[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 770 > < TAKE 512 >
333 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
12967 | 100.00 | 2023-04-28 | 67 | 4 | 6 | Budget |
30666 | 57.00 | 2024-09-27 | 67 | 5 | 6 | Actual |
28094 | 513.00 | 2024-07-28 | 67 | 1 | 4 | Actual |
29723 | 651.09 | 2024-08-27 | 67 | 1 | 8 | Actual |
25903 | 256.00 | 2024-05-27 | 67 | 1 | 5 | Actual |
12742 | 180.00 | 2023-04-28 | 67 | 6 | 5 | Actual |
9599 | 101.00 | 2023-01-26 | 67 | 4 | 6 | Actual |
32916 | 71.00 | 2024-11-27 | 67 | 5 | 6 | Actual |
9841 | 200.00 | 2023-01-26 | 67 | 6 | 7 | Budget |
25451 | 31.61 | 2024-04-27 | 67 | 5 | 11 | Actual |
28334 | 246.00 | 2024-07-28 | 67 | 3 | 6 | Actual |
24191 | 492.00 | 2024-03-27 | 67 | 1 | 8 | Actual |
17965 | 59.00 | 2023-09-28 | 67 | 5 | 6 | Actual |
25039 | 54.00 | 2024-04-27 | 67 | 5 | 6 | Actual |
16085 | 492.00 | 2023-07-29 | 67 | 1 | 8 | Actual |
29925 | 109.27 | 2024-08-27 | 67 | 4 | 11 | Actual |
32537 | 234.00 | 2024-11-27 | 67 | 6 | 3 | Actual |
17024 | 276.00 | 2023-08-28 | 67 | 1 | 7 | Actual |
31626 | 386.00 | 2024-10-27 | 67 | 6 | 5 | Actual |
6012 | 200.00 | 2022-10-28 | 67 | 6 | 5 | Budget |
14602 | 48.00 | 2023-06-28 | 67 | 7 | 3 | Actual |
19151 | 517.76 | 2023-10-28 | 67 | 1 | 8 | Actual |
21618 | 336.00 | 2024-01-26 | 67 | 1 | 3 | Actual |
26231 | 420.00 | 2024-05-27 | 67 | 6 | 7 | Actual |
29247 | 666.00 | 2024-08-27 | 67 | 1 | 4 | Actual |
812 | 280.00 | 2022-05-28 | 67 | 1 | 7 | Budget |
7312 | 100.00 | 2022-11-28 | 67 | 3 | 6 | Budget |
17996 | 109.00 | 2023-09-28 | 67 | 6 | 6 | Actual |
4829 | 240.00 | 2022-09-28 | 67 | 1 | 5 | Actual |
10247 | 40.00 | 2023-02-26 | 67 | 7 | 3 | Budget |
24099 | 276.00 | 2024-03-27 | 67 | 1 | 7 | Actual |
31143 | 160.34 | 2024-09-27 | 67 | 1 | 12 | Actual |
813 | 324.00 | 2022-05-28 | 67 | 1 | 7 | Actual |
23810 | 216.00 | 2024-03-27 | 67 | 1 | 5 | Actual |
14511 | 364.00 | 2023-06-28 | 67 | 1 | 3 | Actual |
32294 | 112.46 | 2024-10-27 | 67 | 1 | 12 | Actual |
26352 | 393.51 | 2024-05-27 | 67 | 6 | 8 | Actual |
33570 | 264.41 | 2024-11-27 | 67 | 6 | 13 | Actual |
7791 | 151.08 | 2022-11-28 | 67 | 6 | 8 | Actual |
11615 | 184.00 | 2023-03-28 | 67 | 6 | 5 | Actual |
14954 | 91.00 | 2023-06-28 | 67 | 6 | 6 | Actual |
12542 | 286.00 | 2023-04-28 | 67 | 1 | 4 | Actual |
30586 | 53.00 | 2024-09-27 | 67 | 2 | 6 | Actual |
1383 | 240.00 | 2022-06-28 | 67 | 6 | 4 | Actual |
870 | 217.00 | 2022-05-28 | 67 | 6 | 7 | Actual |
