[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 795 > < TAKE 480 >
308 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
13494 | 1290.00 | 2023-05-10 | 65 | 1 | 3 | Actual |
3705 | 553.00 | 2022-08-10 | 65 | 1 | 5 | Actual |
10024 | 349.57 | 2023-01-08 | 65 | 6 | 8 | Actual |
18915 | 252.00 | 2023-10-10 | 65 | 3 | 6 | Actual |
22533 | 56.08 | 2024-01-08 | 65 | 6 | 12 | Actual |
19351 | 105.02 | 2023-10-10 | 65 | 4 | 11 | Actual |
12963 | 232.00 | 2023-04-10 | 65 | 4 | 6 | Actual |
15641 | 527.00 | 2023-07-11 | 65 | 6 | 4 | Actual |
26051 | 263.00 | 2024-05-09 | 65 | 3 | 6 | Actual |
36550 | 737.46 | 2025-02-08 | 65 | 2 | 8 | Actual |
10615 | 200.00 | 2023-02-08 | 65 | 2 | 6 | Budget |
622 | 238.00 | 2022-05-10 | 65 | 4 | 6 | Actual |
1460 | 480.00 | 2022-06-10 | 65 | 1 | 5 | Budget |
195 | 850.00 | 2022-05-10 | 65 | 1 | 4 | Budget |
26646 | 39.06 | 2024-05-09 | 65 | 6 | 12 | Actual |
29245 | 1458.00 | 2024-08-09 | 65 | 1 | 4 | Actual |
5014 | 100.00 | 2022-09-10 | 65 | 2 | 6 | Budget |
6137 | 133.00 | 2022-10-10 | 65 | 2 | 6 | Actual |
5214 | 200.00 | 2022-09-10 | 65 | 6 | 6 | Budget |
16611 | 240.00 | 2023-08-10 | 65 | 7 | 3 | Actual |
17290 | 140.12 | 2023-08-10 | 65 | 3 | 11 | Actual |
14628 | 414.00 | 2023-06-10 | 65 | 1 | 4 | Actual |
25901 | 548.00 | 2024-05-09 | 65 | 1 | 5 | Actual |
22150 | 520.00 | 2024-01-08 | 65 | 6 | 7 | Actual |
27232 | 139.00 | 2024-06-09 | 65 | 5 | 6 | Actual |
19090 | 700.00 | 2023-10-10 | 65 | 6 | 7 | Actual |
35313 | 676.00 | 2025-01-08 | 65 | 6 | 7 | Actual |
8333 | 287.00 | 2022-12-11 | 65 | 1 | 6 | Actual |
16083 | 1092.01 | 2023-07-11 | 65 | 1 | 8 | Actual |
16024 | 650.00 | 2023-07-11 | 65 | 6 | 7 | Actual |
11940 | 355.00 | 2023-03-10 | 65 | 6 | 6 | Actual |
1274 | 72.00 | 2022-06-10 | 65 | 7 | 3 | Actual |
18319 | 106.08 | 2023-09-10 | 65 | 3 | 11 | Actual |
18086 | 440.00 | 2023-09-10 | 65 | 6 | 7 | Actual |
34930 | 923.00 | 2025-01-08 | 65 | 6 | 4 | Actual |
10243 | 80.00 | 2023-02-08 | 65 | 7 | 3 | Budget |
12020 | 368.00 | 2023-03-10 | 65 | 1 | 7 | Actual |
31972 | 1401.11 | 2024-10-09 | 65 | 1 | 8 | Actual |
23506 | 19.91 | 2024-02-08 | 65 | 1 | 12 | Actual |
29896 | 260.34 | 2024-08-09 | 65 | 3 | 11 | Actual |
33510 | 259.15 | 2024-11-09 | 65 | 1 | 13 | Actual |
28829 | 409.28 | 2024-07-10 | 65 | 6 | 11 | Actual |
