[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 799 > < TAKE 512 >
304 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
33390 | 196.51 | 2024-11-29 | 65 | 1 | 12 | Actual |
39171 | 147.57 | 2025-04-30 | 65 | 2 | 12 | Actual |
22591 | 975.00 | 2024-02-28 | 65 | 1 | 3 | Actual |
3238 | 328.36 | 2022-07-31 | 65 | 2 | 8 | Actual |
10954 | 380.00 | 2023-02-28 | 65 | 6 | 7 | Budget |
35433 | 510.18 | 2025-01-28 | 65 | 6 | 8 | Actual |
24390 | 119.91 | 2024-03-29 | 65 | 4 | 11 | Actual |
4416 | 319.27 | 2022-08-30 | 65 | 6 | 8 | Actual |
34394 | 239.06 | 2024-12-30 | 65 | 3 | 11 | Actual |
18264 | 240.13 | 2023-09-30 | 65 | 1 | 11 | Actual |
36550 | 737.46 | 2025-02-28 | 65 | 2 | 8 | Actual |
4032 | 100.00 | 2022-08-30 | 65 | 5 | 6 | Budget |
18555 | 976.00 | 2023-10-30 | 65 | 1 | 3 | Actual |
7309 | 267.00 | 2022-11-30 | 65 | 3 | 6 | Actual |
32501 | 1402.00 | 2024-11-29 | 65 | 1 | 3 | Actual |
16880 | 449.00 | 2023-08-30 | 65 | 3 | 6 | Actual |
26764 | 541.61 | 2024-05-29 | 65 | 6 | 13 | Actual |
39051 | 68.85 | 2025-04-30 | 65 | 5 | 11 | Actual |
33568 | 569.68 | 2024-11-29 | 65 | 6 | 13 | Actual |
26023 | 70.00 | 2024-05-29 | 65 | 2 | 6 | Actual |
4684 | 720.00 | 2022-09-30 | 65 | 1 | 4 | Actual |
30612 | 249.00 | 2024-09-29 | 65 | 3 | 6 | Actual |
29841 | 485.87 | 2024-08-29 | 65 | 1 | 11 | Actual |
5062 | 287.00 | 2022-09-30 | 65 | 3 | 6 | Actual |
30343 | 244.00 | 2024-09-29 | 65 | 7 | 3 | Actual |
23537 | 32.67 | 2024-02-28 | 65 | 6 | 12 | Actual |
17317 | 107.14 | 2023-08-30 | 65 | 4 | 11 | Actual |
6666 | 473.82 | 2022-10-30 | 65 | 6 | 8 | Actual |
2863 | 280.00 | 2022-07-31 | 65 | 4 | 6 | Budget |
6089 | 280.00 | 2022-10-30 | 65 | 1 | 6 | Budget |
13291 | 380.00 | 2023-04-30 | 65 | 1 | 8 | Budget |
31319 | 625.82 | 2024-09-29 | 65 | 6 | 13 | Actual |
29570 | 365.00 | 2024-08-29 | 65 | 6 | 6 | Actual |
998 | 255.63 | 2022-05-30 | 65 | 2 | 8 | Actual |
15700 | 533.00 | 2023-07-31 | 65 | 1 | 5 | Actual |
9779 | 650.00 | 2023-01-28 | 65 | 1 | 7 | Budget |
4091 | 328.00 | 2022-08-30 | 65 | 6 | 6 | Actual |
1699 | 234.00 | 2022-06-30 | 65 | 3 | 6 | Actual |
16431 | 18.84 | 2023-07-31 | 65 | 2 | 12 | Actual |
3889 | 100.00 | 2022-08-30 | 65 | 2 | 6 | Budget |
16964 | 189.00 | 2023-08-30 | 65 | 6 | 6 | Actual |
