 | Budget |
35109 | 151.00 | 2025-01-05 | 65 | 2 | 6 | Actual |
14894 | 113.00 | 2023-06-07 | 65 | 4 | 6 | Actual |
29749 | 563.21 | 2024-08-06 | 65 | 2 | 8 | Actual |
38532 | 442.00 | 2025-04-07 | 65 | 1 | 6 | Actual |
32443 | 401.26 | 2024-10-06 | 65 | 6 | 13 | Actual |
36987 | 485.47 | 2025-02-05 | 65 | 2 | 13 | Actual |
8478 | 280.00 | 2022-12-08 | 65 | 4 | 6 | Budget |
35082 | 205.00 | 2025-01-05 | 65 | 1 | 6 | Actual |
8334 | 380.00 | 2022-12-08 | 65 | 1 | 6 | Budget |
22150 | 520.00 | 2024-01-05 | 65 | 6 | 7 | Actual |
2178 | 455.64 | 2022-06-07 | 65 | 6 | 8 | Actual |
22328 | 138.00 | 2024-01-05 | 65 | 1 | 11 | Actual |
24871 | 412.00 | 2024-04-06 | 65 | 6 | 5 | Actual |
7786 | 323.81 | 2022-11-07 | 65 | 6 | 8 | Actual |
24778 | 354.00 | 2024-04-06 | 65 | 6 | 4 | Actual |
31022 | 305.02 | 2024-09-06 | 65 | 3 | 11 | Actual |
8581 | 369.00 | 2022-12-08 | 65 | 6 | 6 | Actual |
5294 | 352.00 | 2022-09-07 | 65 | 1 | 7 | Actual |
12963 | 232.00 | 2023-04-07 | 65 | 4 | 6 | Actual |
66 | 280.00 | 2022-05-07 | 65 | 6 | 3 | Budget |
4172 | 380.00 | 2022-08-07 | 65 | 1 | 7 | Budget |
31880 | 1275.00 | 2024-10-06 | 65 | 1 | 7 | Actual |
19795 | 726.00 | 2023-11-07 | 65 | 1 | 5 | Actual |
20498 | 13.53 | 2023-11-07 | 65 | 1 | 12 | Actual |
13616 | 592.00 | 2023-05-07 | 65 | 1 | 4 | Actual |
21735 | 528.00 | 2024-01-05 | 65 | 1 | 4 | Actual |
15338 | 141.19 | 2023-06-07 | 65 | 6 | 11 | Actual |
31141 | 339.06 | 2024-09-06 | 65 | 1 | 12 | Actual |
3760 | 424.00 | 2022-08-07 | 65 | 6 | 5 | Actual |
10711 | 196.00 | 2023-02-05 | 65 | 4 | 6 | Actual |
36670 | 282.68 | 2025-02-05 | 65 | 2 | 11 | Actual |
6337 | 172.00 | 2022-10-07 | 65 | 6 | 6 | Actual |
20379 | 92.25 | 2023-11-07 | 65 | 4 | 11 | Actual |
13649 | 488.00 | 2023-05-07 | 65 | 6 | 4 | Actual |
20352 | 83.74 | 2023-11-07 | 65 | 3 | 11 | Actual |
24189 | 1078.37 | 2024-03-06 | 65 | 1 | 8 | Actual |
29869 | 115.65 | 2024-08-06 | 65 | 2 | 11 | Actual |
22026 | 89.00 | 2024-01-05 | 65 | 5 | 6 | Actual |
8253 | 455.00 | 2022-12-08 | 65 | 6 | 5 | Actual |
22683 | 216.00 | 2024-02-05 | 65 | 7 | 3 | Actual |
20085 | 704.00 | 2023-11-07 | 65 | 1 | 7 | Actual |
33004 | 1037.00 | 2024-11-06 | 65 | 1 | 7 | Actual |
37110 | 945.00 | 2025-03-07 | 65 | 6 | 3 | Actual |
32714 | 869.00 | 2024-11-06 | 65 | 1 | 5 | Actual |
11692 | 458.00 | 2023-03-07 | 65 | 1 | 6 | Actual |
34896 | 1044.00 | 2025-01-05 | 65 | 1 | 4 | Actual |
7308 | 280.00 | 2022-11-07 | 65 | 3 | 6 | Budget |