808 | 550.00 | 2022-05-10 | 65 | 1 | 7 | Budget |
36782 | 448.64 | 2025-02-08 | 65 | 6 | 11 | Actual |
6608 | 388.97 | 2022-10-10 | 65 | 2 | 8 | Actual |
28595 | 775.34 | 2024-07-10 | 65 | 2 | 8 | Actual |
1602 | 286.00 | 2022-06-10 | 65 | 1 | 6 | Actual |
8 | 378.00 | 2022-05-10 | 65 | 1 | 3 | Actual |
38942 | 620.98 | 2025-04-10 | 65 | 1 | 11 | Actual |
8524 | 241.00 | 2022-12-11 | 65 | 5 | 6 | Actual |
337 | 440.00 | 2022-05-10 | 65 | 1 | 5 | Actual |
36232 | 421.00 | 2025-02-08 | 65 | 1 | 6 | Actual |
35492 | 464.60 | 2025-01-08 | 65 | 1 | 11 | Actual |
34161 | 836.00 | 2024-12-10 | 65 | 6 | 7 | Actual |
4359 | 280.00 | 2022-08-10 | 65 | 2 | 8 | Budget |
17963 | 127.00 | 2023-09-10 | 65 | 5 | 6 | Actual |
9778 | 720.00 | 2023-01-08 | 65 | 1 | 7 | Actual |
5433 | 550.00 | 2022-09-10 | 65 | 1 | 8 | Budget |
9548 | 332.00 | 2023-01-08 | 65 | 3 | 6 | Actual |
27264 | 342.00 | 2024-06-09 | 65 | 6 | 6 | Actual |
3376 | 270.00 | 2022-08-10 | 65 | 1 | 3 | Actual |
18264 | 240.13 | 2023-09-10 | 65 | 1 | 11 | Actual |
32807 | 335.00 | 2024-11-09 | 65 | 1 | 6 | Actual |
19995 | 104.00 | 2023-11-10 | 65 | 5 | 6 | Actual |
33718 | 304.00 | 2024-12-10 | 65 | 7 | 3 | Actual |
4311 | 550.00 | 2022-08-10 | 65 | 1 | 8 | Budget |
5762 | 100.00 | 2022-10-10 | 65 | 7 | 3 | Budget |
8989 | 336.00 | 2023-01-08 | 65 | 1 | 3 | Actual |
27476 | 382.91 | 2024-06-09 | 65 | 6 | 8 | Actual |
5353 | 380.00 | 2022-09-10 | 65 | 6 | 7 | Budget |
36697 | 352.89 | 2025-02-08 | 65 | 3 | 11 | Actual |
997 | 200.00 | 2022-05-10 | 65 | 2 | 8 | Budget |
32593 | 185.00 | 2024-11-09 | 65 | 7 | 3 | Actual |
28715 | 117.78 | 2024-07-10 | 65 | 2 | 11 | Actual |
8112 | 469.00 | 2022-12-11 | 65 | 6 | 4 | Actual |
35372 | 1419.29 | 2025-01-08 | 65 | 1 | 8 | Actual |
12819 | 343.00 | 2023-04-10 | 65 | 1 | 6 | Actual |
18173 | 473.82 | 2023-09-10 | 65 | 2 | 8 | Actual |
17856 | 342.00 | 2023-09-10 | 65 | 1 | 6 | Actual |
18346 | 141.19 | 2023-09-10 | 65 | 4 | 11 | Actual |
19795 | 726.00 | 2023-11-10 | 65 | 1 | 5 | Actual |
7259 | 200.00 | 2022-11-10 | 65 | 2 | 6 | Budget |
2768 | 112.00 | 2022-07-11 | 65 | 2 | 6 | Actual |
35109 | 151.00 | 2025-01-08 | 65 | 2 | 6 | Actual |
17115 | 682.91 | 2023-08-10 | 65 | 1 | 8 | Actual |
16312 | 44.38 | 2023-07-11 | 65 | 5 | 11 | Actual |
