[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 787 > < TAKE 512 >
316 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
8478 | 280.00 | 2022-12-04 | 65 | 4 | 6 | Budget |
25481 | 176.29 | 2024-04-02 | 65 | 6 | 11 | Actual |
8054 | 888.00 | 2022-12-04 | 65 | 1 | 4 | Actual |
1601 | 280.00 | 2022-06-03 | 65 | 1 | 6 | Budget |
35163 | 201.00 | 2025-01-01 | 65 | 4 | 6 | Actual |
1273 | 90.00 | 2022-06-03 | 65 | 7 | 3 | Budget |
35601 | 59.27 | 2025-01-01 | 65 | 5 | 11 | Actual |
23247 | 599.58 | 2024-02-01 | 65 | 6 | 8 | Actual |
13944 | 204.00 | 2023-05-03 | 65 | 6 | 6 | Actual |
15579 | 204.00 | 2023-07-04 | 65 | 7 | 3 | Actual |
5809 | 600.00 | 2022-10-03 | 65 | 1 | 4 | Actual |
5434 | 682.91 | 2022-09-03 | 65 | 1 | 8 | Actual |
26411 | 209.27 | 2024-05-02 | 65 | 1 | 11 | Actual |
574 | 380.00 | 2022-05-03 | 65 | 3 | 6 | Budget |
27796 | 400.77 | 2024-06-02 | 65 | 6 | 12 | Actual |
11835 | 257.00 | 2023-03-03 | 65 | 4 | 6 | Actual |
29512 | 223.00 | 2024-08-02 | 65 | 4 | 6 | Actual |
15820 | 41.00 | 2023-07-04 | 65 | 2 | 6 | Actual |
19056 | 594.00 | 2023-10-03 | 65 | 1 | 7 | Actual |
14894 | 113.00 | 2023-06-03 | 65 | 4 | 6 | Actual |
12597 | 480.00 | 2023-04-03 | 65 | 6 | 4 | Budget |
36697 | 352.89 | 2025-02-01 | 65 | 3 | 11 | Actual |
25449 | 67.78 | 2024-04-02 | 65 | 5 | 11 | Actual |
34220 | 907.16 | 2024-12-03 | 65 | 1 | 8 | Actual |
20613 | 1200.00 | 2023-12-04 | 65 | 1 | 3 | Actual |
28092 | 1102.00 | 2024-07-03 | 65 | 1 | 4 | Actual |
37409 | 156.00 | 2025-03-03 | 65 | 2 | 6 | Actual |
24249 | 501.09 | 2024-03-02 | 65 | 6 | 8 | Actual |
6478 | 380.00 | 2022-10-03 | 65 | 6 | 7 | Budget |
27415 | 1485.96 | 2024-06-02 | 65 | 1 | 8 | Actual |
33271 | 133.74 | 2024-11-02 | 65 | 3 | 11 | Actual |
6234 | 200.00 | 2022-10-03 | 65 | 4 | 6 | Budget |
34568 | 188.00 | 2024-12-03 | 65 | 2 | 12 | Actual |
27034 | 869.00 | 2024-06-02 | 65 | 1 | 5 | Actual |
28508 | 660.00 | 2024-07-03 | 65 | 6 | 7 | Actual |
2967 | 395.00 | 2022-07-04 | 65 | 6 | 6 | Actual |
16852 | 104.00 | 2023-08-03 | 65 | 2 | 6 | Actual |
35633 | 279.49 | 2025-01-01 | 65 | 6 | 11 | Actual |
9965 | 200.00 | 2023-01-01 | 65 | 2 | 8 | Budget |
10665 | 515.00 | 2023-02-01 | 65 | 3 | 6 | Actual |
33124 | 584.43 | 2024-11-02 | 65 | 2 | 8 | Actual |
9233 | 640.00 | 2023-01-01 | 65 | 6 | 4 | Actual |
8524 | 241.00 | 2022-12-04 | 65 | 5 | 6 | Actual |