10243 | 80.00 | 2023-02-05 | 65 | 7 | 3 | Budget |
1460 | 480.00 | 2022-06-07 | 65 | 1 | 5 | Budget |
18086 | 440.00 | 2023-09-07 | 65 | 6 | 7 | Actual |
17883 | 87.00 | 2023-09-07 | 65 | 2 | 6 | Actual |
27356 | 676.00 | 2024-06-06 | 65 | 6 | 7 | Actual |
30162 | 492.49 | 2024-08-06 | 65 | 2 | 13 | Actual |
6187 | 364.00 | 2022-10-07 | 65 | 3 | 6 | Actual |
16312 | 44.38 | 2023-07-08 | 65 | 5 | 11 | Actual |
10896 | 480.00 | 2023-02-05 | 65 | 1 | 7 | Budget |
6992 | 616.00 | 2022-11-07 | 65 | 6 | 4 | Actual |
22896 | 235.00 | 2024-02-05 | 65 | 1 | 6 | Actual |
35433 | 510.18 | 2025-01-05 | 65 | 6 | 8 | Actual |
16964 | 189.00 | 2023-08-07 | 65 | 6 | 6 | Actual |
36173 | 515.00 | 2025-02-05 | 65 | 6 | 5 | Actual |
7131 | 480.00 | 2022-11-07 | 65 | 6 | 5 | Budget |
14303 | 122.04 | 2023-05-07 | 65 | 4 | 11 | Actual |
21266 | 319.27 | 2023-12-08 | 65 | 6 | 8 | Actual |
15429 | 32.67 | 2023-06-07 | 65 | 6 | 12 | Actual |
7728 | 200.00 | 2022-11-07 | 65 | 2 | 8 | Budget |
19351 | 105.02 | 2023-10-07 | 65 | 4 | 11 | Actual |
23247 | 599.58 | 2024-02-05 | 65 | 6 | 8 | Actual |
9966 | 455.64 | 2023-01-05 | 65 | 2 | 8 | Actual |
14221 | 138.00 | 2023-05-07 | 65 | 1 | 11 | Actual |
20973 | 318.00 | 2023-12-08 | 65 | 3 | 6 | Actual |
10664 | 480.00 | 2023-02-05 | 65 | 3 | 6 | Budget |
16766 | 518.00 | 2023-08-07 | 65 | 6 | 5 | Actual |
13340 | 358.66 | 2023-04-07 | 65 | 2 | 8 | Actual |
8723 | 380.00 | 2022-12-08 | 65 | 6 | 7 | Budget |
33718 | 304.00 | 2024-12-07 | 65 | 7 | 3 | Actual |
28595 | 775.34 | 2024-07-07 | 65 | 2 | 8 | Actual |
20945 | 76.00 | 2023-12-08 | 65 | 2 | 6 | Actual |
949 | 480.00 | 2022-05-07 | 65 | 1 | 8 | Budget |
35547 | 279.49 | 2025-01-05 | 65 | 3 | 11 | Actual |
32807 | 335.00 | 2024-11-06 | 65 | 1 | 6 | Actual |
37076 | 1419.00 | 2025-03-07 | 65 | 1 | 3 | Actual |
10163 | 217.00 | 2023-02-05 | 65 | 6 | 3 | Actual |
28416 | 343.00 | 2024-07-07 | 65 | 6 | 6 | Actual |
8908 | 232.90 | 2022-12-08 | 65 | 6 | 8 | Actual |
36724 | 289.06 | 2025-02-05 | 65 | 4 | 11 | Actual |
1322 | 968.00 | 2022-06-07 | 65 | 1 | 4 | Actual |
21526 | 33.74 | 2023-12-08 | 65 | 1 | 12 | Actual |
12739 | 390.00 | 2023-04-07 | 65 | 6 | 5 | Actual |
36642 | 640.13 | 2025-02-05 | 65 | 1 | 11 | Actual |
36463 | 702.00 | 2025-02-05 | 65 | 6 | 7 | Actual |
24450 | 208.21 | 2024-03-06 | 65 | 6 | 11 | Actual |
7925 | 244.00 | 2022-12-08 | 65 | 6 | 3 | Actual |