29008 | 380.21 | 2024-07-10 | 65 | 1 | 13 | Actual |
38532 | 442.00 | 2025-04-10 | 65 | 1 | 6 | Actual |
1193 | 344.00 | 2022-06-10 | 65 | 6 | 3 | Actual |
24567 | 24.16 | 2024-03-09 | 65 | 6 | 12 | Actual |
39322 | 439.86 | 2025-04-10 | 65 | 6 | 13 | Actual |
39051 | 68.85 | 2025-04-10 | 65 | 5 | 11 | Actual |
20647 | 621.00 | 2023-12-11 | 65 | 6 | 3 | Actual |
31377 | 1320.00 | 2024-10-09 | 65 | 1 | 3 | Actual |
66 | 280.00 | 2022-05-10 | 65 | 6 | 3 | Budget |
9175 | 440.00 | 2023-01-08 | 65 | 1 | 4 | Actual |
15103 | 784.43 | 2023-06-10 | 65 | 1 | 8 | Actual |
17911 | 363.00 | 2023-09-10 | 65 | 3 | 6 | Actual |
20999 | 222.00 | 2023-12-11 | 65 | 4 | 6 | Actual |
20767 | 351.00 | 2023-12-11 | 65 | 6 | 4 | Actual |
4743 | 360.00 | 2022-09-10 | 65 | 6 | 4 | Actual |
575 | 468.00 | 2022-05-10 | 65 | 3 | 6 | Actual |
16231 | 37.99 | 2023-07-11 | 65 | 2 | 11 | Actual |
1194 | 280.00 | 2022-06-10 | 65 | 6 | 3 | Budget |
16431 | 18.84 | 2023-07-11 | 65 | 2 | 12 | Actual |
18998 | 200.00 | 2023-10-10 | 65 | 6 | 6 | Actual |
17377 | 195.44 | 2023-08-10 | 65 | 6 | 11 | Actual |
16519 | 855.00 | 2023-08-10 | 65 | 1 | 3 | Actual |
29372 | 480.00 | 2024-08-09 | 65 | 6 | 5 | Actual |
34069 | 221.00 | 2024-12-10 | 65 | 6 | 6 | Actual |
23808 | 473.00 | 2024-03-09 | 65 | 1 | 5 | Actual |
3563 | 650.00 | 2022-08-10 | 65 | 1 | 4 | Budget |
21768 | 421.00 | 2024-01-08 | 65 | 6 | 4 | Actual |
11410 | 880.00 | 2023-03-10 | 65 | 1 | 4 | Actual |
15131 | 376.85 | 2023-06-10 | 65 | 2 | 8 | Actual |
9128 | 70.00 | 2023-01-08 | 65 | 7 | 3 | Budget |
15734 | 270.00 | 2023-07-11 | 65 | 6 | 5 | Actual |
4173 | 584.00 | 2022-08-10 | 65 | 1 | 7 | Actual |
12917 | 480.00 | 2023-04-10 | 65 | 3 | 6 | Budget |
1990 | 574.00 | 2022-06-10 | 65 | 6 | 7 | Actual |
12868 | 115.00 | 2023-04-10 | 65 | 2 | 6 | Actual |
15251 | 35.87 | 2023-06-10 | 65 | 2 | 11 | Actual |
12598 | 576.00 | 2023-04-10 | 65 | 6 | 4 | Actual |
22058 | 333.00 | 2024-01-08 | 65 | 6 | 6 | Actual |
27152 | 92.00 | 2024-06-09 | 65 | 2 | 6 | Actual |
20705 | 158.00 | 2023-12-11 | 65 | 7 | 3 | Actual |
21974 | 365.00 | 2024-01-08 | 65 | 3 | 6 | Actual |
33839 | 542.00 | 2024-12-10 | 65 | 1 | 5 | Actual |
11223 | 488.00 | 2023-03-10 | 65 | 1 | 3 | Actual |
3938 | 280.00 | 2022-08-10 | 65 | 3 | 6 | Budget |
65 | 220.00 | 2022-05-10 | 65 | 6 | 3 | Actual |
