[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 782 > < TAKE 512 >
321 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
34339 | 681.62 | 2024-12-29 | 65 | 1 | 11 | Actual |
17436 | 10.33 | 2023-08-29 | 65 | 1 | 12 | Actual |
23415 | 40.12 | 2024-02-27 | 65 | 5 | 11 | Actual |
4312 | 669.28 | 2022-08-29 | 65 | 1 | 8 | Actual |
5294 | 352.00 | 2022-09-29 | 65 | 1 | 7 | Actual |
28304 | 102.00 | 2024-07-29 | 65 | 2 | 6 | Actual |
6560 | 550.00 | 2022-10-29 | 65 | 1 | 8 | Budget |
395 | 380.00 | 2022-05-29 | 65 | 6 | 5 | Budget |
28218 | 702.00 | 2024-07-29 | 65 | 6 | 5 | Actual |
26493 | 140.12 | 2024-05-28 | 65 | 4 | 11 | Actual |
6338 | 200.00 | 2022-10-29 | 65 | 6 | 6 | Budget |
23186 | 737.46 | 2024-02-27 | 65 | 1 | 8 | Actual |
8989 | 336.00 | 2023-01-27 | 65 | 1 | 3 | Actual |
29067 | 310.03 | 2024-07-29 | 65 | 6 | 13 | Actual |
10815 | 246.00 | 2023-02-27 | 65 | 6 | 6 | Actual |
29125 | 1185.00 | 2024-08-28 | 65 | 1 | 3 | Actual |
23214 | 479.88 | 2024-02-27 | 65 | 2 | 8 | Actual |
12021 | 480.00 | 2023-03-29 | 65 | 1 | 7 | Budget |
34421 | 328.42 | 2024-12-29 | 65 | 4 | 11 | Actual |
28567 | 955.64 | 2024-07-29 | 65 | 1 | 8 | Actual |
28474 | 1207.00 | 2024-07-29 | 65 | 1 | 7 | Actual |
27764 | 51.82 | 2024-06-28 | 65 | 2 | 12 | Actual |
24985 | 217.00 | 2024-04-28 | 65 | 3 | 6 | Actual |
195 | 850.00 | 2022-05-29 | 65 | 1 | 4 | Budget |
18319 | 106.08 | 2023-09-29 | 65 | 3 | 11 | Actual |
11692 | 458.00 | 2023-03-29 | 65 | 1 | 6 | Actual |
34989 | 783.00 | 2025-01-27 | 65 | 1 | 5 | Actual |
3842 | 380.00 | 2022-08-29 | 65 | 1 | 6 | Actual |
13069 | 280.00 | 2023-04-29 | 65 | 6 | 6 | Budget |
37489 | 191.00 | 2025-03-29 | 65 | 5 | 6 | Actual |
3939 | 244.00 | 2022-08-29 | 65 | 3 | 6 | Actual |
8851 | 310.18 | 2022-12-30 | 65 | 2 | 8 | Actual |
1379 | 540.00 | 2022-06-29 | 65 | 6 | 4 | Actual |
23956 | 213.00 | 2024-03-28 | 65 | 3 | 6 | Actual |
38168 | 506.52 | 2025-03-29 | 65 | 6 | 13 | Actual |
20085 | 704.00 | 2023-11-29 | 65 | 1 | 7 | Actual |
25281 | 432.91 | 2024-04-28 | 65 | 6 | 8 | Actual |
4636 | 140.00 | 2022-09-29 | 65 | 7 | 3 | Actual |
35838 | 618.81 | 2025-01-27 | 65 | 2 | 13 | Actual |
27644 | 115.65 | 2024-06-28 | 65 | 5 | 11 | Actual |
30754 | 915.00 | 2024-09-28 | 65 | 1 | 7 | Actual |
25395 | 117.78 | 2024-04-28 | 65 | 3 | 11 | Actual |
10350 | 348.00 | 2023-02-27 | 65 | 6 | 4 | Actual |
38559 | 162.00 | 2025-04-29 | 65 | 2 | 6 | Actual |
