[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 795 > < TAKE 480 >
308 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
7598 | 380.00 | 2022-11-11 | 65 | 6 | 7 | Budget |
37873 | 219.91 | 2025-03-11 | 65 | 4 | 11 | Actual |
15900 | 214.00 | 2023-07-12 | 65 | 5 | 6 | Actual |
5157 | 174.00 | 2022-09-11 | 65 | 5 | 6 | Actual |
31411 | 452.00 | 2024-10-10 | 65 | 6 | 3 | Actual |
19210 | 334.42 | 2023-10-11 | 65 | 6 | 8 | Actual |
32593 | 185.00 | 2024-11-10 | 65 | 7 | 3 | Actual |
22356 | 136.93 | 2024-01-09 | 65 | 2 | 11 | Actual |
3704 | 550.00 | 2022-08-11 | 65 | 1 | 5 | Budget |
31822 | 254.00 | 2024-10-10 | 65 | 6 | 6 | Actual |
3889 | 100.00 | 2022-08-11 | 65 | 2 | 6 | Budget |
35109 | 151.00 | 2025-01-09 | 65 | 2 | 6 | Actual |
19969 | 141.00 | 2023-11-11 | 65 | 4 | 6 | Actual |
18205 | 546.55 | 2023-09-11 | 65 | 6 | 8 | Actual |
5214 | 200.00 | 2022-09-11 | 65 | 6 | 6 | Budget |
15521 | 640.00 | 2023-07-12 | 65 | 6 | 3 | Actual |
6419 | 420.00 | 2022-10-11 | 65 | 1 | 7 | Actual |
5014 | 100.00 | 2022-09-11 | 65 | 2 | 6 | Budget |
6886 | 70.00 | 2022-11-11 | 65 | 7 | 3 | Budget |
8005 | 70.00 | 2022-12-12 | 65 | 7 | 3 | Budget |
6234 | 200.00 | 2022-10-11 | 65 | 4 | 6 | Budget |
34601 | 434.81 | 2024-12-11 | 65 | 6 | 12 | Actual |
7403 | 100.00 | 2022-11-11 | 65 | 5 | 6 | Budget |
12269 | 310.18 | 2023-03-11 | 65 | 6 | 8 | Actual |
1380 | 380.00 | 2022-06-11 | 65 | 6 | 4 | Budget |
31531 | 583.00 | 2024-10-10 | 65 | 6 | 4 | Actual |
25069 | 273.00 | 2024-04-10 | 65 | 6 | 6 | Actual |
32000 | 563.21 | 2024-10-10 | 65 | 2 | 8 | Actual |
35137 | 497.00 | 2025-01-09 | 65 | 3 | 6 | Actual |
2638 | 400.00 | 2022-07-12 | 65 | 6 | 5 | Actual |
18708 | 380.00 | 2023-10-11 | 65 | 6 | 4 | Actual |
1650 | 88.00 | 2022-06-11 | 65 | 2 | 6 | Actual |
8909 | 200.00 | 2022-12-12 | 65 | 6 | 8 | Budget |
1698 | 380.00 | 2022-06-11 | 65 | 3 | 6 | Budget |
30696 | 297.00 | 2024-09-10 | 65 | 6 | 6 | Actual |
866 | 469.00 | 2022-05-11 | 65 | 6 | 7 | Actual |
15990 | 564.00 | 2023-07-12 | 65 | 1 | 7 | Actual |
5352 | 300.00 | 2022-09-11 | 65 | 6 | 7 | Actual |
29338 | 702.00 | 2024-08-10 | 65 | 1 | 5 | Actual |
37018 | 625.82 | 2025-02-09 | 65 | 6 | 13 | Actual |
33872 | 889.00 | 2024-12-11 | 65 | 6 | 5 | Actual |
14004 | 900.00 | 2023-05-11 | 65 | 1 | 7 | Actual |