5809 | 600.00 | 2022-10-30 | 65 | 1 | 4 | Actual |
12490 | 80.00 | 2023-04-30 | 65 | 7 | 3 | Actual |
25840 | 423.00 | 2024-05-29 | 65 | 6 | 4 | Actual |
25340 | 157.15 | 2024-04-29 | 65 | 1 | 11 | Actual |
7260 | 226.00 | 2022-11-30 | 65 | 2 | 6 | Actual |
9966 | 455.64 | 2023-01-28 | 65 | 2 | 8 | Actual |
2260 | 451.00 | 2022-07-31 | 65 | 1 | 3 | Actual |
35400 | 637.46 | 2025-01-28 | 65 | 2 | 8 | Actual |
9917 | 737.46 | 2023-01-28 | 65 | 1 | 8 | Actual |
7540 | 820.00 | 2022-11-30 | 65 | 1 | 7 | Actual |
17115 | 682.91 | 2023-08-30 | 65 | 1 | 8 | Actual |
28567 | 955.64 | 2024-07-30 | 65 | 1 | 8 | Actual |
11409 | 650.00 | 2023-03-30 | 65 | 1 | 4 | Budget |
26290 | 1188.98 | 2024-05-29 | 65 | 1 | 8 | Actual |
4417 | 200.00 | 2022-08-30 | 65 | 6 | 8 | Budget |
36019 | 204.00 | 2025-02-28 | 65 | 7 | 3 | Actual |
12268 | 200.00 | 2023-03-30 | 65 | 6 | 8 | Budget |
27882 | 622.32 | 2024-06-29 | 65 | 2 | 13 | Actual |
18173 | 473.82 | 2023-09-30 | 65 | 2 | 8 | Actual |
25449 | 67.78 | 2024-04-29 | 65 | 5 | 11 | Actual |
21266 | 319.27 | 2023-12-31 | 65 | 6 | 8 | Actual |
6186 | 280.00 | 2022-10-30 | 65 | 3 | 6 | Budget |
29512 | 223.00 | 2024-08-29 | 65 | 4 | 6 | Actual |
8908 | 232.90 | 2022-12-31 | 65 | 6 | 8 | Actual |
11835 | 257.00 | 2023-03-30 | 65 | 4 | 6 | Actual |
23506 | 19.91 | 2024-02-28 | 65 | 1 | 12 | Actual |
15932 | 165.00 | 2023-07-31 | 65 | 6 | 6 | Actual |
25281 | 432.91 | 2024-04-29 | 65 | 6 | 8 | Actual |
24217 | 675.34 | 2024-03-29 | 65 | 2 | 8 | Actual |
35870 | 632.84 | 2025-01-28 | 65 | 6 | 13 | Actual |
30754 | 915.00 | 2024-09-29 | 65 | 1 | 7 | Actual |
31049 | 286.93 | 2024-09-29 | 65 | 4 | 11 | Actual |
18915 | 252.00 | 2023-10-30 | 65 | 3 | 6 | Actual |
21112 | 730.00 | 2023-12-31 | 65 | 1 | 7 | Actual |
18319 | 106.08 | 2023-09-30 | 65 | 3 | 11 | Actual |
16083 | 1092.01 | 2023-07-31 | 65 | 1 | 8 | Actual |
23687 | 156.00 | 2024-03-29 | 65 | 7 | 3 | Actual |
26705 | 190.73 | 2024-05-29 | 65 | 1 | 13 | Actual |
17022 | 576.00 | 2023-08-30 | 65 | 1 | 7 | Actual |
13011 | 182.00 | 2023-04-30 | 65 | 5 | 6 | Actual |
36173 | 515.00 | 2025-02-28 | 65 | 6 | 5 | Actual |
20206 | 673.82 | 2023-11-30 | 65 | 2 | 8 | Actual |
35520 | 229.49 | 2025-01-28 | 65 | 2 | 11 | Actual |
23928 | 60.00 | 2024-03-29 | 65 | 2 | 6 | Actual |
