[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE SKIP 782
321 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
28508 | 660.00 | 2024-07-29 | 65 | 6 | 7 | Actual |
37732 | 1079.89 | 2025-03-29 | 65 | 6 | 8 | Actual |
29628 | 1479.00 | 2024-08-28 | 65 | 1 | 7 | Actual |
20733 | 555.00 | 2023-12-30 | 65 | 1 | 4 | Actual |
37579 | 816.00 | 2025-03-29 | 65 | 1 | 7 | Actual |
7073 | 399.00 | 2022-11-29 | 65 | 1 | 5 | Actual |
23956 | 213.00 | 2024-03-28 | 65 | 3 | 6 | Actual |
30908 | 934.43 | 2024-09-28 | 65 | 6 | 8 | Actual |
3889 | 100.00 | 2022-08-29 | 65 | 2 | 6 | Budget |
33626 | 1307.00 | 2024-12-29 | 65 | 1 | 3 | Actual |
1138 | 490.00 | 2022-06-29 | 65 | 1 | 3 | Actual |
18708 | 380.00 | 2023-10-29 | 65 | 6 | 4 | Actual |
35400 | 637.46 | 2025-01-27 | 65 | 2 | 8 | Actual |
12349 | 462.00 | 2023-04-29 | 65 | 1 | 3 | Actual |
37699 | 958.67 | 2025-03-29 | 65 | 2 | 8 | Actual |
11142 | 279.87 | 2023-02-27 | 65 | 6 | 8 | Actual |
29035 | 885.48 | 2024-07-29 | 65 | 2 | 13 | Actual |
29896 | 260.34 | 2024-08-28 | 65 | 3 | 11 | Actual |
23035 | 230.00 | 2024-02-27 | 65 | 6 | 6 | Actual |
11835 | 257.00 | 2023-03-29 | 65 | 4 | 6 | Actual |
21526 | 33.74 | 2023-12-30 | 65 | 1 | 12 | Actual |
37168 | 188.00 | 2025-03-29 | 65 | 7 | 3 | Actual |
8722 | 469.00 | 2022-12-30 | 65 | 6 | 7 | Actual |
32443 | 401.26 | 2024-10-28 | 65 | 6 | 13 | Actual |
34248 | 813.22 | 2024-12-29 | 65 | 2 | 8 | Actual |
9370 | 480.00 | 2023-01-27 | 65 | 6 | 5 | Budget |
16932 | 145.00 | 2023-08-29 | 65 | 5 | 6 | Actual |
12269 | 310.18 | 2023-03-29 | 65 | 6 | 8 | Actual |
38850 | 528.36 | 2025-04-29 | 65 | 2 | 8 | Actual |
20027 | 235.00 | 2023-11-29 | 65 | 6 | 6 | Actual |
17937 | 151.00 | 2023-09-29 | 65 | 4 | 6 | Actual |
15251 | 35.87 | 2023-06-29 | 65 | 2 | 11 | Actual |
39084 | 366.72 | 2025-04-29 | 65 | 6 | 11 | Actual |
29372 | 480.00 | 2024-08-28 | 65 | 6 | 5 | Actual |
19736 | 343.00 | 2023-11-29 | 65 | 6 | 4 | Actual |
336 | 480.00 | 2022-05-29 | 65 | 1 | 5 | Budget |
10431 | 550.00 | 2023-02-27 | 65 | 1 | 5 | Budget |
8804 | 480.00 | 2022-12-30 | 65 | 1 | 8 | Budget |
9499 | 152.00 | 2023-01-27 | 65 | 2 | 6 | Actual |
7540 | 820.00 | 2022-11-29 | 65 | 1 | 7 | Actual |
39024 | 443.32 | 2025-04-29 | 65 | 4 | 11 | Actual |
16766 | 518.00 | 2023-08-29 | 65 | 6 | 5 | Actual |
1792 | 200.00 | 2022-06-29 | 65 | 5 | 6 | Budget |
28769 | 212.47 | 2024-07-29 | 65 | 4 | 11 | Actual |
