[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 782 > < TAKE 512 >
321 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
6187 | 364.00 | 2022-10-07 | 65 | 3 | 6 | Actual |
25778 | 183.00 | 2024-05-06 | 65 | 7 | 3 | Actual |
5948 | 560.00 | 2022-10-07 | 65 | 1 | 5 | Actual |
10567 | 380.00 | 2023-02-05 | 65 | 1 | 6 | Budget |
5622 | 462.00 | 2022-10-07 | 65 | 1 | 3 | Actual |
35400 | 637.46 | 2025-01-05 | 65 | 2 | 8 | Actual |
35109 | 151.00 | 2025-01-05 | 65 | 2 | 6 | Actual |
12269 | 310.18 | 2023-03-07 | 65 | 6 | 8 | Actual |
13010 | 100.00 | 2023-04-07 | 65 | 5 | 6 | Budget |
36642 | 640.13 | 2025-02-05 | 65 | 1 | 11 | Actual |
26493 | 140.12 | 2024-05-06 | 65 | 4 | 11 | Actual |
22745 | 287.00 | 2024-02-05 | 65 | 6 | 4 | Actual |
32443 | 401.26 | 2024-10-06 | 65 | 6 | 13 | Actual |
33958 | 64.00 | 2024-12-07 | 65 | 2 | 6 | Actual |
13528 | 660.00 | 2023-05-07 | 65 | 6 | 3 | Actual |
2072 | 655.64 | 2022-06-07 | 65 | 1 | 8 | Actual |
29159 | 704.00 | 2024-08-06 | 65 | 6 | 3 | Actual |
22116 | 638.00 | 2024-01-05 | 65 | 1 | 7 | Actual |
25281 | 432.91 | 2024-04-06 | 65 | 6 | 8 | Actual |
17235 | 144.38 | 2023-08-07 | 65 | 1 | 11 | Actual |
16404 | 24.16 | 2023-07-08 | 65 | 1 | 12 | Actual |
17856 | 342.00 | 2023-09-07 | 65 | 1 | 6 | Actual |
33096 | 1401.11 | 2024-11-06 | 65 | 1 | 8 | Actual |
10292 | 517.00 | 2023-02-05 | 65 | 1 | 4 | Actual |
21054 | 162.00 | 2023-12-08 | 65 | 6 | 6 | Actual |
24778 | 354.00 | 2024-04-06 | 65 | 6 | 4 | Actual |
29431 | 260.00 | 2024-08-06 | 65 | 1 | 6 | Actual |
14303 | 122.04 | 2023-05-07 | 65 | 4 | 11 | Actual |
14221 | 138.00 | 2023-05-07 | 65 | 1 | 11 | Actual |
10024 | 349.57 | 2023-01-05 | 65 | 6 | 8 | Actual |
27972 | 693.00 | 2024-07-07 | 65 | 1 | 3 | Actual |
16258 | 76.29 | 2023-07-08 | 65 | 3 | 11 | Actual |
18497 | 52.89 | 2023-09-07 | 65 | 6 | 12 | Actual |
13912 | 151.00 | 2023-05-07 | 65 | 5 | 6 | Actual |
3889 | 100.00 | 2022-08-07 | 65 | 2 | 6 | Budget |
5062 | 287.00 | 2022-09-07 | 65 | 3 | 6 | Actual |
7680 | 690.49 | 2022-11-07 | 65 | 1 | 8 | Actual |
7073 | 399.00 | 2022-11-07 | 65 | 1 | 5 | Actual |
36259 | 94.00 | 2025-02-05 | 65 | 2 | 6 | Actual |
35520 | 229.49 | 2025-01-05 | 65 | 2 | 11 | Actual |
22328 | 138.00 | 2024-01-05 | 65 | 1 | 11 | Actual |
4498 | 347.00 | 2022-09-07 | 65 | 1 | 3 | Actual |
33780 | 1056.00 | 2024-12-07 | 65 | 6 | 4 | Actual |
11882 | 82.00 | 2023-03-07 | 65 | 5 | 6 | Actual |
