[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 718 > < TAKE 512 >
385 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
15993 | 204.00 | 2023-07-06 | 68 | 1 | 7 | Actual |
35550 | 96.51 | 2025-01-03 | 68 | 3 | 11 | Actual |
2185 | 158.66 | 2022-06-05 | 68 | 6 | 8 | Actual |
34871 | 77.00 | 2025-01-03 | 68 | 7 | 3 | Actual |
6812 | 80.00 | 2022-11-05 | 68 | 6 | 3 | Budget |
6673 | 164.72 | 2022-10-05 | 68 | 6 | 8 | Actual |
1060 | 70.00 | 2022-05-05 | 68 | 6 | 8 | Budget |
3848 | 100.00 | 2022-08-05 | 68 | 1 | 6 | Budget |
31627 | 293.00 | 2024-10-04 | 68 | 6 | 5 | Actual |
732 | 109.00 | 2022-05-05 | 68 | 6 | 6 | Actual |
29899 | 90.12 | 2024-08-04 | 68 | 3 | 11 | Actual |
14923 | 61.00 | 2023-06-05 | 68 | 5 | 6 | Actual |
16348 | 58.21 | 2023-07-06 | 68 | 6 | 11 | Actual |
15308 | 53.95 | 2023-06-05 | 68 | 4 | 11 | Actual |
12922 | 117.00 | 2023-04-05 | 68 | 3 | 6 | Actual |
28187 | 269.00 | 2024-07-05 | 68 | 1 | 5 | Actual |
531 | 55.00 | 2022-05-05 | 68 | 2 | 6 | Actual |
18267 | 80.55 | 2023-09-05 | 68 | 1 | 11 | Actual |
26767 | 183.71 | 2024-05-04 | 68 | 6 | 13 | Actual |
23217 | 164.72 | 2024-02-03 | 68 | 2 | 8 | Actual |
29461 | 40.00 | 2024-08-04 | 68 | 2 | 6 | Actual |
19972 | 50.00 | 2023-11-05 | 68 | 4 | 6 | Actual |
25343 | 57.14 | 2024-04-04 | 68 | 1 | 11 | Actual |
19798 | 248.00 | 2023-11-05 | 68 | 1 | 5 | Actual |
29070 | 113.53 | 2024-07-05 | 68 | 6 | 13 | Actual |
36142 | 365.00 | 2025-02-03 | 68 | 1 | 5 | Actual |
37199 | 270.00 | 2025-03-05 | 68 | 1 | 4 | Actual |
21771 | 146.00 | 2024-01-03 | 68 | 6 | 4 | Actual |
31025 | 105.02 | 2024-09-04 | 68 | 3 | 11 | Actual |
2774 | 40.00 | 2022-07-06 | 68 | 2 | 6 | Budget |
12745 | 132.00 | 2023-04-05 | 68 | 6 | 5 | Actual |
17914 | 126.00 | 2023-09-05 | 68 | 3 | 6 | Actual |
5219 | 90.00 | 2022-09-05 | 68 | 6 | 6 | Budget |
15106 | 284.42 | 2023-06-05 | 68 | 1 | 8 | Actual |
17674 | 245.00 | 2023-09-05 | 68 | 1 | 4 | Actual |
6424 | 150.00 | 2022-10-05 | 68 | 1 | 7 | Actual |
23391 | 53.95 | 2024-02-03 | 68 | 4 | 11 | Actual |
28745 | 126.29 | 2024-07-05 | 68 | 3 | 11 | Actual |
28832 | 140.12 | 2024-07-05 | 68 | 6 | 11 | Actual |
10169 | 90.00 | 2023-02-03 | 68 | 6 | 3 | Budget |
10765 | 42.00 | 2023-02-03 | 68 | 5 | 6 | Actual |
4971 | 123.00 | 2022-09-05 | 68 | 1 | 6 | Actual |
12415 | 90.00 | 2023-04-05 | 68 | 6 | 3 | Budget |
5628 | 100.00 | 2022-10-05 | 68 | 1 | 3 | Budget |
32624 | 380.00 | 2024-11-04 | 68 | 1 | 4 | Actual |
33513 | 95.99 | 2024-11-04 | 68 | 1 | 13 | Actual |
3522 | 50.00 | 2022-08-05 | 68 | 7 | 3 | Budget |
6192 | 100.00 | 2022-10-05 | 68 | 3 | 6 | Budget |