726 | 280.00 | 2022-05-03 | 65 | 6 | 6 | Budget |
36463 | 702.00 | 2025-02-01 | 65 | 6 | 7 | Actual |
19210 | 334.42 | 2023-10-03 | 65 | 6 | 8 | Actual |
27972 | 693.00 | 2024-07-03 | 65 | 1 | 3 | Actual |
12349 | 462.00 | 2023-04-03 | 65 | 1 | 3 | Actual |
14221 | 138.00 | 2023-05-03 | 65 | 1 | 11 | Actual |
1698 | 380.00 | 2022-06-03 | 65 | 3 | 6 | Budget |
32443 | 401.26 | 2024-10-02 | 65 | 6 | 13 | Actual |
526 | 164.00 | 2022-05-03 | 65 | 2 | 6 | Actual |
38168 | 506.52 | 2025-03-03 | 65 | 6 | 13 | Actual |
30135 | 317.05 | 2024-08-02 | 65 | 1 | 13 | Actual |
24039 | 279.00 | 2024-03-02 | 65 | 6 | 6 | Actual |
16431 | 18.84 | 2023-07-04 | 65 | 2 | 12 | Actual |
6009 | 380.00 | 2022-10-03 | 65 | 6 | 5 | Budget |
30015 | 346.51 | 2024-08-02 | 65 | 1 | 12 | Actual |
29372 | 480.00 | 2024-08-02 | 65 | 6 | 5 | Actual |
31683 | 447.00 | 2024-10-02 | 65 | 1 | 6 | Actual |
16285 | 96.51 | 2023-07-04 | 65 | 4 | 11 | Actual |
19090 | 700.00 | 2023-10-03 | 65 | 6 | 7 | Actual |
18767 | 452.00 | 2023-10-03 | 65 | 1 | 5 | Actual |
3564 | 649.00 | 2022-08-03 | 65 | 1 | 4 | Actual |
36724 | 289.06 | 2025-02-01 | 65 | 4 | 11 | Actual |
32201 | 116.72 | 2024-10-02 | 65 | 5 | 11 | Actual |
38763 | 506.00 | 2025-04-03 | 65 | 6 | 7 | Actual |
20999 | 222.00 | 2023-12-04 | 65 | 4 | 6 | Actual |
30076 | 417.79 | 2024-08-02 | 65 | 6 | 12 | Actual |
20406 | 82.68 | 2023-11-03 | 65 | 5 | 11 | Actual |
26914 | 311.00 | 2024-06-02 | 65 | 7 | 3 | Actual |
10567 | 380.00 | 2023-02-01 | 65 | 1 | 6 | Budget |
35720 | 166.72 | 2025-01-01 | 65 | 2 | 12 | Actual |
38822 | 1222.32 | 2025-04-03 | 65 | 1 | 8 | Actual |
24871 | 412.00 | 2024-04-02 | 65 | 6 | 5 | Actual |
23093 | 780.00 | 2024-02-01 | 65 | 1 | 7 | Actual |
14754 | 318.00 | 2023-06-03 | 65 | 6 | 5 | Actual |
26646 | 39.06 | 2024-05-02 | 65 | 6 | 12 | Actual |
8111 | 550.00 | 2022-12-04 | 65 | 6 | 4 | Budget |
3624 | 380.00 | 2022-08-03 | 65 | 6 | 4 | Budget |
38439 | 655.00 | 2025-04-03 | 65 | 1 | 5 | Actual |
8112 | 469.00 | 2022-12-04 | 65 | 6 | 4 | Actual |
33839 | 542.00 | 2024-12-03 | 65 | 1 | 5 | Actual |
38997 | 266.72 | 2025-04-03 | 65 | 3 | 11 | Actual |
26613 | 32.67 | 2024-05-02 | 65 | 1 | 12 | Actual |
14813 | 223.00 | 2023-06-03 | 65 | 1 | 6 | Actual |
12598 | 576.00 | 2023-04-03 | 65 | 6 | 4 | Actual |
19469 | 17.78 | 2023-10-03 | 65 | 1 | 12 | Actual |
10816 | 280.00 | 2023-02-01 | 65 | 6 | 6 | Budget |
