[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE SKIP 782
321 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
9128 | 70.00 | 2022-12-31 | 65 | 7 | 3 | Budget |
11692 | 458.00 | 2023-03-02 | 65 | 1 | 6 | Actual |
27232 | 139.00 | 2024-06-01 | 65 | 5 | 6 | Actual |
16312 | 44.38 | 2023-07-03 | 65 | 5 | 11 | Actual |
10292 | 517.00 | 2023-01-31 | 65 | 1 | 4 | Actual |
26764 | 541.61 | 2024-05-01 | 65 | 6 | 13 | Actual |
33626 | 1307.00 | 2024-12-02 | 65 | 1 | 3 | Actual |
32292 | 229.49 | 2024-10-01 | 65 | 1 | 12 | Actual |
7259 | 200.00 | 2022-11-02 | 65 | 2 | 6 | Budget |
22804 | 396.00 | 2024-01-31 | 65 | 1 | 5 | Actual |
6186 | 280.00 | 2022-10-02 | 65 | 3 | 6 | Budget |
37579 | 816.00 | 2025-03-02 | 65 | 1 | 7 | Actual |
1933 | 531.00 | 2022-06-02 | 65 | 1 | 7 | Actual |
31624 | 842.00 | 2024-10-01 | 65 | 6 | 5 | Actual |
16111 | 675.34 | 2023-07-03 | 65 | 2 | 8 | Actual |
23956 | 213.00 | 2024-03-01 | 65 | 3 | 6 | Actual |
27180 | 491.00 | 2024-06-01 | 65 | 3 | 6 | Actual |
23928 | 60.00 | 2024-03-01 | 65 | 2 | 6 | Actual |
21735 | 528.00 | 2023-12-31 | 65 | 1 | 4 | Actual |
23715 | 546.00 | 2024-03-01 | 65 | 1 | 4 | Actual |
15900 | 214.00 | 2023-07-03 | 65 | 5 | 6 | Actual |
15010 | 984.00 | 2023-06-02 | 65 | 1 | 7 | Actual |
4360 | 508.67 | 2022-08-02 | 65 | 2 | 8 | Actual |
19526 | 36.93 | 2023-10-02 | 65 | 6 | 12 | Actual |
9697 | 280.00 | 2022-12-31 | 65 | 6 | 6 | Budget |
3048 | 550.00 | 2022-07-03 | 65 | 1 | 7 | Budget |
8989 | 336.00 | 2022-12-31 | 65 | 1 | 3 | Actual |
1379 | 540.00 | 2022-06-02 | 65 | 6 | 4 | Actual |
37409 | 156.00 | 2025-03-02 | 65 | 2 | 6 | Actual |
21860 | 294.00 | 2023-12-31 | 65 | 6 | 5 | Actual |
950 | 861.70 | 2022-05-02 | 65 | 1 | 8 | Actual |
16083 | 1092.01 | 2023-07-03 | 65 | 1 | 8 | Actual |
37521 | 315.00 | 2025-03-02 | 65 | 6 | 6 | Actual |
33568 | 569.68 | 2024-11-01 | 65 | 6 | 13 | Actual |
23629 | 720.00 | 2024-03-01 | 65 | 6 | 3 | Actual |
37196 | 756.00 | 2025-03-02 | 65 | 1 | 4 | Actual |
2445 | 850.00 | 2022-07-03 | 65 | 1 | 4 | Budget |
18860 | 151.00 | 2023-10-02 | 65 | 1 | 6 | Actual |
17235 | 144.38 | 2023-08-02 | 65 | 1 | 11 | Actual |
29159 | 704.00 | 2024-08-01 | 65 | 6 | 3 | Actual |
9452 | 380.00 | 2022-12-31 | 65 | 1 | 6 | Budget |
5540 | 243.51 | 2022-09-02 | 65 | 6 | 8 | Actual |
10815 | 246.00 | 2023-01-31 | 65 | 6 | 6 | Actual |
5294 | 352.00 | 2022-09-02 | 65 | 1 | 7 | Actual |