38729 | 688.00 | 2025-04-30 | 65 | 1 | 7 | Actual |
32384 | 222.31 | 2024-10-29 | 65 | 1 | 13 | Actual |
4555 | 196.00 | 2022-09-30 | 65 | 6 | 3 | Actual |
18292 | 34.80 | 2023-09-30 | 65 | 2 | 11 | Actual |
725 | 314.00 | 2022-05-30 | 65 | 6 | 6 | Actual |
23247 | 599.58 | 2024-02-28 | 65 | 6 | 8 | Actual |
22951 | 428.00 | 2024-02-28 | 65 | 3 | 6 | Actual |
12020 | 368.00 | 2023-03-30 | 65 | 1 | 7 | Actual |
11362 | 80.00 | 2023-03-30 | 65 | 7 | 3 | Budget |
10816 | 280.00 | 2023-02-28 | 65 | 6 | 6 | Budget |
25481 | 176.29 | 2024-04-29 | 65 | 6 | 11 | Actual |
20027 | 235.00 | 2023-11-30 | 65 | 6 | 6 | Actual |
26856 | 788.00 | 2024-06-29 | 65 | 6 | 3 | Actual |
23715 | 546.00 | 2024-03-29 | 65 | 1 | 4 | Actual |
2398 | 111.00 | 2022-07-31 | 65 | 7 | 3 | Actual |
32092 | 472.04 | 2024-10-29 | 65 | 1 | 11 | Actual |
11940 | 355.00 | 2023-03-30 | 65 | 6 | 6 | Actual |
6090 | 291.00 | 2022-10-30 | 65 | 1 | 6 | Actual |
34896 | 1044.00 | 2025-01-28 | 65 | 1 | 4 | Actual |
14894 | 113.00 | 2023-06-30 | 65 | 4 | 6 | Actual |
8 | 378.00 | 2022-05-30 | 65 | 1 | 3 | Actual |
31972 | 1401.11 | 2024-10-29 | 65 | 1 | 8 | Actual |
7926 | 200.00 | 2022-12-31 | 65 | 6 | 3 | Budget |
25718 | 614.00 | 2024-05-29 | 65 | 6 | 3 | Actual |
35372 | 1419.29 | 2025-01-28 | 65 | 1 | 8 | Actual |
1054 | 243.51 | 2022-05-30 | 65 | 6 | 8 | Actual |
23306 | 238.00 | 2024-02-28 | 65 | 1 | 11 | Actual |
1521 | 380.00 | 2022-06-30 | 65 | 6 | 5 | Budget |
28888 | 377.36 | 2024-07-30 | 65 | 1 | 12 | Actual |
11550 | 550.00 | 2023-03-30 | 65 | 1 | 5 | Budget |
8054 | 888.00 | 2022-12-31 | 65 | 1 | 4 | Actual |
3189 | 480.00 | 2022-07-31 | 65 | 1 | 8 | Budget |
39204 | 613.54 | 2025-04-30 | 65 | 6 | 12 | Actual |
8053 | 650.00 | 2022-12-31 | 65 | 1 | 4 | Budget |
33660 | 662.00 | 2024-12-30 | 65 | 6 | 3 | Actual |
25037 | 116.00 | 2024-04-29 | 65 | 5 | 6 | Actual |
9918 | 480.00 | 2023-01-28 | 65 | 1 | 8 | Budget |
7925 | 244.00 | 2022-12-31 | 65 | 6 | 3 | Actual |
12080 | 301.00 | 2023-03-30 | 65 | 6 | 7 | Actual |
35492 | 464.60 | 2025-01-28 | 65 | 1 | 11 | Actual |
7680 | 690.49 | 2022-11-30 | 65 | 1 | 8 | Actual |
19584 | 1290.00 | 2023-11-30 | 65 | 1 | 3 | Actual |
4230 | 462.00 | 2022-08-30 | 65 | 6 | 7 | Actual |
37819 | 70.97 | 2025-03-30 | 65 | 2 | 11 | Actual |