19177 | 610.18 | 2023-10-29 | 65 | 2 | 8 | Actual |
14952 | 198.00 | 2023-06-29 | 65 | 6 | 6 | Actual |
35692 | 261.40 | 2025-01-27 | 65 | 1 | 12 | Actual |
36259 | 94.00 | 2025-02-27 | 65 | 2 | 6 | Actual |
24336 | 73.10 | 2024-03-28 | 65 | 2 | 11 | Actual |
10243 | 80.00 | 2023-02-27 | 65 | 7 | 3 | Budget |
4417 | 200.00 | 2022-08-29 | 65 | 6 | 8 | Budget |
32621 | 1064.00 | 2024-11-28 | 65 | 1 | 4 | Actual |
5809 | 600.00 | 2022-10-29 | 65 | 1 | 4 | Actual |
27443 | 631.40 | 2024-06-28 | 65 | 2 | 8 | Actual |
17377 | 195.44 | 2023-08-29 | 65 | 6 | 11 | Actual |
21467 | 145.44 | 2023-12-30 | 65 | 6 | 11 | Actual |
11789 | 520.00 | 2023-03-29 | 65 | 3 | 6 | Actual |
25778 | 183.00 | 2024-05-28 | 65 | 7 | 3 | Actual |
12161 | 380.00 | 2023-03-29 | 65 | 1 | 8 | Budget |
11940 | 355.00 | 2023-03-29 | 65 | 6 | 6 | Actual |
35109 | 151.00 | 2025-01-27 | 65 | 2 | 6 | Actual |
1137 | 380.00 | 2022-06-29 | 65 | 1 | 3 | Budget |
195 | 850.00 | 2022-05-29 | 65 | 1 | 4 | Budget |
9234 | 550.00 | 2023-01-27 | 65 | 6 | 4 | Budget |
16852 | 104.00 | 2023-08-29 | 65 | 2 | 6 | Actual |
30788 | 588.00 | 2024-09-28 | 65 | 6 | 7 | Actual |
23361 | 122.04 | 2024-02-27 | 65 | 3 | 11 | Actual |
3623 | 406.00 | 2022-08-29 | 65 | 6 | 4 | Actual |
35279 | 672.00 | 2025-01-27 | 65 | 1 | 7 | Actual |
37489 | 191.00 | 2025-03-29 | 65 | 5 | 6 | Actual |
23306 | 238.00 | 2024-02-27 | 65 | 1 | 11 | Actual |
10024 | 349.57 | 2023-01-27 | 65 | 6 | 8 | Actual |
38226 | 776.00 | 2025-04-29 | 65 | 1 | 3 | Actual |
11036 | 380.00 | 2023-02-27 | 65 | 1 | 8 | Budget |
10665 | 515.00 | 2023-02-27 | 65 | 3 | 6 | Actual |
8431 | 280.00 | 2022-12-30 | 65 | 3 | 6 | Budget |
25806 | 902.00 | 2024-05-28 | 65 | 1 | 4 | Actual |
33718 | 304.00 | 2024-12-29 | 65 | 7 | 3 | Actual |
7541 | 650.00 | 2022-11-29 | 65 | 1 | 7 | Budget |
36670 | 282.68 | 2025-02-27 | 65 | 2 | 11 | Actual |
15278 | 82.68 | 2023-06-29 | 65 | 3 | 11 | Actual |
14894 | 113.00 | 2023-06-29 | 65 | 4 | 6 | Actual |
6233 | 200.00 | 2022-10-29 | 65 | 4 | 6 | Actual |
17290 | 140.12 | 2023-08-29 | 65 | 3 | 11 | Actual |
9127 | 75.00 | 2023-01-27 | 65 | 7 | 3 | Actual |
36901 | 536.94 | 2025-02-27 | 65 | 6 | 12 | Actual |
22896 | 235.00 | 2024-02-27 | 65 | 1 | 6 | Actual |
21434 | 33.74 | 2023-12-30 | 65 | 5 | 11 | Actual |
32147 | 196.51 | 2024-10-28 | 65 | 3 | 11 | Actual |
2864 | 335.00 | 2022-07-30 | 65 | 4 | 6 | Actual |