3889 | 100.00 | 2022-08-07 | 65 | 2 | 6 | Budget |
32946 | 300.00 | 2024-11-06 | 65 | 6 | 6 | Actual |
20027 | 235.00 | 2023-11-07 | 65 | 6 | 6 | Actual |
997 | 200.00 | 2022-05-07 | 65 | 2 | 8 | Budget |
19995 | 104.00 | 2023-11-07 | 65 | 5 | 6 | Actual |
1649 | 100.00 | 2022-06-07 | 65 | 2 | 6 | Budget |
20647 | 621.00 | 2023-12-08 | 65 | 6 | 3 | Actual |
38346 | 817.00 | 2025-04-07 | 65 | 1 | 4 | Actual |
13070 | 246.00 | 2023-04-07 | 65 | 6 | 6 | Actual |
10025 | 200.00 | 2023-01-05 | 65 | 6 | 8 | Budget |
25220 | 701.09 | 2024-04-06 | 65 | 1 | 8 | Actual |
4231 | 380.00 | 2022-08-07 | 65 | 6 | 7 | Budget |
24957 | 42.00 | 2024-04-06 | 65 | 2 | 6 | Actual |
394 | 553.00 | 2022-05-07 | 65 | 6 | 5 | Actual |
9778 | 720.00 | 2023-01-05 | 65 | 1 | 7 | Actual |
16732 | 619.00 | 2023-08-07 | 65 | 1 | 5 | Actual |
17937 | 151.00 | 2023-09-07 | 65 | 4 | 6 | Actual |
25395 | 117.78 | 2024-04-06 | 65 | 3 | 11 | Actual |
14952 | 198.00 | 2023-06-07 | 65 | 6 | 6 | Actual |
28769 | 212.47 | 2024-07-07 | 65 | 4 | 11 | Actual |
30251 | 1040.00 | 2024-09-06 | 65 | 1 | 3 | Actual |
12081 | 380.00 | 2023-03-07 | 65 | 6 | 7 | Budget |
3705 | 553.00 | 2022-08-07 | 65 | 1 | 5 | Actual |
998 | 255.63 | 2022-05-07 | 65 | 2 | 8 | Actual |
22837 | 601.00 | 2024-02-05 | 65 | 6 | 5 | Actual |
31469 | 210.00 | 2024-10-06 | 65 | 7 | 3 | Actual |
15278 | 82.68 | 2023-06-07 | 65 | 3 | 11 | Actual |
34687 | 317.05 | 2024-12-07 | 65 | 2 | 13 | Actual |
37846 | 344.38 | 2025-03-07 | 65 | 3 | 11 | Actual |
477 | 280.00 | 2022-05-07 | 65 | 1 | 6 | Budget |
8990 | 380.00 | 2023-01-05 | 65 | 1 | 3 | Budget |
9548 | 332.00 | 2023-01-05 | 65 | 3 | 6 | Actual |
12209 | 200.00 | 2023-03-07 | 65 | 2 | 8 | Budget |
23928 | 60.00 | 2024-03-06 | 65 | 2 | 6 | Actual |
30343 | 244.00 | 2024-09-06 | 65 | 7 | 3 | Actual |
867 | 480.00 | 2022-05-07 | 65 | 6 | 7 | Budget |
3049 | 680.00 | 2022-07-08 | 65 | 1 | 7 | Actual |
16431 | 18.84 | 2023-07-08 | 65 | 2 | 12 | Actual |
12162 | 485.94 | 2023-03-07 | 65 | 1 | 8 | Actual |
11611 | 376.00 | 2023-03-07 | 65 | 6 | 5 | Actual |
36697 | 352.89 | 2025-02-05 | 65 | 3 | 11 | Actual |
24745 | 556.00 | 2024-04-06 | 65 | 1 | 4 | Actual |
32501 | 1402.00 | 2024-11-06 | 65 | 1 | 3 | Actual |
22000 | 256.00 | 2024-01-05 | 65 | 4 | 6 | Actual |
26553 | 158.21 | 2024-05-06 | 65 | 6 | 11 | Actual |
25778 | 183.00 | 2024-05-06 | 65 | 7 | 3 | Actual |
16519 | 855.00 | 2023-08-07 | 65 | 1 | 3 | Actual |