6478 | 380.00 | 2022-10-30 | 65 | 6 | 7 | Budget |
33931 | 370.00 | 2024-12-30 | 65 | 1 | 6 | Actual |
20826 | 570.00 | 2023-12-31 | 65 | 1 | 5 | Actual |
37791 | 378.43 | 2025-03-30 | 65 | 1 | 11 | Actual |
29245 | 1458.00 | 2024-08-29 | 65 | 1 | 4 | Actual |
12963 | 232.00 | 2023-04-30 | 65 | 4 | 6 | Actual |
31913 | 792.00 | 2024-10-29 | 65 | 6 | 7 | Actual |
22209 | 982.92 | 2024-01-28 | 65 | 1 | 8 | Actual |
20945 | 76.00 | 2023-12-31 | 65 | 2 | 6 | Actual |
2817 | 520.00 | 2022-07-31 | 65 | 3 | 6 | Actual |
9371 | 441.00 | 2023-01-28 | 65 | 6 | 5 | Actual |
29159 | 704.00 | 2024-08-29 | 65 | 6 | 3 | Actual |
28277 | 480.00 | 2024-07-30 | 65 | 1 | 6 | Actual |
31590 | 1215.00 | 2024-10-29 | 65 | 1 | 5 | Actual |
8252 | 480.00 | 2022-12-31 | 65 | 6 | 5 | Budget |
18145 | 546.55 | 2023-09-30 | 65 | 1 | 8 | Actual |
5433 | 550.00 | 2022-09-30 | 65 | 1 | 8 | Budget |
19149 | 1134.44 | 2023-10-30 | 65 | 1 | 8 | Actual |
20973 | 318.00 | 2023-12-31 | 65 | 3 | 6 | Actual |
17883 | 87.00 | 2023-09-30 | 65 | 2 | 6 | Actual |
14303 | 122.04 | 2023-05-30 | 65 | 4 | 11 | Actual |
9643 | 82.00 | 2023-01-28 | 65 | 5 | 6 | Actual |
33958 | 64.00 | 2024-12-30 | 65 | 2 | 6 | Actual |
7212 | 380.00 | 2022-11-30 | 65 | 1 | 6 | Budget |
32411 | 413.54 | 2024-10-29 | 65 | 2 | 13 | Actual |
33986 | 281.00 | 2024-12-30 | 65 | 3 | 6 | Actual |
1055 | 200.00 | 2022-05-30 | 65 | 6 | 8 | Budget |
28916 | 67.78 | 2024-07-30 | 65 | 2 | 12 | Actual |
36339 | 163.00 | 2025-02-28 | 65 | 5 | 6 | Actual |
19736 | 343.00 | 2023-11-30 | 65 | 6 | 4 | Actual |
10759 | 100.00 | 2023-02-28 | 65 | 5 | 6 | Budget |
11035 | 928.37 | 2023-02-28 | 65 | 1 | 8 | Actual |
7679 | 480.00 | 2022-11-30 | 65 | 1 | 8 | Budget |
36782 | 448.64 | 2025-02-28 | 65 | 6 | 11 | Actual |
12597 | 480.00 | 2023-04-30 | 65 | 6 | 4 | Budget |
10164 | 280.00 | 2023-02-28 | 65 | 6 | 3 | Budget |
37196 | 756.00 | 2025-03-30 | 65 | 1 | 4 | Actual |
3624 | 380.00 | 2022-08-30 | 65 | 6 | 4 | Budget |
13069 | 280.00 | 2023-04-30 | 65 | 6 | 6 | Budget |
7728 | 200.00 | 2022-11-30 | 65 | 2 | 8 | Budget |
25368 | 39.06 | 2024-04-29 | 65 | 2 | 11 | Actual |
15044 | 520.00 | 2023-06-30 | 65 | 6 | 7 | Actual |
65 | 220.00 | 2022-05-30 | 65 | 6 | 3 | Actual |
395 | 380.00 | 2022-05-30 | 65 | 6 | 5 | Budget |