33568 | 569.68 | 2024-11-02 | 65 | 6 | 13 | Actual |
11740 | 211.00 | 2023-03-03 | 65 | 2 | 6 | Actual |
29628 | 1479.00 | 2024-08-02 | 65 | 1 | 7 | Actual |
16404 | 24.16 | 2023-07-04 | 65 | 1 | 12 | Actual |
17290 | 140.12 | 2023-08-03 | 65 | 3 | 11 | Actual |
36080 | 1053.00 | 2025-02-01 | 65 | 6 | 4 | Actual |
11469 | 480.00 | 2023-03-03 | 65 | 6 | 4 | Budget |
13912 | 151.00 | 2023-05-03 | 65 | 5 | 6 | Actual |
26350 | 870.79 | 2024-05-02 | 65 | 6 | 8 | Actual |
8851 | 310.18 | 2022-12-04 | 65 | 2 | 8 | Actual |
24659 | 540.00 | 2024-04-02 | 65 | 6 | 3 | Actual |
22356 | 136.93 | 2024-01-01 | 65 | 2 | 11 | Actual |
13070 | 246.00 | 2023-04-03 | 65 | 6 | 6 | Actual |
32655 | 708.00 | 2024-11-02 | 65 | 6 | 4 | Actual |
4966 | 280.00 | 2022-09-03 | 65 | 1 | 6 | Budget |
28332 | 554.00 | 2024-07-03 | 65 | 3 | 6 | Actual |
8253 | 455.00 | 2022-12-04 | 65 | 6 | 5 | Actual |
7680 | 690.49 | 2022-11-03 | 65 | 1 | 8 | Actual |
10758 | 117.00 | 2023-02-01 | 65 | 5 | 6 | Actual |
27232 | 139.00 | 2024-06-02 | 65 | 5 | 6 | Actual |
37437 | 517.00 | 2025-03-03 | 65 | 3 | 6 | Actual |
18205 | 546.55 | 2023-09-03 | 65 | 6 | 8 | Actual |
11143 | 200.00 | 2023-02-01 | 65 | 6 | 8 | Budget |
337 | 440.00 | 2022-05-03 | 65 | 1 | 5 | Actual |
39051 | 68.85 | 2025-04-03 | 65 | 5 | 11 | Actual |
3841 | 280.00 | 2022-08-03 | 65 | 1 | 6 | Budget |
8662 | 512.00 | 2022-12-04 | 65 | 1 | 7 | Actual |
24008 | 159.00 | 2024-03-02 | 65 | 5 | 6 | Actual |
31972 | 1401.11 | 2024-10-02 | 65 | 1 | 8 | Actual |
7868 | 429.00 | 2022-12-04 | 65 | 1 | 3 | Actual |
37873 | 219.91 | 2025-03-03 | 65 | 4 | 11 | Actual |
17643 | 156.00 | 2023-09-03 | 65 | 7 | 3 | Actual |
13710 | 569.00 | 2023-05-03 | 65 | 1 | 5 | Actual |
2398 | 111.00 | 2022-07-04 | 65 | 7 | 3 | Actual |
4555 | 196.00 | 2022-09-03 | 65 | 6 | 3 | Actual |
21735 | 528.00 | 2024-01-01 | 65 | 1 | 4 | Actual |
5295 | 380.00 | 2022-09-03 | 65 | 1 | 7 | Budget |
28384 | 157.00 | 2024-07-03 | 65 | 5 | 6 | Actual |
3435 | 240.00 | 2022-08-03 | 65 | 6 | 3 | Actual |
8193 | 568.00 | 2022-12-04 | 65 | 1 | 5 | Actual |
38138 | 583.72 | 2025-03-03 | 65 | 2 | 13 | Actual |
3294 | 298.06 | 2022-07-04 | 65 | 6 | 8 | Actual |
10486 | 616.00 | 2023-02-01 | 65 | 6 | 5 | Actual |
15397 | 23.10 | 2023-06-03 | 65 | 1 | 12 | Actual |
16345 | 166.72 | 2023-07-04 | 65 | 6 | 11 | Actual |