9918 | 480.00 | 2023-01-27 | 65 | 1 | 8 | Budget |
6608 | 388.97 | 2022-10-29 | 65 | 2 | 8 | Actual |
11282 | 280.00 | 2023-03-29 | 65 | 6 | 3 | Budget |
16404 | 24.16 | 2023-07-30 | 65 | 1 | 12 | Actual |
34038 | 209.00 | 2024-12-29 | 65 | 5 | 6 | Actual |
25840 | 423.00 | 2024-05-28 | 65 | 6 | 4 | Actual |
12490 | 80.00 | 2023-04-29 | 65 | 7 | 3 | Actual |
17235 | 144.38 | 2023-08-29 | 65 | 1 | 11 | Actual |
33451 | 511.41 | 2024-11-28 | 65 | 6 | 12 | Actual |
21974 | 365.00 | 2024-01-27 | 65 | 3 | 6 | Actual |
8430 | 358.00 | 2022-12-30 | 65 | 3 | 6 | Actual |
4966 | 280.00 | 2022-09-29 | 65 | 1 | 6 | Budget |
17143 | 364.72 | 2023-08-29 | 65 | 2 | 8 | Actual |
8803 | 838.98 | 2022-12-30 | 65 | 1 | 8 | Actual |
34161 | 836.00 | 2024-12-29 | 65 | 6 | 7 | Actual |
3435 | 240.00 | 2022-08-29 | 65 | 6 | 3 | Actual |
1792 | 200.00 | 2022-06-29 | 65 | 5 | 6 | Budget |
809 | 711.00 | 2022-05-29 | 65 | 1 | 7 | Actual |
38763 | 506.00 | 2025-04-29 | 65 | 6 | 7 | Actual |
23749 | 364.00 | 2024-03-28 | 65 | 6 | 4 | Actual |
22501 | 10.33 | 2024-01-27 | 65 | 1 | 12 | Actual |
21827 | 569.00 | 2024-01-27 | 65 | 1 | 5 | Actual |
14249 | 47.57 | 2023-05-29 | 65 | 2 | 11 | Actual |
12209 | 200.00 | 2023-03-29 | 65 | 2 | 8 | Budget |
11223 | 488.00 | 2023-03-29 | 65 | 1 | 3 | Actual |
5434 | 682.91 | 2022-09-29 | 65 | 1 | 8 | Actual |
17763 | 392.00 | 2023-09-29 | 65 | 1 | 5 | Actual |
20206 | 673.82 | 2023-11-29 | 65 | 2 | 8 | Actual |
15990 | 564.00 | 2023-07-30 | 65 | 1 | 7 | Actual |
8382 | 200.00 | 2022-12-30 | 65 | 2 | 6 | Budget |
6747 | 380.00 | 2022-11-29 | 65 | 1 | 3 | Budget |
37932 | 524.17 | 2025-03-29 | 65 | 6 | 11 | Actual |
30638 | 225.00 | 2024-09-28 | 65 | 4 | 6 | Actual |
18589 | 720.00 | 2023-10-29 | 65 | 6 | 3 | Actual |
22269 | 316.24 | 2024-01-27 | 65 | 6 | 8 | Actual |
18915 | 252.00 | 2023-10-29 | 65 | 3 | 6 | Actual |
7402 | 125.00 | 2022-11-29 | 65 | 5 | 6 | Actual |
2445 | 850.00 | 2022-07-30 | 65 | 1 | 4 | Budget |
7211 | 433.00 | 2022-11-29 | 65 | 1 | 6 | Actual |
22237 | 576.85 | 2024-01-27 | 65 | 2 | 8 | Actual |
21558 | 23.10 | 2023-12-30 | 65 | 6 | 12 | Actual |
5682 | 200.00 | 2022-10-29 | 65 | 6 | 3 | Budget |
3516 | 123.00 | 2022-08-29 | 65 | 7 | 3 | Actual |
3237 | 200.00 | 2022-07-30 | 65 | 2 | 8 | Budget |
3938 | 280.00 | 2022-08-29 | 65 | 3 | 6 | Budget |
15164 | 523.82 | 2023-06-29 | 65 | 6 | 8 | Actual |