20238 | 782.91 | 2023-11-30 | 65 | 6 | 8 | Actual |
14952 | 198.00 | 2023-06-30 | 65 | 6 | 6 | Actual |
11739 | 200.00 | 2023-03-30 | 65 | 2 | 6 | Budget |
31790 | 188.00 | 2024-10-29 | 65 | 5 | 6 | Actual |
20555 | 50.76 | 2023-11-30 | 65 | 6 | 12 | Actual |
6607 | 280.00 | 2022-10-30 | 65 | 2 | 8 | Budget |
13860 | 231.00 | 2023-05-30 | 65 | 3 | 6 | Actual |
11143 | 200.00 | 2023-02-28 | 65 | 6 | 8 | Budget |
22442 | 169.91 | 2024-01-28 | 65 | 6 | 11 | Actual |
7 | 380.00 | 2022-05-30 | 65 | 1 | 3 | Budget |
8333 | 287.00 | 2022-12-31 | 65 | 1 | 6 | Actual |
9315 | 480.00 | 2023-01-28 | 65 | 1 | 5 | Budget |
8852 | 200.00 | 2022-12-31 | 65 | 2 | 8 | Budget |
23842 | 324.00 | 2024-03-29 | 65 | 6 | 5 | Actual |
7072 | 480.00 | 2022-11-30 | 65 | 1 | 5 | Budget |
10711 | 196.00 | 2023-02-28 | 65 | 4 | 6 | Actual |
4885 | 322.00 | 2022-09-30 | 65 | 6 | 5 | Actual |
3516 | 123.00 | 2022-08-30 | 65 | 7 | 3 | Actual |
21860 | 294.00 | 2024-01-28 | 65 | 6 | 5 | Actual |
7868 | 429.00 | 2022-12-31 | 65 | 1 | 3 | Actual |
7211 | 433.00 | 2022-11-30 | 65 | 1 | 6 | Actual |
14004 | 900.00 | 2023-05-30 | 65 | 1 | 7 | Actual |
19177 | 610.18 | 2023-10-30 | 65 | 2 | 8 | Actual |
37521 | 315.00 | 2025-03-30 | 65 | 6 | 6 | Actual |
13616 | 592.00 | 2023-05-30 | 65 | 1 | 4 | Actual |
14099 | 710.19 | 2023-05-30 | 65 | 1 | 8 | Actual |
28064 | 206.00 | 2024-07-30 | 65 | 7 | 3 | Actual |
25806 | 902.00 | 2024-05-29 | 65 | 1 | 4 | Actual |
14600 | 100.00 | 2023-06-30 | 65 | 7 | 3 | Actual |
16825 | 347.00 | 2023-08-30 | 65 | 1 | 6 | Actual |
38883 | 607.15 | 2025-04-30 | 65 | 6 | 8 | Actual |
4172 | 380.00 | 2022-08-30 | 65 | 1 | 7 | Budget |
35720 | 166.72 | 2025-01-28 | 65 | 2 | 12 | Actual |
10349 | 480.00 | 2023-02-28 | 65 | 6 | 4 | Budget |
2767 | 100.00 | 2022-07-31 | 65 | 2 | 6 | Budget |
24985 | 217.00 | 2024-04-29 | 65 | 3 | 6 | Actual |
20525 | 17.78 | 2023-11-30 | 65 | 2 | 12 | Actual |
30664 | 118.00 | 2024-09-29 | 65 | 5 | 6 | Actual |
18887 | 118.00 | 2023-10-30 | 65 | 2 | 6 | Actual |
17911 | 363.00 | 2023-09-30 | 65 | 3 | 6 | Actual |
29486 | 357.00 | 2024-08-29 | 65 | 3 | 6 | Actual |
5762 | 100.00 | 2022-10-30 | 65 | 7 | 3 | Budget |
6805 | 180.00 | 2022-11-30 | 65 | 6 | 3 | Actual |
8477 | 332.00 | 2022-12-31 | 65 | 4 | 6 | Actual |
