[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 795 > < TAKE 480 >
308 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
16285 | 96.51 | 2023-07-12 | 65 | 4 | 11 | Actual |
28508 | 660.00 | 2024-07-11 | 65 | 6 | 7 | Actual |
30464 | 781.00 | 2024-09-10 | 65 | 1 | 5 | Actual |
18941 | 189.00 | 2023-10-11 | 65 | 4 | 6 | Actual |
21707 | 144.00 | 2024-01-09 | 65 | 7 | 3 | Actual |
23687 | 156.00 | 2024-03-10 | 65 | 7 | 3 | Actual |
26732 | 387.22 | 2024-05-10 | 65 | 2 | 13 | Actual |
25996 | 168.00 | 2024-05-10 | 65 | 1 | 6 | Actual |
36697 | 352.89 | 2025-02-09 | 65 | 3 | 11 | Actual |
28769 | 212.47 | 2024-07-11 | 65 | 4 | 11 | Actual |
3938 | 280.00 | 2022-08-11 | 65 | 3 | 6 | Budget |
37230 | 1020.00 | 2025-03-11 | 65 | 6 | 4 | Actual |
16766 | 518.00 | 2023-08-11 | 65 | 6 | 5 | Actual |
16519 | 855.00 | 2023-08-11 | 65 | 1 | 3 | Actual |
30371 | 817.00 | 2024-09-10 | 65 | 1 | 4 | Actual |
35601 | 59.27 | 2025-01-09 | 65 | 5 | 11 | Actual |
2817 | 520.00 | 2022-07-12 | 65 | 3 | 6 | Actual |
35189 | 120.00 | 2025-01-09 | 65 | 5 | 6 | Actual |
4683 | 650.00 | 2022-09-11 | 65 | 1 | 4 | Budget |
15990 | 564.00 | 2023-07-12 | 65 | 1 | 7 | Actual |
10567 | 380.00 | 2023-02-09 | 65 | 1 | 6 | Budget |
9176 | 650.00 | 2023-01-09 | 65 | 1 | 4 | Budget |
5214 | 200.00 | 2022-09-11 | 65 | 6 | 6 | Budget |
1852 | 280.00 | 2022-06-11 | 65 | 6 | 6 | Budget |
32384 | 222.31 | 2024-10-10 | 65 | 1 | 13 | Actual |
14099 | 710.19 | 2023-05-11 | 65 | 1 | 8 | Actual |
17263 | 96.51 | 2023-08-11 | 65 | 2 | 11 | Actual |
30612 | 249.00 | 2024-09-10 | 65 | 3 | 6 | Actual |
20119 | 440.00 | 2023-11-11 | 65 | 6 | 7 | Actual |
29486 | 357.00 | 2024-08-10 | 65 | 3 | 6 | Actual |
18264 | 240.13 | 2023-09-11 | 65 | 1 | 11 | Actual |
32033 | 704.12 | 2024-10-10 | 65 | 6 | 8 | Actual |
39024 | 443.32 | 2025-04-11 | 65 | 4 | 11 | Actual |
4966 | 280.00 | 2022-09-11 | 65 | 1 | 6 | Budget |
11470 | 600.00 | 2023-03-11 | 65 | 6 | 4 | Actual |
17436 | 10.33 | 2023-08-11 | 65 | 1 | 12 | Actual |
22625 | 650.00 | 2024-02-09 | 65 | 6 | 3 | Actual |
10759 | 100.00 | 2023-02-09 | 65 | 5 | 6 | Budget |
20918 | 306.00 | 2023-12-12 | 65 | 1 | 6 | Actual |
28006 | 777.00 | 2024-07-11 | 65 | 6 | 3 | Actual |
21353 | 125.23 | 2023-12-12 | 65 | 2 | 11 | Actual |
18346 | 141.19 | 2023-09-11 | 65 | 4 | 11 | Actual |