1273 | 90.00 | 2022-06-29 | 65 | 7 | 3 | Budget |
38473 | 515.00 | 2025-04-29 | 65 | 6 | 5 | Actual |
7212 | 380.00 | 2022-11-29 | 65 | 1 | 6 | Budget |
22150 | 520.00 | 2024-01-27 | 65 | 6 | 7 | Actual |
8193 | 568.00 | 2022-12-30 | 65 | 1 | 5 | Actual |
35313 | 676.00 | 2025-01-27 | 65 | 6 | 7 | Actual |
17377 | 195.44 | 2023-08-29 | 65 | 6 | 11 | Actual |
28332 | 554.00 | 2024-07-29 | 65 | 3 | 6 | Actual |
39084 | 366.72 | 2025-04-29 | 65 | 6 | 11 | Actual |
8253 | 455.00 | 2022-12-30 | 65 | 6 | 5 | Actual |
32201 | 116.72 | 2024-10-28 | 65 | 5 | 11 | Actual |
525 | 100.00 | 2022-05-29 | 65 | 2 | 6 | Budget |
25567 | 10.33 | 2024-04-28 | 65 | 2 | 12 | Actual |
2864 | 335.00 | 2022-07-30 | 65 | 4 | 6 | Actual |
19297 | 24.16 | 2023-10-29 | 65 | 2 | 11 | Actual |
11361 | 65.00 | 2023-03-29 | 65 | 7 | 3 | Actual |
15010 | 984.00 | 2023-06-29 | 65 | 1 | 7 | Actual |
15700 | 533.00 | 2023-07-30 | 65 | 1 | 5 | Actual |
10025 | 200.00 | 2023-01-27 | 65 | 6 | 8 | Budget |
21707 | 144.00 | 2024-01-27 | 65 | 7 | 3 | Actual |
2583 | 328.00 | 2022-07-30 | 65 | 1 | 5 | Actual |
13291 | 380.00 | 2023-04-29 | 65 | 1 | 8 | Budget |
14004 | 900.00 | 2023-05-29 | 65 | 1 | 7 | Actual |
26318 | 563.21 | 2024-05-28 | 65 | 2 | 8 | Actual |
36080 | 1053.00 | 2025-02-27 | 65 | 6 | 4 | Actual |
24659 | 540.00 | 2024-04-28 | 65 | 6 | 3 | Actual |
11362 | 80.00 | 2023-03-29 | 65 | 7 | 3 | Budget |
24417 | 37.99 | 2024-03-28 | 65 | 5 | 11 | Actual |
35961 | 741.00 | 2025-02-27 | 65 | 6 | 3 | Actual |
33660 | 662.00 | 2024-12-29 | 65 | 6 | 3 | Actual |
950 | 861.70 | 2022-05-29 | 65 | 1 | 8 | Actual |
38970 | 243.32 | 2025-04-29 | 65 | 2 | 11 | Actual |
66 | 280.00 | 2022-05-29 | 65 | 6 | 3 | Budget |
20119 | 440.00 | 2023-11-29 | 65 | 6 | 7 | Actual |
36313 | 364.00 | 2025-02-27 | 65 | 4 | 6 | Actual |
10244 | 93.00 | 2023-02-27 | 65 | 7 | 3 | Actual |
12917 | 480.00 | 2023-04-29 | 65 | 3 | 6 | Budget |
24509 | 32.67 | 2024-03-28 | 65 | 1 | 12 | Actual |
38019 | 93.31 | 2025-03-29 | 65 | 2 | 12 | Actual |
3190 | 813.22 | 2022-07-30 | 65 | 1 | 8 | Actual |
5352 | 300.00 | 2022-09-29 | 65 | 6 | 7 | Actual |
2767 | 100.00 | 2022-07-30 | 65 | 2 | 6 | Budget |
36670 | 282.68 | 2025-02-27 | 65 | 2 | 11 | Actual |
12410 | 280.00 | 2023-04-29 | 65 | 6 | 3 | Budget |
14868 | 393.00 | 2023-06-29 | 65 | 3 | 6 | Actual |
39322 | 439.86 | 2025-04-29 | 65 | 6 | 13 | Actual |
10243 | 80.00 | 2023-02-27 | 65 | 7 | 3 | Budget |