22625 | 650.00 | 2024-02-05 | 65 | 6 | 3 | Actual |
15820 | 41.00 | 2023-07-08 | 65 | 2 | 6 | Actual |
29512 | 223.00 | 2024-08-06 | 65 | 4 | 6 | Actual |
6608 | 388.97 | 2022-10-07 | 65 | 2 | 8 | Actual |
10758 | 117.00 | 2023-02-05 | 65 | 5 | 6 | Actual |
23901 | 398.00 | 2024-03-06 | 65 | 1 | 6 | Actual |
15793 | 223.00 | 2023-07-08 | 65 | 1 | 6 | Actual |
5482 | 280.00 | 2022-09-07 | 65 | 2 | 8 | Budget |
35720 | 166.72 | 2025-01-05 | 65 | 2 | 12 | Actual |
8431 | 280.00 | 2022-12-08 | 65 | 3 | 6 | Budget |
12679 | 550.00 | 2023-04-07 | 65 | 1 | 5 | Budget |
6186 | 280.00 | 2022-10-07 | 65 | 3 | 6 | Budget |
24008 | 159.00 | 2024-03-06 | 65 | 5 | 6 | Actual |
37521 | 315.00 | 2025-03-07 | 65 | 6 | 6 | Actual |
18647 | 120.00 | 2023-10-07 | 65 | 7 | 3 | Actual |
27617 | 341.19 | 2024-06-06 | 65 | 4 | 11 | Actual |
2768 | 112.00 | 2022-07-08 | 65 | 2 | 6 | Actual |
30788 | 588.00 | 2024-09-06 | 65 | 6 | 7 | Actual |
19210 | 334.42 | 2023-10-07 | 65 | 6 | 8 | Actual |
13011 | 182.00 | 2023-04-07 | 65 | 5 | 6 | Actual |
5063 | 280.00 | 2022-09-07 | 65 | 3 | 6 | Budget |
28332 | 554.00 | 2024-07-07 | 65 | 3 | 6 | Actual |
12598 | 576.00 | 2023-04-07 | 65 | 6 | 4 | Actual |
22804 | 396.00 | 2024-02-05 | 65 | 1 | 5 | Actual |
19943 | 240.00 | 2023-11-07 | 65 | 3 | 6 | Actual |
27034 | 869.00 | 2024-06-06 | 65 | 1 | 5 | Actual |
13860 | 231.00 | 2023-05-07 | 65 | 3 | 6 | Actual |
9314 | 480.00 | 2023-01-05 | 65 | 1 | 5 | Actual |
24985 | 217.00 | 2024-04-06 | 65 | 3 | 6 | Actual |
26493 | 140.12 | 2024-05-06 | 65 | 4 | 11 | Actual |
32033 | 704.12 | 2024-10-06 | 65 | 6 | 8 | Actual |
25161 | 612.00 | 2024-04-06 | 65 | 6 | 7 | Actual |
19915 | 96.00 | 2023-11-07 | 65 | 2 | 6 | Actual |
12020 | 368.00 | 2023-03-07 | 65 | 1 | 7 | Actual |
31049 | 286.93 | 2024-09-06 | 65 | 4 | 11 | Actual |
8111 | 550.00 | 2022-12-08 | 65 | 6 | 4 | Budget |
19526 | 36.93 | 2023-10-07 | 65 | 6 | 12 | Actual |
35520 | 229.49 | 2025-01-05 | 65 | 2 | 11 | Actual |
29035 | 885.48 | 2024-07-07 | 65 | 2 | 13 | Actual |
34394 | 239.06 | 2024-12-07 | 65 | 3 | 11 | Actual |
37489 | 191.00 | 2025-03-07 | 65 | 5 | 6 | Actual |
21233 | 523.82 | 2023-12-08 | 65 | 2 | 8 | Actual |
22269 | 316.24 | 2024-01-05 | 65 | 6 | 8 | Actual |
26856 | 788.00 | 2024-06-06 | 65 | 6 | 3 | Actual |
32092 | 472.04 | 2024-10-06 | 65 | 1 | 11 | Actual |
25011 | 104.00 | 2024-04-06 | 65 | 4 | 6 | Actual |
2259 | 380.00 | 2022-07-08 | 65 | 1 | 3 | Budget |