16345 | 166.72 | 2023-07-31 | 65 | 6 | 11 | Actual |
23388 | 156.08 | 2024-02-28 | 65 | 4 | 11 | Actual |
26103 | 106.00 | 2024-05-29 | 65 | 5 | 6 | Actual |
37018 | 625.82 | 2025-02-28 | 65 | 6 | 13 | Actual |
37900 | 65.65 | 2025-03-30 | 65 | 5 | 11 | Actual |
1520 | 306.00 | 2022-06-30 | 65 | 6 | 5 | Actual |
3190 | 813.22 | 2022-07-31 | 65 | 1 | 8 | Actual |
15874 | 144.00 | 2023-07-31 | 65 | 4 | 6 | Actual |
16852 | 104.00 | 2023-08-30 | 65 | 2 | 6 | Actual |
1322 | 968.00 | 2022-06-30 | 65 | 1 | 4 | Actual |
5013 | 113.00 | 2022-09-30 | 65 | 2 | 6 | Actual |
30076 | 417.79 | 2024-08-29 | 65 | 6 | 12 | Actual |
18767 | 452.00 | 2023-10-30 | 65 | 1 | 5 | Actual |
34367 | 84.80 | 2024-12-30 | 65 | 2 | 11 | Actual |
17235 | 144.38 | 2023-08-30 | 65 | 1 | 11 | Actual |
21558 | 23.10 | 2023-12-31 | 65 | 6 | 12 | Actual |
32174 | 175.23 | 2024-10-29 | 65 | 4 | 11 | Actual |
26493 | 140.12 | 2024-05-29 | 65 | 4 | 11 | Actual |
12081 | 380.00 | 2023-03-30 | 65 | 6 | 7 | Budget |
9596 | 218.00 | 2023-01-28 | 65 | 4 | 6 | Actual |
27644 | 115.65 | 2024-06-29 | 65 | 5 | 11 | Actual |
6233 | 200.00 | 2022-10-30 | 65 | 4 | 6 | Actual |
10896 | 480.00 | 2023-02-28 | 65 | 1 | 7 | Budget |
5867 | 380.00 | 2022-10-30 | 65 | 6 | 4 | Budget |
10350 | 348.00 | 2023-02-28 | 65 | 6 | 4 | Actual |
26520 | 22.04 | 2024-05-29 | 65 | 5 | 11 | Actual |
27264 | 342.00 | 2024-06-29 | 65 | 6 | 6 | Actual |
22804 | 396.00 | 2024-02-28 | 65 | 1 | 5 | Actual |
36724 | 289.06 | 2025-02-28 | 65 | 4 | 11 | Actual |
8663 | 650.00 | 2022-12-31 | 65 | 1 | 7 | Budget |
23808 | 473.00 | 2024-03-29 | 65 | 1 | 5 | Actual |
15820 | 41.00 | 2023-07-31 | 65 | 2 | 6 | Actual |
1273 | 90.00 | 2022-06-30 | 65 | 7 | 3 | Budget |
4965 | 355.00 | 2022-09-30 | 65 | 1 | 6 | Actual |
24249 | 501.09 | 2024-03-29 | 65 | 6 | 8 | Actual |
8803 | 838.98 | 2022-12-31 | 65 | 1 | 8 | Actual |
15010 | 984.00 | 2023-06-30 | 65 | 1 | 7 | Actual |
337 | 440.00 | 2022-05-30 | 65 | 1 | 5 | Actual |
9176 | 650.00 | 2023-01-28 | 65 | 1 | 4 | Budget |
10292 | 517.00 | 2023-02-28 | 65 | 1 | 4 | Actual |
10567 | 380.00 | 2023-02-28 | 65 | 1 | 6 | Budget |
27034 | 869.00 | 2024-06-29 | 65 | 1 | 5 | Actual |
35547 | 279.49 | 2025-01-28 | 65 | 3 | 11 | Actual |
24745 | 556.00 | 2024-04-29 | 65 | 1 | 4 | Actual |