36313 | 364.00 | 2025-02-05 | 65 | 4 | 6 | Actual |
35163 | 201.00 | 2025-01-05 | 65 | 4 | 6 | Actual |
8851 | 310.18 | 2022-12-08 | 65 | 2 | 8 | Actual |
10486 | 616.00 | 2023-02-05 | 65 | 6 | 5 | Actual |
20178 | 1107.16 | 2023-11-07 | 65 | 1 | 8 | Actual |
36019 | 204.00 | 2025-02-05 | 65 | 7 | 3 | Actual |
19410 | 195.44 | 2023-10-07 | 65 | 6 | 11 | Actual |
23003 | 169.00 | 2024-02-05 | 65 | 5 | 6 | Actual |
30285 | 473.00 | 2024-09-06 | 65 | 6 | 3 | Actual |
4231 | 380.00 | 2022-08-07 | 65 | 6 | 7 | Budget |
24930 | 230.00 | 2024-04-06 | 65 | 1 | 6 | Actual |
2864 | 335.00 | 2022-07-08 | 65 | 4 | 6 | Actual |
16083 | 1092.01 | 2023-07-08 | 65 | 1 | 8 | Actual |
19351 | 105.02 | 2023-10-07 | 65 | 4 | 11 | Actual |
27125 | 260.00 | 2024-06-06 | 65 | 1 | 6 | Actual |
8662 | 512.00 | 2022-12-08 | 65 | 1 | 7 | Actual |
14920 | 179.00 | 2023-06-07 | 65 | 5 | 6 | Actual |
33157 | 570.79 | 2024-11-06 | 65 | 6 | 8 | Actual |
5949 | 550.00 | 2022-10-07 | 65 | 1 | 5 | Budget |
34161 | 836.00 | 2024-12-07 | 65 | 6 | 7 | Actual |
21860 | 294.00 | 2024-01-05 | 65 | 6 | 5 | Actual |
1460 | 480.00 | 2022-06-07 | 65 | 1 | 5 | Budget |
1746 | 410.00 | 2022-06-07 | 65 | 4 | 6 | Actual |
33124 | 584.43 | 2024-11-06 | 65 | 2 | 8 | Actual |
9697 | 280.00 | 2023-01-05 | 65 | 6 | 6 | Budget |
34127 | 1445.00 | 2024-12-07 | 65 | 1 | 7 | Actual |
10487 | 480.00 | 2023-02-05 | 65 | 6 | 5 | Budget |
25037 | 116.00 | 2024-04-06 | 65 | 5 | 6 | Actual |
6933 | 650.00 | 2022-11-07 | 65 | 1 | 4 | Budget |
17263 | 96.51 | 2023-08-07 | 65 | 2 | 11 | Actual |
15579 | 204.00 | 2023-07-08 | 65 | 7 | 3 | Actual |
4417 | 200.00 | 2022-08-07 | 65 | 6 | 8 | Budget |
25449 | 67.78 | 2024-04-06 | 65 | 5 | 11 | Actual |
18589 | 720.00 | 2023-10-07 | 65 | 6 | 3 | Actual |
1793 | 131.00 | 2022-06-07 | 65 | 5 | 6 | Actual |
34280 | 546.55 | 2024-12-07 | 65 | 6 | 8 | Actual |
21266 | 319.27 | 2023-12-08 | 65 | 6 | 8 | Actual |
36522 | 1676.87 | 2025-02-05 | 65 | 1 | 8 | Actual |
8990 | 380.00 | 2023-01-05 | 65 | 1 | 3 | Budget |
14276 | 170.98 | 2023-05-07 | 65 | 3 | 11 | Actual |
37699 | 958.67 | 2025-03-07 | 65 | 2 | 8 | Actual |
35811 | 218.80 | 2025-01-05 | 65 | 1 | 13 | Actual |
35692 | 261.40 | 2025-01-05 | 65 | 1 | 12 | Actual |
22000 | 256.00 | 2024-01-05 | 65 | 4 | 6 | Actual |
15700 | 533.00 | 2023-07-08 | 65 | 1 | 5 | Actual |
37991 | 285.87 | 2025-03-07 | 65 | 1 | 12 | Actual |