22533 | 56.08 | 2024-01-27 | 65 | 6 | 12 | Actual |
11410 | 880.00 | 2023-03-29 | 65 | 1 | 4 | Actual |
9642 | 100.00 | 2023-01-27 | 65 | 5 | 6 | Budget |
9966 | 455.64 | 2023-01-27 | 65 | 2 | 8 | Actual |
13210 | 315.00 | 2023-04-29 | 65 | 6 | 7 | Actual |
15429 | 32.67 | 2023-06-29 | 65 | 6 | 12 | Actual |
7355 | 410.00 | 2022-11-29 | 65 | 4 | 6 | Actual |
24717 | 126.00 | 2024-04-28 | 65 | 7 | 3 | Actual |
2817 | 520.00 | 2022-07-30 | 65 | 3 | 6 | Actual |
19617 | 770.00 | 2023-11-29 | 65 | 6 | 3 | Actual |
11939 | 280.00 | 2023-03-29 | 65 | 6 | 6 | Budget |
18967 | 72.00 | 2023-10-29 | 65 | 5 | 6 | Actual |
35372 | 1419.29 | 2025-01-27 | 65 | 1 | 8 | Actual |
24390 | 119.91 | 2024-03-28 | 65 | 4 | 11 | Actual |
16345 | 166.72 | 2023-07-30 | 65 | 6 | 11 | Actual |
13011 | 182.00 | 2023-04-29 | 65 | 5 | 6 | Actual |
9047 | 236.00 | 2023-01-27 | 65 | 6 | 3 | Actual |
25011 | 104.00 | 2024-04-28 | 65 | 4 | 6 | Actual |
27855 | 317.05 | 2024-06-28 | 65 | 1 | 13 | Actual |
24778 | 354.00 | 2024-04-28 | 65 | 6 | 4 | Actual |
2502 | 380.00 | 2022-07-30 | 65 | 6 | 4 | Budget |
14754 | 318.00 | 2023-06-29 | 65 | 6 | 5 | Actual |
2719 | 280.00 | 2022-07-30 | 65 | 1 | 6 | Budget |
4033 | 112.00 | 2022-08-29 | 65 | 5 | 6 | Actual |
15607 | 346.00 | 2023-07-30 | 65 | 1 | 4 | Actual |
28277 | 480.00 | 2024-07-29 | 65 | 1 | 6 | Actual |
21919 | 257.00 | 2024-01-27 | 65 | 1 | 6 | Actual |
16258 | 76.29 | 2023-07-30 | 65 | 3 | 11 | Actual |
4884 | 380.00 | 2022-09-29 | 65 | 6 | 5 | Budget |
19703 | 683.00 | 2023-11-29 | 65 | 1 | 4 | Actual |
34481 | 465.66 | 2024-12-29 | 65 | 6 | 11 | Actual |
6009 | 380.00 | 2022-10-29 | 65 | 6 | 5 | Budget |
21827 | 569.00 | 2024-01-27 | 65 | 1 | 5 | Actual |
20918 | 306.00 | 2023-12-30 | 65 | 1 | 6 | Actual |
27617 | 341.19 | 2024-06-28 | 65 | 4 | 11 | Actual |
31082 | 360.34 | 2024-09-28 | 65 | 6 | 11 | Actual |
33931 | 370.00 | 2024-12-29 | 65 | 1 | 6 | Actual |
34220 | 907.16 | 2024-12-29 | 65 | 1 | 8 | Actual |
24985 | 217.00 | 2024-04-28 | 65 | 3 | 6 | Actual |
7680 | 690.49 | 2022-11-29 | 65 | 1 | 8 | Actual |
11836 | 200.00 | 2023-03-29 | 65 | 4 | 6 | Budget |
20647 | 621.00 | 2023-12-30 | 65 | 6 | 3 | Actual |
20613 | 1200.00 | 2023-12-30 | 65 | 1 | 3 | Actual |
9549 | 280.00 | 2023-01-27 | 65 | 3 | 6 | Budget |
8112 | 469.00 | 2022-12-30 | 65 | 6 | 4 | Actual |
8111 | 550.00 | 2022-12-30 | 65 | 6 | 4 | Budget |