4891 | 200.00 | 2022-09-05 | 68 | 6 | 5 | Budget |
16288 | 34.80 | 2023-07-06 | 68 | 4 | 11 | Actual |
17800 | 158.00 | 2023-09-05 | 68 | 6 | 5 | Actual |
6672 | 80.00 | 2022-10-05 | 68 | 6 | 8 | Budget |
1200 | 116.00 | 2022-06-05 | 68 | 6 | 3 | Actual |
26106 | 37.00 | 2024-05-04 | 68 | 5 | 6 | Actual |
22504 | 3.95 | 2024-01-03 | 68 | 1 | 12 | Actual |
12355 | 154.00 | 2023-04-05 | 68 | 1 | 3 | Actual |
21028 | 50.00 | 2023-12-06 | 68 | 5 | 6 | Actual |
12274 | 70.00 | 2023-03-05 | 68 | 6 | 8 | Budget |
38886 | 219.27 | 2025-04-05 | 68 | 6 | 8 | Actual |
20209 | 228.36 | 2023-11-05 | 68 | 2 | 8 | Actual |
36342 | 59.00 | 2025-02-03 | 68 | 5 | 6 | Actual |
27418 | 510.18 | 2024-06-04 | 68 | 1 | 8 | Actual |
7315 | 98.00 | 2022-11-05 | 68 | 3 | 6 | Actual |
37702 | 328.36 | 2025-03-05 | 68 | 2 | 8 | Actual |
24311 | 67.78 | 2024-03-04 | 68 | 1 | 11 | Actual |
6095 | 100.00 | 2022-10-05 | 68 | 1 | 6 | Budget |
30254 | 363.00 | 2024-09-04 | 68 | 1 | 3 | Actual |
25999 | 60.00 | 2024-05-04 | 68 | 1 | 6 | Actual |
12495 | 30.00 | 2023-04-05 | 68 | 7 | 3 | Actual |
18349 | 48.63 | 2023-09-05 | 68 | 4 | 11 | Actual |
25014 | 38.00 | 2024-04-04 | 68 | 4 | 6 | Actual |
39087 | 128.42 | 2025-04-05 | 68 | 6 | 11 | Actual |
7314 | 100.00 | 2022-11-05 | 68 | 3 | 6 | Budget |
31380 | 446.00 | 2024-10-04 | 68 | 1 | 3 | Actual |
39027 | 149.70 | 2025-04-05 | 68 | 4 | 11 | Actual |
30560 | 110.00 | 2024-09-04 | 68 | 1 | 6 | Actual |
2184 | 70.00 | 2022-06-05 | 68 | 6 | 8 | Budget |
29162 | 242.00 | 2024-08-04 | 68 | 6 | 3 | Actual |
23959 | 78.00 | 2024-03-04 | 68 | 3 | 6 | Actual |
3196 | 200.00 | 2022-07-06 | 68 | 1 | 8 | Budget |
32414 | 150.38 | 2024-10-04 | 68 | 2 | 13 | Actual |
10356 | 200.00 | 2023-02-03 | 68 | 6 | 4 | Budget |
18148 | 205.63 | 2023-09-05 | 68 | 1 | 8 | Actual |
14306 | 42.25 | 2023-05-05 | 68 | 4 | 11 | Actual |
24781 | 125.00 | 2024-04-04 | 68 | 6 | 4 | Actual |
2973 | 100.00 | 2022-07-06 | 68 | 6 | 6 | Budget |
9320 | 200.00 | 2023-01-03 | 68 | 1 | 5 | Budget |
34604 | 153.95 | 2024-12-05 | 68 | 6 | 12 | Actual |
33629 | 441.00 | 2024-12-05 | 68 | 1 | 3 | Actual |
2403 | 38.00 | 2022-07-06 | 68 | 7 | 3 | Actual |
37440 | 179.00 | 2025-03-05 | 68 | 3 | 6 | Actual |
19413 | 67.78 | 2023-10-05 | 68 | 6 | 11 | Actual |
16769 | 180.00 | 2023-08-05 | 68 | 6 | 5 | Actual |
32917 | 53.00 | 2024-11-04 | 68 | 5 | 6 | Actual |
23364 | 43.31 | 2024-02-03 | 68 | 3 | 11 | Actual |
33160 | 207.15 | 2024-11-04 | 68 | 6 | 8 | Actual |
21738 | 182.00 | 2024-01-03 | 68 | 1 | 4 | Actual |
37822 | 26.29 | 2025-03-05 | 68 | 2 | 11 | Actual |