34810 | 935.00 | 2025-01-05 | 65 | 6 | 3 | Actual |
36232 | 421.00 | 2025-02-05 | 65 | 1 | 6 | Actual |
16611 | 240.00 | 2023-08-07 | 65 | 7 | 3 | Actual |
21146 | 704.00 | 2023-12-08 | 65 | 6 | 7 | Actual |
29512 | 223.00 | 2024-08-06 | 65 | 4 | 6 | Actual |
37932 | 524.17 | 2025-03-07 | 65 | 6 | 11 | Actual |
38111 | 432.84 | 2025-03-07 | 65 | 1 | 13 | Actual |
8192 | 480.00 | 2022-12-08 | 65 | 1 | 5 | Budget |
14160 | 584.43 | 2023-05-07 | 65 | 6 | 8 | Actual |
2398 | 111.00 | 2022-07-08 | 65 | 7 | 3 | Actual |
14628 | 414.00 | 2023-06-07 | 65 | 1 | 4 | Actual |
29279 | 781.00 | 2024-08-06 | 65 | 6 | 4 | Actual |
8253 | 455.00 | 2022-12-08 | 65 | 6 | 5 | Actual |
7309 | 267.00 | 2022-11-07 | 65 | 3 | 6 | Actual |
998 | 255.63 | 2022-05-07 | 65 | 2 | 8 | Actual |
8333 | 287.00 | 2022-12-08 | 65 | 1 | 6 | Actual |
9642 | 100.00 | 2023-01-05 | 65 | 5 | 6 | Budget |
38532 | 442.00 | 2025-04-07 | 65 | 1 | 6 | Actual |
38639 | 167.00 | 2025-04-07 | 65 | 5 | 6 | Actual |
11883 | 100.00 | 2023-03-07 | 65 | 5 | 6 | Budget |
23447 | 205.02 | 2024-02-05 | 65 | 6 | 11 | Actual |
6666 | 473.82 | 2022-10-07 | 65 | 6 | 8 | Actual |
22923 | 51.00 | 2024-02-05 | 65 | 2 | 6 | Actual |
29570 | 365.00 | 2024-08-06 | 65 | 6 | 6 | Actual |
16431 | 18.84 | 2023-07-08 | 65 | 2 | 12 | Actual |
20498 | 13.53 | 2023-11-07 | 65 | 1 | 12 | Actual |
25840 | 423.00 | 2024-05-06 | 65 | 6 | 4 | Actual |
11470 | 600.00 | 2023-03-07 | 65 | 6 | 4 | Actual |
5867 | 380.00 | 2022-10-07 | 65 | 6 | 4 | Budget |
1322 | 968.00 | 2022-06-07 | 65 | 1 | 4 | Actual |
19584 | 1290.00 | 2023-11-07 | 65 | 1 | 3 | Actual |
38997 | 266.72 | 2025-04-07 | 65 | 3 | 11 | Actual |
3624 | 380.00 | 2022-08-07 | 65 | 6 | 4 | Budget |
12868 | 115.00 | 2023-04-07 | 65 | 2 | 6 | Actual |
10568 | 338.00 | 2023-02-05 | 65 | 1 | 6 | Actual |
7787 | 200.00 | 2022-11-07 | 65 | 6 | 8 | Budget |
12820 | 380.00 | 2023-04-07 | 65 | 1 | 6 | Budget |
15044 | 520.00 | 2023-06-07 | 65 | 6 | 7 | Actual |
36960 | 331.08 | 2025-02-05 | 65 | 1 | 13 | Actual |
27476 | 382.91 | 2024-06-06 | 65 | 6 | 8 | Actual |
16766 | 518.00 | 2023-08-07 | 65 | 6 | 5 | Actual |
16732 | 619.00 | 2023-08-07 | 65 | 1 | 5 | Actual |
16231 | 37.99 | 2023-07-08 | 65 | 2 | 11 | Actual |
33986 | 281.00 | 2024-12-07 | 65 | 3 | 6 | Actual |
13399 | 372.30 | 2023-04-07 | 65 | 6 | 8 | Actual |
34367 | 84.80 | 2024-12-07 | 65 | 2 | 11 | Actual |