11040 | 200.00 | 2023-02-26 | 67 | 1 | 8 | Budget |
37734 | 485.94 | 2025-03-28 | 67 | 6 | 8 | Actual |
31712 | 54.00 | 2024-10-27 | 67 | 2 | 6 | Actual |
28306 | 46.00 | 2024-07-28 | 67 | 2 | 6 | Actual |
13214 | 154.00 | 2023-04-28 | 67 | 6 | 7 | Actual |
27445 | 304.12 | 2024-06-27 | 67 | 2 | 8 | Actual |
24310 | 91.19 | 2024-03-27 | 67 | 1 | 11 | Actual |
19326 | 42.25 | 2023-10-28 | 67 | 3 | 11 | Actual |
2868 | 152.00 | 2022-07-29 | 67 | 4 | 6 | Actual |
30614 | 121.00 | 2024-09-27 | 67 | 3 | 6 | Actual |
38441 | 304.00 | 2025-04-28 | 67 | 1 | 5 | Actual |
1524 | 144.00 | 2022-06-28 | 67 | 6 | 5 | Actual |
2182 | 207.15 | 2022-06-28 | 67 | 6 | 8 | Actual |
21862 | 138.00 | 2024-01-26 | 67 | 6 | 5 | Actual |
3299 | 100.00 | 2022-07-29 | 67 | 6 | 8 | Budget |
12214 | 100.00 | 2023-03-28 | 67 | 2 | 8 | Budget |
10958 | 200.00 | 2023-02-26 | 67 | 6 | 7 | Budget |
8482 | 148.00 | 2022-12-29 | 67 | 4 | 6 | Actual |
37411 | 71.00 | 2025-03-28 | 67 | 2 | 6 | Actual |
15523 | 290.00 | 2023-07-29 | 67 | 6 | 3 | Actual |
579 | 211.00 | 2022-05-28 | 67 | 3 | 6 | Actual |
37581 | 384.00 | 2025-03-28 | 67 | 1 | 7 | Actual |
39053 | 31.61 | 2025-04-28 | 67 | 5 | 11 | Actual |
7407 | 70.00 | 2022-11-28 | 67 | 5 | 6 | Budget |
27916 | 338.10 | 2024-06-27 | 67 | 6 | 13 | Actual |
6996 | 280.00 | 2022-11-28 | 67 | 6 | 4 | Actual |
2820 | 200.00 | 2022-07-29 | 67 | 3 | 6 | Budget |
10620 | 80.00 | 2023-02-26 | 67 | 2 | 6 | Budget |
3894 | 86.00 | 2022-08-28 | 67 | 2 | 6 | Actual |
8993 | 160.00 | 2023-01-26 | 67 | 1 | 3 | Actual |
16854 | 47.00 | 2023-08-28 | 67 | 2 | 6 | Actual |
10763 | 57.00 | 2023-02-26 | 67 | 5 | 6 | Actual |
19797 | 322.00 | 2023-11-28 | 67 | 1 | 5 | Actual |
4889 | 200.00 | 2022-09-28 | 67 | 6 | 5 | Budget |
21409 | 75.23 | 2023-12-29 | 67 | 4 | 11 | Actual |
38641 | 80.00 | 2025-04-28 | 67 | 5 | 6 | Actual |
9051 | 100.00 | 2023-01-26 | 67 | 6 | 3 | Budget |
8667 | 280.00 | 2022-12-29 | 67 | 1 | 7 | Budget |
4970 | 200.00 | 2022-09-28 | 67 | 1 | 6 | Budget |
26916 | 139.00 | 2024-06-27 | 67 | 7 | 3 | Actual |
3242 | 151.08 | 2022-07-29 | 67 | 2 | 8 | Actual |
35840 | 281.96 | 2025-01-26 | 67 | 2 | 13 | Actual |
3053 | 310.00 | 2022-07-29 | 67 | 1 | 7 | Actual |
34341 | 308.21 | 2024-12-28 | 67 | 1 | 11 | Actual |
17346 | 12.46 | 2023-08-28 | 67 | 5 | 11 | Actual |
4096 | 100.00 | 2022-08-28 | 67 | 6 | 6 | Budget |
8585 | 168.00 | 2022-12-29 | 67 | 6 | 6 | Actual |
18499 | 24.16 | 2023-09-28 | 67 | 6 | 12 | Actual |
35813 | 103.01 | 2025-01-26 | 67 | 1 | 13 | Actual |
