[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 772 > < TAKE 512 >
331 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
20408 | 37.99 | 2023-11-10 | 67 | 5 | 11 | Actual |
27916 | 338.10 | 2024-06-09 | 67 | 6 | 13 | Actual |
34689 | 155.64 | 2024-12-10 | 67 | 2 | 13 | Actual |
29247 | 666.00 | 2024-08-09 | 67 | 1 | 4 | Actual |
35522 | 107.14 | 2025-01-08 | 67 | 2 | 11 | Actual |
18862 | 76.00 | 2023-10-10 | 67 | 1 | 6 | Actual |
30666 | 57.00 | 2024-09-09 | 67 | 5 | 6 | Actual |
14251 | 22.04 | 2023-05-10 | 67 | 2 | 11 | Actual |
30877 | 237.45 | 2024-09-09 | 67 | 2 | 8 | Actual |
28717 | 58.21 | 2024-07-10 | 67 | 2 | 11 | Actual |
2724 | 155.00 | 2022-07-11 | 67 | 1 | 6 | Actual |
24365 | 42.25 | 2024-03-09 | 67 | 3 | 11 | Actual |
17799 | 203.00 | 2023-09-10 | 67 | 6 | 5 | Actual |
24419 | 17.78 | 2024-03-09 | 67 | 5 | 11 | Actual |
3379 | 200.00 | 2022-08-10 | 67 | 1 | 3 | Budget |
15934 | 77.00 | 2023-07-11 | 67 | 6 | 6 | Actual |
18294 | 16.72 | 2023-09-10 | 67 | 2 | 11 | Actual |
33874 | 410.00 | 2024-12-10 | 67 | 6 | 5 | Actual |
28127 | 300.00 | 2024-07-10 | 67 | 6 | 4 | Actual |
38475 | 246.00 | 2025-04-10 | 67 | 6 | 5 | Actual |
15850 | 92.00 | 2023-07-11 | 67 | 3 | 6 | Actual |
16827 | 157.00 | 2023-08-10 | 67 | 1 | 6 | Actual |
18969 | 35.00 | 2023-10-10 | 67 | 5 | 6 | Actual |
9052 | 108.00 | 2023-01-08 | 67 | 6 | 3 | Actual |
18467 | 11.40 | 2023-09-10 | 67 | 1 | 12 | Actual |
4234 | 210.00 | 2022-08-10 | 67 | 6 | 7 | Actual |
5485 | 175.33 | 2022-09-10 | 67 | 2 | 8 | Actual |
2723 | 100.00 | 2022-07-11 | 67 | 1 | 6 | Budget |
32503 | 630.00 | 2024-11-09 | 67 | 1 | 3 | Actual |
36989 | 225.82 | 2025-02-08 | 67 | 2 | 13 | Actual |
22806 | 190.00 | 2024-02-08 | 67 | 1 | 5 | Actual |
16854 | 47.00 | 2023-08-10 | 67 | 2 | 6 | Actual |
15225 | 82.68 | 2023-06-10 | 67 | 1 | 11 | Actual |
21528 | 15.65 | 2023-12-11 | 67 | 1 | 12 | Actual |
17939 | 71.00 | 2023-09-10 | 67 | 4 | 6 | Actual |
20354 | 37.99 | 2023-11-10 | 67 | 3 | 11 | Actual |
21560 | 12.46 | 2023-12-11 | 67 | 6 | 12 | Actual |
17438 | 5.01 | 2023-08-10 | 67 | 1 | 12 | Actual |
15340 | 67.78 | 2023-06-10 | 67 | 6 | 11 | Actual |
4036 | 70.00 | 2022-08-10 | 67 | 5 | 6 | Budget |
35223 | 153.00 | 2025-01-08 | 67 | 6 | 6 | Actual |
813 | 324.00 | 2022-05-10 | 67 | 1 | 7 | Actual |
16287 | 47.57 | 2023-07-11 | 67 | 4 | 11 | Actual |
35281 | 320.00 | 2025-01-08 | 67 | 1 | 7 | Actual |
23449 | 96.51 | 2024-02-08 | 67 | 6 | 11 | Actual |