20439 | 147.57 | 2023-11-11 | 65 | 6 | 11 | Actual |
30875 | 510.18 | 2024-09-10 | 65 | 2 | 8 | Actual |
27535 | 561.41 | 2024-06-10 | 65 | 1 | 11 | Actual |
11281 | 260.00 | 2023-03-11 | 65 | 6 | 3 | Actual |
28384 | 157.00 | 2024-07-11 | 65 | 5 | 6 | Actual |
7212 | 380.00 | 2022-11-11 | 65 | 1 | 6 | Budget |
33216 | 707.16 | 2024-11-10 | 65 | 1 | 11 | Actual |
28064 | 206.00 | 2024-07-11 | 65 | 7 | 3 | Actual |
38111 | 432.84 | 2025-03-11 | 65 | 1 | 13 | Actual |
11835 | 257.00 | 2023-03-11 | 65 | 4 | 6 | Actual |
13211 | 380.00 | 2023-04-11 | 65 | 6 | 7 | Budget |
28796 | 64.59 | 2024-07-11 | 65 | 5 | 11 | Actual |
31288 | 324.06 | 2024-09-10 | 65 | 2 | 13 | Actual |
11223 | 488.00 | 2023-03-11 | 65 | 1 | 3 | Actual |
19469 | 17.78 | 2023-10-11 | 65 | 1 | 12 | Actual |
726 | 280.00 | 2022-05-11 | 65 | 6 | 6 | Budget |
1193 | 344.00 | 2022-06-11 | 65 | 6 | 3 | Actual |
11836 | 200.00 | 2023-03-11 | 65 | 4 | 6 | Budget |
14840 | 139.00 | 2023-06-11 | 65 | 2 | 6 | Actual |
3295 | 200.00 | 2022-07-12 | 65 | 6 | 8 | Budget |
18205 | 546.55 | 2023-09-11 | 65 | 6 | 8 | Actual |
1521 | 380.00 | 2022-06-11 | 65 | 6 | 5 | Budget |
7541 | 650.00 | 2022-11-11 | 65 | 1 | 7 | Budget |
9451 | 445.00 | 2023-01-09 | 65 | 1 | 6 | Actual |
34930 | 923.00 | 2025-01-09 | 65 | 6 | 4 | Actual |
13616 | 592.00 | 2023-05-11 | 65 | 1 | 4 | Actual |
5352 | 300.00 | 2022-09-11 | 65 | 6 | 7 | Actual |
20705 | 158.00 | 2023-12-12 | 65 | 7 | 3 | Actual |
808 | 550.00 | 2022-05-11 | 65 | 1 | 7 | Budget |
23808 | 473.00 | 2024-03-10 | 65 | 1 | 5 | Actual |
22058 | 333.00 | 2024-01-09 | 65 | 6 | 6 | Actual |
6280 | 138.00 | 2022-10-11 | 65 | 5 | 6 | Actual |
3564 | 649.00 | 2022-08-11 | 65 | 1 | 4 | Actual |
17056 | 544.00 | 2023-08-11 | 65 | 6 | 7 | Actual |
12209 | 200.00 | 2023-03-11 | 65 | 2 | 8 | Budget |
20826 | 570.00 | 2023-12-12 | 65 | 1 | 5 | Actual |
11142 | 279.87 | 2023-02-09 | 65 | 6 | 8 | Actual |
7072 | 480.00 | 2022-11-11 | 65 | 1 | 5 | Budget |
477 | 280.00 | 2022-05-11 | 65 | 1 | 6 | Budget |
32834 | 134.00 | 2024-11-10 | 65 | 2 | 6 | Actual |
23447 | 205.02 | 2024-02-09 | 65 | 6 | 11 | Actual |
20325 | 44.38 | 2023-11-11 | 65 | 2 | 11 | Actual |
17643 | 156.00 | 2023-09-11 | 65 | 7 | 3 | Actual |
11409 | 650.00 | 2023-03-11 | 65 | 1 | 4 | Budget |