13011 | 182.00 | 2023-04-11 | 65 | 5 | 6 | Actual |
14099 | 710.19 | 2023-05-11 | 65 | 1 | 8 | Actual |
8723 | 380.00 | 2022-12-12 | 65 | 6 | 7 | Budget |
38883 | 607.15 | 2025-04-11 | 65 | 6 | 8 | Actual |
9698 | 196.00 | 2023-01-09 | 65 | 6 | 6 | Actual |
2910 | 200.00 | 2022-07-12 | 65 | 5 | 6 | Budget |
27644 | 115.65 | 2024-06-10 | 65 | 5 | 11 | Actual |
9779 | 650.00 | 2023-01-09 | 65 | 1 | 7 | Budget |
15251 | 35.87 | 2023-06-11 | 65 | 2 | 11 | Actual |
29458 | 116.00 | 2024-08-10 | 65 | 2 | 6 | Actual |
11940 | 355.00 | 2023-03-11 | 65 | 6 | 6 | Actual |
20352 | 83.74 | 2023-11-11 | 65 | 3 | 11 | Actual |
22711 | 642.00 | 2024-02-09 | 65 | 1 | 4 | Actual |
31497 | 1254.00 | 2024-10-10 | 65 | 1 | 4 | Actual |
33746 | 918.00 | 2024-12-11 | 65 | 1 | 4 | Actual |
7309 | 267.00 | 2022-11-11 | 65 | 3 | 6 | Actual |
16404 | 24.16 | 2023-07-12 | 65 | 1 | 12 | Actual |
11691 | 380.00 | 2023-03-11 | 65 | 1 | 6 | Budget |
18589 | 720.00 | 2023-10-11 | 65 | 6 | 3 | Actual |
33451 | 511.41 | 2024-11-10 | 65 | 6 | 12 | Actual |
7680 | 690.49 | 2022-11-11 | 65 | 1 | 8 | Actual |
19617 | 770.00 | 2023-11-11 | 65 | 6 | 3 | Actual |
23388 | 156.08 | 2024-02-09 | 65 | 4 | 11 | Actual |
28628 | 870.79 | 2024-07-11 | 65 | 6 | 8 | Actual |
14221 | 138.00 | 2023-05-11 | 65 | 1 | 11 | Actual |
8382 | 200.00 | 2022-12-12 | 65 | 2 | 6 | Budget |
13944 | 204.00 | 2023-05-11 | 65 | 6 | 6 | Actual |
4683 | 650.00 | 2022-09-11 | 65 | 1 | 4 | Budget |
3890 | 187.00 | 2022-08-11 | 65 | 2 | 6 | Actual |
30612 | 249.00 | 2024-09-10 | 65 | 3 | 6 | Actual |
5540 | 243.51 | 2022-09-11 | 65 | 6 | 8 | Actual |
31972 | 1401.11 | 2024-10-10 | 65 | 1 | 8 | Actual |
22533 | 56.08 | 2024-01-09 | 65 | 6 | 12 | Actual |
33157 | 570.79 | 2024-11-10 | 65 | 6 | 8 | Actual |
11550 | 550.00 | 2023-03-11 | 65 | 1 | 5 | Budget |
22410 | 156.08 | 2024-01-09 | 65 | 4 | 11 | Actual |
668 | 200.00 | 2022-05-11 | 65 | 5 | 6 | Budget |
10349 | 480.00 | 2023-02-09 | 65 | 6 | 4 | Budget |
950 | 861.70 | 2022-05-11 | 65 | 1 | 8 | Actual |
12080 | 301.00 | 2023-03-11 | 65 | 6 | 7 | Actual |
1194 | 280.00 | 2022-06-11 | 65 | 6 | 3 | Budget |
22442 | 169.91 | 2024-01-09 | 65 | 6 | 11 | Actual |
10430 | 712.00 | 2023-02-09 | 65 | 1 | 5 | Actual |
23214 | 479.88 | 2024-02-09 | 65 | 2 | 8 | Actual |
9371 | 441.00 | 2023-01-09 | 65 | 6 | 5 | Actual |