10105 | 363.00 | 2023-02-27 | 65 | 1 | 3 | Actual |
34868 | 212.00 | 2025-01-27 | 65 | 7 | 3 | Actual |
37018 | 625.82 | 2025-02-27 | 65 | 6 | 13 | Actual |
33568 | 569.68 | 2024-11-28 | 65 | 6 | 13 | Actual |
9965 | 200.00 | 2023-01-27 | 65 | 2 | 8 | Budget |
23247 | 599.58 | 2024-02-27 | 65 | 6 | 8 | Actual |
5621 | 380.00 | 2022-10-29 | 65 | 1 | 3 | Budget |
38346 | 817.00 | 2025-04-29 | 65 | 1 | 4 | Actual |
18086 | 440.00 | 2023-09-29 | 65 | 6 | 7 | Actual |
3985 | 200.00 | 2022-08-29 | 65 | 4 | 6 | Budget |
31972 | 1401.11 | 2024-10-28 | 65 | 1 | 8 | Actual |
34069 | 221.00 | 2024-12-29 | 65 | 6 | 6 | Actual |
23334 | 93.31 | 2024-02-27 | 65 | 2 | 11 | Actual |
14394 | 27.36 | 2023-05-29 | 65 | 1 | 12 | Actual |
1274 | 72.00 | 2022-06-29 | 65 | 7 | 3 | Actual |
1379 | 540.00 | 2022-06-29 | 65 | 6 | 4 | Actual |
35838 | 618.81 | 2025-01-27 | 65 | 2 | 13 | Actual |
31738 | 277.00 | 2024-10-28 | 65 | 3 | 6 | Actual |
22683 | 216.00 | 2024-02-27 | 65 | 7 | 3 | Actual |
23715 | 546.00 | 2024-03-28 | 65 | 1 | 4 | Actual |
36232 | 421.00 | 2025-02-27 | 65 | 1 | 6 | Actual |
9233 | 640.00 | 2023-01-27 | 65 | 6 | 4 | Actual |
13710 | 569.00 | 2023-05-29 | 65 | 1 | 5 | Actual |
10486 | 616.00 | 2023-02-27 | 65 | 6 | 5 | Actual |
13070 | 246.00 | 2023-04-29 | 65 | 6 | 6 | Actual |
5157 | 174.00 | 2022-09-29 | 65 | 5 | 6 | Actual |
8333 | 287.00 | 2022-12-30 | 65 | 1 | 6 | Actual |
20439 | 147.57 | 2023-11-29 | 65 | 6 | 11 | Actual |
14628 | 414.00 | 2023-06-29 | 65 | 1 | 4 | Actual |
9918 | 480.00 | 2023-01-27 | 65 | 1 | 8 | Budget |
526 | 164.00 | 2022-05-29 | 65 | 2 | 6 | Actual |
4092 | 200.00 | 2022-08-29 | 65 | 6 | 6 | Budget |
33124 | 584.43 | 2024-11-28 | 65 | 2 | 8 | Actual |
5013 | 113.00 | 2022-09-29 | 65 | 2 | 6 | Actual |
33244 | 293.32 | 2024-11-28 | 65 | 2 | 11 | Actual |
22591 | 975.00 | 2024-02-27 | 65 | 1 | 3 | Actual |
8663 | 650.00 | 2022-12-30 | 65 | 1 | 7 | Budget |
24417 | 37.99 | 2024-03-28 | 65 | 5 | 11 | Actual |
35574 | 275.23 | 2025-01-27 | 65 | 4 | 11 | Actual |
25540 | 28.42 | 2024-04-28 | 65 | 1 | 12 | Actual |
22442 | 169.91 | 2024-01-27 | 65 | 6 | 11 | Actual |
17317 | 107.14 | 2023-08-29 | 65 | 4 | 11 | Actual |
36313 | 364.00 | 2025-02-27 | 65 | 4 | 6 | Actual |
29749 | 563.21 | 2024-08-28 | 65 | 2 | 8 | Actual |
12598 | 576.00 | 2023-04-29 | 65 | 6 | 4 | Actual |
1745 | 280.00 | 2022-06-29 | 65 | 4 | 6 | Budget |
10664 | 480.00 | 2023-02-27 | 65 | 3 | 6 | Budget |