14394 | 27.36 | 2023-05-11 | 65 | 1 | 12 | Actual |
21146 | 704.00 | 2023-12-12 | 65 | 6 | 7 | Actual |
395 | 380.00 | 2022-05-11 | 65 | 6 | 5 | Budget |
14127 | 534.42 | 2023-05-11 | 65 | 2 | 8 | Actual |
33037 | 962.00 | 2024-11-10 | 65 | 6 | 7 | Actual |
12537 | 616.00 | 2023-04-11 | 65 | 1 | 4 | Actual |
32000 | 563.21 | 2024-10-10 | 65 | 2 | 8 | Actual |
16461 | 24.16 | 2023-07-12 | 65 | 6 | 12 | Actual |
18589 | 720.00 | 2023-10-11 | 65 | 6 | 3 | Actual |
253 | 378.00 | 2022-05-11 | 65 | 6 | 4 | Actual |
21025 | 141.00 | 2023-12-12 | 65 | 5 | 6 | Actual |
29628 | 1479.00 | 2024-08-10 | 65 | 1 | 7 | Actual |
29869 | 115.65 | 2024-08-10 | 65 | 2 | 11 | Actual |
11610 | 480.00 | 2023-03-11 | 65 | 6 | 5 | Budget |
6666 | 473.82 | 2022-10-11 | 65 | 6 | 8 | Actual |
22683 | 216.00 | 2024-02-09 | 65 | 7 | 3 | Actual |
19915 | 96.00 | 2023-11-11 | 65 | 2 | 6 | Actual |
17704 | 474.00 | 2023-09-11 | 65 | 6 | 4 | Actual |
10712 | 200.00 | 2023-02-09 | 65 | 4 | 6 | Budget |
37409 | 156.00 | 2025-03-11 | 65 | 2 | 6 | Actual |
30405 | 962.00 | 2024-09-10 | 65 | 6 | 4 | Actual |
28742 | 369.91 | 2024-07-11 | 65 | 3 | 11 | Actual |
39204 | 613.54 | 2025-04-11 | 65 | 6 | 12 | Actual |
21325 | 131.61 | 2023-12-12 | 65 | 1 | 11 | Actual |
19378 | 67.78 | 2023-10-11 | 65 | 5 | 11 | Actual |
19736 | 343.00 | 2023-11-11 | 65 | 6 | 4 | Actual |
7727 | 305.63 | 2022-11-11 | 65 | 2 | 8 | Actual |
25481 | 176.29 | 2024-04-10 | 65 | 6 | 11 | Actual |
32914 | 157.00 | 2024-11-10 | 65 | 5 | 6 | Actual |
4743 | 360.00 | 2022-09-11 | 65 | 6 | 4 | Actual |
5541 | 200.00 | 2022-09-11 | 65 | 6 | 8 | Budget |
21380 | 119.91 | 2023-12-12 | 65 | 3 | 11 | Actual |
195 | 850.00 | 2022-05-11 | 65 | 1 | 4 | Budget |
14335 | 92.25 | 2023-05-11 | 65 | 6 | 11 | Actual |
10105 | 363.00 | 2023-02-09 | 65 | 1 | 3 | Actual |
13340 | 358.66 | 2023-04-11 | 65 | 2 | 8 | Actual |
2638 | 400.00 | 2022-07-12 | 65 | 6 | 5 | Actual |
6992 | 616.00 | 2022-11-11 | 65 | 6 | 4 | Actual |
25127 | 744.00 | 2024-04-10 | 65 | 1 | 7 | Actual |
36463 | 702.00 | 2025-02-09 | 65 | 6 | 7 | Actual |
25422 | 95.44 | 2024-04-10 | 65 | 4 | 11 | Actual |
36670 | 282.68 | 2025-02-09 | 65 | 2 | 11 | Actual |
34038 | 209.00 | 2024-12-11 | 65 | 5 | 6 | Actual |
33568 | 569.68 | 2024-11-10 | 65 | 6 | 13 | Actual |
36287 | 426.00 | 2025-02-09 | 65 | 3 | 6 | Actual |