35163 | 201.00 | 2025-01-09 | 65 | 4 | 6 | Actual |
15278 | 82.68 | 2023-06-11 | 65 | 3 | 11 | Actual |
24837 | 338.00 | 2024-04-10 | 65 | 1 | 5 | Actual |
6090 | 291.00 | 2022-10-11 | 65 | 1 | 6 | Actual |
8334 | 380.00 | 2022-12-12 | 65 | 1 | 6 | Budget |
37076 | 1419.00 | 2025-03-11 | 65 | 1 | 3 | Actual |
8990 | 380.00 | 2023-01-09 | 65 | 1 | 3 | Budget |
1322 | 968.00 | 2022-06-11 | 65 | 1 | 4 | Actual |
19943 | 240.00 | 2023-11-11 | 65 | 3 | 6 | Actual |
22625 | 650.00 | 2024-02-09 | 65 | 6 | 3 | Actual |
21112 | 730.00 | 2023-12-12 | 65 | 1 | 7 | Actual |
12739 | 390.00 | 2023-04-11 | 65 | 6 | 5 | Actual |
10567 | 380.00 | 2023-02-09 | 65 | 1 | 6 | Budget |
23186 | 737.46 | 2024-02-09 | 65 | 1 | 8 | Actual |
18887 | 118.00 | 2023-10-11 | 65 | 2 | 6 | Actual |
20085 | 704.00 | 2023-11-11 | 65 | 1 | 7 | Actual |
18801 | 623.00 | 2023-10-11 | 65 | 6 | 5 | Actual |
16932 | 145.00 | 2023-08-11 | 65 | 5 | 6 | Actual |
35082 | 205.00 | 2025-01-09 | 65 | 1 | 6 | Actual |
15641 | 527.00 | 2023-07-12 | 65 | 6 | 4 | Actual |
1274 | 72.00 | 2022-06-11 | 65 | 7 | 3 | Actual |
725 | 314.00 | 2022-05-11 | 65 | 6 | 6 | Actual |
2911 | 164.00 | 2022-07-12 | 65 | 5 | 6 | Actual |
17643 | 156.00 | 2023-09-11 | 65 | 7 | 3 | Actual |
1055 | 200.00 | 2022-05-11 | 65 | 6 | 8 | Budget |
18497 | 52.89 | 2023-09-11 | 65 | 6 | 12 | Actual |
36232 | 421.00 | 2025-02-09 | 65 | 1 | 6 | Actual |
4497 | 380.00 | 2022-09-11 | 65 | 1 | 3 | Budget |
38019 | 93.31 | 2025-03-11 | 65 | 2 | 12 | Actual |
31790 | 188.00 | 2024-10-10 | 65 | 5 | 6 | Actual |
1460 | 480.00 | 2022-06-11 | 65 | 1 | 5 | Budget |
6805 | 180.00 | 2022-11-11 | 65 | 6 | 3 | Actual |
27152 | 92.00 | 2024-06-10 | 65 | 2 | 6 | Actual |
4230 | 462.00 | 2022-08-11 | 65 | 6 | 7 | Actual |
9837 | 258.00 | 2023-01-09 | 65 | 6 | 7 | Actual |
9176 | 650.00 | 2023-01-09 | 65 | 1 | 4 | Budget |
9595 | 280.00 | 2023-01-09 | 65 | 4 | 6 | Budget |
11551 | 480.00 | 2023-03-11 | 65 | 1 | 5 | Actual |
1792 | 200.00 | 2022-06-11 | 65 | 5 | 6 | Budget |
34367 | 84.80 | 2024-12-11 | 65 | 2 | 11 | Actual |
21434 | 33.74 | 2023-12-12 | 65 | 5 | 11 | Actual |
14249 | 47.57 | 2023-05-11 | 65 | 2 | 11 | Actual |
11611 | 376.00 | 2023-03-11 | 65 | 6 | 5 | Actual |
5156 | 100.00 | 2022-09-11 | 65 | 5 | 6 | Budget |