6560 | 550.00 | 2022-10-07 | 65 | 1 | 8 | Budget |
19526 | 36.93 | 2023-10-07 | 65 | 6 | 12 | Actual |
10759 | 100.00 | 2023-02-05 | 65 | 5 | 6 | Budget |
20439 | 147.57 | 2023-11-07 | 65 | 6 | 11 | Actual |
3190 | 813.22 | 2022-07-08 | 65 | 1 | 8 | Actual |
20826 | 570.00 | 2023-12-08 | 65 | 1 | 5 | Actual |
10349 | 480.00 | 2023-02-05 | 65 | 6 | 4 | Budget |
26077 | 206.00 | 2024-05-06 | 65 | 4 | 6 | Actual |
7308 | 280.00 | 2022-11-07 | 65 | 3 | 6 | Budget |
35928 | 1292.00 | 2025-02-05 | 65 | 1 | 3 | Actual |
12597 | 480.00 | 2023-04-07 | 65 | 6 | 4 | Budget |
35023 | 604.00 | 2025-01-05 | 65 | 6 | 5 | Actual |
253 | 378.00 | 2022-05-07 | 65 | 6 | 4 | Actual |
3938 | 280.00 | 2022-08-07 | 65 | 3 | 6 | Budget |
11940 | 355.00 | 2023-03-07 | 65 | 6 | 6 | Actual |
10105 | 363.00 | 2023-02-05 | 65 | 1 | 3 | Actual |
4825 | 520.00 | 2022-09-07 | 65 | 1 | 5 | Actual |
38318 | 126.00 | 2025-04-07 | 65 | 7 | 3 | Actual |
31022 | 305.02 | 2024-09-06 | 65 | 3 | 11 | Actual |
17463 | 17.78 | 2023-08-07 | 65 | 2 | 12 | Actual |
20613 | 1200.00 | 2023-12-08 | 65 | 1 | 3 | Actual |
5109 | 267.00 | 2022-09-07 | 65 | 4 | 6 | Actual |
20119 | 440.00 | 2023-11-07 | 65 | 6 | 7 | Actual |
8111 | 550.00 | 2022-12-08 | 65 | 6 | 4 | Budget |
33331 | 413.53 | 2024-11-06 | 65 | 6 | 11 | Actual |
30995 | 116.72 | 2024-09-06 | 65 | 2 | 11 | Actual |
31710 | 120.00 | 2024-10-06 | 65 | 2 | 6 | Actual |
26350 | 870.79 | 2024-05-06 | 65 | 6 | 8 | Actual |
38850 | 528.36 | 2025-04-07 | 65 | 2 | 8 | Actual |
16345 | 166.72 | 2023-07-08 | 65 | 6 | 11 | Actual |
33718 | 304.00 | 2024-12-07 | 65 | 7 | 3 | Actual |
2768 | 112.00 | 2022-07-08 | 65 | 2 | 6 | Actual |
15305 | 156.08 | 2023-06-07 | 65 | 4 | 11 | Actual |
3939 | 244.00 | 2022-08-07 | 65 | 3 | 6 | Actual |
26051 | 263.00 | 2024-05-06 | 65 | 3 | 6 | Actual |
36463 | 702.00 | 2025-02-05 | 65 | 6 | 7 | Actual |
26439 | 70.97 | 2024-05-06 | 65 | 2 | 11 | Actual |
26975 | 770.00 | 2024-06-06 | 65 | 6 | 4 | Actual |
2120 | 485.94 | 2022-06-07 | 65 | 2 | 8 | Actual |
32325 | 428.43 | 2024-10-06 | 65 | 6 | 12 | Actual |
36841 | 273.10 | 2025-02-05 | 65 | 1 | 12 | Actual |
22896 | 235.00 | 2024-02-05 | 65 | 1 | 6 | Actual |
12598 | 576.00 | 2023-04-07 | 65 | 6 | 4 | Actual |
525 | 100.00 | 2022-05-07 | 65 | 2 | 6 | Budget |
22625 | 650.00 | 2024-02-05 | 65 | 6 | 3 | Actual |
30193 | 625.82 | 2024-08-06 | 65 | 6 | 13 | Actual |
16285 | 96.51 | 2023-07-08 | 65 | 4 | 11 | Actual |