38970 | 243.32 | 2025-04-11 | 65 | 2 | 11 | Actual |
33626 | 1307.00 | 2024-12-11 | 65 | 1 | 3 | Actual |
34161 | 836.00 | 2024-12-11 | 65 | 6 | 7 | Actual |
18675 | 428.00 | 2023-10-11 | 65 | 1 | 4 | Actual |
28125 | 636.00 | 2024-07-11 | 65 | 6 | 4 | Actual |
22837 | 601.00 | 2024-02-09 | 65 | 6 | 5 | Actual |
29217 | 207.00 | 2024-08-10 | 65 | 7 | 3 | Actual |
2260 | 451.00 | 2022-07-12 | 65 | 1 | 3 | Actual |
10291 | 650.00 | 2023-02-09 | 65 | 1 | 4 | Budget |
38532 | 442.00 | 2025-04-11 | 65 | 1 | 6 | Actual |
15429 | 32.67 | 2023-06-11 | 65 | 6 | 12 | Actual |
337 | 440.00 | 2022-05-11 | 65 | 1 | 5 | Actual |
9175 | 440.00 | 2023-01-09 | 65 | 1 | 4 | Actual |
8431 | 280.00 | 2022-12-12 | 65 | 3 | 6 | Budget |
8478 | 280.00 | 2022-12-12 | 65 | 4 | 6 | Budget |
6187 | 364.00 | 2022-10-11 | 65 | 3 | 6 | Actual |
4360 | 508.67 | 2022-08-11 | 65 | 2 | 8 | Actual |
997 | 200.00 | 2022-05-11 | 65 | 2 | 8 | Budget |
38318 | 126.00 | 2025-04-11 | 65 | 7 | 3 | Actual |
30135 | 317.05 | 2024-08-10 | 65 | 1 | 13 | Actual |
30788 | 588.00 | 2024-09-10 | 65 | 6 | 7 | Actual |
34367 | 84.80 | 2024-12-11 | 65 | 2 | 11 | Actual |
949 | 480.00 | 2022-05-11 | 65 | 1 | 8 | Budget |
9048 | 200.00 | 2023-01-09 | 65 | 6 | 3 | Budget |
18887 | 118.00 | 2023-10-11 | 65 | 2 | 6 | Actual |
29279 | 781.00 | 2024-08-10 | 65 | 6 | 4 | Actual |
4032 | 100.00 | 2022-08-11 | 65 | 5 | 6 | Budget |
20945 | 76.00 | 2023-12-12 | 65 | 2 | 6 | Actual |
3435 | 240.00 | 2022-08-11 | 65 | 6 | 3 | Actual |
10758 | 117.00 | 2023-02-09 | 65 | 5 | 6 | Actual |
2768 | 112.00 | 2022-07-12 | 65 | 2 | 6 | Actual |
30285 | 473.00 | 2024-09-10 | 65 | 6 | 3 | Actual |
29923 | 232.68 | 2024-08-10 | 65 | 4 | 11 | Actual |
7459 | 280.00 | 2022-11-11 | 65 | 6 | 6 | Budget |
574 | 380.00 | 2022-05-11 | 65 | 3 | 6 | Budget |
8193 | 568.00 | 2022-12-12 | 65 | 1 | 5 | Actual |
20973 | 318.00 | 2023-12-12 | 65 | 3 | 6 | Actual |
29538 | 146.00 | 2024-08-10 | 65 | 5 | 6 | Actual |
37699 | 958.67 | 2025-03-11 | 65 | 2 | 8 | Actual |
4172 | 380.00 | 2022-08-11 | 65 | 1 | 7 | Budget |
28567 | 955.64 | 2024-07-11 | 65 | 1 | 8 | Actual |
31497 | 1254.00 | 2024-10-10 | 65 | 1 | 4 | Actual |
21919 | 257.00 | 2024-01-09 | 65 | 1 | 6 | Actual |
2720 | 341.00 | 2022-07-12 | 65 | 1 | 6 | Actual |