17704 | 474.00 | 2023-09-29 | 65 | 6 | 4 | Actual |
16461 | 24.16 | 2023-07-30 | 65 | 6 | 12 | Actual |
15874 | 144.00 | 2023-07-30 | 65 | 4 | 6 | Actual |
21266 | 319.27 | 2023-12-30 | 65 | 6 | 8 | Actual |
10487 | 480.00 | 2023-02-27 | 65 | 6 | 5 | Budget |
5156 | 100.00 | 2022-09-29 | 65 | 5 | 6 | Budget |
15429 | 32.67 | 2023-06-29 | 65 | 6 | 12 | Actual |
5214 | 200.00 | 2022-09-29 | 65 | 6 | 6 | Budget |
7679 | 480.00 | 2022-11-29 | 65 | 1 | 8 | Budget |
4231 | 380.00 | 2022-08-29 | 65 | 6 | 7 | Budget |
3564 | 649.00 | 2022-08-29 | 65 | 1 | 4 | Actual |
32888 | 297.00 | 2024-11-28 | 65 | 4 | 6 | Actual |
1601 | 280.00 | 2022-06-29 | 65 | 1 | 6 | Budget |
9048 | 200.00 | 2023-01-27 | 65 | 6 | 3 | Budget |
6281 | 100.00 | 2022-10-29 | 65 | 5 | 6 | Budget |
4825 | 520.00 | 2022-09-29 | 65 | 1 | 5 | Actual |
18497 | 52.89 | 2023-09-29 | 65 | 6 | 12 | Actual |
20027 | 235.00 | 2023-11-29 | 65 | 6 | 6 | Actual |
29570 | 365.00 | 2024-08-28 | 65 | 6 | 6 | Actual |
12537 | 616.00 | 2023-04-29 | 65 | 1 | 4 | Actual |
10567 | 380.00 | 2023-02-27 | 65 | 1 | 6 | Budget |
29008 | 380.21 | 2024-07-29 | 65 | 1 | 13 | Actual |
29512 | 223.00 | 2024-08-28 | 65 | 4 | 6 | Actual |
28628 | 870.79 | 2024-07-29 | 65 | 6 | 8 | Actual |
37873 | 219.91 | 2025-03-29 | 65 | 4 | 11 | Actual |
32120 | 156.08 | 2024-10-28 | 65 | 2 | 11 | Actual |
33216 | 707.16 | 2024-11-28 | 65 | 1 | 11 | Actual |
148 | 81.00 | 2022-05-29 | 65 | 7 | 3 | Actual |
37230 | 1020.00 | 2025-03-29 | 65 | 6 | 4 | Actual |
37076 | 1419.00 | 2025-03-29 | 65 | 1 | 3 | Actual |
33568 | 569.68 | 2024-11-28 | 65 | 6 | 13 | Actual |
5621 | 380.00 | 2022-10-29 | 65 | 1 | 3 | Budget |
19888 | 189.00 | 2023-11-29 | 65 | 1 | 6 | Actual |
23629 | 720.00 | 2024-03-28 | 65 | 6 | 3 | Actual |
34481 | 465.66 | 2024-12-29 | 65 | 6 | 11 | Actual |
27125 | 260.00 | 2024-06-28 | 65 | 1 | 6 | Actual |
21616 | 700.00 | 2024-01-27 | 65 | 1 | 3 | Actual |
35023 | 604.00 | 2025-01-27 | 65 | 6 | 5 | Actual |
32411 | 413.54 | 2024-10-28 | 65 | 2 | 13 | Actual |
18555 | 976.00 | 2023-10-29 | 65 | 1 | 3 | Actual |
4032 | 100.00 | 2022-08-29 | 65 | 5 | 6 | Budget |
668 | 200.00 | 2022-05-29 | 65 | 5 | 6 | Budget |
3890 | 187.00 | 2022-08-29 | 65 | 2 | 6 | Actual |
16203 | 231.61 | 2023-07-30 | 65 | 1 | 11 | Actual |
35692 | 261.40 | 2025-01-27 | 65 | 1 | 12 | Actual |
26856 | 788.00 | 2024-06-28 | 65 | 6 | 3 | Actual |
