[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 772 > < TAKE 512 >
331 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
32750 | 445.00 | 2024-11-10 | 67 | 6 | 5 | Actual |
34542 | 213.53 | 2024-12-11 | 67 | 1 | 12 | Actual |
28569 | 478.36 | 2024-07-11 | 67 | 1 | 8 | Actual |
35963 | 332.00 | 2025-02-09 | 67 | 6 | 3 | Actual |
22271 | 146.54 | 2024-01-09 | 67 | 6 | 8 | Actual |
579 | 211.00 | 2022-05-11 | 67 | 3 | 6 | Actual |
1936 | 280.00 | 2022-06-11 | 67 | 1 | 7 | Budget |
28951 | 216.72 | 2024-07-11 | 67 | 6 | 12 | Actual |
8009 | 40.00 | 2022-12-12 | 67 | 7 | 3 | Budget |
32203 | 53.95 | 2024-10-10 | 67 | 5 | 11 | Actual |
37734 | 485.94 | 2025-03-11 | 67 | 6 | 8 | Actual |
10354 | 200.00 | 2023-02-09 | 67 | 6 | 4 | Budget |
10716 | 100.00 | 2023-02-09 | 67 | 4 | 6 | Budget |
9782 | 330.00 | 2023-01-09 | 67 | 1 | 7 | Actual |
28220 | 328.00 | 2024-07-11 | 67 | 6 | 5 | Actual |
6341 | 86.00 | 2022-10-11 | 67 | 6 | 6 | Actual |
17265 | 43.31 | 2023-08-11 | 67 | 2 | 11 | Actual |
9052 | 108.00 | 2023-01-09 | 67 | 6 | 3 | Actual |
6423 | 200.00 | 2022-10-11 | 67 | 1 | 7 | Budget |
24365 | 42.25 | 2024-03-10 | 67 | 3 | 11 | Actual |
26025 | 32.00 | 2024-05-10 | 67 | 2 | 6 | Actual |
36552 | 337.45 | 2025-02-09 | 67 | 2 | 8 | Actual |
953 | 200.00 | 2022-05-11 | 67 | 1 | 8 | Budget |
18375 | 18.84 | 2023-09-11 | 67 | 5 | 11 | Actual |
24873 | 189.00 | 2024-04-10 | 67 | 6 | 5 | Actual |
8726 | 200.00 | 2022-12-12 | 67 | 6 | 7 | Budget |
672 | 70.00 | 2022-05-11 | 67 | 5 | 6 | Budget |
257 | 182.00 | 2022-05-11 | 67 | 6 | 4 | Actual |
1464 | 200.00 | 2022-06-11 | 67 | 1 | 5 | Budget |
2724 | 155.00 | 2022-07-12 | 67 | 1 | 6 | Actual |
7215 | 200.00 | 2022-11-11 | 67 | 1 | 6 | Budget |
6995 | 280.00 | 2022-11-11 | 67 | 6 | 4 | Budget |
13215 | 200.00 | 2023-04-11 | 67 | 6 | 7 | Budget |
11473 | 200.00 | 2023-03-11 | 67 | 6 | 4 | Budget |
5953 | 280.00 | 2022-10-11 | 67 | 1 | 5 | Budget |
6285 | 65.00 | 2022-10-11 | 67 | 5 | 6 | Actual |
1937 | 252.00 | 2022-06-11 | 67 | 1 | 7 | Actual |
7791 | 151.08 | 2022-11-11 | 67 | 6 | 8 | Actual |
2075 | 200.00 | 2022-06-11 | 67 | 1 | 8 | Budget |
7216 | 199.00 | 2022-11-11 | 67 | 1 | 6 | Actual |
29514 | 104.00 | 2024-08-10 | 67 | 4 | 6 | Actual |
27916 | 338.10 | 2024-06-10 | 67 | 6 | 13 | Actual |
24661 | 250.00 | 2024-04-10 | 67 | 6 | 3 | Actual |
38475 | 246.00 | 2025-04-11 | 67 | 6 | 5 | Actual |
37491 | 90.00 | 2025-03-11 | 67 | 5 | 6 | Actual |