13210 | 315.00 | 2023-04-07 | 65 | 6 | 7 | Actual |
14894 | 113.00 | 2023-06-07 | 65 | 4 | 6 | Actual |
10616 | 174.00 | 2023-02-05 | 65 | 2 | 6 | Actual |
7599 | 576.00 | 2022-11-07 | 65 | 6 | 7 | Actual |
16203 | 231.61 | 2023-07-08 | 65 | 1 | 11 | Actual |
16906 | 197.00 | 2023-08-07 | 65 | 4 | 6 | Actual |
10815 | 246.00 | 2023-02-05 | 65 | 6 | 6 | Actual |
23687 | 156.00 | 2024-03-06 | 65 | 7 | 3 | Actual |
1851 | 273.00 | 2022-06-07 | 65 | 6 | 6 | Actual |
7211 | 433.00 | 2022-11-07 | 65 | 1 | 6 | Actual |
20973 | 318.00 | 2023-12-08 | 65 | 3 | 6 | Actual |
10816 | 280.00 | 2023-02-05 | 65 | 6 | 6 | Budget |
35492 | 464.60 | 2025-01-05 | 65 | 1 | 11 | Actual |
11410 | 880.00 | 2023-03-07 | 65 | 1 | 4 | Actual |
3704 | 550.00 | 2022-08-07 | 65 | 1 | 5 | Budget |
22591 | 975.00 | 2024-02-05 | 65 | 1 | 3 | Actual |
30498 | 723.00 | 2024-09-06 | 65 | 6 | 5 | Actual |
26705 | 190.73 | 2024-05-06 | 65 | 1 | 13 | Actual |
9127 | 75.00 | 2023-01-05 | 65 | 7 | 3 | Actual |
4173 | 584.00 | 2022-08-07 | 65 | 1 | 7 | Actual |
20027 | 235.00 | 2023-11-07 | 65 | 6 | 6 | Actual |
34989 | 783.00 | 2025-01-05 | 65 | 1 | 5 | Actual |
1273 | 90.00 | 2022-06-07 | 65 | 7 | 3 | Budget |
33746 | 918.00 | 2024-12-07 | 65 | 1 | 4 | Actual |
10664 | 480.00 | 2023-02-05 | 65 | 3 | 6 | Budget |
4824 | 550.00 | 2022-09-07 | 65 | 1 | 5 | Budget |
14099 | 710.19 | 2023-05-07 | 65 | 1 | 8 | Actual |
26613 | 32.67 | 2024-05-06 | 65 | 1 | 12 | Actual |
11939 | 280.00 | 2023-03-07 | 65 | 6 | 6 | Budget |
7130 | 609.00 | 2022-11-07 | 65 | 6 | 5 | Actual |
23749 | 364.00 | 2024-03-06 | 65 | 6 | 4 | Actual |
31082 | 360.34 | 2024-09-06 | 65 | 6 | 11 | Actual |
12537 | 616.00 | 2023-04-07 | 65 | 1 | 4 | Actual |
14813 | 223.00 | 2023-06-07 | 65 | 1 | 6 | Actual |
6934 | 836.00 | 2022-11-07 | 65 | 1 | 4 | Actual |
26732 | 387.22 | 2024-05-06 | 65 | 2 | 13 | Actual |
21768 | 421.00 | 2024-01-05 | 65 | 6 | 4 | Actual |
32174 | 175.23 | 2024-10-06 | 65 | 4 | 11 | Actual |
6280 | 138.00 | 2022-10-07 | 65 | 5 | 6 | Actual |
4416 | 319.27 | 2022-08-07 | 65 | 6 | 8 | Actual |
15932 | 165.00 | 2023-07-08 | 65 | 6 | 6 | Actual |
8430 | 358.00 | 2022-12-08 | 65 | 3 | 6 | Actual |
8582 | 280.00 | 2022-12-08 | 65 | 6 | 6 | Budget |
4683 | 650.00 | 2022-09-07 | 65 | 1 | 4 | Budget |
14335 | 92.25 | 2023-05-07 | 65 | 6 | 11 | Actual |
34776 | 1007.00 | 2025-01-05 | 65 | 1 | 3 | Actual |