25903 | 256.00 | 2024-05-09 | 67 | 1 | 5 | Actual |
5217 | 96.00 | 2022-09-10 | 67 | 6 | 6 | Actual |
151 | 40.00 | 2022-05-10 | 67 | 7 | 3 | Budget |
5161 | 81.00 | 2022-09-10 | 67 | 5 | 6 | Actual |
31882 | 578.00 | 2024-10-09 | 67 | 1 | 7 | Actual |
15876 | 68.00 | 2023-07-11 | 67 | 4 | 6 | Actual |
11886 | 60.00 | 2023-03-10 | 67 | 5 | 6 | Budget |
7791 | 151.08 | 2022-11-10 | 67 | 6 | 8 | Actual |
28744 | 166.72 | 2024-07-10 | 67 | 3 | 11 | Actual |
2075 | 200.00 | 2022-06-10 | 67 | 1 | 8 | Budget |
3568 | 308.00 | 2022-08-10 | 67 | 1 | 4 | Actual |
35139 | 225.00 | 2025-01-08 | 67 | 3 | 6 | Actual |
15523 | 290.00 | 2023-07-11 | 67 | 6 | 3 | Actual |
25569 | 5.01 | 2024-04-09 | 67 | 2 | 12 | Actual |
10820 | 114.00 | 2023-02-08 | 67 | 6 | 6 | Actual |
17553 | 400.00 | 2023-09-10 | 67 | 1 | 3 | Actual |
3440 | 100.00 | 2022-08-10 | 67 | 6 | 3 | Budget |
15702 | 243.00 | 2023-07-11 | 67 | 1 | 5 | Actual |
12920 | 200.00 | 2023-04-10 | 67 | 3 | 6 | Budget |
36234 | 190.00 | 2025-02-08 | 67 | 1 | 6 | Actual |
1277 | 40.00 | 2022-06-10 | 67 | 7 | 3 | Budget |
5544 | 100.00 | 2022-09-10 | 67 | 6 | 8 | Budget |
18917 | 118.00 | 2023-10-10 | 67 | 3 | 6 | Actual |
16085 | 492.00 | 2023-07-11 | 67 | 1 | 8 | Actual |
10901 | 200.00 | 2023-02-08 | 67 | 1 | 7 | Budget |
10572 | 156.00 | 2023-02-08 | 67 | 1 | 6 | Actual |
22239 | 266.24 | 2024-01-08 | 67 | 2 | 8 | Actual |
3194 | 376.85 | 2022-07-11 | 67 | 1 | 8 | Actual |
31413 | 221.00 | 2024-10-09 | 67 | 6 | 3 | Actual |
12024 | 200.00 | 2023-03-10 | 67 | 1 | 7 | Budget |
23984 | 67.00 | 2024-03-09 | 67 | 4 | 6 | Actual |
32203 | 53.95 | 2024-10-09 | 67 | 5 | 11 | Actual |
30559 | 145.00 | 2024-09-09 | 67 | 1 | 6 | Actual |
10763 | 57.00 | 2023-02-08 | 67 | 5 | 6 | Actual |
1198 | 100.00 | 2022-06-10 | 67 | 6 | 3 | Budget |
5953 | 280.00 | 2022-10-10 | 67 | 1 | 5 | Budget |
18348 | 63.53 | 2023-09-10 | 67 | 4 | 11 | Actual |
30253 | 479.00 | 2024-09-09 | 67 | 1 | 3 | Actual |
9238 | 288.00 | 2023-01-08 | 67 | 6 | 4 | Actual |
1465 | 252.00 | 2022-06-10 | 67 | 1 | 5 | Actual |
34450 | 49.70 | 2024-12-10 | 67 | 5 | 11 | Actual |
30640 | 104.00 | 2024-09-09 | 67 | 4 | 6 | Actual |
11 | 200.00 | 2022-05-10 | 67 | 1 | 3 | Budget |
25998 | 78.00 | 2024-05-09 | 67 | 1 | 6 | Actual |
13343 | 100.00 | 2023-04-10 | 67 | 2 | 8 | Budget |
12682 | 280.00 | 2023-04-10 | 67 | 1 | 5 | Budget |
19677 | 160.00 | 2023-11-10 | 67 | 7 | 3 | Actual |
7313 | 130.00 | 2022-11-10 | 67 | 3 | 6 | Actual |