19705 | 312.00 | 2023-11-11 | 67 | 1 | 4 | Actual |
12214 | 100.00 | 2023-03-11 | 67 | 2 | 8 | Budget |
8482 | 148.00 | 2022-12-12 | 67 | 4 | 6 | Actual |
37325 | 328.00 | 2025-03-11 | 67 | 6 | 5 | Actual |
5018 | 53.00 | 2022-09-11 | 67 | 2 | 6 | Actual |
35494 | 217.78 | 2025-01-09 | 67 | 1 | 11 | Actual |
28744 | 166.72 | 2024-07-11 | 67 | 3 | 11 | Actual |
28717 | 58.21 | 2024-07-11 | 67 | 2 | 11 | Actual |
18862 | 76.00 | 2023-10-11 | 67 | 1 | 6 | Actual |
38641 | 80.00 | 2025-04-11 | 67 | 5 | 6 | Actual |
8585 | 168.00 | 2022-12-12 | 67 | 6 | 6 | Actual |
12494 | 40.00 | 2023-04-11 | 67 | 7 | 3 | Budget |
12682 | 280.00 | 2023-04-11 | 67 | 1 | 5 | Budget |
13862 | 109.00 | 2023-05-11 | 67 | 3 | 6 | Actual |
19412 | 90.12 | 2023-10-11 | 67 | 6 | 11 | Actual |
23717 | 254.00 | 2024-03-10 | 67 | 1 | 4 | Actual |
2321 | 116.00 | 2022-07-12 | 67 | 6 | 3 | Actual |
10167 | 102.00 | 2023-02-09 | 67 | 6 | 3 | Actual |
34250 | 376.85 | 2024-12-11 | 67 | 2 | 8 | Actual |
15581 | 93.00 | 2023-07-12 | 67 | 7 | 3 | Actual |
11 | 200.00 | 2022-05-11 | 67 | 1 | 3 | Budget |
18649 | 56.00 | 2023-10-11 | 67 | 7 | 3 | Actual |
33392 | 94.38 | 2024-11-10 | 67 | 1 | 12 | Actual |
7683 | 319.27 | 2022-11-11 | 67 | 1 | 8 | Actual |
34071 | 106.00 | 2024-12-11 | 67 | 6 | 6 | Actual |
8057 | 408.00 | 2022-12-12 | 67 | 1 | 4 | Actual |
5952 | 256.00 | 2022-10-11 | 67 | 1 | 5 | Actual |
31263 | 88.97 | 2024-09-10 | 67 | 1 | 13 | Actual |
3194 | 376.85 | 2022-07-12 | 67 | 1 | 8 | Actual |
28066 | 98.00 | 2024-07-11 | 67 | 7 | 3 | Actual |
38140 | 267.92 | 2025-03-11 | 67 | 2 | 13 | Actual |
12823 | 156.00 | 2023-04-11 | 67 | 1 | 6 | Actual |
3628 | 200.00 | 2022-08-11 | 67 | 6 | 4 | Budget |
27537 | 255.02 | 2024-06-10 | 67 | 1 | 11 | Actual |
2450 | 429.00 | 2022-07-12 | 67 | 1 | 4 | Actual |
22028 | 42.00 | 2024-01-09 | 67 | 5 | 6 | Actual |
14896 | 55.00 | 2023-06-11 | 67 | 4 | 6 | Actual |
31712 | 54.00 | 2024-10-10 | 67 | 2 | 6 | Actual |
6670 | 213.21 | 2022-10-11 | 67 | 6 | 8 | Actual |
10900 | 250.00 | 2023-02-09 | 67 | 1 | 7 | Actual |
341 | 208.00 | 2022-05-11 | 67 | 1 | 5 | Actual |
38382 | 352.00 | 2025-04-11 | 67 | 6 | 4 | Actual |
2586 | 200.00 | 2022-07-12 | 67 | 1 | 5 | Budget |
29219 | 99.00 | 2024-08-10 | 67 | 7 | 3 | Actual |
37465 | 100.00 | 2025-03-11 | 67 | 4 | 6 | Actual |
1326 | 429.00 | 2022-06-11 | 67 | 1 | 4 | Actual |
38852 | 246.54 | 2025-04-11 | 67 | 2 | 8 | Actual |
10715 | 96.00 | 2023-02-09 | 67 | 4 | 6 | Actual |