35547 | 279.49 | 2025-01-05 | 65 | 3 | 11 | Actual |
9370 | 480.00 | 2023-01-05 | 65 | 6 | 5 | Budget |
31764 | 204.00 | 2024-10-06 | 65 | 4 | 6 | Actual |
24567 | 24.16 | 2024-03-06 | 65 | 6 | 12 | Actual |
11281 | 260.00 | 2023-03-07 | 65 | 6 | 3 | Actual |
33418 | 55.02 | 2024-11-06 | 65 | 2 | 12 | Actual |
8054 | 888.00 | 2022-12-08 | 65 | 1 | 4 | Actual |
3237 | 200.00 | 2022-07-08 | 65 | 2 | 8 | Budget |
950 | 861.70 | 2022-05-07 | 65 | 1 | 8 | Actual |
5433 | 550.00 | 2022-09-07 | 65 | 1 | 8 | Budget |
5157 | 174.00 | 2022-09-07 | 65 | 5 | 6 | Actual |
15103 | 784.43 | 2023-06-07 | 65 | 1 | 8 | Actual |
12162 | 485.94 | 2023-03-07 | 65 | 1 | 8 | Actual |
3890 | 187.00 | 2022-08-07 | 65 | 2 | 6 | Actual |
13150 | 480.00 | 2023-04-07 | 65 | 1 | 7 | Budget |
34394 | 239.06 | 2024-12-07 | 65 | 3 | 11 | Actual |
14421 | 11.40 | 2023-05-07 | 65 | 2 | 12 | Actual |
30135 | 317.05 | 2024-08-06 | 65 | 1 | 13 | Actual |
23715 | 546.00 | 2024-03-06 | 65 | 1 | 4 | Actual |
25901 | 548.00 | 2024-05-06 | 65 | 1 | 5 | Actual |
19943 | 240.00 | 2023-11-07 | 65 | 3 | 6 | Actual |
1194 | 280.00 | 2022-06-07 | 65 | 6 | 3 | Budget |
15487 | 1312.00 | 2023-07-08 | 65 | 1 | 3 | Actual |
27356 | 676.00 | 2024-06-06 | 65 | 6 | 7 | Actual |
15874 | 144.00 | 2023-07-08 | 65 | 4 | 6 | Actual |
16825 | 347.00 | 2023-08-07 | 65 | 1 | 6 | Actual |
13494 | 1290.00 | 2023-05-07 | 65 | 1 | 3 | Actual |
12268 | 200.00 | 2023-03-07 | 65 | 6 | 8 | Budget |
28508 | 660.00 | 2024-07-07 | 65 | 6 | 7 | Actual |
2179 | 200.00 | 2022-06-07 | 65 | 6 | 8 | Budget |
14754 | 318.00 | 2023-06-07 | 65 | 6 | 5 | Actual |
20555 | 50.76 | 2023-11-07 | 65 | 6 | 12 | Actual |
24536 | 9.27 | 2024-03-06 | 65 | 2 | 12 | Actual |
19378 | 67.78 | 2023-10-07 | 65 | 5 | 11 | Actual |
16553 | 580.00 | 2023-08-07 | 65 | 6 | 3 | Actual |
26856 | 788.00 | 2024-06-06 | 65 | 6 | 3 | Actual |
29923 | 232.68 | 2024-08-06 | 65 | 4 | 11 | Actual |
32000 | 563.21 | 2024-10-06 | 65 | 2 | 8 | Actual |
21407 | 164.59 | 2023-12-08 | 65 | 4 | 11 | Actual |
809 | 711.00 | 2022-05-07 | 65 | 1 | 7 | Actual |
14720 | 503.00 | 2023-06-07 | 65 | 1 | 5 | Actual |
2178 | 455.64 | 2022-06-07 | 65 | 6 | 8 | Actual |
19056 | 594.00 | 2023-10-07 | 65 | 1 | 7 | Actual |
35082 | 205.00 | 2025-01-05 | 65 | 1 | 6 | Actual |
395 | 380.00 | 2022-05-07 | 65 | 6 | 5 | Budget |
33298 | 153.95 | 2024-11-06 | 65 | 4 | 11 | Actual |