36987 | 485.47 | 2025-01-31 | 65 | 2 | 13 | Actual |
31049 | 286.93 | 2024-09-01 | 65 | 4 | 11 | Actual |
9548 | 332.00 | 2022-12-31 | 65 | 3 | 6 | Actual |
11409 | 650.00 | 2023-03-02 | 65 | 1 | 4 | Budget |
39204 | 613.54 | 2025-04-02 | 65 | 6 | 12 | Actual |
22683 | 216.00 | 2024-01-31 | 65 | 7 | 3 | Actual |
6089 | 280.00 | 2022-10-02 | 65 | 1 | 6 | Budget |
6992 | 616.00 | 2022-11-02 | 65 | 6 | 4 | Actual |
22237 | 576.85 | 2023-12-31 | 65 | 2 | 8 | Actual |
24308 | 200.76 | 2024-03-01 | 65 | 1 | 11 | Actual |
14421 | 11.40 | 2023-05-02 | 65 | 2 | 12 | Actual |
6233 | 200.00 | 2022-10-02 | 65 | 4 | 6 | Actual |
21054 | 162.00 | 2023-12-03 | 65 | 6 | 6 | Actual |
21768 | 421.00 | 2023-12-31 | 65 | 6 | 4 | Actual |
6280 | 138.00 | 2022-10-02 | 65 | 5 | 6 | Actual |
7868 | 429.00 | 2022-12-03 | 65 | 1 | 3 | Actual |
22328 | 138.00 | 2023-12-31 | 65 | 1 | 11 | Actual |
12679 | 550.00 | 2023-04-02 | 65 | 1 | 5 | Budget |
8112 | 469.00 | 2022-12-03 | 65 | 6 | 4 | Actual |
2072 | 655.64 | 2022-06-02 | 65 | 1 | 8 | Actual |
33037 | 962.00 | 2024-11-01 | 65 | 6 | 7 | Actual |
5541 | 200.00 | 2022-09-02 | 65 | 6 | 8 | Budget |
5434 | 682.91 | 2022-09-02 | 65 | 1 | 8 | Actual |
24985 | 217.00 | 2024-04-01 | 65 | 3 | 6 | Actual |
2720 | 341.00 | 2022-07-03 | 65 | 1 | 6 | Actual |
5867 | 380.00 | 2022-10-02 | 65 | 6 | 4 | Budget |
10758 | 117.00 | 2023-01-31 | 65 | 5 | 6 | Actual |
3938 | 280.00 | 2022-08-02 | 65 | 3 | 6 | Budget |
33537 | 555.65 | 2024-11-01 | 65 | 2 | 13 | Actual |
148 | 81.00 | 2022-05-02 | 65 | 7 | 3 | Actual |
20525 | 17.78 | 2023-11-02 | 65 | 2 | 12 | Actual |
196 | 770.00 | 2022-05-02 | 65 | 1 | 4 | Actual |
8525 | 100.00 | 2022-12-03 | 65 | 5 | 6 | Budget |
32201 | 116.72 | 2024-10-01 | 65 | 5 | 11 | Actual |
5948 | 560.00 | 2022-10-02 | 65 | 1 | 5 | Actual |
1138 | 490.00 | 2022-06-02 | 65 | 1 | 3 | Actual |
35109 | 151.00 | 2024-12-31 | 65 | 2 | 6 | Actual |
23506 | 19.91 | 2024-01-31 | 65 | 1 | 12 | Actual |
10568 | 338.00 | 2023-01-31 | 65 | 1 | 6 | Actual |
36751 | 105.02 | 2025-01-31 | 65 | 5 | 11 | Actual |
38587 | 370.00 | 2025-04-02 | 65 | 3 | 6 | Actual |
37791 | 378.43 | 2025-03-02 | 65 | 1 | 11 | Actual |
4556 | 200.00 | 2022-09-02 | 65 | 6 | 3 | Budget |
25684 | 870.00 | 2024-05-01 | 65 | 1 | 3 | Actual |
2178 | 455.64 | 2022-06-02 | 65 | 6 | 8 | Actual |
4885 | 322.00 | 2022-09-02 | 65 | 6 | 5 | Actual |