37110 | 945.00 | 2025-03-11 | 65 | 6 | 3 | Actual |
16144 | 555.64 | 2023-07-12 | 65 | 6 | 8 | Actual |
22501 | 10.33 | 2024-01-09 | 65 | 1 | 12 | Actual |
21407 | 164.59 | 2023-12-12 | 65 | 4 | 11 | Actual |
29008 | 380.21 | 2024-07-11 | 65 | 1 | 13 | Actual |
30847 | 2001.12 | 2024-09-10 | 65 | 1 | 8 | Actual |
8112 | 469.00 | 2022-12-12 | 65 | 6 | 4 | Actual |
10615 | 200.00 | 2023-02-09 | 65 | 2 | 6 | Budget |
1321 | 850.00 | 2022-06-11 | 65 | 1 | 4 | Budget |
36522 | 1676.87 | 2025-02-09 | 65 | 1 | 8 | Actual |
21025 | 141.00 | 2023-12-12 | 65 | 5 | 6 | Actual |
30664 | 118.00 | 2024-09-10 | 65 | 5 | 6 | Actual |
3436 | 200.00 | 2022-08-11 | 65 | 6 | 3 | Budget |
1521 | 380.00 | 2022-06-11 | 65 | 6 | 5 | Budget |
8 | 378.00 | 2022-05-11 | 65 | 1 | 3 | Actual |
7925 | 244.00 | 2022-12-12 | 65 | 6 | 3 | Actual |
22591 | 975.00 | 2024-02-09 | 65 | 1 | 3 | Actual |
3939 | 244.00 | 2022-08-11 | 65 | 3 | 6 | Actual |
22804 | 396.00 | 2024-02-09 | 65 | 1 | 5 | Actual |
2071 | 480.00 | 2022-06-11 | 65 | 1 | 8 | Budget |
33298 | 153.95 | 2024-11-10 | 65 | 4 | 11 | Actual |
20767 | 351.00 | 2023-12-12 | 65 | 6 | 4 | Actual |
10163 | 217.00 | 2023-02-09 | 65 | 6 | 3 | Actual |
16852 | 104.00 | 2023-08-11 | 65 | 2 | 6 | Actual |
10244 | 93.00 | 2023-02-09 | 65 | 7 | 3 | Actual |
26290 | 1188.98 | 2024-05-10 | 65 | 1 | 8 | Actual |
29628 | 1479.00 | 2024-08-10 | 65 | 1 | 7 | Actual |
23901 | 398.00 | 2024-03-10 | 65 | 1 | 6 | Actual |
14720 | 503.00 | 2023-06-11 | 65 | 1 | 5 | Actual |
9966 | 455.64 | 2023-01-09 | 65 | 2 | 8 | Actual |
25996 | 168.00 | 2024-05-10 | 65 | 1 | 6 | Actual |
14661 | 351.00 | 2023-06-11 | 65 | 6 | 4 | Actual |
29486 | 357.00 | 2024-08-10 | 65 | 3 | 6 | Actual |
22745 | 287.00 | 2024-02-09 | 65 | 6 | 4 | Actual |
17937 | 151.00 | 2023-09-11 | 65 | 4 | 6 | Actual |
1746 | 410.00 | 2022-06-11 | 65 | 4 | 6 | Actual |
31141 | 339.06 | 2024-09-10 | 65 | 1 | 12 | Actual |
27535 | 561.41 | 2024-06-10 | 65 | 1 | 11 | Actual |
12820 | 380.00 | 2023-04-11 | 65 | 1 | 6 | Budget |
12598 | 576.00 | 2023-04-11 | 65 | 6 | 4 | Actual |
2582 | 480.00 | 2022-07-12 | 65 | 1 | 5 | Budget |
5434 | 682.91 | 2022-09-11 | 65 | 1 | 8 | Actual |
32174 | 175.23 | 2024-10-10 | 65 | 4 | 11 | Actual |
34280 | 546.55 | 2024-12-11 | 65 | 6 | 8 | Actual |
21054 | 162.00 | 2023-12-12 | 65 | 6 | 6 | Actual |