34421 | 328.42 | 2024-12-03 | 65 | 4 | 11 | Actual |
1792 | 200.00 | 2022-06-03 | 65 | 5 | 6 | Budget |
26318 | 563.21 | 2024-05-02 | 65 | 2 | 8 | Actual |
18675 | 428.00 | 2023-10-03 | 65 | 1 | 4 | Actual |
5681 | 186.00 | 2022-10-03 | 65 | 6 | 3 | Actual |
3890 | 187.00 | 2022-08-03 | 65 | 2 | 6 | Actual |
14249 | 47.57 | 2023-05-03 | 65 | 2 | 11 | Actual |
23214 | 479.88 | 2024-02-01 | 65 | 2 | 8 | Actual |
5353 | 380.00 | 2022-09-03 | 65 | 6 | 7 | Budget |
36782 | 448.64 | 2025-02-01 | 65 | 6 | 11 | Actual |
8909 | 200.00 | 2022-12-04 | 65 | 6 | 8 | Budget |
17856 | 342.00 | 2023-09-03 | 65 | 1 | 6 | Actual |
33931 | 370.00 | 2024-12-03 | 65 | 1 | 6 | Actual |
2911 | 164.00 | 2022-07-04 | 65 | 5 | 6 | Actual |
21205 | 1251.10 | 2023-12-04 | 65 | 1 | 8 | Actual |
14840 | 139.00 | 2023-06-03 | 65 | 2 | 6 | Actual |
8804 | 480.00 | 2022-12-04 | 65 | 1 | 8 | Budget |
18647 | 120.00 | 2023-10-03 | 65 | 7 | 3 | Actual |
26077 | 206.00 | 2024-05-02 | 65 | 4 | 6 | Actual |
21768 | 421.00 | 2024-01-01 | 65 | 6 | 4 | Actual |
8006 | 75.00 | 2022-12-04 | 65 | 7 | 3 | Actual |
29431 | 260.00 | 2024-08-02 | 65 | 1 | 6 | Actual |
2445 | 850.00 | 2022-07-04 | 65 | 1 | 4 | Budget |
12410 | 280.00 | 2023-04-03 | 65 | 6 | 3 | Budget |
28888 | 377.36 | 2024-07-03 | 65 | 1 | 12 | Actual |
17994 | 231.00 | 2023-09-03 | 65 | 6 | 6 | Actual |
18589 | 720.00 | 2023-10-03 | 65 | 6 | 3 | Actual |
5621 | 380.00 | 2022-10-03 | 65 | 1 | 3 | Budget |
26822 | 690.00 | 2024-06-02 | 65 | 1 | 3 | Actual |
9778 | 720.00 | 2023-01-01 | 65 | 1 | 7 | Actual |
254 | 380.00 | 2022-05-03 | 65 | 6 | 4 | Budget |
31049 | 286.93 | 2024-09-02 | 65 | 4 | 11 | Actual |
17022 | 576.00 | 2023-08-03 | 65 | 1 | 7 | Actual |
37489 | 191.00 | 2025-03-03 | 65 | 5 | 6 | Actual |
36047 | 1634.00 | 2025-02-01 | 65 | 1 | 4 | Actual |
5622 | 462.00 | 2022-10-03 | 65 | 1 | 3 | Actual |
31319 | 625.82 | 2024-09-02 | 65 | 6 | 13 | Actual |
11692 | 458.00 | 2023-03-03 | 65 | 1 | 6 | Actual |
11282 | 280.00 | 2023-03-03 | 65 | 6 | 3 | Budget |
7356 | 280.00 | 2022-11-03 | 65 | 4 | 6 | Budget |
37791 | 378.43 | 2025-03-03 | 65 | 1 | 11 | Actual |
2910 | 200.00 | 2022-07-04 | 65 | 5 | 6 | Budget |
32501 | 1402.00 | 2024-11-02 | 65 | 1 | 3 | Actual |
16932 | 145.00 | 2023-08-03 | 65 | 5 | 6 | Actual |
7131 | 480.00 | 2022-11-03 | 65 | 6 | 5 | Budget |
5110 | 200.00 | 2022-09-03 | 65 | 4 | 6 | Budget |