8989 | 336.00 | 2023-01-09 | 65 | 1 | 3 | Actual |
27356 | 676.00 | 2024-06-10 | 65 | 6 | 7 | Actual |
39263 | 364.42 | 2025-04-11 | 65 | 1 | 13 | Actual |
14894 | 113.00 | 2023-06-11 | 65 | 4 | 6 | Actual |
622 | 238.00 | 2022-05-11 | 65 | 4 | 6 | Actual |
25368 | 39.06 | 2024-04-10 | 65 | 2 | 11 | Actual |
5063 | 280.00 | 2022-09-11 | 65 | 3 | 6 | Budget |
28092 | 1102.00 | 2024-07-11 | 65 | 1 | 4 | Actual |
35082 | 205.00 | 2025-01-09 | 65 | 1 | 6 | Actual |
5621 | 380.00 | 2022-10-11 | 65 | 1 | 3 | Budget |
19703 | 683.00 | 2023-11-11 | 65 | 1 | 4 | Actual |
24450 | 208.21 | 2024-03-10 | 65 | 6 | 11 | Actual |
4359 | 280.00 | 2022-08-11 | 65 | 2 | 8 | Budget |
37382 | 291.00 | 2025-03-11 | 65 | 1 | 6 | Actual |
9233 | 640.00 | 2023-01-09 | 65 | 6 | 4 | Actual |
12269 | 310.18 | 2023-03-11 | 65 | 6 | 8 | Actual |
2445 | 850.00 | 2022-07-12 | 65 | 1 | 4 | Budget |
19675 | 356.00 | 2023-11-11 | 65 | 7 | 3 | Actual |
13528 | 660.00 | 2023-05-11 | 65 | 6 | 3 | Actual |
13069 | 280.00 | 2023-04-11 | 65 | 6 | 6 | Budget |
8334 | 380.00 | 2022-12-12 | 65 | 1 | 6 | Budget |
15579 | 204.00 | 2023-07-12 | 65 | 7 | 3 | Actual |
31319 | 625.82 | 2024-09-10 | 65 | 6 | 13 | Actual |
7599 | 576.00 | 2022-11-11 | 65 | 6 | 7 | Actual |
2639 | 380.00 | 2022-07-12 | 65 | 6 | 5 | Budget |
26350 | 870.79 | 2024-05-10 | 65 | 6 | 8 | Actual |
35520 | 229.49 | 2025-01-09 | 65 | 2 | 11 | Actual |
3376 | 270.00 | 2022-08-11 | 65 | 1 | 3 | Actual |
5622 | 462.00 | 2022-10-11 | 65 | 1 | 3 | Actual |
12917 | 480.00 | 2023-04-11 | 65 | 3 | 6 | Budget |
34069 | 221.00 | 2024-12-11 | 65 | 6 | 6 | Actual |
5110 | 200.00 | 2022-09-11 | 65 | 4 | 6 | Budget |
3889 | 100.00 | 2022-08-11 | 65 | 2 | 6 | Budget |
23537 | 32.67 | 2024-02-09 | 65 | 6 | 12 | Actual |
2910 | 200.00 | 2022-07-12 | 65 | 5 | 6 | Budget |
19888 | 189.00 | 2023-11-11 | 65 | 1 | 6 | Actual |
3761 | 380.00 | 2022-08-11 | 65 | 6 | 5 | Budget |
20379 | 92.25 | 2023-11-11 | 65 | 4 | 11 | Actual |
28628 | 870.79 | 2024-07-11 | 65 | 6 | 8 | Actual |
5810 | 650.00 | 2022-10-11 | 65 | 1 | 4 | Budget |
19351 | 105.02 | 2023-10-11 | 65 | 4 | 11 | Actual |
38559 | 162.00 | 2025-04-11 | 65 | 2 | 6 | Actual |
20238 | 782.91 | 2023-11-11 | 65 | 6 | 8 | Actual |
37521 | 315.00 | 2025-03-11 | 65 | 6 | 6 | Actual |
34540 | 474.17 | 2024-12-11 | 65 | 1 | 12 | Actual |