29245 | 1458.00 | 2024-08-10 | 65 | 1 | 4 | Actual |
21233 | 523.82 | 2023-12-12 | 65 | 2 | 8 | Actual |
32946 | 300.00 | 2024-11-10 | 65 | 6 | 6 | Actual |
32862 | 345.00 | 2024-11-10 | 65 | 3 | 6 | Actual |
32092 | 472.04 | 2024-10-10 | 65 | 1 | 11 | Actual |
1138 | 490.00 | 2022-06-11 | 65 | 1 | 3 | Actual |
14335 | 92.25 | 2023-05-11 | 65 | 6 | 11 | Actual |
10105 | 363.00 | 2023-02-09 | 65 | 1 | 3 | Actual |
14421 | 11.40 | 2023-05-11 | 65 | 2 | 12 | Actual |
21146 | 704.00 | 2023-12-12 | 65 | 6 | 7 | Actual |
21266 | 319.27 | 2023-12-12 | 65 | 6 | 8 | Actual |
37900 | 65.65 | 2025-03-11 | 65 | 5 | 11 | Actual |
21919 | 257.00 | 2024-01-09 | 65 | 1 | 6 | Actual |
12210 | 337.45 | 2023-03-11 | 65 | 2 | 8 | Actual |
16880 | 449.00 | 2023-08-11 | 65 | 3 | 6 | Actual |
11939 | 280.00 | 2023-03-11 | 65 | 6 | 6 | Budget |
11883 | 100.00 | 2023-03-11 | 65 | 5 | 6 | Budget |
7868 | 429.00 | 2022-12-12 | 65 | 1 | 3 | Actual |
15044 | 520.00 | 2023-06-11 | 65 | 6 | 7 | Actual |
17704 | 474.00 | 2023-09-11 | 65 | 6 | 4 | Actual |
34394 | 239.06 | 2024-12-11 | 65 | 3 | 11 | Actual |
10616 | 174.00 | 2023-02-09 | 65 | 2 | 6 | Actual |
395 | 380.00 | 2022-05-11 | 65 | 6 | 5 | Budget |
5109 | 267.00 | 2022-09-11 | 65 | 4 | 6 | Actual |
30015 | 346.51 | 2024-08-10 | 65 | 1 | 12 | Actual |
38346 | 817.00 | 2025-04-11 | 65 | 1 | 4 | Actual |
12867 | 200.00 | 2023-04-11 | 65 | 2 | 6 | Budget |
20119 | 440.00 | 2023-11-11 | 65 | 6 | 7 | Actual |
16231 | 37.99 | 2023-07-12 | 65 | 2 | 11 | Actual |
16083 | 1092.01 | 2023-07-12 | 65 | 1 | 8 | Actual |
16639 | 390.00 | 2023-08-11 | 65 | 1 | 4 | Actual |
30967 | 359.28 | 2024-09-10 | 65 | 1 | 11 | Actual |
11610 | 480.00 | 2023-03-11 | 65 | 6 | 5 | Budget |
2446 | 946.00 | 2022-07-12 | 65 | 1 | 4 | Actual |
15338 | 141.19 | 2023-06-11 | 65 | 6 | 11 | Actual |
30638 | 225.00 | 2024-09-10 | 65 | 4 | 6 | Actual |
14542 | 726.00 | 2023-06-11 | 65 | 6 | 3 | Actual |
17493 | 43.31 | 2023-08-11 | 65 | 6 | 12 | Actual |
20918 | 306.00 | 2023-12-12 | 65 | 1 | 6 | Actual |
18647 | 120.00 | 2023-10-11 | 65 | 7 | 3 | Actual |
33037 | 962.00 | 2024-11-10 | 65 | 6 | 7 | Actual |
19829 | 336.00 | 2023-11-11 | 65 | 6 | 5 | Actual |
11224 | 380.00 | 2023-03-11 | 65 | 1 | 3 | Budget |
525 | 100.00 | 2022-05-11 | 65 | 2 | 6 | Budget |