31288 | 324.06 | 2024-09-06 | 65 | 2 | 13 | Actual |
25422 | 95.44 | 2024-04-06 | 65 | 4 | 11 | Actual |
14600 | 100.00 | 2023-06-07 | 65 | 7 | 3 | Actual |
24417 | 37.99 | 2024-03-06 | 65 | 5 | 11 | Actual |
15164 | 523.82 | 2023-06-07 | 65 | 6 | 8 | Actual |
30371 | 817.00 | 2024-09-06 | 65 | 1 | 4 | Actual |
6138 | 100.00 | 2022-10-07 | 65 | 2 | 6 | Budget |
29372 | 480.00 | 2024-08-06 | 65 | 6 | 5 | Actual |
17143 | 364.72 | 2023-08-07 | 65 | 2 | 8 | Actual |
2501 | 336.00 | 2022-07-08 | 65 | 6 | 4 | Actual |
1380 | 380.00 | 2022-06-07 | 65 | 6 | 4 | Budget |
19795 | 726.00 | 2023-11-07 | 65 | 1 | 5 | Actual |
27563 | 179.49 | 2024-06-06 | 65 | 2 | 11 | Actual |
26520 | 22.04 | 2024-05-06 | 65 | 5 | 11 | Actual |
6419 | 420.00 | 2022-10-07 | 65 | 1 | 7 | Actual |
30875 | 510.18 | 2024-09-06 | 65 | 2 | 8 | Actual |
18941 | 189.00 | 2023-10-07 | 65 | 4 | 6 | Actual |
22442 | 169.91 | 2024-01-05 | 65 | 6 | 11 | Actual |
11224 | 380.00 | 2023-03-07 | 65 | 1 | 3 | Budget |
12080 | 301.00 | 2023-03-07 | 65 | 6 | 7 | Actual |
11084 | 200.00 | 2023-02-05 | 65 | 2 | 8 | Budget |
18406 | 128.42 | 2023-09-07 | 65 | 6 | 11 | Actual |
39024 | 443.32 | 2025-04-07 | 65 | 4 | 11 | Actual |
8989 | 336.00 | 2023-01-05 | 65 | 1 | 3 | Actual |
147 | 90.00 | 2022-05-07 | 65 | 7 | 3 | Budget |
26411 | 209.27 | 2024-05-06 | 65 | 1 | 11 | Actual |
33510 | 259.15 | 2024-11-06 | 65 | 1 | 13 | Actual |
3108 | 427.00 | 2022-07-08 | 65 | 6 | 7 | Actual |
38883 | 607.15 | 2025-04-07 | 65 | 6 | 8 | Actual |
12409 | 291.00 | 2023-04-07 | 65 | 6 | 3 | Actual |
28092 | 1102.00 | 2024-07-07 | 65 | 1 | 4 | Actual |
26646 | 39.06 | 2024-05-06 | 65 | 6 | 12 | Actual |
3986 | 226.00 | 2022-08-07 | 65 | 4 | 6 | Actual |
9500 | 200.00 | 2023-01-05 | 65 | 2 | 6 | Budget |
25598 | 39.06 | 2024-04-06 | 65 | 6 | 12 | Actual |
17763 | 392.00 | 2023-09-07 | 65 | 1 | 5 | Actual |
13944 | 204.00 | 2023-05-07 | 65 | 6 | 6 | Actual |
24390 | 119.91 | 2024-03-06 | 65 | 4 | 11 | Actual |
2446 | 946.00 | 2022-07-08 | 65 | 1 | 4 | Actual |
33931 | 370.00 | 2024-12-07 | 65 | 1 | 6 | Actual |
24509 | 32.67 | 2024-03-06 | 65 | 1 | 12 | Actual |
20945 | 76.00 | 2023-12-08 | 65 | 2 | 6 | Actual |
5621 | 380.00 | 2022-10-07 | 65 | 1 | 3 | Budget |
25540 | 28.42 | 2024-04-06 | 65 | 1 | 12 | Actual |
26290 | 1188.98 | 2024-05-06 | 65 | 1 | 8 | Actual |
8006 | 75.00 | 2022-12-08 | 65 | 7 | 3 | Actual |
Generated 2025-06-06 15:35:37.123 UTC