35400 | 637.46 | 2025-01-27 | 65 | 2 | 8 | Actual |
16024 | 650.00 | 2023-07-30 | 65 | 6 | 7 | Actual |
19995 | 104.00 | 2023-11-29 | 65 | 5 | 6 | Actual |
29245 | 1458.00 | 2024-08-28 | 65 | 1 | 4 | Actual |
20406 | 82.68 | 2023-11-29 | 65 | 5 | 11 | Actual |
17493 | 43.31 | 2023-08-29 | 65 | 6 | 12 | Actual |
1054 | 243.51 | 2022-05-29 | 65 | 6 | 8 | Actual |
11939 | 280.00 | 2023-03-29 | 65 | 6 | 6 | Budget |
31288 | 324.06 | 2024-09-28 | 65 | 2 | 13 | Actual |
34776 | 1007.00 | 2025-01-27 | 65 | 1 | 3 | Actual |
19324 | 94.38 | 2023-10-29 | 65 | 3 | 11 | Actual |
6805 | 180.00 | 2022-11-29 | 65 | 6 | 3 | Actual |
23035 | 230.00 | 2024-02-27 | 65 | 6 | 6 | Actual |
11740 | 211.00 | 2023-03-29 | 65 | 2 | 6 | Actual |
16258 | 76.29 | 2023-07-30 | 65 | 3 | 11 | Actual |
9370 | 480.00 | 2023-01-27 | 65 | 6 | 5 | Budget |
37900 | 65.65 | 2025-03-29 | 65 | 5 | 11 | Actual |
16083 | 1092.01 | 2023-07-30 | 65 | 1 | 8 | Actual |
16312 | 44.38 | 2023-07-30 | 65 | 5 | 11 | Actual |
5622 | 462.00 | 2022-10-29 | 65 | 1 | 3 | Actual |
37196 | 756.00 | 2025-03-29 | 65 | 1 | 4 | Actual |
29486 | 357.00 | 2024-08-28 | 65 | 3 | 6 | Actual |
4824 | 550.00 | 2022-09-29 | 65 | 1 | 5 | Budget |
1138 | 490.00 | 2022-06-29 | 65 | 1 | 3 | Actual |
17963 | 127.00 | 2023-09-29 | 65 | 5 | 6 | Actual |
29538 | 146.00 | 2024-08-28 | 65 | 5 | 6 | Actual |
25248 | 448.06 | 2024-04-28 | 65 | 2 | 8 | Actual |
13151 | 696.00 | 2023-04-29 | 65 | 1 | 7 | Actual |
12020 | 368.00 | 2023-03-29 | 65 | 1 | 7 | Actual |
4556 | 200.00 | 2022-09-29 | 65 | 6 | 3 | Budget |
5867 | 380.00 | 2022-10-29 | 65 | 6 | 4 | Budget |
2072 | 655.64 | 2022-06-29 | 65 | 1 | 8 | Actual |
36987 | 485.47 | 2025-02-27 | 65 | 2 | 13 | Actual |
10759 | 100.00 | 2023-02-27 | 65 | 5 | 6 | Budget |
15734 | 270.00 | 2023-07-30 | 65 | 6 | 5 | Actual |
38138 | 583.72 | 2025-03-29 | 65 | 2 | 13 | Actual |
31738 | 277.00 | 2024-10-28 | 65 | 3 | 6 | Actual |
27563 | 179.49 | 2024-06-28 | 65 | 2 | 11 | Actual |
7403 | 100.00 | 2022-11-29 | 65 | 5 | 6 | Budget |
33037 | 962.00 | 2024-11-28 | 65 | 6 | 7 | Actual |
29869 | 115.65 | 2024-08-28 | 65 | 2 | 11 | Actual |
26914 | 311.00 | 2024-06-28 | 65 | 7 | 3 | Actual |
2910 | 200.00 | 2022-07-30 | 65 | 5 | 6 | Budget |
7787 | 200.00 | 2022-11-29 | 65 | 6 | 8 | Budget |
12738 | 480.00 | 2023-04-29 | 65 | 6 | 5 | Budget |
6090 | 291.00 | 2022-10-29 | 65 | 1 | 6 | Actual |