34248 | 813.22 | 2024-12-02 | 65 | 2 | 8 | Actual |
12739 | 390.00 | 2023-04-02 | 65 | 6 | 5 | Actual |
23415 | 40.12 | 2024-01-31 | 65 | 5 | 11 | Actual |
9175 | 440.00 | 2022-12-31 | 65 | 1 | 4 | Actual |
9370 | 480.00 | 2022-12-31 | 65 | 6 | 5 | Budget |
37900 | 65.65 | 2025-03-02 | 65 | 5 | 11 | Actual |
33157 | 570.79 | 2024-11-01 | 65 | 6 | 8 | Actual |
11939 | 280.00 | 2023-03-02 | 65 | 6 | 6 | Budget |
36047 | 1634.00 | 2025-01-31 | 65 | 1 | 4 | Actual |
31169 | 192.25 | 2024-09-01 | 65 | 2 | 12 | Actual |
3376 | 270.00 | 2022-08-02 | 65 | 1 | 3 | Actual |
12917 | 480.00 | 2023-04-02 | 65 | 3 | 6 | Budget |
3516 | 123.00 | 2022-08-02 | 65 | 7 | 3 | Actual |
20613 | 1200.00 | 2023-12-03 | 65 | 1 | 3 | Actual |
12597 | 480.00 | 2023-04-02 | 65 | 6 | 4 | Budget |
29782 | 807.16 | 2024-08-01 | 65 | 6 | 8 | Actual |
25127 | 744.00 | 2024-04-01 | 65 | 1 | 7 | Actual |
12350 | 380.00 | 2023-04-02 | 65 | 1 | 3 | Budget |
5295 | 380.00 | 2022-09-02 | 65 | 1 | 7 | Budget |
13528 | 660.00 | 2023-05-02 | 65 | 6 | 3 | Actual |
35838 | 618.81 | 2024-12-31 | 65 | 2 | 13 | Actual |
8581 | 369.00 | 2022-12-03 | 65 | 6 | 6 | Actual |
9918 | 480.00 | 2022-12-31 | 65 | 1 | 8 | Budget |
18675 | 428.00 | 2023-10-02 | 65 | 1 | 4 | Actual |
13339 | 200.00 | 2023-04-02 | 65 | 2 | 8 | Budget |
7309 | 267.00 | 2022-11-02 | 65 | 3 | 6 | Actual |
20379 | 92.25 | 2023-11-02 | 65 | 4 | 11 | Actual |
22209 | 982.92 | 2023-12-31 | 65 | 1 | 8 | Actual |
10896 | 480.00 | 2023-01-31 | 65 | 1 | 7 | Budget |
4555 | 196.00 | 2022-09-02 | 65 | 6 | 3 | Actual |
8723 | 380.00 | 2022-12-03 | 65 | 6 | 7 | Budget |
7402 | 125.00 | 2022-11-02 | 65 | 5 | 6 | Actual |
17883 | 87.00 | 2023-09-02 | 65 | 2 | 6 | Actual |
29338 | 702.00 | 2024-08-01 | 65 | 1 | 5 | Actual |
34601 | 434.81 | 2024-12-02 | 65 | 6 | 12 | Actual |
7679 | 480.00 | 2022-11-02 | 65 | 1 | 8 | Budget |
23214 | 479.88 | 2024-01-31 | 65 | 2 | 8 | Actual |
18497 | 52.89 | 2023-09-02 | 65 | 6 | 12 | Actual |
24417 | 37.99 | 2024-03-01 | 65 | 5 | 11 | Actual |
22896 | 235.00 | 2024-01-31 | 65 | 1 | 6 | Actual |
26822 | 690.00 | 2024-06-01 | 65 | 1 | 3 | Actual |
11610 | 480.00 | 2023-03-02 | 65 | 6 | 5 | Budget |
38168 | 506.52 | 2025-03-02 | 65 | 6 | 13 | Actual |
35492 | 464.60 | 2024-12-31 | 65 | 1 | 11 | Actual |
27563 | 179.49 | 2024-06-01 | 65 | 2 | 11 | Actual |
8252 | 480.00 | 2022-12-03 | 65 | 6 | 5 | Budget |
10487 | 480.00 | 2023-01-31 | 65 | 6 | 5 | Budget |