14451 | 40.12 | 2023-05-03 | 65 | 6 | 12 | Actual |
3985 | 200.00 | 2022-08-03 | 65 | 4 | 6 | Budget |
15521 | 640.00 | 2023-07-04 | 65 | 6 | 3 | Actual |
16083 | 1092.01 | 2023-07-04 | 65 | 1 | 8 | Actual |
36429 | 1343.00 | 2025-02-01 | 65 | 1 | 7 | Actual |
22591 | 975.00 | 2024-02-01 | 65 | 1 | 3 | Actual |
3295 | 200.00 | 2022-07-04 | 65 | 6 | 8 | Budget |
19496 | 15.65 | 2023-10-03 | 65 | 2 | 12 | Actual |
25598 | 39.06 | 2024-04-02 | 65 | 6 | 12 | Actual |
13860 | 231.00 | 2023-05-03 | 65 | 3 | 6 | Actual |
10244 | 93.00 | 2023-02-01 | 65 | 7 | 3 | Actual |
35838 | 618.81 | 2025-01-01 | 65 | 2 | 13 | Actual |
9836 | 380.00 | 2023-01-01 | 65 | 6 | 7 | Budget |
9314 | 480.00 | 2023-01-01 | 65 | 1 | 5 | Actual |
17235 | 144.38 | 2023-08-03 | 65 | 1 | 11 | Actual |
19269 | 157.15 | 2023-10-03 | 65 | 1 | 11 | Actual |
14099 | 710.19 | 2023-05-03 | 65 | 1 | 8 | Actual |
29538 | 146.00 | 2024-08-02 | 65 | 5 | 6 | Actual |
29841 | 485.87 | 2024-08-02 | 65 | 1 | 11 | Actual |
16231 | 37.99 | 2023-07-04 | 65 | 2 | 11 | Actual |
7403 | 100.00 | 2022-11-03 | 65 | 5 | 6 | Budget |
35279 | 672.00 | 2025-01-01 | 65 | 1 | 7 | Actual |
5762 | 100.00 | 2022-10-03 | 65 | 7 | 3 | Budget |
31624 | 842.00 | 2024-10-02 | 65 | 6 | 5 | Actual |
39143 | 325.23 | 2025-04-03 | 65 | 1 | 12 | Actual |
6418 | 380.00 | 2022-10-03 | 65 | 1 | 7 | Budget |
20859 | 608.00 | 2023-12-04 | 65 | 6 | 5 | Actual |
6885 | 74.00 | 2022-11-03 | 65 | 7 | 3 | Actual |
1322 | 968.00 | 2022-06-03 | 65 | 1 | 4 | Actual |
26290 | 1188.98 | 2024-05-02 | 65 | 1 | 8 | Actual |
7599 | 576.00 | 2022-11-03 | 65 | 6 | 7 | Actual |
31880 | 1275.00 | 2024-10-02 | 65 | 1 | 7 | Actual |
11361 | 65.00 | 2023-03-03 | 65 | 7 | 3 | Actual |
11882 | 82.00 | 2023-03-03 | 65 | 5 | 6 | Actual |
21266 | 319.27 | 2023-12-04 | 65 | 6 | 8 | Actual |
2317 | 252.00 | 2022-07-04 | 65 | 6 | 3 | Actual |
2968 | 280.00 | 2022-07-04 | 65 | 6 | 6 | Budget |
30612 | 249.00 | 2024-09-02 | 65 | 3 | 6 | Actual |
22501 | 10.33 | 2024-01-01 | 65 | 1 | 12 | Actual |
26439 | 70.97 | 2024-05-02 | 65 | 2 | 11 | Actual |
23388 | 156.08 | 2024-02-01 | 65 | 4 | 11 | Actual |
11084 | 200.00 | 2023-02-01 | 65 | 2 | 8 | Budget |
38019 | 93.31 | 2025-03-03 | 65 | 2 | 12 | Actual |
4636 | 140.00 | 2022-09-03 | 65 | 7 | 3 | Actual |
11789 | 520.00 | 2023-03-03 | 65 | 3 | 6 | Actual |