11035 | 928.37 | 2023-02-27 | 65 | 1 | 8 | Actual |
16906 | 197.00 | 2023-08-29 | 65 | 4 | 6 | Actual |
30557 | 315.00 | 2024-09-28 | 65 | 1 | 6 | Actual |
28687 | 472.04 | 2024-07-29 | 65 | 1 | 11 | Actual |
38111 | 432.84 | 2025-03-29 | 65 | 1 | 13 | Actual |
4965 | 355.00 | 2022-09-29 | 65 | 1 | 6 | Actual |
27535 | 561.41 | 2024-06-28 | 65 | 1 | 11 | Actual |
9643 | 82.00 | 2023-01-27 | 65 | 5 | 6 | Actual |
13912 | 151.00 | 2023-05-29 | 65 | 5 | 6 | Actual |
9500 | 200.00 | 2023-01-27 | 65 | 2 | 6 | Budget |
15044 | 520.00 | 2023-06-29 | 65 | 6 | 7 | Actual |
29628 | 1479.00 | 2024-08-28 | 65 | 1 | 7 | Actual |
36173 | 515.00 | 2025-02-27 | 65 | 6 | 5 | Actual |
11224 | 380.00 | 2023-03-29 | 65 | 1 | 3 | Budget |
15641 | 527.00 | 2023-07-30 | 65 | 6 | 4 | Actual |
6137 | 133.00 | 2022-10-29 | 65 | 2 | 6 | Actual |
18860 | 151.00 | 2023-10-29 | 65 | 1 | 6 | Actual |
8192 | 480.00 | 2022-12-30 | 65 | 1 | 5 | Budget |
12916 | 338.00 | 2023-04-29 | 65 | 3 | 6 | Actual |
36371 | 178.00 | 2025-02-27 | 65 | 6 | 6 | Actual |
17883 | 87.00 | 2023-09-29 | 65 | 2 | 6 | Actual |
10486 | 616.00 | 2023-02-27 | 65 | 6 | 5 | Actual |
25481 | 176.29 | 2024-04-28 | 65 | 6 | 11 | Actual |
27206 | 229.00 | 2024-06-28 | 65 | 4 | 6 | Actual |
196 | 770.00 | 2022-05-29 | 65 | 1 | 4 | Actual |
6607 | 280.00 | 2022-10-29 | 65 | 2 | 8 | Budget |
8804 | 480.00 | 2022-12-30 | 65 | 1 | 8 | Budget |
5213 | 196.00 | 2022-09-29 | 65 | 6 | 6 | Actual |
2260 | 451.00 | 2022-07-30 | 65 | 1 | 3 | Actual |
22116 | 638.00 | 2024-01-27 | 65 | 1 | 7 | Actual |
19149 | 1134.44 | 2023-10-29 | 65 | 1 | 8 | Actual |
4744 | 380.00 | 2022-09-29 | 65 | 6 | 4 | Budget |
11083 | 310.18 | 2023-02-27 | 65 | 2 | 8 | Actual |
35082 | 205.00 | 2025-01-27 | 65 | 1 | 6 | Actual |
20498 | 13.53 | 2023-11-29 | 65 | 1 | 12 | Actual |
17585 | 605.00 | 2023-09-29 | 65 | 6 | 3 | Actual |
30405 | 962.00 | 2024-09-28 | 65 | 6 | 4 | Actual |
38226 | 776.00 | 2025-04-29 | 65 | 1 | 3 | Actual |
24930 | 230.00 | 2024-04-28 | 65 | 1 | 6 | Actual |
34896 | 1044.00 | 2025-01-27 | 65 | 1 | 4 | Actual |
29279 | 781.00 | 2024-08-28 | 65 | 6 | 4 | Actual |
21233 | 523.82 | 2023-12-30 | 65 | 2 | 8 | Actual |
6186 | 280.00 | 2022-10-29 | 65 | 3 | 6 | Budget |
8381 | 174.00 | 2022-12-30 | 65 | 2 | 6 | Actual |
11036 | 380.00 | 2023-02-27 | 65 | 1 | 8 | Budget |
18967 | 72.00 | 2023-10-29 | 65 | 5 | 6 | Actual |