21946 | 104.00 | 2024-01-09 | 65 | 2 | 6 | Actual |
12868 | 115.00 | 2023-04-11 | 65 | 2 | 6 | Actual |
20325 | 44.38 | 2023-11-11 | 65 | 2 | 11 | Actual |
15397 | 23.10 | 2023-06-11 | 65 | 1 | 12 | Actual |
39204 | 613.54 | 2025-04-11 | 65 | 6 | 12 | Actual |
36139 | 1067.00 | 2025-02-09 | 65 | 1 | 5 | Actual |
20525 | 17.78 | 2023-11-11 | 65 | 2 | 12 | Actual |
28888 | 377.36 | 2024-07-11 | 65 | 1 | 12 | Actual |
15131 | 376.85 | 2023-06-11 | 65 | 2 | 8 | Actual |
12162 | 485.94 | 2023-03-11 | 65 | 1 | 8 | Actual |
9452 | 380.00 | 2023-01-09 | 65 | 1 | 6 | Budget |
6089 | 280.00 | 2022-10-11 | 65 | 1 | 6 | Budget |
22837 | 601.00 | 2024-02-09 | 65 | 6 | 5 | Actual |
10024 | 349.57 | 2023-01-09 | 65 | 6 | 8 | Actual |
16024 | 650.00 | 2023-07-12 | 65 | 6 | 7 | Actual |
18675 | 428.00 | 2023-10-11 | 65 | 1 | 4 | Actual |
4092 | 200.00 | 2022-08-11 | 65 | 6 | 6 | Budget |
1991 | 480.00 | 2022-06-11 | 65 | 6 | 7 | Budget |
15164 | 523.82 | 2023-06-11 | 65 | 6 | 8 | Actual |
23537 | 32.67 | 2024-02-09 | 65 | 6 | 12 | Actual |
16258 | 76.29 | 2023-07-12 | 65 | 3 | 11 | Actual |
36371 | 178.00 | 2025-02-09 | 65 | 6 | 6 | Actual |
38380 | 759.00 | 2025-04-11 | 65 | 6 | 4 | Actual |
24717 | 126.00 | 2024-04-10 | 65 | 7 | 3 | Actual |
13805 | 302.00 | 2023-05-11 | 65 | 1 | 6 | Actual |
14451 | 40.12 | 2023-05-11 | 65 | 6 | 12 | Actual |
30908 | 934.43 | 2024-09-10 | 65 | 6 | 8 | Actual |
9643 | 82.00 | 2023-01-09 | 65 | 5 | 6 | Actual |
12490 | 80.00 | 2023-04-11 | 65 | 7 | 3 | Actual |
10664 | 480.00 | 2023-02-09 | 65 | 3 | 6 | Budget |
28064 | 206.00 | 2024-07-11 | 65 | 7 | 3 | Actual |
1273 | 90.00 | 2022-06-11 | 65 | 7 | 3 | Budget |
21526 | 33.74 | 2023-12-12 | 65 | 1 | 12 | Actual |
27590 | 328.42 | 2024-06-10 | 65 | 3 | 11 | Actual |
4360 | 508.67 | 2022-08-11 | 65 | 2 | 8 | Actual |
11083 | 310.18 | 2023-02-09 | 65 | 2 | 8 | Actual |
9965 | 200.00 | 2023-01-09 | 65 | 2 | 8 | Budget |
19795 | 726.00 | 2023-11-11 | 65 | 1 | 5 | Actual |
2397 | 90.00 | 2022-07-12 | 65 | 7 | 3 | Budget |
24336 | 73.10 | 2024-03-10 | 65 | 2 | 11 | Actual |
23447 | 205.02 | 2024-02-09 | 65 | 6 | 11 | Actual |
6806 | 200.00 | 2022-11-11 | 65 | 6 | 3 | Budget |
4684 | 720.00 | 2022-09-11 | 65 | 1 | 4 | Actual |
20733 | 555.00 | 2023-12-12 | 65 | 1 | 4 | Actual |