626 | 109.00 | 2022-05-11 | 67 | 4 | 6 | Actual |
8666 | 240.00 | 2022-12-12 | 67 | 1 | 7 | Actual |
6996 | 280.00 | 2022-11-11 | 67 | 6 | 4 | Actual |
19890 | 91.00 | 2023-11-11 | 67 | 1 | 6 | Actual |
37384 | 135.00 | 2025-03-11 | 67 | 1 | 6 | Actual |
8855 | 146.54 | 2022-12-12 | 67 | 2 | 8 | Actual |
5486 | 100.00 | 2022-09-11 | 67 | 2 | 8 | Budget |
16026 | 300.00 | 2023-07-12 | 67 | 6 | 7 | Actual |
21056 | 79.00 | 2023-12-12 | 67 | 6 | 6 | Actual |
8337 | 200.00 | 2022-12-12 | 67 | 1 | 6 | Budget |
2587 | 160.00 | 2022-07-12 | 67 | 1 | 5 | Actual |
25283 | 205.63 | 2024-04-10 | 67 | 6 | 8 | Actual |
37934 | 232.68 | 2025-03-11 | 67 | 6 | 11 | Actual |
21355 | 58.21 | 2023-12-12 | 67 | 2 | 11 | Actual |
31766 | 94.00 | 2024-10-10 | 67 | 4 | 6 | Actual |
3380 | 132.00 | 2022-08-11 | 67 | 1 | 3 | Actual |
9503 | 68.00 | 2023-01-09 | 67 | 2 | 6 | Actual |
2820 | 200.00 | 2022-07-12 | 67 | 3 | 6 | Budget |
32809 | 156.00 | 2024-11-10 | 67 | 1 | 6 | Actual |
10571 | 200.00 | 2023-02-09 | 67 | 1 | 6 | Budget |
24338 | 33.74 | 2024-03-10 | 67 | 2 | 11 | Actual |
33453 | 239.06 | 2024-11-10 | 67 | 6 | 12 | Actual |
39173 | 68.85 | 2025-04-11 | 67 | 2 | 12 | Actual |
1325 | 380.00 | 2022-06-11 | 67 | 1 | 4 | Budget |
22118 | 297.00 | 2024-01-09 | 67 | 1 | 7 | Actual |
38589 | 172.00 | 2025-04-11 | 67 | 3 | 6 | Actual |
37848 | 160.34 | 2025-03-11 | 67 | 3 | 11 | Actual |
14278 | 77.36 | 2023-05-11 | 67 | 3 | 11 | Actual |
7264 | 101.00 | 2022-11-11 | 67 | 2 | 6 | Actual |
31413 | 221.00 | 2024-10-10 | 67 | 6 | 3 | Actual |
9702 | 96.00 | 2023-01-09 | 67 | 6 | 6 | Actual |
8586 | 100.00 | 2022-12-12 | 67 | 6 | 6 | Budget |
36962 | 162.66 | 2025-02-09 | 67 | 1 | 13 | Actual |
11614 | 200.00 | 2023-03-11 | 67 | 6 | 5 | Budget |
28094 | 513.00 | 2024-07-11 | 67 | 1 | 4 | Actual |
35813 | 103.01 | 2025-01-09 | 67 | 1 | 13 | Actual |
1058 | 122.30 | 2022-05-11 | 67 | 6 | 8 | Actual |
34778 | 462.00 | 2025-01-09 | 67 | 1 | 3 | Actual |
22627 | 300.00 | 2024-02-09 | 67 | 6 | 3 | Actual |
3052 | 280.00 | 2022-07-12 | 67 | 1 | 7 | Budget |
12542 | 286.00 | 2023-04-11 | 67 | 1 | 4 | Actual |
28186 | 351.00 | 2024-07-11 | 67 | 1 | 5 | Actual |
21709 | 66.00 | 2024-01-09 | 67 | 7 | 3 | Actual |
29572 | 165.00 | 2024-08-10 | 67 | 6 | 6 | Actual |
2183 | 100.00 | 2022-06-11 | 67 | 6 | 8 | Budget |
10619 | 78.00 | 2023-02-09 | 67 | 2 | 6 | Actual |
17996 | 109.00 | 2023-09-11 | 67 | 6 | 6 | Actual |
625 | 100.00 | 2022-05-11 | 67 | 4 | 6 | Budget |