7356 | 280.00 | 2022-11-30 | 65 | 4 | 6 | Budget |
9548 | 332.00 | 2023-01-28 | 65 | 3 | 6 | Actual |
30995 | 116.72 | 2024-09-29 | 65 | 2 | 11 | Actual |
28796 | 64.59 | 2024-07-30 | 65 | 5 | 11 | Actual |
2910 | 200.00 | 2022-07-31 | 65 | 5 | 6 | Budget |
21827 | 569.00 | 2024-01-28 | 65 | 1 | 5 | Actual |
27736 | 453.96 | 2024-06-29 | 65 | 1 | 12 | Actual |
27180 | 491.00 | 2024-06-29 | 65 | 3 | 6 | Actual |
25996 | 168.00 | 2024-05-29 | 65 | 1 | 6 | Actual |
39290 | 711.79 | 2025-04-30 | 65 | 2 | 13 | Actual |
35633 | 279.49 | 2025-01-28 | 65 | 6 | 11 | Actual |
2816 | 380.00 | 2022-07-31 | 65 | 3 | 6 | Budget |
39024 | 443.32 | 2025-04-30 | 65 | 4 | 11 | Actual |
34220 | 907.16 | 2024-12-30 | 65 | 1 | 8 | Actual |
7131 | 480.00 | 2022-11-30 | 65 | 6 | 5 | Budget |
5156 | 100.00 | 2022-09-30 | 65 | 5 | 6 | Budget |
29338 | 702.00 | 2024-08-29 | 65 | 1 | 5 | Actual |
11692 | 458.00 | 2023-03-30 | 65 | 1 | 6 | Actual |
18708 | 380.00 | 2023-10-30 | 65 | 6 | 4 | Actual |
38052 | 553.96 | 2025-03-30 | 65 | 6 | 12 | Actual |
33746 | 918.00 | 2024-12-30 | 65 | 1 | 4 | Actual |
28628 | 870.79 | 2024-07-30 | 65 | 6 | 8 | Actual |
1990 | 574.00 | 2022-06-30 | 65 | 6 | 7 | Actual |
27764 | 51.82 | 2024-06-29 | 65 | 2 | 12 | Actual |
6933 | 650.00 | 2022-11-30 | 65 | 1 | 4 | Budget |
621 | 280.00 | 2022-05-30 | 65 | 4 | 6 | Budget |
7787 | 200.00 | 2022-11-30 | 65 | 6 | 8 | Budget |
25778 | 183.00 | 2024-05-29 | 65 | 7 | 3 | Actual |
2502 | 380.00 | 2022-07-31 | 65 | 6 | 4 | Budget |
17585 | 605.00 | 2023-09-30 | 65 | 6 | 3 | Actual |
38850 | 528.36 | 2025-04-30 | 65 | 2 | 8 | Actual |
10615 | 200.00 | 2023-02-28 | 65 | 2 | 6 | Budget |
14394 | 27.36 | 2023-05-30 | 65 | 1 | 12 | Actual |
28742 | 369.91 | 2024-07-30 | 65 | 3 | 11 | Actual |
32862 | 345.00 | 2024-11-29 | 65 | 3 | 6 | Actual |
32325 | 428.43 | 2024-10-29 | 65 | 6 | 12 | Actual |
6418 | 380.00 | 2022-10-30 | 65 | 1 | 7 | Budget |
16024 | 650.00 | 2023-07-31 | 65 | 6 | 7 | Actual |
11789 | 520.00 | 2023-03-30 | 65 | 3 | 6 | Actual |
39322 | 439.86 | 2025-04-30 | 65 | 6 | 13 | Actual |
19675 | 356.00 | 2023-11-30 | 65 | 7 | 3 | Actual |
25567 | 10.33 | 2024-04-29 | 65 | 2 | 12 | Actual |
26942 | 1512.00 | 2024-06-29 | 65 | 1 | 4 | Actual |
Generated 2025-06-30 00:18:33.663 UTC