28628 | 870.79 | 2024-07-03 | 65 | 6 | 8 | Actual |
2071 | 480.00 | 2022-06-03 | 65 | 1 | 8 | Budget |
13211 | 380.00 | 2023-04-03 | 65 | 6 | 7 | Budget |
6137 | 133.00 | 2022-10-03 | 65 | 2 | 6 | Actual |
23956 | 213.00 | 2024-03-02 | 65 | 3 | 6 | Actual |
148 | 81.00 | 2022-05-03 | 65 | 7 | 3 | Actual |
5063 | 280.00 | 2022-09-03 | 65 | 3 | 6 | Budget |
668 | 200.00 | 2022-05-03 | 65 | 5 | 6 | Budget |
31764 | 204.00 | 2024-10-02 | 65 | 4 | 6 | Actual |
1054 | 243.51 | 2022-05-03 | 65 | 6 | 8 | Actual |
12490 | 80.00 | 2023-04-03 | 65 | 7 | 3 | Actual |
34127 | 1445.00 | 2024-12-03 | 65 | 1 | 7 | Actual |
18346 | 141.19 | 2023-09-03 | 65 | 4 | 11 | Actual |
18860 | 151.00 | 2023-10-03 | 65 | 1 | 6 | Actual |
3049 | 680.00 | 2022-07-04 | 65 | 1 | 7 | Actual |
27617 | 341.19 | 2024-06-02 | 65 | 4 | 11 | Actual |
2318 | 280.00 | 2022-07-04 | 65 | 6 | 3 | Budget |
14160 | 584.43 | 2023-05-03 | 65 | 6 | 8 | Actual |
23306 | 238.00 | 2024-02-01 | 65 | 1 | 11 | Actual |
25996 | 168.00 | 2024-05-02 | 65 | 1 | 6 | Actual |
13616 | 592.00 | 2023-05-03 | 65 | 1 | 4 | Actual |
31790 | 188.00 | 2024-10-02 | 65 | 5 | 6 | Actual |
950 | 861.70 | 2022-05-03 | 65 | 1 | 8 | Actual |
14952 | 198.00 | 2023-06-03 | 65 | 6 | 6 | Actual |
31469 | 210.00 | 2024-10-02 | 65 | 7 | 3 | Actual |
31822 | 254.00 | 2024-10-02 | 65 | 6 | 6 | Actual |
21649 | 510.00 | 2024-01-01 | 65 | 6 | 3 | Actual |
35109 | 151.00 | 2025-01-01 | 65 | 2 | 6 | Actual |
2638 | 400.00 | 2022-07-04 | 65 | 6 | 5 | Actual |
4498 | 347.00 | 2022-09-03 | 65 | 1 | 3 | Actual |
36313 | 364.00 | 2025-02-01 | 65 | 4 | 6 | Actual |
24130 | 495.00 | 2024-03-02 | 65 | 6 | 7 | Actual |
4032 | 100.00 | 2022-08-03 | 65 | 5 | 6 | Budget |
6933 | 650.00 | 2022-11-03 | 65 | 1 | 4 | Budget |
21616 | 700.00 | 2024-01-01 | 65 | 1 | 3 | Actual |
3889 | 100.00 | 2022-08-03 | 65 | 2 | 6 | Budget |
32000 | 563.21 | 2024-10-02 | 65 | 2 | 8 | Actual |
30638 | 225.00 | 2024-09-02 | 65 | 4 | 6 | Actual |
37932 | 524.17 | 2025-03-03 | 65 | 6 | 11 | Actual |
7598 | 380.00 | 2022-11-03 | 65 | 6 | 7 | Budget |
11224 | 380.00 | 2023-03-03 | 65 | 1 | 3 | Budget |
21054 | 162.00 | 2023-12-04 | 65 | 6 | 6 | Actual |
38587 | 370.00 | 2025-04-03 | 65 | 3 | 6 | Actual |
1793 | 131.00 | 2022-06-03 | 65 | 5 | 6 | Actual |
18887 | 118.00 | 2023-10-03 | 65 | 2 | 6 | Actual |
25718 | 614.00 | 2024-05-02 | 65 | 6 | 3 | Actual |