2501 | 336.00 | 2022-07-11 | 65 | 6 | 4 | Actual |
6934 | 836.00 | 2022-11-10 | 65 | 1 | 4 | Actual |
36670 | 282.68 | 2025-02-08 | 65 | 2 | 11 | Actual |
36019 | 204.00 | 2025-02-08 | 65 | 7 | 3 | Actual |
24450 | 208.21 | 2024-03-09 | 65 | 6 | 11 | Actual |
13886 | 192.00 | 2023-05-10 | 65 | 4 | 6 | Actual |
24249 | 501.09 | 2024-03-09 | 65 | 6 | 8 | Actual |
36869 | 82.68 | 2025-02-08 | 65 | 2 | 12 | Actual |
30638 | 225.00 | 2024-09-09 | 65 | 4 | 6 | Actual |
13912 | 151.00 | 2023-05-10 | 65 | 5 | 6 | Actual |
5868 | 372.00 | 2022-10-10 | 65 | 6 | 4 | Actual |
28796 | 64.59 | 2024-07-10 | 65 | 5 | 11 | Actual |
29217 | 207.00 | 2024-08-09 | 65 | 7 | 3 | Actual |
37521 | 315.00 | 2025-03-10 | 65 | 6 | 6 | Actual |
30498 | 723.00 | 2024-09-09 | 65 | 6 | 5 | Actual |
15932 | 165.00 | 2023-07-11 | 65 | 6 | 6 | Actual |
27443 | 631.40 | 2024-06-09 | 65 | 2 | 8 | Actual |
21025 | 141.00 | 2023-12-11 | 65 | 5 | 6 | Actual |
30043 | 74.16 | 2024-08-09 | 65 | 2 | 12 | Actual |
31169 | 192.25 | 2024-09-09 | 65 | 2 | 12 | Actual |
6337 | 172.00 | 2022-10-10 | 65 | 6 | 6 | Actual |
23982 | 138.00 | 2024-03-09 | 65 | 4 | 6 | Actual |
2318 | 280.00 | 2022-07-11 | 65 | 6 | 3 | Budget |
31822 | 254.00 | 2024-10-09 | 65 | 6 | 6 | Actual |
27736 | 453.96 | 2024-06-09 | 65 | 1 | 12 | Actual |
32714 | 869.00 | 2024-11-09 | 65 | 1 | 5 | Actual |
12538 | 650.00 | 2023-04-10 | 65 | 1 | 4 | Budget |
9779 | 650.00 | 2023-01-08 | 65 | 1 | 7 | Budget |
14509 | 784.00 | 2023-06-10 | 65 | 1 | 3 | Actual |
36724 | 289.06 | 2025-02-08 | 65 | 4 | 11 | Actual |
1273 | 90.00 | 2022-06-10 | 65 | 7 | 3 | Budget |
29749 | 563.21 | 2024-08-09 | 65 | 2 | 8 | Actual |
14421 | 11.40 | 2023-05-10 | 65 | 2 | 12 | Actual |
16345 | 166.72 | 2023-07-11 | 65 | 6 | 11 | Actual |
525 | 100.00 | 2022-05-10 | 65 | 2 | 6 | Budget |
6187 | 364.00 | 2022-10-10 | 65 | 3 | 6 | Actual |
29512 | 223.00 | 2024-08-09 | 65 | 4 | 6 | Actual |
34718 | 562.67 | 2024-12-10 | 65 | 6 | 13 | Actual |
27535 | 561.41 | 2024-06-09 | 65 | 1 | 11 | Actual |
19617 | 770.00 | 2023-11-10 | 65 | 6 | 3 | Actual |
24625 | 1125.00 | 2024-04-09 | 65 | 1 | 3 | Actual |
22711 | 642.00 | 2024-02-08 | 65 | 1 | 4 | Actual |
37110 | 945.00 | 2025-03-10 | 65 | 6 | 3 | Actual |
21919 | 257.00 | 2024-01-08 | 65 | 1 | 6 | Actual |