23810 | 216.00 | 2024-03-09 | 67 | 1 | 5 | Actual |
27324 | 442.00 | 2024-06-09 | 67 | 1 | 7 | Actual |
34341 | 308.21 | 2024-12-10 | 67 | 1 | 11 | Actual |
1142 | 220.00 | 2022-06-10 | 67 | 1 | 3 | Actual |
3894 | 86.00 | 2022-08-10 | 67 | 2 | 6 | Actual |
152 | 38.00 | 2022-05-10 | 67 | 7 | 3 | Actual |
6671 | 100.00 | 2022-10-10 | 67 | 6 | 8 | Budget |
10110 | 200.00 | 2023-02-08 | 67 | 1 | 3 | Budget |
30345 | 113.00 | 2024-09-09 | 67 | 7 | 3 | Actual |
4889 | 200.00 | 2022-09-10 | 67 | 6 | 5 | Budget |
341 | 208.00 | 2022-05-10 | 67 | 1 | 5 | Actual |
4969 | 159.00 | 2022-09-10 | 67 | 1 | 6 | Actual |
9921 | 200.00 | 2023-01-08 | 67 | 1 | 8 | Budget |
31792 | 86.00 | 2024-10-09 | 67 | 5 | 6 | Actual |
23390 | 70.97 | 2024-02-08 | 67 | 4 | 11 | Actual |
18803 | 285.00 | 2023-10-10 | 67 | 6 | 5 | Actual |
8057 | 408.00 | 2022-12-11 | 67 | 1 | 4 | Actual |
8481 | 100.00 | 2022-12-11 | 67 | 4 | 6 | Budget |
10296 | 242.00 | 2023-02-08 | 67 | 1 | 4 | Actual |
34720 | 253.89 | 2024-12-10 | 67 | 6 | 13 | Actual |
28689 | 217.78 | 2024-07-10 | 67 | 1 | 11 | Actual |
32890 | 135.00 | 2024-11-09 | 67 | 4 | 6 | Actual |
9374 | 200.00 | 2023-01-08 | 67 | 6 | 5 | Budget |
33628 | 583.00 | 2024-12-10 | 67 | 1 | 3 | Actual |
26916 | 139.00 | 2024-06-09 | 67 | 7 | 3 | Actual |
33782 | 468.00 | 2024-12-10 | 67 | 6 | 4 | Actual |
22898 | 110.00 | 2024-02-08 | 67 | 1 | 6 | Actual |
29871 | 53.95 | 2024-08-09 | 67 | 2 | 11 | Actual |
36726 | 129.48 | 2025-02-08 | 67 | 4 | 11 | Actual |
3112 | 196.00 | 2022-07-11 | 67 | 6 | 7 | Actual |
6422 | 200.00 | 2022-10-10 | 67 | 1 | 7 | Actual |
34812 | 420.00 | 2025-01-08 | 67 | 6 | 3 | Actual |
3627 | 189.00 | 2022-08-10 | 67 | 6 | 4 | Actual |
6612 | 100.00 | 2022-10-10 | 67 | 2 | 8 | Budget |
953 | 200.00 | 2022-05-10 | 67 | 1 | 8 | Budget |
24392 | 56.08 | 2024-03-09 | 67 | 4 | 11 | Actual |
1384 | 200.00 | 2022-06-10 | 67 | 6 | 4 | Budget |
26858 | 360.00 | 2024-06-09 | 67 | 6 | 3 | Actual |
14842 | 62.00 | 2023-06-10 | 67 | 2 | 6 | Actual |
22358 | 61.40 | 2024-01-08 | 67 | 2 | 11 | Actual |
6889 | 35.00 | 2022-11-10 | 67 | 7 | 3 | Actual |
12967 | 100.00 | 2023-04-10 | 67 | 4 | 6 | Budget |
32864 | 160.00 | 2024-11-09 | 67 | 3 | 6 | Actual |
37491 | 90.00 | 2025-03-10 | 67 | 5 | 6 | Actual |
16463 | 11.40 | 2023-07-11 | 67 | 6 | 12 | Actual |
18147 | 273.81 | 2023-09-10 | 67 | 1 | 8 | Actual |
2450 | 429.00 | 2022-07-11 | 67 | 1 | 4 | Actual |
12214 | 100.00 | 2023-03-10 | 67 | 2 | 8 | Budget |