28186 | 351.00 | 2024-07-28 | 67 | 1 | 5 | Actual |
13015 | 60.00 | 2023-04-28 | 67 | 5 | 6 | Budget |
12413 | 100.00 | 2023-04-28 | 67 | 6 | 3 | Budget |
20975 | 146.00 | 2023-12-29 | 67 | 3 | 6 | Actual |
27619 | 153.95 | 2024-06-27 | 67 | 4 | 11 | Actual |
26707 | 88.97 | 2024-05-27 | 67 | 1 | 13 | Actual |
9375 | 203.00 | 2023-01-26 | 67 | 6 | 5 | Actual |
35165 | 94.00 | 2025-01-26 | 67 | 4 | 6 | Actual |
33512 | 122.31 | 2024-11-27 | 67 | 1 | 13 | Actual |
20327 | 22.04 | 2023-11-28 | 67 | 2 | 11 | Actual |
36021 | 93.00 | 2025-02-26 | 67 | 7 | 3 | Actual |
23037 | 106.00 | 2024-02-26 | 67 | 6 | 6 | Actual |
27679 | 126.29 | 2024-06-27 | 67 | 6 | 11 | Actual |
35963 | 332.00 | 2025-02-26 | 67 | 6 | 3 | Actual |
151 | 40.00 | 2022-05-28 | 67 | 7 | 3 | Budget |
23249 | 273.81 | 2024-02-26 | 67 | 6 | 8 | Actual |
16613 | 112.00 | 2023-08-28 | 67 | 7 | 3 | Actual |
28630 | 393.51 | 2024-07-28 | 67 | 6 | 8 | Actual |
1464 | 200.00 | 2022-06-28 | 67 | 1 | 5 | Budget |
22713 | 296.00 | 2024-02-26 | 67 | 1 | 4 | Actual |
4747 | 176.00 | 2022-09-28 | 67 | 6 | 4 | Actual |
8337 | 200.00 | 2022-12-29 | 67 | 1 | 6 | Budget |
2183 | 100.00 | 2022-06-28 | 67 | 6 | 8 | Budget |
1937 | 252.00 | 2022-06-28 | 67 | 1 | 7 | Actual |
11366 | 40.00 | 2023-03-28 | 67 | 7 | 3 | Budget |
28360 | 146.00 | 2024-07-28 | 67 | 4 | 6 | Actual |
23508 | 9.27 | 2024-02-26 | 67 | 1 | 12 | Actual |
9504 | 80.00 | 2023-01-26 | 67 | 2 | 6 | Budget |
10820 | 114.00 | 2023-02-26 | 67 | 6 | 6 | Actual |
11087 | 100.00 | 2023-02-26 | 67 | 2 | 8 | Budget |
18710 | 176.00 | 2023-10-28 | 67 | 6 | 4 | Actual |
9455 | 199.00 | 2023-01-26 | 67 | 1 | 6 | Actual |
21770 | 192.00 | 2024-01-26 | 67 | 6 | 4 | Actual |
2643 | 200.00 | 2022-07-29 | 67 | 6 | 5 | Budget |
11743 | 94.00 | 2023-03-28 | 67 | 2 | 6 | Actual |
22271 | 146.54 | 2024-01-26 | 67 | 6 | 8 | Actual |
32657 | 336.00 | 2024-11-27 | 67 | 6 | 4 | Actual |
8256 | 200.00 | 2022-12-29 | 67 | 6 | 5 | Budget |
2724 | 155.00 | 2022-07-29 | 67 | 1 | 6 | Actual |
19831 | 156.00 | 2023-11-28 | 67 | 6 | 5 | Actual |
28127 | 300.00 | 2024-07-28 | 67 | 6 | 4 | Actual |
33748 | 432.00 | 2024-12-28 | 67 | 1 | 4 | Actual |
15431 | 15.65 | 2023-06-28 | 67 | 6 | 12 | Actual |
25998 | 78.00 | 2024-05-27 | 67 | 1 | 6 | Actual |
4037 | 55.00 | 2022-08-28 | 67 | 5 | 6 | Actual |
15340 | 67.78 | 2023-06-28 | 67 | 6 | 11 | Actual |
24839 | 162.00 | 2024-04-27 | 67 | 1 | 5 | Actual |
6284 | 70.00 | 2022-10-28 | 67 | 5 | 6 | Budget |