30557 | 315.00 | 2024-09-09 | 65 | 1 | 6 | Actual |
7926 | 200.00 | 2022-12-11 | 65 | 6 | 3 | Budget |
35574 | 275.23 | 2025-01-08 | 65 | 4 | 11 | Actual |
18145 | 546.55 | 2023-09-10 | 65 | 1 | 8 | Actual |
29923 | 232.68 | 2024-08-09 | 65 | 4 | 11 | Actual |
2120 | 485.94 | 2022-06-10 | 65 | 2 | 8 | Actual |
8582 | 280.00 | 2022-12-11 | 65 | 6 | 6 | Budget |
2259 | 380.00 | 2022-07-11 | 65 | 1 | 3 | Budget |
21112 | 730.00 | 2023-12-11 | 65 | 1 | 7 | Actual |
13291 | 380.00 | 2023-04-10 | 65 | 1 | 8 | Budget |
37489 | 191.00 | 2025-03-10 | 65 | 5 | 6 | Actual |
16880 | 449.00 | 2023-08-10 | 65 | 3 | 6 | Actual |
27034 | 869.00 | 2024-06-09 | 65 | 1 | 5 | Actual |
1461 | 540.00 | 2022-06-10 | 65 | 1 | 5 | Actual |
24957 | 42.00 | 2024-04-09 | 65 | 2 | 6 | Actual |
10816 | 280.00 | 2023-02-08 | 65 | 6 | 6 | Budget |
2864 | 335.00 | 2022-07-11 | 65 | 4 | 6 | Actual |
18708 | 380.00 | 2023-10-10 | 65 | 6 | 4 | Actual |
39204 | 613.54 | 2025-04-10 | 65 | 6 | 12 | Actual |
17797 | 443.00 | 2023-09-10 | 65 | 6 | 5 | Actual |
6138 | 100.00 | 2022-10-10 | 65 | 2 | 6 | Budget |
26553 | 158.21 | 2024-05-09 | 65 | 6 | 11 | Actual |
5810 | 650.00 | 2022-10-10 | 65 | 1 | 4 | Budget |
33037 | 962.00 | 2024-11-09 | 65 | 6 | 7 | Actual |
22501 | 10.33 | 2024-01-08 | 65 | 1 | 12 | Actual |
32443 | 401.26 | 2024-10-09 | 65 | 6 | 13 | Actual |
12080 | 301.00 | 2023-03-10 | 65 | 6 | 7 | Actual |
5156 | 100.00 | 2022-09-10 | 65 | 5 | 6 | Budget |
7925 | 244.00 | 2022-12-11 | 65 | 6 | 3 | Actual |
12537 | 616.00 | 2023-04-10 | 65 | 1 | 4 | Actual |
10897 | 540.00 | 2023-02-08 | 65 | 1 | 7 | Actual |
11035 | 928.37 | 2023-02-08 | 65 | 1 | 8 | Actual |
809 | 711.00 | 2022-05-10 | 65 | 1 | 7 | Actual |
37168 | 188.00 | 2025-03-10 | 65 | 7 | 3 | Actual |
9047 | 236.00 | 2023-01-08 | 65 | 6 | 3 | Actual |
2911 | 164.00 | 2022-07-11 | 65 | 5 | 6 | Actual |
38559 | 162.00 | 2025-04-10 | 65 | 2 | 6 | Actual |
4556 | 200.00 | 2022-09-10 | 65 | 6 | 3 | Budget |
1138 | 490.00 | 2022-06-10 | 65 | 1 | 3 | Actual |
7727 | 305.63 | 2022-11-10 | 65 | 2 | 8 | Actual |
21946 | 104.00 | 2024-01-08 | 65 | 2 | 6 | Actual |
28332 | 554.00 | 2024-07-10 | 65 | 3 | 6 | Actual |
20119 | 440.00 | 2023-11-10 | 65 | 6 | 7 | Actual |
1520 | 306.00 | 2022-06-10 | 65 | 6 | 5 | Actual |
4744 | 380.00 | 2022-09-10 | 65 | 6 | 4 | Budget |