23751 | 169.00 | 2024-03-09 | 67 | 6 | 4 | Actual |
4316 | 308.66 | 2022-08-10 | 67 | 1 | 8 | Actual |
29069 | 155.64 | 2024-07-10 | 67 | 6 | 13 | Actual |
14278 | 77.36 | 2023-05-10 | 67 | 3 | 11 | Actual |
27036 | 391.00 | 2024-06-09 | 67 | 1 | 5 | Actual |
481 | 100.00 | 2022-05-10 | 67 | 1 | 6 | Budget |
31974 | 658.67 | 2024-10-09 | 67 | 1 | 8 | Actual |
3943 | 120.00 | 2022-08-10 | 67 | 3 | 6 | Actual |
8337 | 200.00 | 2022-12-11 | 67 | 1 | 6 | Budget |
26468 | 69.91 | 2024-05-09 | 67 | 3 | 11 | Actual |
7545 | 370.00 | 2022-11-10 | 67 | 1 | 7 | Actual |
9840 | 126.00 | 2023-01-08 | 67 | 6 | 7 | Actual |
21976 | 167.00 | 2024-01-08 | 67 | 3 | 6 | Actual |
11943 | 100.00 | 2023-03-10 | 67 | 6 | 6 | Budget |
13402 | 175.33 | 2023-04-10 | 67 | 6 | 8 | Actual |
1703 | 117.00 | 2022-06-10 | 67 | 3 | 6 | Actual |
28890 | 173.10 | 2024-07-10 | 67 | 1 | 12 | Actual |
6142 | 70.00 | 2022-10-10 | 67 | 2 | 6 | Budget |
5018 | 53.00 | 2022-09-10 | 67 | 2 | 6 | Actual |
20299 | 124.17 | 2023-11-10 | 67 | 1 | 11 | Actual |
13888 | 91.00 | 2023-05-10 | 67 | 4 | 6 | Actual |
30756 | 420.00 | 2024-09-09 | 67 | 1 | 7 | Actual |
12273 | 100.00 | 2023-03-10 | 67 | 6 | 8 | Budget |
2587 | 160.00 | 2022-07-11 | 67 | 1 | 5 | Actual |
37673 | 531.39 | 2025-03-10 | 67 | 1 | 8 | Actual |
5871 | 200.00 | 2022-10-10 | 67 | 6 | 4 | Budget |
30164 | 225.82 | 2024-08-09 | 67 | 2 | 13 | Actual |
6191 | 169.00 | 2022-10-10 | 67 | 3 | 6 | Actual |
24538 | 5.01 | 2024-03-09 | 67 | 2 | 12 | Actual |
2505 | 156.00 | 2022-07-11 | 67 | 6 | 4 | Actual |
21235 | 243.51 | 2023-12-11 | 67 | 2 | 8 | Actual |
21001 | 101.00 | 2023-12-11 | 67 | 4 | 6 | Actual |
32094 | 219.91 | 2024-10-09 | 67 | 1 | 11 | Actual |
11944 | 159.00 | 2023-03-10 | 67 | 6 | 6 | Actual |
10900 | 250.00 | 2023-02-08 | 67 | 1 | 7 | Actual |
25013 | 50.00 | 2024-04-09 | 67 | 4 | 6 | Actual |
5356 | 144.00 | 2022-09-10 | 67 | 6 | 7 | Actual |
29514 | 104.00 | 2024-08-09 | 67 | 4 | 6 | Actual |
14544 | 341.00 | 2023-06-10 | 67 | 6 | 3 | Actual |
871 | 200.00 | 2022-05-10 | 67 | 6 | 7 | Budget |
18266 | 107.14 | 2023-09-10 | 67 | 1 | 11 | Actual |
5218 | 100.00 | 2022-09-10 | 67 | 6 | 6 | Budget |
7216 | 199.00 | 2022-11-10 | 67 | 1 | 6 | Actual |
25600 | 17.78 | 2024-04-09 | 67 | 6 | 12 | Actual |
34222 | 434.42 | 2024-12-10 | 67 | 1 | 8 | Actual |
17292 | 63.53 | 2023-08-10 | 67 | 3 | 11 | Actual |
22839 | 270.00 | 2024-02-08 | 67 | 6 | 5 | Actual |
8994 | 200.00 | 2023-01-08 | 67 | 1 | 3 | Budget |