24745 | 556.00 | 2024-04-10 | 65 | 1 | 4 | Actual |
15164 | 523.82 | 2023-06-11 | 65 | 6 | 8 | Actual |
10954 | 380.00 | 2023-02-09 | 65 | 6 | 7 | Budget |
9697 | 280.00 | 2023-01-09 | 65 | 6 | 6 | Budget |
17143 | 364.72 | 2023-08-11 | 65 | 2 | 8 | Actual |
35400 | 637.46 | 2025-01-09 | 65 | 2 | 8 | Actual |
23388 | 156.08 | 2024-02-09 | 65 | 4 | 11 | Actual |
24930 | 230.00 | 2024-04-10 | 65 | 1 | 6 | Actual |
23749 | 364.00 | 2024-03-10 | 65 | 6 | 4 | Actual |
18406 | 128.42 | 2023-09-11 | 65 | 6 | 11 | Actual |
36047 | 1634.00 | 2025-02-09 | 65 | 1 | 4 | Actual |
17994 | 231.00 | 2023-09-11 | 65 | 6 | 6 | Actual |
13494 | 1290.00 | 2023-05-11 | 65 | 1 | 3 | Actual |
8477 | 332.00 | 2022-12-12 | 65 | 4 | 6 | Actual |
14249 | 47.57 | 2023-05-11 | 65 | 2 | 11 | Actual |
36987 | 485.47 | 2025-02-09 | 65 | 2 | 13 | Actual |
26103 | 106.00 | 2024-05-10 | 65 | 5 | 6 | Actual |
6933 | 650.00 | 2022-11-11 | 65 | 1 | 4 | Budget |
33451 | 511.41 | 2024-11-10 | 65 | 6 | 12 | Actual |
37732 | 1079.89 | 2025-03-11 | 65 | 6 | 8 | Actual |
24536 | 9.27 | 2024-03-10 | 65 | 2 | 12 | Actual |
28277 | 480.00 | 2024-07-11 | 65 | 1 | 6 | Actual |
9370 | 480.00 | 2023-01-09 | 65 | 6 | 5 | Budget |
5295 | 380.00 | 2022-09-11 | 65 | 1 | 7 | Budget |
1054 | 243.51 | 2022-05-11 | 65 | 6 | 8 | Actual |
37018 | 625.82 | 2025-02-09 | 65 | 6 | 13 | Actual |
32292 | 229.49 | 2024-10-10 | 65 | 1 | 12 | Actual |
26705 | 190.73 | 2024-05-10 | 65 | 1 | 13 | Actual |
12349 | 462.00 | 2023-04-11 | 65 | 1 | 3 | Actual |
6186 | 280.00 | 2022-10-11 | 65 | 3 | 6 | Budget |
18086 | 440.00 | 2023-09-11 | 65 | 6 | 7 | Actual |
27443 | 631.40 | 2024-06-10 | 65 | 2 | 8 | Actual |
24957 | 42.00 | 2024-04-10 | 65 | 2 | 6 | Actual |
16111 | 675.34 | 2023-07-12 | 65 | 2 | 8 | Actual |
28829 | 409.28 | 2024-07-11 | 65 | 6 | 11 | Actual |
29431 | 260.00 | 2024-08-10 | 65 | 1 | 6 | Actual |
22501 | 10.33 | 2024-01-09 | 65 | 1 | 12 | Actual |
26764 | 541.61 | 2024-05-10 | 65 | 6 | 13 | Actual |
32120 | 156.08 | 2024-10-10 | 65 | 2 | 11 | Actual |
37791 | 378.43 | 2025-03-11 | 65 | 1 | 11 | Actual |
26493 | 140.12 | 2024-05-10 | 65 | 4 | 11 | Actual |
6748 | 585.00 | 2022-11-11 | 65 | 1 | 3 | Actual |
7540 | 820.00 | 2022-11-11 | 65 | 1 | 7 | Actual |
14276 | 170.98 | 2023-05-11 | 65 | 3 | 11 | Actual |