14842 | 62.00 | 2023-06-11 | 67 | 2 | 6 | Actual |
7077 | 200.00 | 2022-11-11 | 67 | 1 | 5 | Budget |
34812 | 420.00 | 2025-01-09 | 67 | 6 | 3 | Actual |
11615 | 184.00 | 2023-03-11 | 67 | 6 | 5 | Actual |
32503 | 630.00 | 2024-11-10 | 67 | 1 | 3 | Actual |
8727 | 217.00 | 2022-12-12 | 67 | 6 | 7 | Actual |
27266 | 157.00 | 2024-06-10 | 67 | 6 | 6 | Actual |
25569 | 5.01 | 2024-04-10 | 67 | 2 | 12 | Actual |
200 | 352.00 | 2022-05-11 | 67 | 1 | 4 | Actual |
39265 | 169.68 | 2025-04-11 | 67 | 1 | 13 | Actual |
21921 | 117.00 | 2024-01-09 | 67 | 1 | 6 | Actual |
23129 | 330.00 | 2024-02-09 | 67 | 6 | 7 | Actual |
17858 | 157.00 | 2023-09-11 | 67 | 1 | 6 | Actual |
7871 | 193.00 | 2022-12-12 | 67 | 1 | 3 | Actual |
7544 | 280.00 | 2022-11-11 | 67 | 1 | 7 | Budget |
35223 | 153.00 | 2025-01-09 | 67 | 6 | 6 | Actual |
26944 | 684.00 | 2024-06-10 | 67 | 1 | 4 | Actual |
17237 | 69.91 | 2023-08-11 | 67 | 1 | 11 | Actual |
20240 | 355.63 | 2023-11-11 | 67 | 6 | 8 | Actual |
7360 | 100.00 | 2022-11-11 | 67 | 4 | 6 | Budget |
5685 | 88.00 | 2022-10-11 | 67 | 6 | 3 | Actual |
27738 | 205.02 | 2024-06-10 | 67 | 1 | 12 | Actual |
38615 | 90.00 | 2025-04-11 | 67 | 4 | 6 | Actual |
19380 | 31.61 | 2023-10-11 | 67 | 5 | 11 | Actual |
23631 | 324.00 | 2024-03-10 | 67 | 6 | 3 | Actual |
6238 | 100.00 | 2022-10-11 | 67 | 4 | 6 | Budget |
3989 | 100.00 | 2022-08-11 | 67 | 4 | 6 | Budget |
38228 | 380.00 | 2025-04-11 | 67 | 1 | 3 | Actual |
9132 | 34.00 | 2023-01-09 | 67 | 7 | 3 | Actual |
23689 | 70.00 | 2024-03-10 | 67 | 7 | 3 | Actual |
29723 | 651.09 | 2024-08-10 | 67 | 1 | 8 | Actual |
20327 | 22.04 | 2023-11-11 | 67 | 2 | 11 | Actual |
24747 | 263.00 | 2024-04-10 | 67 | 1 | 4 | Actual |
37793 | 179.49 | 2025-03-11 | 67 | 1 | 11 | Actual |
6013 | 266.00 | 2022-10-11 | 67 | 6 | 5 | Actual |
10959 | 280.00 | 2023-02-09 | 67 | 6 | 7 | Actual |
15105 | 384.42 | 2023-06-11 | 67 | 1 | 8 | Actual |
19000 | 95.00 | 2023-10-11 | 67 | 6 | 6 | Actual |
36315 | 165.00 | 2025-02-09 | 67 | 4 | 6 | Actual |
30666 | 57.00 | 2024-09-10 | 67 | 5 | 6 | Actual |
2771 | 60.00 | 2022-07-12 | 67 | 2 | 6 | Budget |
22239 | 266.24 | 2024-01-09 | 67 | 2 | 8 | Actual |
22685 | 100.00 | 2024-02-09 | 67 | 7 | 3 | Actual |
2402 | 51.00 | 2022-07-12 | 67 | 7 | 3 | Actual |
340 | 200.00 | 2022-05-11 | 67 | 1 | 5 | Budget |
23844 | 155.00 | 2024-03-10 | 67 | 6 | 5 | Actual |
7930 | 100.00 | 2022-12-12 | 67 | 6 | 3 | Budget |
35635 | 134.80 | 2025-01-09 | 67 | 6 | 11 | Actual |