949 | 480.00 | 2022-05-02 | 65 | 1 | 8 | Budget |
33718 | 304.00 | 2024-12-02 | 65 | 7 | 3 | Actual |
10164 | 280.00 | 2023-01-31 | 65 | 6 | 3 | Budget |
6478 | 380.00 | 2022-10-02 | 65 | 6 | 7 | Budget |
395 | 380.00 | 2022-05-02 | 65 | 6 | 5 | Budget |
16932 | 145.00 | 2023-08-02 | 65 | 5 | 6 | Actual |
16203 | 231.61 | 2023-07-03 | 65 | 1 | 11 | Actual |
24659 | 540.00 | 2024-04-01 | 65 | 6 | 3 | Actual |
20999 | 222.00 | 2023-12-03 | 65 | 4 | 6 | Actual |
9698 | 196.00 | 2022-12-31 | 65 | 6 | 6 | Actual |
31790 | 188.00 | 2024-10-01 | 65 | 5 | 6 | Actual |
5157 | 174.00 | 2022-09-02 | 65 | 5 | 6 | Actual |
22837 | 601.00 | 2024-01-31 | 65 | 6 | 5 | Actual |
35433 | 510.18 | 2024-12-31 | 65 | 6 | 8 | Actual |
19378 | 67.78 | 2023-10-02 | 65 | 5 | 11 | Actual |
35720 | 166.72 | 2024-12-31 | 65 | 2 | 12 | Actual |
29035 | 885.48 | 2024-07-02 | 65 | 2 | 13 | Actual |
808 | 550.00 | 2022-05-02 | 65 | 1 | 7 | Budget |
8663 | 650.00 | 2022-12-03 | 65 | 1 | 7 | Budget |
20705 | 158.00 | 2023-12-03 | 65 | 7 | 3 | Actual |
28416 | 343.00 | 2024-07-02 | 65 | 6 | 6 | Actual |
38346 | 817.00 | 2025-04-02 | 65 | 1 | 4 | Actual |
13151 | 696.00 | 2023-04-02 | 65 | 1 | 7 | Actual |
6418 | 380.00 | 2022-10-02 | 65 | 1 | 7 | Budget |
6137 | 133.00 | 2022-10-02 | 65 | 2 | 6 | Actual |
11835 | 257.00 | 2023-03-02 | 65 | 4 | 6 | Actual |
17937 | 151.00 | 2023-09-02 | 65 | 4 | 6 | Actual |
22356 | 136.93 | 2023-12-31 | 65 | 2 | 11 | Actual |
16519 | 855.00 | 2023-08-02 | 65 | 1 | 3 | Actual |
16431 | 18.84 | 2023-07-03 | 65 | 2 | 12 | Actual |
37819 | 70.97 | 2025-03-02 | 65 | 2 | 11 | Actual |
35082 | 205.00 | 2024-12-31 | 65 | 1 | 6 | Actual |
20325 | 44.38 | 2023-11-02 | 65 | 2 | 11 | Actual |
20498 | 13.53 | 2023-11-02 | 65 | 1 | 12 | Actual |
5681 | 186.00 | 2022-10-02 | 65 | 6 | 3 | Actual |
12410 | 280.00 | 2023-04-02 | 65 | 6 | 3 | Budget |
8193 | 568.00 | 2022-12-03 | 65 | 1 | 5 | Actual |
7211 | 433.00 | 2022-11-02 | 65 | 1 | 6 | Actual |
16880 | 449.00 | 2023-08-02 | 65 | 3 | 6 | Actual |
30908 | 934.43 | 2024-09-01 | 65 | 6 | 8 | Actual |
34220 | 907.16 | 2024-12-02 | 65 | 1 | 8 | Actual |
31377 | 1320.00 | 2024-10-01 | 65 | 1 | 3 | Actual |
25395 | 117.78 | 2024-04-01 | 65 | 3 | 11 | Actual |
23334 | 93.31 | 2024-01-31 | 65 | 2 | 11 | Actual |
12820 | 380.00 | 2023-04-02 | 65 | 1 | 6 | Budget |
26023 | 70.00 | 2024-05-01 | 65 | 2 | 6 | Actual |