6937 | 280.00 | 2022-11-28 | 67 | 1 | 4 | Budget |
16675 | 140.00 | 2023-08-28 | 67 | 6 | 4 | Actual |
2771 | 60.00 | 2022-07-29 | 67 | 2 | 6 | Budget |
5018 | 53.00 | 2022-09-28 | 67 | 2 | 6 | Actual |
13296 | 342.00 | 2023-04-28 | 67 | 1 | 8 | Actual |
16026 | 300.00 | 2023-07-29 | 67 | 6 | 7 | Actual |
8912 | 100.00 | 2022-12-29 | 67 | 6 | 8 | Budget |
28569 | 478.36 | 2024-07-28 | 67 | 1 | 8 | Actual |
11793 | 200.00 | 2023-03-28 | 67 | 3 | 6 | Budget |
28220 | 328.00 | 2024-07-28 | 67 | 6 | 5 | Actual |
1994 | 259.00 | 2022-06-28 | 67 | 6 | 7 | Actual |
6190 | 100.00 | 2022-10-28 | 67 | 3 | 6 | Budget |
6995 | 280.00 | 2022-11-28 | 67 | 6 | 4 | Budget |
729 | 146.00 | 2022-05-28 | 67 | 6 | 6 | Actual |
37934 | 232.68 | 2025-03-28 | 67 | 6 | 11 | Actual |
37384 | 135.00 | 2025-03-28 | 67 | 1 | 6 | Actual |
10353 | 162.00 | 2023-02-26 | 67 | 6 | 4 | Actual |
3990 | 105.00 | 2022-08-28 | 67 | 4 | 6 | Actual |
26648 | 18.84 | 2024-05-27 | 67 | 6 | 12 | Actual |
9503 | 68.00 | 2023-01-26 | 67 | 2 | 6 | Actual |
33420 | 26.29 | 2024-11-27 | 67 | 2 | 12 | Actual |
12165 | 243.51 | 2023-03-28 | 67 | 1 | 8 | Actual |
1465 | 252.00 | 2022-06-28 | 67 | 1 | 5 | Actual |
29664 | 240.00 | 2024-08-27 | 67 | 6 | 7 | Actual |
16641 | 195.00 | 2023-08-28 | 67 | 1 | 4 | Actual |
1001 | 100.00 | 2022-05-28 | 67 | 2 | 8 | Budget |
36784 | 199.70 | 2025-02-26 | 67 | 6 | 11 | Actual |
10901 | 200.00 | 2023-02-26 | 67 | 1 | 7 | Budget |
32445 | 190.73 | 2024-10-27 | 67 | 6 | 13 | Actual |
34369 | 40.12 | 2024-12-28 | 67 | 2 | 11 | Actual |
18294 | 16.72 | 2023-09-28 | 67 | 2 | 11 | Actual |
7545 | 370.00 | 2022-11-28 | 67 | 1 | 7 | Actual |
529 | 60.00 | 2022-05-28 | 67 | 2 | 6 | Budget |
9783 | 280.00 | 2023-01-26 | 67 | 1 | 7 | Budget |
32836 | 60.00 | 2024-11-27 | 67 | 2 | 6 | Actual |
17237 | 69.91 | 2023-08-28 | 67 | 1 | 11 | Actual |
33453 | 239.06 | 2024-11-27 | 67 | 6 | 12 | Actual |
17438 | 5.01 | 2023-08-28 | 67 | 1 | 12 | Actual |
22444 | 80.55 | 2024-01-26 | 67 | 6 | 11 | Actual |
8385 | 80.00 | 2022-12-29 | 67 | 2 | 6 | Budget |
9921 | 200.00 | 2023-01-26 | 67 | 1 | 8 | Budget |
31413 | 221.00 | 2024-10-27 | 67 | 6 | 3 | Actual |
36261 | 43.00 | 2025-02-26 | 67 | 2 | 6 | Actual |
24251 | 237.45 | 2024-03-27 | 67 | 6 | 8 | Actual |
4640 | 64.00 | 2022-09-28 | 67 | 7 | 3 | Actual |
15399 | 11.40 | 2023-06-28 | 67 | 1 | 12 | Actual |
3709 | 252.00 | 2022-08-28 | 67 | 1 | 5 | Actual |
21651 | 240.00 | 2024-01-26 | 67 | 6 | 3 | Actual |