9548 | 332.00 | 2023-01-27 | 65 | 3 | 6 | Actual |
5541 | 200.00 | 2022-09-29 | 65 | 6 | 8 | Budget |
35870 | 632.84 | 2025-01-27 | 65 | 6 | 13 | Actual |
32233 | 419.92 | 2024-10-28 | 65 | 6 | 11 | Actual |
22977 | 104.00 | 2024-02-27 | 65 | 4 | 6 | Actual |
395 | 380.00 | 2022-05-29 | 65 | 6 | 5 | Budget |
39051 | 68.85 | 2025-04-29 | 65 | 5 | 11 | Actual |
25481 | 176.29 | 2024-04-28 | 65 | 6 | 11 | Actual |
3986 | 226.00 | 2022-08-29 | 65 | 4 | 6 | Actual |
18767 | 452.00 | 2023-10-29 | 65 | 1 | 5 | Actual |
27322 | 935.00 | 2024-06-28 | 65 | 1 | 7 | Actual |
20379 | 92.25 | 2023-11-29 | 65 | 4 | 11 | Actual |
30193 | 625.82 | 2024-08-28 | 65 | 6 | 13 | Actual |
2863 | 280.00 | 2022-07-30 | 65 | 4 | 6 | Budget |
13399 | 372.30 | 2023-04-29 | 65 | 6 | 8 | Actual |
31683 | 447.00 | 2024-10-28 | 65 | 1 | 6 | Actual |
23808 | 473.00 | 2024-03-28 | 65 | 1 | 5 | Actual |
2446 | 946.00 | 2022-07-30 | 65 | 1 | 4 | Actual |
37323 | 690.00 | 2025-03-29 | 65 | 6 | 5 | Actual |
18205 | 546.55 | 2023-09-29 | 65 | 6 | 8 | Actual |
1601 | 280.00 | 2022-06-29 | 65 | 1 | 6 | Budget |
18346 | 141.19 | 2023-09-29 | 65 | 4 | 11 | Actual |
8851 | 310.18 | 2022-12-30 | 65 | 2 | 8 | Actual |
3108 | 427.00 | 2022-07-30 | 65 | 6 | 7 | Actual |
15900 | 214.00 | 2023-07-30 | 65 | 5 | 6 | Actual |
10815 | 246.00 | 2023-02-27 | 65 | 6 | 6 | Actual |
34339 | 681.62 | 2024-12-29 | 65 | 1 | 11 | Actual |
32888 | 297.00 | 2024-11-28 | 65 | 4 | 6 | Actual |
15820 | 41.00 | 2023-07-30 | 65 | 2 | 6 | Actual |
4825 | 520.00 | 2022-09-29 | 65 | 1 | 5 | Actual |
10711 | 196.00 | 2023-02-27 | 65 | 4 | 6 | Actual |
38763 | 506.00 | 2025-04-29 | 65 | 6 | 7 | Actual |
30464 | 781.00 | 2024-09-28 | 65 | 1 | 5 | Actual |
28715 | 117.78 | 2024-07-29 | 65 | 2 | 11 | Actual |
1698 | 380.00 | 2022-06-29 | 65 | 3 | 6 | Budget |
8006 | 75.00 | 2022-12-30 | 65 | 7 | 3 | Actual |
17551 | 864.00 | 2023-09-29 | 65 | 1 | 3 | Actual |
26135 | 206.00 | 2024-05-28 | 65 | 6 | 6 | Actual |
27764 | 51.82 | 2024-06-28 | 65 | 2 | 12 | Actual |
34810 | 935.00 | 2025-01-27 | 65 | 6 | 3 | Actual |
4498 | 347.00 | 2022-09-29 | 65 | 1 | 3 | Actual |
1991 | 480.00 | 2022-06-29 | 65 | 6 | 7 | Budget |
8252 | 480.00 | 2022-12-30 | 65 | 6 | 5 | Budget |
33510 | 259.15 | 2024-11-28 | 65 | 1 | 13 | Actual |
26439 | 70.97 | 2024-05-28 | 65 | 2 | 11 | Actual |
23537 | 32.67 | 2024-02-27 | 65 | 6 | 12 | Actual |