7407 | 70.00 | 2022-11-10 | 67 | 5 | 6 | Budget |
25808 | 408.00 | 2024-05-09 | 67 | 1 | 4 | Actual |
8727 | 217.00 | 2022-12-11 | 67 | 6 | 7 | Actual |
12165 | 243.51 | 2023-03-10 | 67 | 1 | 8 | Actual |
26025 | 32.00 | 2024-05-09 | 67 | 2 | 6 | Actual |
12871 | 53.00 | 2023-04-10 | 67 | 2 | 6 | Actual |
37465 | 100.00 | 2025-03-10 | 67 | 4 | 6 | Actual |
26734 | 185.47 | 2024-05-09 | 67 | 2 | 13 | Actual |
38673 | 160.00 | 2025-04-10 | 67 | 6 | 6 | Actual |
2772 | 51.00 | 2022-07-11 | 67 | 2 | 6 | Actual |
35694 | 123.10 | 2025-01-08 | 67 | 1 | 12 | Actual |
9455 | 199.00 | 2023-01-08 | 67 | 1 | 6 | Actual |
15280 | 39.06 | 2023-06-10 | 67 | 3 | 11 | Actual |
26615 | 15.65 | 2024-05-09 | 67 | 1 | 12 | Actual |
29433 | 125.00 | 2024-08-09 | 67 | 1 | 6 | Actual |
18769 | 209.00 | 2023-10-10 | 67 | 1 | 5 | Actual |
21651 | 240.00 | 2024-01-08 | 67 | 6 | 3 | Actual |
19380 | 31.61 | 2023-10-10 | 67 | 5 | 11 | Actual |
36672 | 127.36 | 2025-02-08 | 67 | 2 | 11 | Actual |
26441 | 34.80 | 2024-05-09 | 67 | 2 | 11 | Actual |
38170 | 243.36 | 2025-03-10 | 67 | 6 | 13 | Actual |
37020 | 281.96 | 2025-02-08 | 67 | 6 | 13 | Actual |
19412 | 90.12 | 2023-10-10 | 67 | 6 | 11 | Actual |
35754 | 324.17 | 2025-01-08 | 67 | 6 | 12 | Actual |
13651 | 221.00 | 2023-05-10 | 67 | 6 | 4 | Actual |
32413 | 203.01 | 2024-10-09 | 67 | 2 | 13 | Actual |
3113 | 200.00 | 2022-07-11 | 67 | 6 | 7 | Budget |
14602 | 48.00 | 2023-06-10 | 67 | 7 | 3 | Actual |
22028 | 42.00 | 2024-01-08 | 67 | 5 | 6 | Actual |
13155 | 312.00 | 2023-04-10 | 67 | 1 | 7 | Actual |
11792 | 234.00 | 2023-03-10 | 67 | 3 | 6 | Actual |
12921 | 156.00 | 2023-04-10 | 67 | 3 | 6 | Actual |
9783 | 280.00 | 2023-01-08 | 67 | 1 | 7 | Budget |
37384 | 135.00 | 2025-03-10 | 67 | 1 | 6 | Actual |
36082 | 468.00 | 2025-02-08 | 67 | 6 | 4 | Actual |
5114 | 100.00 | 2022-09-10 | 67 | 4 | 6 | Budget |
578 | 200.00 | 2022-05-10 | 67 | 3 | 6 | Budget |
27068 | 208.00 | 2024-06-09 | 67 | 6 | 5 | Actual |
6482 | 273.00 | 2022-10-10 | 67 | 6 | 7 | Actual |
36261 | 43.00 | 2025-02-08 | 67 | 2 | 6 | Actual |
69 | 104.00 | 2022-05-10 | 67 | 6 | 3 | Actual |
27266 | 157.00 | 2024-06-09 | 67 | 6 | 6 | Actual |
15609 | 169.00 | 2023-07-11 | 67 | 1 | 4 | Actual |
8585 | 168.00 | 2022-12-11 | 67 | 6 | 6 | Actual |
6937 | 280.00 | 2022-11-10 | 67 | 1 | 4 | Budget |
35872 | 281.96 | 2025-01-08 | 67 | 6 | 13 | Actual |
25283 | 205.63 | 2024-04-09 | 67 | 6 | 8 | Actual |