21558 | 23.10 | 2023-12-03 | 65 | 6 | 12 | Actual |
21946 | 104.00 | 2023-12-31 | 65 | 2 | 6 | Actual |
3939 | 244.00 | 2022-08-02 | 65 | 3 | 6 | Actual |
8662 | 512.00 | 2022-12-03 | 65 | 1 | 7 | Actual |
13744 | 486.00 | 2023-05-02 | 65 | 6 | 5 | Actual |
23035 | 230.00 | 2024-01-31 | 65 | 6 | 6 | Actual |
36642 | 640.13 | 2025-01-31 | 65 | 1 | 11 | Actual |
8990 | 380.00 | 2022-12-31 | 65 | 1 | 3 | Budget |
5482 | 280.00 | 2022-09-02 | 65 | 2 | 8 | Budget |
35400 | 637.46 | 2024-12-31 | 65 | 2 | 8 | Actual |
21325 | 131.61 | 2023-12-03 | 65 | 1 | 11 | Actual |
26553 | 158.21 | 2024-05-01 | 65 | 6 | 11 | Actual |
12081 | 380.00 | 2023-03-02 | 65 | 6 | 7 | Budget |
14894 | 113.00 | 2023-06-02 | 65 | 4 | 6 | Actual |
24363 | 90.12 | 2024-03-01 | 65 | 3 | 11 | Actual |
28742 | 369.91 | 2024-07-02 | 65 | 3 | 11 | Actual |
28888 | 377.36 | 2024-07-02 | 65 | 1 | 12 | Actual |
4312 | 669.28 | 2022-08-02 | 65 | 1 | 8 | Actual |
30696 | 297.00 | 2024-09-01 | 65 | 6 | 6 | Actual |
6934 | 836.00 | 2022-11-02 | 65 | 1 | 4 | Actual |
9643 | 82.00 | 2022-12-31 | 65 | 5 | 6 | Actual |
38532 | 442.00 | 2025-04-02 | 65 | 1 | 6 | Actual |
6138 | 100.00 | 2022-10-02 | 65 | 2 | 6 | Budget |
9596 | 218.00 | 2022-12-31 | 65 | 4 | 6 | Actual |
14127 | 534.42 | 2023-05-02 | 65 | 2 | 8 | Actual |
7072 | 480.00 | 2022-11-02 | 65 | 1 | 5 | Budget |
20406 | 82.68 | 2023-11-02 | 65 | 5 | 11 | Actual |
24097 | 588.00 | 2024-03-01 | 65 | 1 | 7 | Actual |
16345 | 166.72 | 2023-07-03 | 65 | 6 | 11 | Actual |
18767 | 452.00 | 2023-10-02 | 65 | 1 | 5 | Actual |
3109 | 480.00 | 2022-07-03 | 65 | 6 | 7 | Budget |
11143 | 200.00 | 2023-01-31 | 65 | 6 | 8 | Budget |
33244 | 293.32 | 2024-11-01 | 65 | 2 | 11 | Actual |
26229 | 936.00 | 2024-05-01 | 65 | 6 | 7 | Actual |
34012 | 281.00 | 2024-12-02 | 65 | 4 | 6 | Actual |
27443 | 631.40 | 2024-06-01 | 65 | 2 | 8 | Actual |
10711 | 196.00 | 2023-01-31 | 65 | 4 | 6 | Actual |
23808 | 473.00 | 2024-03-01 | 65 | 1 | 5 | Actual |
27617 | 341.19 | 2024-06-01 | 65 | 4 | 11 | Actual |
14720 | 503.00 | 2023-06-02 | 65 | 1 | 5 | Actual |
7131 | 480.00 | 2022-11-02 | 65 | 6 | 5 | Budget |
29458 | 116.00 | 2024-08-01 | 65 | 2 | 6 | Actual |
10954 | 380.00 | 2023-01-31 | 65 | 6 | 7 | Budget |
9778 | 720.00 | 2022-12-31 | 65 | 1 | 7 | Actual |
4683 | 650.00 | 2022-09-02 | 65 | 1 | 4 | Budget |
29721 | 1419.29 | 2024-08-01 | 65 | 1 | 8 | Actual |