20947 | 35.00 | 2023-12-12 | 67 | 2 | 6 | Actual |
20527 | 8.21 | 2023-11-11 | 67 | 2 | 12 | Actual |
27154 | 46.00 | 2024-06-10 | 67 | 2 | 6 | Actual |
34341 | 308.21 | 2024-12-11 | 67 | 1 | 11 | Actual |
7731 | 100.00 | 2022-11-11 | 67 | 2 | 8 | Budget |
27445 | 304.12 | 2024-06-10 | 67 | 2 | 8 | Actual |
7134 | 273.00 | 2022-11-11 | 67 | 6 | 5 | Actual |
11040 | 200.00 | 2023-02-09 | 67 | 1 | 8 | Budget |
26495 | 65.65 | 2024-05-10 | 67 | 4 | 11 | Actual |
14162 | 266.24 | 2023-05-11 | 67 | 6 | 8 | Actual |
23216 | 219.27 | 2024-02-09 | 67 | 2 | 8 | Actual |
11474 | 272.00 | 2023-03-11 | 67 | 6 | 4 | Actual |
3765 | 200.00 | 2022-08-11 | 67 | 6 | 5 | Budget |
14630 | 203.00 | 2023-06-11 | 67 | 1 | 4 | Actual |
35872 | 281.96 | 2025-01-09 | 67 | 6 | 13 | Actual |
7790 | 100.00 | 2022-11-11 | 67 | 6 | 8 | Budget |
21651 | 240.00 | 2024-01-09 | 67 | 6 | 3 | Actual |
34396 | 115.65 | 2024-12-11 | 67 | 3 | 11 | Actual |
11228 | 200.00 | 2023-03-11 | 67 | 1 | 3 | Budget |
12213 | 155.63 | 2023-03-11 | 67 | 2 | 8 | Actual |
1001 | 100.00 | 2022-05-11 | 67 | 2 | 8 | Budget |
1750 | 182.00 | 2022-06-11 | 67 | 4 | 6 | Actual |
13712 | 264.00 | 2023-05-11 | 67 | 1 | 5 | Actual |
38561 | 74.00 | 2025-04-11 | 67 | 2 | 6 | Actual |
33782 | 468.00 | 2024-12-11 | 67 | 6 | 4 | Actual |
3439 | 112.00 | 2022-08-11 | 67 | 6 | 3 | Actual |
34369 | 40.12 | 2024-12-11 | 67 | 2 | 11 | Actual |
15795 | 105.00 | 2023-07-12 | 67 | 1 | 6 | Actual |
26858 | 360.00 | 2024-06-10 | 67 | 6 | 3 | Actual |
24251 | 237.45 | 2024-03-10 | 67 | 6 | 8 | Actual |
16433 | 9.27 | 2023-07-12 | 67 | 2 | 12 | Actual |
16085 | 492.00 | 2023-07-12 | 67 | 1 | 8 | Actual |
3764 | 200.00 | 2022-08-11 | 67 | 6 | 5 | Actual |
17058 | 248.00 | 2023-08-11 | 67 | 6 | 7 | Actual |
34898 | 486.00 | 2025-01-09 | 67 | 1 | 4 | Actual |
9455 | 199.00 | 2023-01-09 | 67 | 1 | 6 | Actual |
8010 | 36.00 | 2022-12-12 | 67 | 7 | 3 | Actual |
29751 | 266.24 | 2024-08-10 | 67 | 2 | 8 | Actual |
3241 | 100.00 | 2022-07-12 | 67 | 2 | 8 | Budget |
21770 | 192.00 | 2024-01-09 | 67 | 6 | 4 | Actual |
12414 | 130.00 | 2023-04-11 | 67 | 6 | 3 | Actual |
30017 | 160.34 | 2024-08-10 | 67 | 1 | 12 | Actual |
14006 | 400.00 | 2023-05-11 | 67 | 1 | 7 | Actual |
1606 | 135.00 | 2022-06-11 | 67 | 1 | 6 | Actual |
28306 | 46.00 | 2024-07-11 | 67 | 2 | 6 | Actual |
11793 | 200.00 | 2023-03-11 | 67 | 3 | 6 | Budget |
31499 | 570.00 | 2024-10-10 | 67 | 1 | 4 | Actual |