5682 | 200.00 | 2022-10-11 | 65 | 6 | 3 | Budget |
39290 | 711.79 | 2025-04-11 | 65 | 2 | 13 | Actual |
37873 | 219.91 | 2025-03-11 | 65 | 4 | 11 | Actual |
13805 | 302.00 | 2023-05-11 | 65 | 1 | 6 | Actual |
3294 | 298.06 | 2022-07-12 | 65 | 6 | 8 | Actual |
31411 | 452.00 | 2024-10-10 | 65 | 6 | 3 | Actual |
26439 | 70.97 | 2024-05-10 | 65 | 2 | 11 | Actual |
33958 | 64.00 | 2024-12-11 | 65 | 2 | 6 | Actual |
15487 | 1312.00 | 2023-07-12 | 65 | 1 | 3 | Actual |
33931 | 370.00 | 2024-12-11 | 65 | 1 | 6 | Actual |
11551 | 480.00 | 2023-03-11 | 65 | 1 | 5 | Actual |
33718 | 304.00 | 2024-12-11 | 65 | 7 | 3 | Actual |
27034 | 869.00 | 2024-06-10 | 65 | 1 | 5 | Actual |
36841 | 273.10 | 2025-02-09 | 65 | 1 | 12 | Actual |
1055 | 200.00 | 2022-05-11 | 65 | 6 | 8 | Budget |
34601 | 434.81 | 2024-12-11 | 65 | 6 | 12 | Actual |
19324 | 94.38 | 2023-10-11 | 65 | 3 | 11 | Actual |
20406 | 82.68 | 2023-11-11 | 65 | 5 | 11 | Actual |
12489 | 80.00 | 2023-04-11 | 65 | 7 | 3 | Budget |
29067 | 310.03 | 2024-07-11 | 65 | 6 | 13 | Actual |
20999 | 222.00 | 2023-12-12 | 65 | 4 | 6 | Actual |
38822 | 1222.32 | 2025-04-11 | 65 | 1 | 8 | Actual |
13291 | 380.00 | 2023-04-11 | 65 | 1 | 8 | Budget |
2583 | 328.00 | 2022-07-12 | 65 | 1 | 5 | Actual |
29458 | 116.00 | 2024-08-10 | 65 | 2 | 6 | Actual |
37991 | 285.87 | 2025-03-11 | 65 | 1 | 12 | Actual |
37846 | 344.38 | 2025-03-11 | 65 | 3 | 11 | Actual |
25037 | 116.00 | 2024-04-10 | 65 | 5 | 6 | Actual |
8804 | 480.00 | 2022-12-12 | 65 | 1 | 8 | Budget |
19496 | 15.65 | 2023-10-11 | 65 | 2 | 12 | Actual |
4965 | 355.00 | 2022-09-11 | 65 | 1 | 6 | Actual |
30498 | 723.00 | 2024-09-10 | 65 | 6 | 5 | Actual |
28687 | 472.04 | 2024-07-11 | 65 | 1 | 11 | Actual |
14868 | 393.00 | 2023-06-11 | 65 | 3 | 6 | Actual |
31972 | 1401.11 | 2024-10-10 | 65 | 1 | 8 | Actual |
4173 | 584.00 | 2022-08-11 | 65 | 1 | 7 | Actual |
2502 | 380.00 | 2022-07-12 | 65 | 6 | 4 | Budget |
6089 | 280.00 | 2022-10-11 | 65 | 1 | 6 | Budget |
2119 | 200.00 | 2022-06-11 | 65 | 2 | 8 | Budget |
38671 | 351.00 | 2025-04-11 | 65 | 6 | 6 | Actual |
6747 | 380.00 | 2022-11-11 | 65 | 1 | 3 | Budget |
38473 | 515.00 | 2025-04-11 | 65 | 6 | 5 | Actual |
28332 | 554.00 | 2024-07-11 | 65 | 3 | 6 | Actual |
4231 | 380.00 | 2022-08-11 | 65 | 6 | 7 | Budget |
Generated 2025-06-10 10:31:10.149 UTC