19703 | 683.00 | 2023-11-02 | 65 | 1 | 4 | Actual |
19969 | 141.00 | 2023-11-02 | 65 | 4 | 6 | Actual |
23388 | 156.08 | 2024-01-31 | 65 | 4 | 11 | Actual |
33931 | 370.00 | 2024-12-02 | 65 | 1 | 6 | Actual |
29125 | 1185.00 | 2024-08-01 | 65 | 1 | 3 | Actual |
6885 | 74.00 | 2022-11-02 | 65 | 7 | 3 | Actual |
5809 | 600.00 | 2022-10-02 | 65 | 1 | 4 | Actual |
34127 | 1445.00 | 2024-12-02 | 65 | 1 | 7 | Actual |
8053 | 650.00 | 2022-12-03 | 65 | 1 | 4 | Budget |
15487 | 1312.00 | 2023-07-03 | 65 | 1 | 3 | Actual |
25449 | 67.78 | 2024-04-01 | 65 | 5 | 11 | Actual |
21974 | 365.00 | 2023-12-31 | 65 | 3 | 6 | Actual |
32888 | 297.00 | 2024-11-01 | 65 | 4 | 6 | Actual |
32834 | 134.00 | 2024-11-01 | 65 | 2 | 6 | Actual |
37699 | 958.67 | 2025-03-02 | 65 | 2 | 8 | Actual |
28829 | 409.28 | 2024-07-02 | 65 | 6 | 11 | Actual |
22923 | 51.00 | 2024-01-31 | 65 | 2 | 6 | Actual |
11611 | 376.00 | 2023-03-02 | 65 | 6 | 5 | Actual |
24039 | 279.00 | 2024-03-01 | 65 | 6 | 6 | Actual |
22533 | 56.08 | 2023-12-31 | 65 | 6 | 12 | Actual |
16825 | 347.00 | 2023-08-02 | 65 | 1 | 6 | Actual |
9966 | 455.64 | 2022-12-31 | 65 | 2 | 8 | Actual |
18647 | 120.00 | 2023-10-02 | 65 | 7 | 3 | Actual |
19829 | 336.00 | 2023-11-02 | 65 | 6 | 5 | Actual |
25840 | 423.00 | 2024-05-01 | 65 | 6 | 4 | Actual |
20439 | 147.57 | 2023-11-02 | 65 | 6 | 11 | Actual |
37110 | 945.00 | 2025-03-02 | 65 | 6 | 3 | Actual |
3623 | 406.00 | 2022-08-02 | 65 | 6 | 4 | Actual |
8381 | 174.00 | 2022-12-03 | 65 | 2 | 6 | Actual |
36313 | 364.00 | 2025-01-31 | 65 | 4 | 6 | Actual |
37289 | 1215.00 | 2025-03-02 | 65 | 1 | 5 | Actual |
30162 | 492.49 | 2024-08-01 | 65 | 2 | 13 | Actual |
33986 | 281.00 | 2024-12-02 | 65 | 3 | 6 | Actual |
7541 | 650.00 | 2022-11-02 | 65 | 1 | 7 | Budget |
22501 | 10.33 | 2023-12-31 | 65 | 1 | 12 | Actual |
37612 | 660.00 | 2025-03-02 | 65 | 6 | 7 | Actual |
36429 | 1343.00 | 2025-01-31 | 65 | 1 | 7 | Actual |
24249 | 501.09 | 2024-03-01 | 65 | 6 | 8 | Actual |
2638 | 400.00 | 2022-07-03 | 65 | 6 | 5 | Actual |
20973 | 318.00 | 2023-12-03 | 65 | 3 | 6 | Actual |
14509 | 784.00 | 2023-06-02 | 65 | 1 | 3 | Actual |
30464 | 781.00 | 2024-09-01 | 65 | 1 | 5 | Actual |
10163 | 217.00 | 2023-01-31 | 65 | 6 | 3 | Actual |
22977 | 104.00 | 2024-01-31 | 65 | 4 | 6 | Actual |
726 | 280.00 | 2022-05-02 | 65 | 6 | 6 | Budget |
3436 | 200.00 | 2022-08-02 | 65 | 6 | 3 | Budget |