26822 | 690.00 | 2024-06-10 | 65 | 1 | 3 | Actual |
13069 | 280.00 | 2023-04-11 | 65 | 6 | 6 | Budget |
32292 | 229.49 | 2024-10-10 | 65 | 1 | 12 | Actual |
33510 | 259.15 | 2024-11-10 | 65 | 1 | 13 | Actual |
17176 | 432.91 | 2023-08-11 | 65 | 6 | 8 | Actual |
15874 | 144.00 | 2023-07-12 | 65 | 4 | 6 | Actual |
23506 | 19.91 | 2024-02-09 | 65 | 1 | 12 | Actual |
18465 | 24.16 | 2023-09-11 | 65 | 1 | 12 | Actual |
30557 | 315.00 | 2024-09-10 | 65 | 1 | 6 | Actual |
8111 | 550.00 | 2022-12-12 | 65 | 6 | 4 | Budget |
18555 | 976.00 | 2023-10-11 | 65 | 1 | 3 | Actual |
28006 | 777.00 | 2024-07-11 | 65 | 6 | 3 | Actual |
30788 | 588.00 | 2024-09-10 | 65 | 6 | 7 | Actual |
31683 | 447.00 | 2024-10-10 | 65 | 1 | 6 | Actual |
34868 | 212.00 | 2025-01-09 | 65 | 7 | 3 | Actual |
17911 | 363.00 | 2023-09-11 | 65 | 3 | 6 | Actual |
24536 | 9.27 | 2024-03-10 | 65 | 2 | 12 | Actual |
30498 | 723.00 | 2024-09-10 | 65 | 6 | 5 | Actual |
14754 | 318.00 | 2023-06-11 | 65 | 6 | 5 | Actual |
24450 | 208.21 | 2024-03-10 | 65 | 6 | 11 | Actual |
5433 | 550.00 | 2022-09-11 | 65 | 1 | 8 | Budget |
32655 | 708.00 | 2024-11-10 | 65 | 6 | 4 | Actual |
253 | 378.00 | 2022-05-11 | 65 | 6 | 4 | Actual |
35372 | 1419.29 | 2025-01-09 | 65 | 1 | 8 | Actual |
21467 | 145.44 | 2023-12-12 | 65 | 6 | 11 | Actual |
25395 | 117.78 | 2024-04-10 | 65 | 3 | 11 | Actual |
18292 | 34.80 | 2023-09-11 | 65 | 2 | 11 | Actual |
37732 | 1079.89 | 2025-03-11 | 65 | 6 | 8 | Actual |
26103 | 106.00 | 2024-05-10 | 65 | 5 | 6 | Actual |
9127 | 75.00 | 2023-01-09 | 65 | 7 | 3 | Actual |
26975 | 770.00 | 2024-06-10 | 65 | 6 | 4 | Actual |
9642 | 100.00 | 2023-01-09 | 65 | 5 | 6 | Budget |
31202 | 673.11 | 2024-09-10 | 65 | 6 | 12 | Actual |
6186 | 280.00 | 2022-10-11 | 65 | 3 | 6 | Budget |
14394 | 27.36 | 2023-05-11 | 65 | 1 | 12 | Actual |
16964 | 189.00 | 2023-08-11 | 65 | 6 | 6 | Actual |
39024 | 443.32 | 2025-04-11 | 65 | 4 | 11 | Actual |
29279 | 781.00 | 2024-08-10 | 65 | 6 | 4 | Actual |
27066 | 436.00 | 2024-06-10 | 65 | 6 | 5 | Actual |
11469 | 480.00 | 2023-03-11 | 65 | 6 | 4 | Budget |
12409 | 291.00 | 2023-04-11 | 65 | 6 | 3 | Actual |
28916 | 67.78 | 2024-07-11 | 65 | 2 | 12 | Actual |
148 | 81.00 | 2022-05-11 | 65 | 7 | 3 | Actual |
24871 | 412.00 | 2024-04-10 | 65 | 6 | 5 | Actual |
Generated 2025-06-10 12:25:19.540 UTC