39206 | 281.62 | 2025-04-28 | 67 | 6 | 12 | Actual |
15992 | 276.00 | 2023-07-29 | 67 | 1 | 7 | Actual |
14722 | 231.00 | 2023-06-28 | 67 | 1 | 5 | Actual |
11147 | 134.42 | 2023-02-26 | 67 | 6 | 8 | Actual |
31024 | 140.12 | 2024-09-27 | 67 | 3 | 11 | Actual |
10167 | 102.00 | 2023-02-26 | 67 | 6 | 3 | Actual |
7076 | 189.00 | 2022-11-28 | 67 | 1 | 5 | Actual |
4036 | 70.00 | 2022-08-28 | 67 | 5 | 6 | Budget |
2450 | 429.00 | 2022-07-29 | 67 | 1 | 4 | Actual |
2321 | 116.00 | 2022-07-29 | 67 | 6 | 3 | Actual |
35576 | 129.48 | 2025-01-26 | 67 | 4 | 11 | Actual |
10715 | 96.00 | 2023-02-26 | 67 | 4 | 6 | Actual |
16433 | 9.27 | 2023-07-29 | 67 | 2 | 12 | Actual |
38320 | 63.00 | 2025-04-28 | 67 | 7 | 3 | Actual |
7929 | 112.00 | 2022-12-29 | 67 | 6 | 3 | Actual |
39086 | 168.85 | 2025-04-28 | 67 | 6 | 11 | Actual |
17858 | 157.00 | 2023-09-28 | 67 | 1 | 6 | Actual |
17145 | 170.78 | 2023-08-28 | 67 | 2 | 8 | Actual |
3112 | 196.00 | 2022-07-29 | 67 | 6 | 7 | Actual |
29784 | 372.30 | 2024-08-27 | 67 | 6 | 8 | Actual |
14896 | 55.00 | 2023-06-28 | 67 | 4 | 6 | Actual |
2586 | 200.00 | 2022-07-29 | 67 | 1 | 5 | Budget |
7463 | 100.00 | 2022-11-28 | 67 | 6 | 6 | Budget |
25250 | 205.63 | 2024-04-27 | 67 | 2 | 8 | Actual |
18649 | 56.00 | 2023-10-28 | 67 | 7 | 3 | Actual |
34040 | 95.00 | 2024-12-28 | 67 | 5 | 6 | Actual |
20381 | 45.44 | 2023-11-28 | 67 | 4 | 11 | Actual |
15489 | 592.00 | 2023-07-29 | 67 | 1 | 3 | Actual |
34129 | 646.00 | 2024-12-28 | 67 | 1 | 7 | Actual |
6670 | 213.21 | 2022-10-28 | 67 | 6 | 8 | Actual |
36234 | 190.00 | 2025-02-26 | 67 | 1 | 6 | Actual |
11614 | 200.00 | 2023-03-28 | 67 | 6 | 5 | Budget |
8913 | 110.17 | 2022-12-29 | 67 | 6 | 8 | Actual |
35084 | 100.00 | 2025-01-26 | 67 | 1 | 6 | Actual |
32002 | 266.24 | 2024-10-27 | 67 | 2 | 8 | Actual |
20500 | 7.14 | 2023-11-28 | 67 | 1 | 12 | Actual |
2972 | 200.00 | 2022-07-29 | 67 | 6 | 6 | Budget |
5952 | 256.00 | 2022-10-28 | 67 | 1 | 5 | Actual |
38673 | 160.00 | 2025-04-28 | 67 | 6 | 6 | Actual |
8010 | 36.00 | 2022-12-29 | 67 | 7 | 3 | Actual |
24627 | 510.00 | 2024-04-27 | 67 | 1 | 3 | Actual |
10571 | 200.00 | 2023-02-26 | 67 | 1 | 6 | Budget |
24392 | 56.08 | 2024-03-27 | 67 | 4 | 11 | Actual |
5160 | 70.00 | 2022-09-28 | 67 | 5 | 6 | Budget |
6938 | 385.00 | 2022-11-28 | 67 | 1 | 4 | Actual |
6191 | 169.00 | 2022-10-28 | 67 | 3 | 6 | Actual |
35435 | 255.63 | 2025-01-26 | 67 | 6 | 8 | Actual |
22503 | 5.01 | 2024-01-26 | 67 | 1 | 12 | Actual |