24509 | 32.67 | 2024-03-06 | 65 | 1 | 12 | Actual |
38587 | 370.00 | 2025-04-07 | 65 | 3 | 6 | Actual |
38019 | 93.31 | 2025-03-07 | 65 | 2 | 12 | Actual |
17704 | 474.00 | 2023-09-07 | 65 | 6 | 4 | Actual |
32888 | 297.00 | 2024-11-06 | 65 | 4 | 6 | Actual |
8525 | 100.00 | 2022-12-08 | 65 | 5 | 6 | Budget |
14628 | 414.00 | 2023-06-07 | 65 | 1 | 4 | Actual |
13150 | 480.00 | 2023-04-07 | 65 | 1 | 7 | Budget |
2582 | 480.00 | 2022-07-08 | 65 | 1 | 5 | Budget |
20297 | 273.10 | 2023-11-07 | 65 | 1 | 11 | Actual |
26613 | 32.67 | 2024-05-06 | 65 | 1 | 12 | Actual |
5295 | 380.00 | 2022-09-07 | 65 | 1 | 7 | Budget |
7727 | 305.63 | 2022-11-07 | 65 | 2 | 8 | Actual |
15010 | 984.00 | 2023-06-07 | 65 | 1 | 7 | Actual |
2816 | 380.00 | 2022-07-08 | 65 | 3 | 6 | Budget |
11409 | 650.00 | 2023-03-07 | 65 | 1 | 4 | Budget |
21380 | 119.91 | 2023-12-08 | 65 | 3 | 11 | Actual |
33390 | 196.51 | 2024-11-06 | 65 | 1 | 12 | Actual |
38111 | 432.84 | 2025-03-07 | 65 | 1 | 13 | Actual |
14840 | 139.00 | 2023-06-07 | 65 | 2 | 6 | Actual |
1273 | 90.00 | 2022-06-07 | 65 | 7 | 3 | Budget |
38822 | 1222.32 | 2025-04-07 | 65 | 1 | 8 | Actual |
34601 | 434.81 | 2024-12-07 | 65 | 6 | 12 | Actual |
32201 | 116.72 | 2024-10-06 | 65 | 5 | 11 | Actual |
6805 | 180.00 | 2022-11-07 | 65 | 6 | 3 | Actual |
39204 | 613.54 | 2025-04-07 | 65 | 6 | 12 | Actual |
23035 | 230.00 | 2024-02-05 | 65 | 6 | 6 | Actual |
30847 | 2001.12 | 2024-09-06 | 65 | 1 | 8 | Actual |
21827 | 569.00 | 2024-01-05 | 65 | 1 | 5 | Actual |
29841 | 485.87 | 2024-08-06 | 65 | 1 | 11 | Actual |
6559 | 1064.74 | 2022-10-07 | 65 | 1 | 8 | Actual |
13292 | 723.82 | 2023-04-07 | 65 | 1 | 8 | Actual |
4965 | 355.00 | 2022-09-07 | 65 | 1 | 6 | Actual |
10955 | 616.00 | 2023-02-05 | 65 | 6 | 7 | Actual |
23506 | 19.91 | 2024-02-05 | 65 | 1 | 12 | Actual |
5014 | 100.00 | 2022-09-07 | 65 | 2 | 6 | Budget |
28742 | 369.91 | 2024-07-07 | 65 | 3 | 11 | Actual |
21325 | 131.61 | 2023-12-08 | 65 | 1 | 11 | Actual |
37289 | 1215.00 | 2025-03-07 | 65 | 1 | 5 | Actual |
24308 | 200.76 | 2024-03-06 | 65 | 1 | 11 | Actual |
25598 | 39.06 | 2024-04-06 | 65 | 6 | 12 | Actual |
18406 | 128.42 | 2023-09-07 | 65 | 6 | 11 | Actual |
18346 | 141.19 | 2023-09-07 | 65 | 4 | 11 | Actual |
23214 | 479.88 | 2024-02-05 | 65 | 2 | 8 | Actual |
10024 | 349.57 | 2023-01-05 | 65 | 6 | 8 | Actual |
27232 | 139.00 | 2024-06-06 | 65 | 5 | 6 | Actual |
26350 | 870.79 | 2024-05-06 | 65 | 6 | 8 | Actual |