8856 | 100.00 | 2022-12-12 | 67 | 2 | 8 | Budget |
14129 | 243.51 | 2023-05-11 | 67 | 2 | 8 | Actual |
21001 | 101.00 | 2023-12-12 | 67 | 4 | 6 | Actual |
5686 | 100.00 | 2022-10-11 | 67 | 6 | 3 | Budget |
34450 | 49.70 | 2024-12-11 | 67 | 5 | 11 | Actual |
21976 | 167.00 | 2024-01-09 | 67 | 3 | 6 | Actual |
30910 | 425.33 | 2024-09-10 | 67 | 6 | 8 | Actual |
23037 | 106.00 | 2024-02-09 | 67 | 6 | 6 | Actual |
5813 | 288.00 | 2022-10-11 | 67 | 1 | 4 | Actual |
9238 | 288.00 | 2023-01-09 | 67 | 6 | 4 | Actual |
20735 | 255.00 | 2023-12-12 | 67 | 1 | 4 | Actual |
37020 | 281.96 | 2025-02-09 | 67 | 6 | 13 | Actual |
33662 | 305.00 | 2024-12-11 | 67 | 6 | 3 | Actual |
1465 | 252.00 | 2022-06-11 | 67 | 1 | 5 | Actual |
18917 | 118.00 | 2023-10-11 | 67 | 3 | 6 | Actual |
27182 | 220.00 | 2024-06-10 | 67 | 3 | 6 | Actual |
14663 | 164.00 | 2023-06-11 | 67 | 6 | 4 | Actual |
4315 | 200.00 | 2022-08-11 | 67 | 1 | 8 | Budget |
16882 | 202.00 | 2023-08-11 | 67 | 3 | 6 | Actual |
19471 | 8.21 | 2023-10-11 | 67 | 1 | 12 | Actual |
17379 | 90.12 | 2023-08-11 | 67 | 6 | 11 | Actual |
31533 | 275.00 | 2024-10-10 | 67 | 6 | 4 | Actual |
12871 | 53.00 | 2023-04-11 | 67 | 2 | 6 | Actual |
16827 | 157.00 | 2023-08-11 | 67 | 1 | 6 | Actual |
2449 | 380.00 | 2022-07-12 | 67 | 1 | 4 | Budget |
34603 | 205.02 | 2024-12-11 | 67 | 6 | 12 | Actual |
16347 | 75.23 | 2023-07-12 | 67 | 6 | 11 | Actual |
33126 | 276.84 | 2024-11-10 | 67 | 2 | 8 | Actual |
22979 | 50.00 | 2024-02-09 | 67 | 4 | 6 | Actual |
12872 | 80.00 | 2023-04-11 | 67 | 2 | 6 | Budget |
3440 | 100.00 | 2022-08-11 | 67 | 6 | 3 | Budget |
9180 | 220.00 | 2023-01-09 | 67 | 1 | 4 | Actual |
1141 | 200.00 | 2022-06-11 | 67 | 1 | 3 | Budget |
481 | 100.00 | 2022-05-11 | 67 | 1 | 6 | Budget |
12413 | 100.00 | 2023-04-11 | 67 | 6 | 3 | Budget |
20299 | 124.17 | 2023-11-11 | 67 | 1 | 11 | Actual |
70 | 100.00 | 2022-05-11 | 67 | 6 | 3 | Budget |
16641 | 195.00 | 2023-08-11 | 67 | 1 | 4 | Actual |
8993 | 160.00 | 2023-01-09 | 67 | 1 | 3 | Actual |
8994 | 200.00 | 2023-01-09 | 67 | 1 | 3 | Budget |
2972 | 200.00 | 2022-07-12 | 67 | 6 | 6 | Budget |
13530 | 308.00 | 2023-05-11 | 67 | 6 | 3 | Actual |
23449 | 96.51 | 2024-02-09 | 67 | 6 | 11 | Actual |
34014 | 127.00 | 2024-12-11 | 67 | 4 | 6 | Actual |
8338 | 140.00 | 2022-12-12 | 67 | 1 | 6 | Actual |
8912 | 100.00 | 2022-12-12 | 67 | 6 | 8 | Budget |
31051 | 133.74 | 2024-09-10 | 67 | 4 | 11 | Actual |
11366 | 40.00 | 2023-03-11 | 67 | 7 | 3 | Budget |