8006 | 75.00 | 2022-12-11 | 65 | 7 | 3 | Actual |
27415 | 1485.96 | 2024-06-09 | 65 | 1 | 8 | Actual |
4824 | 550.00 | 2022-09-10 | 65 | 1 | 5 | Budget |
34540 | 474.17 | 2024-12-10 | 65 | 1 | 12 | Actual |
22745 | 287.00 | 2024-02-08 | 65 | 6 | 4 | Actual |
8053 | 650.00 | 2022-12-11 | 65 | 1 | 4 | Budget |
4966 | 280.00 | 2022-09-10 | 65 | 1 | 6 | Budget |
25684 | 870.00 | 2024-05-09 | 65 | 1 | 3 | Actual |
22000 | 256.00 | 2024-01-08 | 65 | 4 | 6 | Actual |
30696 | 297.00 | 2024-09-09 | 65 | 6 | 6 | Actual |
28384 | 157.00 | 2024-07-10 | 65 | 5 | 6 | Actual |
2397 | 90.00 | 2022-07-11 | 65 | 7 | 3 | Budget |
1379 | 540.00 | 2022-06-10 | 65 | 6 | 4 | Actual |
22977 | 104.00 | 2024-02-08 | 65 | 4 | 6 | Actual |
18052 | 594.00 | 2023-09-10 | 65 | 1 | 7 | Actual |
4497 | 380.00 | 2022-09-10 | 65 | 1 | 3 | Budget |
27206 | 229.00 | 2024-06-09 | 65 | 4 | 6 | Actual |
11836 | 200.00 | 2023-03-10 | 65 | 4 | 6 | Budget |
23361 | 122.04 | 2024-02-08 | 65 | 3 | 11 | Actual |
26135 | 206.00 | 2024-05-09 | 65 | 6 | 6 | Actual |
22328 | 138.00 | 2024-01-08 | 65 | 1 | 11 | Actual |
11611 | 376.00 | 2023-03-10 | 65 | 6 | 5 | Actual |
34421 | 328.42 | 2024-12-10 | 65 | 4 | 11 | Actual |
24130 | 495.00 | 2024-03-09 | 65 | 6 | 7 | Actual |
38473 | 515.00 | 2025-04-10 | 65 | 6 | 5 | Actual |
13528 | 660.00 | 2023-05-10 | 65 | 6 | 3 | Actual |
31469 | 210.00 | 2024-10-09 | 65 | 7 | 3 | Actual |
25996 | 168.00 | 2024-05-09 | 65 | 1 | 6 | Actual |
5949 | 550.00 | 2022-10-10 | 65 | 1 | 5 | Budget |
27882 | 622.32 | 2024-06-09 | 65 | 2 | 13 | Actual |
17704 | 474.00 | 2023-09-10 | 65 | 6 | 4 | Actual |
30664 | 118.00 | 2024-09-09 | 65 | 5 | 6 | Actual |
8722 | 469.00 | 2022-12-11 | 65 | 6 | 7 | Actual |
26613 | 32.67 | 2024-05-09 | 65 | 1 | 12 | Actual |
1793 | 131.00 | 2022-06-10 | 65 | 5 | 6 | Actual |
4884 | 380.00 | 2022-09-10 | 65 | 6 | 5 | Budget |
3841 | 280.00 | 2022-08-10 | 65 | 1 | 6 | Budget |
19469 | 17.78 | 2023-10-10 | 65 | 1 | 12 | Actual |
9965 | 200.00 | 2023-01-08 | 65 | 2 | 8 | Budget |
3295 | 200.00 | 2022-07-11 | 65 | 6 | 8 | Budget |
31497 | 1254.00 | 2024-10-09 | 65 | 1 | 4 | Actual |
31738 | 277.00 | 2024-10-09 | 65 | 3 | 6 | Actual |
2072 | 655.64 | 2022-06-10 | 65 | 1 | 8 | Actual |
36642 | 640.13 | 2025-02-08 | 65 | 1 | 11 | Actual |