31882 | 578.00 | 2024-10-27 | 67 | 1 | 7 | Actual |
20208 | 310.18 | 2023-11-28 | 67 | 2 | 8 | Actual |
481 | 100.00 | 2022-05-28 | 67 | 1 | 6 | Budget |
37112 | 428.00 | 2025-03-28 | 67 | 6 | 3 | Actual |
31824 | 118.00 | 2024-10-27 | 67 | 6 | 6 | Actual |
19058 | 275.00 | 2023-10-28 | 67 | 1 | 7 | Actual |
11554 | 224.00 | 2023-03-28 | 67 | 1 | 5 | Actual |
25483 | 80.55 | 2024-04-27 | 67 | 6 | 11 | Actual |
22898 | 110.00 | 2024-02-26 | 67 | 1 | 6 | Actual |
29958 | 199.70 | 2024-08-27 | 67 | 6 | 11 | Actual |
19498 | 7.14 | 2023-10-28 | 67 | 2 | 12 | Actual |
21235 | 243.51 | 2023-12-29 | 67 | 2 | 8 | Actual |
32203 | 53.95 | 2024-10-27 | 67 | 5 | 11 | Actual |
23188 | 342.00 | 2024-02-26 | 67 | 1 | 8 | Actual |
11839 | 100.00 | 2023-03-28 | 67 | 4 | 6 | Budget |
31321 | 281.96 | 2024-09-27 | 67 | 6 | 13 | Actual |
9319 | 200.00 | 2023-01-26 | 67 | 1 | 5 | Budget |
39324 | 211.78 | 2025-04-28 | 67 | 6 | 13 | Actual |
2772 | 51.00 | 2022-07-29 | 67 | 2 | 6 | Actual |
26766 | 246.87 | 2024-05-27 | 67 | 6 | 13 | Actual |
7134 | 273.00 | 2022-11-28 | 67 | 6 | 5 | Actual |
33392 | 94.38 | 2024-11-27 | 67 | 1 | 12 | Actual |
29871 | 53.95 | 2024-08-27 | 67 | 2 | 11 | Actual |
36644 | 292.25 | 2025-02-26 | 67 | 1 | 11 | Actual |
15822 | 20.00 | 2023-07-29 | 67 | 2 | 6 | Actual |
15046 | 250.00 | 2023-06-28 | 67 | 6 | 7 | Actual |
4828 | 280.00 | 2022-09-28 | 67 | 1 | 5 | Budget |
6238 | 100.00 | 2022-10-28 | 67 | 4 | 6 | Budget |
12493 | 40.00 | 2023-04-28 | 67 | 7 | 3 | Actual |
10434 | 320.00 | 2023-02-26 | 67 | 1 | 5 | Actual |
31740 | 136.00 | 2024-10-27 | 67 | 3 | 6 | Actual |
69 | 104.00 | 2022-05-28 | 67 | 6 | 3 | Actual |
30373 | 399.00 | 2024-09-27 | 67 | 1 | 4 | Actual |
14630 | 203.00 | 2023-06-28 | 67 | 1 | 4 | Actual |
33662 | 305.00 | 2024-12-28 | 67 | 6 | 3 | Actual |
19528 | 17.78 | 2023-10-28 | 67 | 6 | 12 | Actual |
10668 | 234.00 | 2023-02-26 | 67 | 3 | 6 | Actual |
32750 | 445.00 | 2024-11-27 | 67 | 6 | 5 | Actual |
17265 | 43.31 | 2023-08-28 | 67 | 2 | 11 | Actual |
27592 | 155.02 | 2024-06-27 | 67 | 3 | 11 | Actual |
1750 | 182.00 | 2022-06-28 | 67 | 4 | 6 | Actual |
33039 | 442.00 | 2024-11-27 | 67 | 6 | 7 | Actual |
3989 | 100.00 | 2022-08-28 | 67 | 4 | 6 | Budget |
36871 | 37.99 | 2025-02-26 | 67 | 2 | 12 | Actual |
14006 | 400.00 | 2023-05-28 | 67 | 1 | 7 | Actual |
20947 | 35.00 | 2023-12-29 | 67 | 2 | 6 | Actual |
3567 | 280.00 | 2022-08-28 | 67 | 1 | 4 | Budget |
14278 | 77.36 | 2023-05-28 | 67 | 3 | 11 | Actual |