5352 | 300.00 | 2022-09-03 | 65 | 6 | 7 | Actual |
998 | 255.63 | 2022-05-03 | 65 | 2 | 8 | Actual |
32411 | 413.54 | 2024-10-02 | 65 | 2 | 13 | Actual |
37230 | 1020.00 | 2025-03-03 | 65 | 6 | 4 | Actual |
16825 | 347.00 | 2023-08-03 | 65 | 1 | 6 | Actual |
20918 | 306.00 | 2023-12-04 | 65 | 1 | 6 | Actual |
38970 | 243.32 | 2025-04-03 | 65 | 2 | 11 | Actual |
28687 | 472.04 | 2024-07-03 | 65 | 1 | 11 | Actual |
15429 | 32.67 | 2023-06-03 | 65 | 6 | 12 | Actual |
37991 | 285.87 | 2025-03-03 | 65 | 1 | 12 | Actual |
33780 | 1056.00 | 2024-12-03 | 65 | 6 | 4 | Actual |
38260 | 809.00 | 2025-04-03 | 65 | 6 | 3 | Actual |
19378 | 67.78 | 2023-10-03 | 65 | 5 | 11 | Actual |
8990 | 380.00 | 2023-01-01 | 65 | 1 | 3 | Budget |
35137 | 497.00 | 2025-01-01 | 65 | 3 | 6 | Actual |
7459 | 280.00 | 2022-11-03 | 65 | 6 | 6 | Budget |
15848 | 185.00 | 2023-07-04 | 65 | 3 | 6 | Actual |
2179 | 200.00 | 2022-06-03 | 65 | 6 | 8 | Budget |
5867 | 380.00 | 2022-10-03 | 65 | 6 | 4 | Budget |
866 | 469.00 | 2022-05-03 | 65 | 6 | 7 | Actual |
27180 | 491.00 | 2024-06-02 | 65 | 3 | 6 | Actual |
29067 | 310.03 | 2024-07-03 | 65 | 6 | 13 | Actual |
26051 | 263.00 | 2024-05-02 | 65 | 3 | 6 | Actual |
27264 | 342.00 | 2024-06-02 | 65 | 6 | 6 | Actual |
6008 | 588.00 | 2022-10-03 | 65 | 6 | 5 | Actual |
1274 | 72.00 | 2022-06-03 | 65 | 7 | 3 | Actual |
12867 | 200.00 | 2023-04-03 | 65 | 2 | 6 | Budget |
28277 | 480.00 | 2024-07-03 | 65 | 1 | 6 | Actual |
33986 | 281.00 | 2024-12-03 | 65 | 3 | 6 | Actual |
17704 | 474.00 | 2023-09-03 | 65 | 6 | 4 | Actual |
9698 | 196.00 | 2023-01-01 | 65 | 6 | 6 | Actual |
24567 | 24.16 | 2024-03-02 | 65 | 6 | 12 | Actual |
33004 | 1037.00 | 2024-11-02 | 65 | 1 | 7 | Actual |
6186 | 280.00 | 2022-10-03 | 65 | 3 | 6 | Budget |
23715 | 546.00 | 2024-03-02 | 65 | 1 | 4 | Actual |
28916 | 67.78 | 2024-07-03 | 65 | 2 | 12 | Actual |
30043 | 74.16 | 2024-08-02 | 65 | 2 | 12 | Actual |
31169 | 192.25 | 2024-09-02 | 65 | 2 | 12 | Actual |
3939 | 244.00 | 2022-08-03 | 65 | 3 | 6 | Actual |
19149 | 1134.44 | 2023-10-03 | 65 | 1 | 8 | Actual |
18497 | 52.89 | 2023-09-03 | 65 | 6 | 12 | Actual |
24745 | 556.00 | 2024-04-02 | 65 | 1 | 4 | Actual |
25806 | 902.00 | 2024-05-02 | 65 | 1 | 4 | Actual |
13494 | 1290.00 | 2023-05-03 | 65 | 1 | 3 | Actual |
2863 | 280.00 | 2022-07-04 | 65 | 4 | 6 | Budget |
Generated 2025-06-02 20:36:19.688 UTC