20180 | 501.09 | 2023-11-11 | 67 | 1 | 8 | Actual |
35165 | 94.00 | 2025-01-09 | 67 | 4 | 6 | Actual |
7407 | 70.00 | 2022-11-11 | 67 | 5 | 6 | Budget |
17673 | 321.00 | 2023-09-11 | 67 | 1 | 4 | Actual |
28476 | 544.00 | 2024-07-11 | 67 | 1 | 7 | Actual |
30790 | 276.00 | 2024-09-10 | 67 | 6 | 7 | Actual |
15902 | 96.00 | 2023-07-12 | 67 | 5 | 6 | Actual |
19997 | 49.00 | 2023-11-11 | 67 | 5 | 6 | Actual |
26079 | 92.00 | 2024-05-10 | 67 | 4 | 6 | Actual |
25250 | 205.63 | 2024-04-10 | 67 | 2 | 8 | Actual |
20208 | 310.18 | 2023-11-11 | 67 | 2 | 8 | Actual |
8529 | 70.00 | 2022-12-12 | 67 | 5 | 6 | Budget |
11840 | 117.00 | 2023-03-11 | 67 | 4 | 6 | Actual |
5544 | 100.00 | 2022-09-11 | 67 | 6 | 8 | Budget |
23308 | 107.14 | 2024-02-09 | 67 | 1 | 11 | Actual |
6142 | 70.00 | 2022-10-11 | 67 | 2 | 6 | Budget |
32623 | 494.00 | 2024-11-10 | 67 | 1 | 4 | Actual |
10247 | 40.00 | 2023-02-09 | 67 | 7 | 3 | Budget |
31592 | 540.00 | 2024-10-10 | 67 | 1 | 5 | Actual |
12541 | 280.00 | 2023-04-11 | 67 | 1 | 4 | Budget |
27646 | 53.95 | 2024-06-10 | 67 | 5 | 11 | Actual |
11695 | 200.00 | 2023-03-11 | 67 | 1 | 6 | Budget |
5625 | 209.00 | 2022-10-11 | 67 | 1 | 3 | Actual |
36726 | 129.48 | 2025-02-09 | 67 | 4 | 11 | Actual |
27324 | 442.00 | 2024-06-10 | 67 | 1 | 7 | Actual |
32294 | 112.46 | 2024-10-10 | 67 | 1 | 12 | Actual |
14870 | 176.00 | 2023-06-11 | 67 | 3 | 6 | Actual |
6611 | 182.90 | 2022-10-11 | 67 | 2 | 8 | Actual |
12742 | 180.00 | 2023-04-11 | 67 | 6 | 5 | Actual |
14251 | 22.04 | 2023-05-11 | 67 | 2 | 11 | Actual |
813 | 324.00 | 2022-05-11 | 67 | 1 | 7 | Actual |
6482 | 273.00 | 2022-10-11 | 67 | 6 | 7 | Actual |
10901 | 200.00 | 2023-02-09 | 67 | 1 | 7 | Budget |
7312 | 100.00 | 2022-11-11 | 67 | 3 | 6 | Budget |
9504 | 80.00 | 2023-01-09 | 67 | 2 | 6 | Budget |
2915 | 75.00 | 2022-07-12 | 67 | 5 | 6 | Actual |
15307 | 70.97 | 2023-06-11 | 67 | 4 | 11 | Actual |
18321 | 48.63 | 2023-09-11 | 67 | 3 | 11 | Actual |
20828 | 263.00 | 2023-12-12 | 67 | 1 | 5 | Actual |
6422 | 200.00 | 2022-10-11 | 67 | 1 | 7 | Actual |
18088 | 208.00 | 2023-09-11 | 67 | 6 | 7 | Actual |
29037 | 401.26 | 2024-07-11 | 67 | 2 | 13 | Actual |
11147 | 134.42 | 2023-02-09 | 67 | 6 | 8 | Actual |
27068 | 208.00 | 2024-06-10 | 67 | 6 | 5 | Actual |
7684 | 200.00 | 2022-11-11 | 67 | 1 | 8 | Budget |
12272 | 146.54 | 2023-03-11 | 67 | 6 | 8 | Actual |
2914 | 70.00 | 2022-07-12 | 67 | 5 | 6 | Budget |
Generated 2025-06-10 10:09:23.444 UTC