25340 | 157.15 | 2024-04-28 | 65 | 1 | 11 | Actual |
20999 | 222.00 | 2023-12-30 | 65 | 4 | 6 | Actual |
27476 | 382.91 | 2024-06-28 | 65 | 6 | 8 | Actual |
11084 | 200.00 | 2023-02-27 | 65 | 2 | 8 | Budget |
5867 | 380.00 | 2022-10-29 | 65 | 6 | 4 | Budget |
30498 | 723.00 | 2024-09-28 | 65 | 6 | 5 | Actual |
9596 | 218.00 | 2023-01-27 | 65 | 4 | 6 | Actual |
16144 | 555.64 | 2023-07-30 | 65 | 6 | 8 | Actual |
3624 | 380.00 | 2022-08-29 | 65 | 6 | 4 | Budget |
27152 | 92.00 | 2024-06-28 | 65 | 2 | 6 | Actual |
26705 | 190.73 | 2024-05-28 | 65 | 1 | 13 | Actual |
36522 | 1676.87 | 2025-02-27 | 65 | 1 | 8 | Actual |
32834 | 134.00 | 2024-11-28 | 65 | 2 | 6 | Actual |
12268 | 200.00 | 2023-03-29 | 65 | 6 | 8 | Budget |
12081 | 380.00 | 2023-03-29 | 65 | 6 | 7 | Budget |
7926 | 200.00 | 2022-12-30 | 65 | 6 | 3 | Budget |
8582 | 280.00 | 2022-12-30 | 65 | 6 | 6 | Budget |
22000 | 256.00 | 2024-01-27 | 65 | 4 | 6 | Actual |
5868 | 372.00 | 2022-10-29 | 65 | 6 | 4 | Actual |
22026 | 89.00 | 2024-01-27 | 65 | 5 | 6 | Actual |
5762 | 100.00 | 2022-10-29 | 65 | 7 | 3 | Budget |
6137 | 133.00 | 2022-10-29 | 65 | 2 | 6 | Actual |
24625 | 1125.00 | 2024-04-28 | 65 | 1 | 3 | Actual |
14127 | 534.42 | 2023-05-29 | 65 | 2 | 8 | Actual |
15700 | 533.00 | 2023-07-30 | 65 | 1 | 5 | Actual |
28949 | 462.47 | 2024-07-29 | 65 | 6 | 12 | Actual |
5681 | 186.00 | 2022-10-29 | 65 | 6 | 3 | Actual |
37612 | 660.00 | 2025-03-29 | 65 | 6 | 7 | Actual |
4091 | 328.00 | 2022-08-29 | 65 | 6 | 6 | Actual |
10758 | 117.00 | 2023-02-27 | 65 | 5 | 6 | Actual |
1650 | 88.00 | 2022-06-29 | 65 | 2 | 6 | Actual |
28742 | 369.91 | 2024-07-29 | 65 | 3 | 11 | Actual |
6187 | 364.00 | 2022-10-29 | 65 | 3 | 6 | Actual |
2072 | 655.64 | 2022-06-29 | 65 | 1 | 8 | Actual |
6933 | 650.00 | 2022-11-29 | 65 | 1 | 4 | Budget |
25935 | 680.00 | 2024-05-28 | 65 | 6 | 5 | Actual |
29486 | 357.00 | 2024-08-28 | 65 | 3 | 6 | Actual |
3516 | 123.00 | 2022-08-29 | 65 | 7 | 3 | Actual |
17585 | 605.00 | 2023-09-29 | 65 | 6 | 3 | Actual |
31710 | 120.00 | 2024-10-28 | 65 | 2 | 6 | Actual |
19297 | 24.16 | 2023-10-29 | 65 | 2 | 11 | Actual |
14509 | 784.00 | 2023-06-29 | 65 | 1 | 3 | Actual |
32384 | 222.31 | 2024-10-28 | 65 | 1 | 13 | Actual |
8193 | 568.00 | 2022-12-30 | 65 | 1 | 5 | Actual |
17994 | 231.00 | 2023-09-29 | 65 | 6 | 6 | Actual |
3704 | 550.00 | 2022-08-29 | 65 | 1 | 5 | Budget |