27232 | 139.00 | 2024-06-28 | 65 | 5 | 6 | Actual |
20767 | 351.00 | 2023-12-30 | 65 | 6 | 4 | Actual |
9127 | 75.00 | 2023-01-27 | 65 | 7 | 3 | Actual |
1460 | 480.00 | 2022-06-29 | 65 | 1 | 5 | Budget |
30162 | 492.49 | 2024-08-28 | 65 | 2 | 13 | Actual |
254 | 380.00 | 2022-05-29 | 65 | 6 | 4 | Budget |
17463 | 17.78 | 2023-08-29 | 65 | 2 | 12 | Actual |
21860 | 294.00 | 2024-01-27 | 65 | 6 | 5 | Actual |
8723 | 380.00 | 2022-12-30 | 65 | 6 | 7 | Budget |
7356 | 280.00 | 2022-11-29 | 65 | 4 | 6 | Budget |
11142 | 279.87 | 2023-02-27 | 65 | 6 | 8 | Actual |
10568 | 338.00 | 2023-02-27 | 65 | 1 | 6 | Actual |
25901 | 548.00 | 2024-05-28 | 65 | 1 | 5 | Actual |
13340 | 358.66 | 2023-04-29 | 65 | 2 | 8 | Actual |
20525 | 17.78 | 2023-11-29 | 65 | 2 | 12 | Actual |
20352 | 83.74 | 2023-11-29 | 65 | 3 | 11 | Actual |
16673 | 293.00 | 2023-08-29 | 65 | 6 | 4 | Actual |
33271 | 133.74 | 2024-11-28 | 65 | 3 | 11 | Actual |
1991 | 480.00 | 2022-06-29 | 65 | 6 | 7 | Budget |
27066 | 436.00 | 2024-06-28 | 65 | 6 | 5 | Actual |
18406 | 128.42 | 2023-09-29 | 65 | 6 | 11 | Actual |
2179 | 200.00 | 2022-06-29 | 65 | 6 | 8 | Budget |
9451 | 445.00 | 2023-01-27 | 65 | 1 | 6 | Actual |
16964 | 189.00 | 2023-08-29 | 65 | 6 | 6 | Actual |
7073 | 399.00 | 2022-11-29 | 65 | 1 | 5 | Actual |
37110 | 945.00 | 2025-03-29 | 65 | 6 | 3 | Actual |
19915 | 96.00 | 2023-11-29 | 65 | 2 | 6 | Actual |
30847 | 2001.12 | 2024-09-28 | 65 | 1 | 8 | Actual |
9548 | 332.00 | 2023-01-27 | 65 | 3 | 6 | Actual |
11610 | 480.00 | 2023-03-29 | 65 | 6 | 5 | Budget |
2768 | 112.00 | 2022-07-30 | 65 | 2 | 6 | Actual |
30696 | 297.00 | 2024-09-28 | 65 | 6 | 6 | Actual |
3436 | 200.00 | 2022-08-29 | 65 | 6 | 3 | Budget |
15223 | 168.85 | 2023-06-29 | 65 | 1 | 11 | Actual |
3515 | 100.00 | 2022-08-29 | 65 | 7 | 3 | Budget |
3985 | 200.00 | 2022-08-29 | 65 | 4 | 6 | Budget |
29956 | 448.64 | 2024-08-28 | 65 | 6 | 11 | Actual |
15579 | 204.00 | 2023-07-30 | 65 | 7 | 3 | Actual |
20918 | 306.00 | 2023-12-30 | 65 | 1 | 6 | Actual |
2720 | 341.00 | 2022-07-30 | 65 | 1 | 6 | Actual |
5481 | 357.15 | 2022-09-29 | 65 | 2 | 8 | Actual |
26553 | 158.21 | 2024-05-28 | 65 | 6 | 11 | Actual |
669 | 198.00 | 2022-05-29 | 65 | 5 | 6 | Actual |
20973 | 318.00 | 2023-12-30 | 65 | 3 | 6 | Actual |
32292 | 229.49 | 2024-10-28 | 65 | 1 | 12 | Actual |
2638 | 400.00 | 2022-07-30 | 65 | 6 | 5 | Actual |
Generated 2025-06-28 20:37:40.652 UTC