28474 | 1207.00 | 2024-07-02 | 65 | 1 | 7 | Actual |
12538 | 650.00 | 2023-04-02 | 65 | 1 | 4 | Budget |
21526 | 33.74 | 2023-12-03 | 65 | 1 | 12 | Actual |
2397 | 90.00 | 2022-07-03 | 65 | 7 | 3 | Budget |
1746 | 410.00 | 2022-06-02 | 65 | 4 | 6 | Actual |
25540 | 28.42 | 2024-04-01 | 65 | 1 | 12 | Actual |
11281 | 260.00 | 2023-03-02 | 65 | 6 | 3 | Actual |
25011 | 104.00 | 2024-04-01 | 65 | 4 | 6 | Actual |
8478 | 280.00 | 2022-12-03 | 65 | 4 | 6 | Budget |
34718 | 562.67 | 2024-12-02 | 65 | 6 | 13 | Actual |
22745 | 287.00 | 2024-01-31 | 65 | 6 | 4 | Actual |
31082 | 360.34 | 2024-09-01 | 65 | 6 | 11 | Actual |
35928 | 1292.00 | 2025-01-31 | 65 | 1 | 3 | Actual |
19056 | 594.00 | 2023-10-02 | 65 | 1 | 7 | Actual |
253 | 378.00 | 2022-05-02 | 65 | 6 | 4 | Actual |
11789 | 520.00 | 2023-03-02 | 65 | 3 | 6 | Actual |
27066 | 436.00 | 2024-06-01 | 65 | 6 | 5 | Actual |
36550 | 737.46 | 2025-01-31 | 65 | 2 | 8 | Actual |
31497 | 1254.00 | 2024-10-01 | 65 | 1 | 4 | Actual |
9917 | 737.46 | 2022-12-31 | 65 | 1 | 8 | Actual |
4498 | 347.00 | 2022-09-02 | 65 | 1 | 3 | Actual |
14004 | 900.00 | 2023-05-02 | 65 | 1 | 7 | Actual |
17797 | 443.00 | 2023-09-02 | 65 | 6 | 5 | Actual |
13944 | 204.00 | 2023-05-02 | 65 | 6 | 6 | Actual |
11739 | 200.00 | 2023-03-02 | 65 | 2 | 6 | Budget |
38473 | 515.00 | 2025-04-02 | 65 | 6 | 5 | Actual |
20767 | 351.00 | 2023-12-03 | 65 | 6 | 4 | Actual |
26318 | 563.21 | 2024-05-01 | 65 | 2 | 8 | Actual |
19269 | 157.15 | 2023-10-02 | 65 | 1 | 11 | Actual |
24008 | 159.00 | 2024-03-01 | 65 | 5 | 6 | Actual |
13616 | 592.00 | 2023-05-02 | 65 | 1 | 4 | Actual |
394 | 553.00 | 2022-05-02 | 65 | 6 | 5 | Actual |
12490 | 80.00 | 2023-04-02 | 65 | 7 | 3 | Actual |
2767 | 100.00 | 2022-07-03 | 65 | 2 | 6 | Budget |
26856 | 788.00 | 2024-06-01 | 65 | 6 | 3 | Actual |
30343 | 244.00 | 2024-09-01 | 65 | 7 | 3 | Actual |
18145 | 546.55 | 2023-09-02 | 65 | 1 | 8 | Actual |
2863 | 280.00 | 2022-07-03 | 65 | 4 | 6 | Budget |
18801 | 623.00 | 2023-10-02 | 65 | 6 | 5 | Actual |
7403 | 100.00 | 2022-11-02 | 65 | 5 | 6 | Budget |
36522 | 1676.87 | 2025-01-31 | 65 | 1 | 8 | Actual |
27972 | 693.00 | 2024-07-02 | 65 | 1 | 3 | Actual |
30664 | 118.00 | 2024-09-01 | 65 | 5 | 6 | Actual |
19617 | 770.00 | 2023-11-02 | 65 | 6 | 3 | Actual |
19675 | 356.00 | 2023-11-02 | 65 | 7 | 3 | Actual |
9314 | 480.00 | 2022-12-31 | 65 | 1 | 5 | Actual |
Generated 2025-06-01 22:26:24.270 UTC