34868 | 212.00 | 2025-01-08 | 65 | 7 | 3 | Actual |
8908 | 232.90 | 2022-12-11 | 65 | 6 | 8 | Actual |
7131 | 480.00 | 2022-11-10 | 65 | 6 | 5 | Budget |
29431 | 260.00 | 2024-08-09 | 65 | 1 | 6 | Actual |
10954 | 380.00 | 2023-02-08 | 65 | 6 | 7 | Budget |
25248 | 448.06 | 2024-04-09 | 65 | 2 | 8 | Actual |
2638 | 400.00 | 2022-07-11 | 65 | 6 | 5 | Actual |
998 | 255.63 | 2022-05-10 | 65 | 2 | 8 | Actual |
31202 | 673.11 | 2024-09-09 | 65 | 6 | 12 | Actual |
4885 | 322.00 | 2022-09-10 | 65 | 6 | 5 | Actual |
6559 | 1064.74 | 2022-10-10 | 65 | 1 | 8 | Actual |
5110 | 200.00 | 2022-09-10 | 65 | 4 | 6 | Budget |
6991 | 550.00 | 2022-11-10 | 65 | 6 | 4 | Budget |
4312 | 669.28 | 2022-08-10 | 65 | 1 | 8 | Actual |
10430 | 712.00 | 2023-02-08 | 65 | 1 | 5 | Actual |
24930 | 230.00 | 2024-04-09 | 65 | 1 | 6 | Actual |
2398 | 111.00 | 2022-07-11 | 65 | 7 | 3 | Actual |
6479 | 609.00 | 2022-10-10 | 65 | 6 | 7 | Actual |
33451 | 511.41 | 2024-11-09 | 65 | 6 | 12 | Actual |
6805 | 180.00 | 2022-11-10 | 65 | 6 | 3 | Actual |
32834 | 134.00 | 2024-11-09 | 65 | 2 | 6 | Actual |
725 | 314.00 | 2022-05-10 | 65 | 6 | 6 | Actual |
21205 | 1251.10 | 2023-12-11 | 65 | 1 | 8 | Actual |
21233 | 523.82 | 2023-12-11 | 65 | 2 | 8 | Actual |
32033 | 704.12 | 2024-10-09 | 65 | 6 | 8 | Actual |
14303 | 122.04 | 2023-05-10 | 65 | 4 | 11 | Actual |
22116 | 638.00 | 2024-01-08 | 65 | 1 | 7 | Actual |
3985 | 200.00 | 2022-08-10 | 65 | 4 | 6 | Budget |
9643 | 82.00 | 2023-01-08 | 65 | 5 | 6 | Actual |
9596 | 218.00 | 2023-01-08 | 65 | 4 | 6 | Actual |
6885 | 74.00 | 2022-11-10 | 65 | 7 | 3 | Actual |
26732 | 387.22 | 2024-05-09 | 65 | 2 | 13 | Actual |
12678 | 477.00 | 2023-04-10 | 65 | 1 | 5 | Actual |
10349 | 480.00 | 2023-02-08 | 65 | 6 | 4 | Budget |
34481 | 465.66 | 2024-12-10 | 65 | 6 | 11 | Actual |
147 | 90.00 | 2022-05-10 | 65 | 7 | 3 | Budget |
8663 | 650.00 | 2022-12-11 | 65 | 1 | 7 | Budget |
23247 | 599.58 | 2024-02-08 | 65 | 6 | 8 | Actual |
23093 | 780.00 | 2024-02-08 | 65 | 1 | 7 | Actual |
22837 | 601.00 | 2024-02-08 | 65 | 6 | 5 | Actual |
20206 | 673.82 | 2023-11-10 | 65 | 2 | 8 | Actual |
12597 | 480.00 | 2023-04-10 | 65 | 6 | 4 | Budget |
18589 | 720.00 | 2023-10-10 | 65 | 6 | 3 | Actual |
37463 | 212.00 | 2025-03-10 | 65 | 4 | 6 | Actual |
Generated 2025-06-09 18:25:15.563 UTC