30076 | 417.79 | 2024-08-28 | 65 | 6 | 12 | Actual |
24097 | 588.00 | 2024-03-28 | 65 | 1 | 7 | Actual |
34421 | 328.42 | 2024-12-29 | 65 | 4 | 11 | Actual |
13649 | 488.00 | 2023-05-29 | 65 | 6 | 4 | Actual |
13069 | 280.00 | 2023-04-29 | 65 | 6 | 6 | Budget |
12210 | 337.45 | 2023-03-29 | 65 | 2 | 8 | Actual |
19410 | 195.44 | 2023-10-29 | 65 | 6 | 11 | Actual |
35961 | 741.00 | 2025-02-27 | 65 | 6 | 3 | Actual |
253 | 378.00 | 2022-05-29 | 65 | 6 | 4 | Actual |
20826 | 570.00 | 2023-12-30 | 65 | 1 | 5 | Actual |
27034 | 869.00 | 2024-06-28 | 65 | 1 | 5 | Actual |
29662 | 480.00 | 2024-08-28 | 65 | 6 | 7 | Actual |
12917 | 480.00 | 2023-04-29 | 65 | 3 | 6 | Budget |
1380 | 380.00 | 2022-06-29 | 65 | 6 | 4 | Budget |
17671 | 718.00 | 2023-09-29 | 65 | 1 | 4 | Actual |
15874 | 144.00 | 2023-07-30 | 65 | 4 | 6 | Actual |
3436 | 200.00 | 2022-08-29 | 65 | 6 | 3 | Budget |
9837 | 258.00 | 2023-01-27 | 65 | 6 | 7 | Actual |
38729 | 688.00 | 2025-04-29 | 65 | 1 | 7 | Actual |
5482 | 280.00 | 2022-09-29 | 65 | 2 | 8 | Budget |
32807 | 335.00 | 2024-11-28 | 65 | 1 | 6 | Actual |
30995 | 116.72 | 2024-09-28 | 65 | 2 | 11 | Actual |
21380 | 119.91 | 2023-12-30 | 65 | 3 | 11 | Actual |
13528 | 660.00 | 2023-05-29 | 65 | 6 | 3 | Actual |
34161 | 836.00 | 2024-12-29 | 65 | 6 | 7 | Actual |
7925 | 244.00 | 2022-12-30 | 65 | 6 | 3 | Actual |
25598 | 39.06 | 2024-04-28 | 65 | 6 | 12 | Actual |
5063 | 280.00 | 2022-09-29 | 65 | 3 | 6 | Budget |
9176 | 650.00 | 2023-01-27 | 65 | 1 | 4 | Budget |
22209 | 982.92 | 2024-01-27 | 65 | 1 | 8 | Actual |
32325 | 428.43 | 2024-10-28 | 65 | 6 | 12 | Actual |
17797 | 443.00 | 2023-09-29 | 65 | 6 | 5 | Actual |
31913 | 792.00 | 2024-10-28 | 65 | 6 | 7 | Actual |
22711 | 642.00 | 2024-02-27 | 65 | 1 | 4 | Actual |
31288 | 324.06 | 2024-09-28 | 65 | 2 | 13 | Actual |
14600 | 100.00 | 2023-06-29 | 65 | 7 | 3 | Actual |
16906 | 197.00 | 2023-08-29 | 65 | 4 | 6 | Actual |
2445 | 850.00 | 2022-07-30 | 65 | 1 | 4 | Budget |
23749 | 364.00 | 2024-03-28 | 65 | 6 | 4 | Actual |
1520 | 306.00 | 2022-06-29 | 65 | 6 | 5 | Actual |
1321 | 850.00 | 2022-06-29 | 65 | 1 | 4 | Budget |
13744 | 486.00 | 2023-05-29 | 65 | 6 | 5 | Actual |
29782 | 807.16 | 2024-08-28 | 65 | 6 | 8 | Actual |
12490 | 80.00 | 2023-04-29 | 65 | 7 | 3 | Actual |
34568 | 188.00 | 2024-12-29 | 65 | 2 | 12 | Actual |
13010 | 100.00 | 2023-04-29 | 65 | 5 | 6 | Budget |
Generated 2025-06-29 00:55:54.298 UTC