37873 | 219.91 | 2025-03-07 | 65 | 4 | 11 | Actual |
20859 | 608.00 | 2023-12-08 | 65 | 6 | 5 | Actual |
29279 | 781.00 | 2024-08-06 | 65 | 6 | 4 | Actual |
5110 | 200.00 | 2022-09-07 | 65 | 4 | 6 | Budget |
9176 | 650.00 | 2023-01-05 | 65 | 1 | 4 | Budget |
33839 | 542.00 | 2024-12-07 | 65 | 1 | 5 | Actual |
38883 | 607.15 | 2025-04-07 | 65 | 6 | 8 | Actual |
11788 | 480.00 | 2023-03-07 | 65 | 3 | 6 | Budget |
13010 | 100.00 | 2023-04-07 | 65 | 5 | 6 | Budget |
668 | 200.00 | 2022-05-07 | 65 | 5 | 6 | Budget |
29896 | 260.34 | 2024-08-06 | 65 | 3 | 11 | Actual |
14920 | 179.00 | 2023-06-07 | 65 | 5 | 6 | Actual |
2398 | 111.00 | 2022-07-08 | 65 | 7 | 3 | Actual |
31497 | 1254.00 | 2024-10-06 | 65 | 1 | 4 | Actual |
7680 | 690.49 | 2022-11-07 | 65 | 1 | 8 | Actual |
24217 | 675.34 | 2024-03-06 | 65 | 2 | 8 | Actual |
25996 | 168.00 | 2024-05-06 | 65 | 1 | 6 | Actual |
31913 | 792.00 | 2024-10-06 | 65 | 6 | 7 | Actual |
16825 | 347.00 | 2023-08-07 | 65 | 1 | 6 | Actual |
25540 | 28.42 | 2024-04-06 | 65 | 1 | 12 | Actual |
18465 | 24.16 | 2023-09-07 | 65 | 1 | 12 | Actual |
19378 | 67.78 | 2023-10-07 | 65 | 5 | 11 | Actual |
12678 | 477.00 | 2023-04-07 | 65 | 1 | 5 | Actual |
7540 | 820.00 | 2022-11-07 | 65 | 1 | 7 | Actual |
18052 | 594.00 | 2023-09-07 | 65 | 1 | 7 | Actual |
9371 | 441.00 | 2023-01-05 | 65 | 6 | 5 | Actual |
27764 | 51.82 | 2024-06-06 | 65 | 2 | 12 | Actual |
15251 | 35.87 | 2023-06-07 | 65 | 2 | 11 | Actual |
28304 | 102.00 | 2024-07-07 | 65 | 2 | 6 | Actual |
17911 | 363.00 | 2023-09-07 | 65 | 3 | 6 | Actual |
13588 | 248.00 | 2023-05-07 | 65 | 7 | 3 | Actual |
19324 | 94.38 | 2023-10-07 | 65 | 3 | 11 | Actual |
36047 | 1634.00 | 2025-02-05 | 65 | 1 | 4 | Actual |
30285 | 473.00 | 2024-09-06 | 65 | 6 | 3 | Actual |
33124 | 584.43 | 2024-11-06 | 65 | 2 | 8 | Actual |
20178 | 1107.16 | 2023-11-07 | 65 | 1 | 8 | Actual |
14004 | 900.00 | 2023-05-07 | 65 | 1 | 7 | Actual |
37900 | 65.65 | 2025-03-07 | 65 | 5 | 11 | Actual |
33626 | 1307.00 | 2024-12-07 | 65 | 1 | 3 | Actual |
16932 | 145.00 | 2023-08-07 | 65 | 5 | 6 | Actual |
20206 | 673.82 | 2023-11-07 | 65 | 2 | 8 | Actual |
23388 | 156.08 | 2024-02-05 | 65 | 4 | 11 | Actual |
25901 | 548.00 | 2024-05-06 | 65 | 1 | 5 | Actual |
11691 | 380.00 | 2023-03-07 | 65 | 1 | 6 | Budget |
2072 | 655.64 | 2022-06-07 | 65 | 1 | 8 | Actual |
7355 | 410.00 | 2022-11-07 | 65 | 4 | 6 | Actual |
Generated 2025-06-07 02:37:12.291 UTC