1749 | 100.00 | 2022-06-28 | 67 | 4 | 6 | Budget |
23597 | 512.00 | 2024-03-27 | 67 | 1 | 3 | Actual |
8808 | 382.91 | 2022-12-29 | 67 | 1 | 8 | Actual |
26555 | 73.10 | 2024-05-27 | 67 | 6 | 11 | Actual |
11473 | 200.00 | 2023-03-28 | 67 | 6 | 4 | Budget |
36672 | 127.36 | 2025-02-26 | 67 | 2 | 11 | Actual |
28918 | 31.61 | 2024-07-28 | 67 | 2 | 12 | Actual |
31290 | 155.64 | 2024-09-27 | 67 | 2 | 13 | Actual |
20649 | 288.00 | 2023-12-29 | 67 | 6 | 3 | Actual |
3380 | 132.00 | 2022-08-28 | 67 | 1 | 3 | Actual |
26292 | 552.61 | 2024-05-27 | 67 | 1 | 8 | Actual |
7930 | 100.00 | 2022-12-29 | 67 | 6 | 3 | Budget |
5872 | 174.00 | 2022-10-28 | 67 | 6 | 4 | Actual |
18862 | 76.00 | 2023-10-28 | 67 | 1 | 6 | Actual |
30877 | 237.45 | 2024-09-27 | 67 | 2 | 8 | Actual |
34250 | 376.85 | 2024-12-28 | 67 | 2 | 8 | Actual |
25397 | 53.95 | 2024-04-27 | 67 | 3 | 11 | Actual |
33098 | 658.67 | 2024-11-27 | 67 | 1 | 8 | Actual |
20527 | 8.21 | 2023-11-28 | 67 | 2 | 12 | Actual |
29037 | 401.26 | 2024-07-28 | 67 | 2 | 13 | Actual |
1198 | 100.00 | 2022-06-28 | 67 | 6 | 3 | Budget |
8196 | 200.00 | 2022-12-29 | 67 | 1 | 5 | Budget |
12871 | 53.00 | 2023-04-28 | 67 | 2 | 6 | Actual |
22953 | 192.00 | 2024-02-26 | 67 | 3 | 6 | Actual |
36962 | 162.66 | 2025-02-26 | 67 | 1 | 13 | Actual |
15133 | 176.84 | 2023-06-28 | 67 | 2 | 8 | Actual |
2402 | 51.00 | 2022-07-29 | 67 | 7 | 3 | Actual |
5686 | 100.00 | 2022-10-28 | 67 | 6 | 3 | Budget |
28771 | 100.76 | 2024-07-28 | 67 | 4 | 11 | Actual |
8855 | 146.54 | 2022-12-29 | 67 | 2 | 8 | Actual |
23751 | 169.00 | 2024-03-27 | 67 | 6 | 4 | Actual |
13946 | 95.00 | 2023-05-28 | 67 | 6 | 6 | Actual |
23930 | 28.00 | 2024-03-27 | 67 | 2 | 6 | Actual |
70 | 100.00 | 2022-05-28 | 67 | 6 | 3 | Budget |
34991 | 365.00 | 2025-01-26 | 67 | 1 | 5 | Actual |
1654 | 43.00 | 2022-06-28 | 67 | 2 | 6 | Actual |
36989 | 225.82 | 2025-02-26 | 67 | 2 | 13 | Actual |
13618 | 270.00 | 2023-05-28 | 67 | 1 | 4 | Actual |
1606 | 135.00 | 2022-06-28 | 67 | 1 | 6 | Actual |
22152 | 250.00 | 2024-01-26 | 67 | 6 | 7 | Actual |
10572 | 156.00 | 2023-02-26 | 67 | 1 | 6 | Actual |
30137 | 141.61 | 2024-08-27 | 67 | 1 | 13 | Actual |
39265 | 169.68 | 2025-04-28 | 67 | 1 | 13 | Actual |
4316 | 308.66 | 2022-08-28 | 67 | 1 | 8 | Actual |
9374 | 200.00 | 2023-01-26 | 67 | 6 | 5 | Budget |
17645 | 70.00 | 2023-09-28 | 67 | 7 | 3 | Actual |
9970 | 213.21 | 2023-01-26 | 67 | 2 | 8 | Actual |
Generated 2025-06-28 00:59:42.824 UTC