37902 | 30.55 | 2025-03-10 | 67 | 5 | 11 | Actual |
2914 | 70.00 | 2022-07-11 | 67 | 5 | 6 | Budget |
24041 | 125.00 | 2024-03-09 | 67 | 6 | 6 | Actual |
15046 | 250.00 | 2023-06-10 | 67 | 6 | 7 | Actual |
399 | 200.00 | 2022-05-10 | 67 | 6 | 5 | Budget |
32657 | 336.00 | 2024-11-09 | 67 | 6 | 4 | Actual |
8434 | 169.00 | 2022-12-11 | 67 | 3 | 6 | Actual |
30790 | 276.00 | 2024-09-09 | 67 | 6 | 7 | Actual |
4559 | 91.00 | 2022-09-10 | 67 | 6 | 3 | Actual |
39053 | 31.61 | 2025-04-10 | 67 | 5 | 11 | Actual |
11840 | 117.00 | 2023-03-10 | 67 | 4 | 6 | Actual |
8435 | 100.00 | 2022-12-11 | 67 | 3 | 6 | Budget |
12743 | 200.00 | 2023-04-10 | 67 | 6 | 5 | Budget |
31143 | 160.34 | 2024-09-09 | 67 | 1 | 12 | Actual |
2868 | 152.00 | 2022-07-11 | 67 | 4 | 6 | Actual |
24511 | 15.65 | 2024-03-09 | 67 | 1 | 12 | Actual |
12414 | 130.00 | 2023-04-10 | 67 | 6 | 3 | Actual |
1653 | 60.00 | 2022-06-10 | 67 | 2 | 6 | Budget |
20381 | 45.44 | 2023-11-10 | 67 | 4 | 11 | Actual |
17379 | 90.12 | 2023-08-10 | 67 | 6 | 11 | Actual |
37993 | 132.68 | 2025-03-10 | 67 | 1 | 12 | Actual |
25071 | 126.00 | 2024-04-09 | 67 | 6 | 6 | Actual |
5066 | 100.00 | 2022-09-10 | 67 | 3 | 6 | Budget |
18499 | 24.16 | 2023-09-10 | 67 | 6 | 12 | Actual |
20029 | 108.00 | 2023-11-10 | 67 | 6 | 6 | Actual |
27478 | 182.90 | 2024-06-09 | 67 | 6 | 8 | Actual |
37232 | 456.00 | 2025-03-10 | 67 | 6 | 4 | Actual |
9131 | 40.00 | 2023-01-08 | 67 | 7 | 3 | Budget |
10435 | 280.00 | 2023-02-08 | 67 | 1 | 5 | Budget |
37701 | 437.45 | 2025-03-10 | 67 | 2 | 8 | Actual |
12 | 174.00 | 2022-05-10 | 67 | 1 | 3 | Actual |
9782 | 330.00 | 2023-01-08 | 67 | 1 | 7 | Actual |
14223 | 67.78 | 2023-05-10 | 67 | 1 | 11 | Actual |
9456 | 200.00 | 2023-01-08 | 67 | 1 | 6 | Budget |
16260 | 37.99 | 2023-07-11 | 67 | 3 | 11 | Actual |
22979 | 50.00 | 2024-02-08 | 67 | 4 | 6 | Actual |
12601 | 264.00 | 2023-04-10 | 67 | 6 | 4 | Actual |
5067 | 140.00 | 2022-09-10 | 67 | 3 | 6 | Actual |
22211 | 451.09 | 2024-01-08 | 67 | 1 | 8 | Actual |
23095 | 350.00 | 2024-02-08 | 67 | 1 | 7 | Actual |
23958 | 102.00 | 2024-03-09 | 67 | 3 | 6 | Actual |
26105 | 50.00 | 2024-05-09 | 67 | 5 | 6 | Actual |
24780 | 161.00 | 2024-04-09 | 67 | 6 | 4 | Actual |
18649 | 56.00 | 2023-10-10 | 67 | 7 | 3 | Actual |
28918 | 31.61 | 2024-07-10 | 67 | 2 | 12 | Actual |
19092 | 320.00 | 2023-10-10 | 67 | 6 | 7 | Actual |
27182 | 220.00 | 2024-06-09 | 67 | 3 | 6 | Actual |
8116 | 280.00 | 2022-12-11 | 67 | 6 | 4 | Budget |
29460 | 53.00 | 2024-08-09 | 67 | 2 | 6 | Actual |
14815 | 106.00 | 2023-06-10 | 67 | 1 | 6 | Actual |
32537 | 234.00 | 2024-11-09 | 67 | 6 | 3 | Actual |
34570 | 85.87 | 2024-12-10 | 67 | 2 | 12 | Actual |
29010 | 174.94 | 2024-07-10 | 67 | 1 | 13 | Actual |
25222 | 334.42 | 2024-04-09 | 67 | 1 | 8 | Actual |
14630 | 203.00 | 2023-06-10 | 67 | 1 | 4 | Actual |
6752 | 200.00 | 2022-11-10 | 67 | 1 | 3 | Budget |
6810 | 88.00 | 2022-11-10 | 67 | 6 | 3 | Actual |
31915 | 360.00 | 2024-10-09 | 67 | 6 | 7 | Actual |
6285 | 65.00 | 2022-10-10 | 67 | 5 | 6 | Actual |
16966 | 91.00 | 2023-08-10 | 67 | 6 | 6 | Actual |
34071 | 106.00 | 2024-12-10 | 67 | 6 | 6 | Actual |
29161 | 326.00 | 2024-08-09 | 67 | 6 | 3 | Actual |
6094 | 137.00 | 2022-10-10 | 67 | 1 | 6 | Actual |
3299 | 100.00 | 2022-07-11 | 67 | 6 | 8 | Budget |
23005 | 78.00 | 2024-02-08 | 67 | 5 | 6 | Actual |
11744 | 80.00 | 2023-03-10 | 67 | 2 | 6 | Budget |
19299 | 12.46 | 2023-10-10 | 67 | 2 | 11 | Actual |
13344 | 170.78 | 2023-04-10 | 67 | 2 | 8 | Actual |
24747 | 263.00 | 2024-04-09 | 67 | 1 | 4 | Actual |
3893 | 70.00 | 2022-08-10 | 67 | 2 | 6 | Budget |
30017 | 160.34 | 2024-08-09 | 67 | 1 | 12 | Actual |
37411 | 71.00 | 2025-03-10 | 67 | 2 | 6 | Actual |
28630 | 393.51 | 2024-07-10 | 67 | 6 | 8 | Actual |
34040 | 95.00 | 2024-12-10 | 67 | 5 | 6 | Actual |
36049 | 741.00 | 2025-02-08 | 67 | 1 | 4 | Actual |
7602 | 200.00 | 2022-11-10 | 67 | 6 | 7 | Budget |
730 | 200.00 | 2022-05-10 | 67 | 6 | 6 | Budget |
29340 | 328.00 | 2024-08-09 | 67 | 1 | 5 | Actual |
21114 | 330.00 | 2023-12-11 | 67 | 1 | 7 | Actual |
33841 | 265.00 | 2024-12-10 | 67 | 1 | 5 | Actual |
5298 | 168.00 | 2022-09-10 | 67 | 1 | 7 | Actual |
37934 | 232.68 | 2025-03-10 | 67 | 6 | 11 | Actual |
18321 | 48.63 | 2023-09-10 | 67 | 3 | 11 | Actual |
1002 | 128.36 | 2022-05-10 | 67 | 2 | 8 | Actual |
13154 | 200.00 | 2023-04-10 | 67 | 1 | 7 | Budget |
24873 | 189.00 | 2024-04-09 | 67 | 6 | 5 | Actual |
34396 | 115.65 | 2024-12-10 | 67 | 3 | 11 | Actual |
38589 | 172.00 | 2025-04-10 | 67 | 3 | 6 | Actual |
33126 | 276.84 | 2024-11-09 | 67 | 2 | 8 | Actual |
11088 | 146.54 | 2023-02-08 | 67 | 2 | 8 | Actual |
25720 | 283.00 | 2024-05-09 | 67 | 6 | 3 | Actual |
34778 | 462.00 | 2025-01-08 | 67 | 1 | 3 | Actual |
36175 | 248.00 | 2025-02-08 | 67 | 6 | 5 | Actual |
17765 | 182.00 | 2023-09-10 | 67 | 1 | 5 | Actual |
9132 | 34.00 | 2023-01-08 | 67 | 7 | 3 | Actual |
Generated 2025-06-09 10:08:40.719 UTC