37326 | 246.00 | 2025-03-05 | 68 | 6 | 5 | Actual |
29724 | 493.51 | 2024-08-04 | 68 | 1 | 8 | Actual |
2078 | 200.00 | 2022-06-05 | 68 | 1 | 8 | Budget |
22536 | 18.84 | 2024-01-03 | 68 | 6 | 12 | Actual |
8858 | 110.17 | 2022-12-06 | 68 | 2 | 8 | Actual |
7466 | 82.00 | 2022-11-05 | 68 | 6 | 6 | Actual |
3766 | 200.00 | 2022-08-05 | 68 | 6 | 5 | Budget |
39054 | 24.16 | 2025-04-05 | 68 | 5 | 11 | Actual |
26859 | 270.00 | 2024-06-04 | 68 | 6 | 3 | Actual |
14279 | 58.21 | 2023-05-05 | 68 | 3 | 11 | Actual |
25904 | 189.00 | 2024-05-04 | 68 | 1 | 5 | Actual |
6286 | 49.00 | 2022-10-05 | 68 | 5 | 6 | Actual |
5300 | 128.00 | 2022-09-05 | 68 | 1 | 7 | Actual |
23450 | 70.97 | 2024-02-03 | 68 | 6 | 11 | Actual |
6484 | 200.00 | 2022-10-05 | 68 | 6 | 7 | Budget |
10717 | 73.00 | 2023-02-03 | 68 | 4 | 6 | Actual |
4972 | 100.00 | 2022-09-05 | 68 | 1 | 6 | Budget |
11616 | 136.00 | 2023-03-05 | 68 | 6 | 5 | Actual |
7733 | 80.00 | 2022-11-05 | 68 | 2 | 8 | Budget |
11795 | 200.00 | 2023-03-05 | 68 | 3 | 6 | Budget |
4561 | 70.00 | 2022-09-05 | 68 | 6 | 3 | Budget |
27647 | 40.12 | 2024-06-04 | 68 | 5 | 11 | Actual |
5019 | 39.00 | 2022-09-05 | 68 | 2 | 6 | Actual |
34571 | 64.59 | 2024-12-05 | 68 | 2 | 12 | Actual |
5162 | 50.00 | 2022-09-05 | 68 | 5 | 6 | Budget |
5068 | 100.00 | 2022-09-05 | 68 | 3 | 6 | Budget |
26353 | 298.06 | 2024-05-04 | 68 | 6 | 8 | Actual |
10031 | 60.00 | 2023-01-03 | 68 | 6 | 8 | Budget |
16234 | 13.53 | 2023-07-06 | 68 | 2 | 11 | Actual |
20088 | 242.00 | 2023-11-05 | 68 | 1 | 7 | Actual |
28799 | 22.04 | 2024-07-05 | 68 | 5 | 11 | Actual |
17886 | 30.00 | 2023-09-05 | 68 | 2 | 6 | Actual |
4830 | 176.00 | 2022-09-05 | 68 | 1 | 5 | Actual |
34543 | 160.34 | 2024-12-05 | 68 | 1 | 12 | Actual |
30408 | 325.00 | 2024-09-04 | 68 | 6 | 4 | Actual |
4690 | 200.00 | 2022-09-05 | 68 | 1 | 4 | Budget |
38853 | 182.90 | 2025-04-05 | 68 | 2 | 8 | Actual |
26735 | 141.61 | 2024-05-04 | 68 | 2 | 13 | Actual |
9648 | 50.00 | 2023-01-03 | 68 | 5 | 6 | Budget |
18089 | 152.00 | 2023-09-05 | 68 | 6 | 7 | Actual |
26026 | 24.00 | 2024-05-04 | 68 | 2 | 6 | Actual |
14 | 100.00 | 2022-05-05 | 68 | 1 | 3 | Budget |
29011 | 132.83 | 2024-07-05 | 68 | 1 | 13 | Actual |
5115 | 91.00 | 2022-09-05 | 68 | 4 | 6 | Actual |
27479 | 137.45 | 2024-06-04 | 68 | 6 | 8 | Actual |
27446 | 231.39 | 2024-06-04 | 68 | 2 | 8 | Actual |
31085 | 123.10 | 2024-09-04 | 68 | 6 | 11 | Actual |
1858 | 94.00 | 2022-06-05 | 68 | 6 | 6 | Actual |
25484 | 62.46 | 2024-04-04 | 68 | 6 | 11 | Actual |
23718 | 195.00 | 2024-03-04 | 68 | 1 | 4 | Actual |
7137 | 200.00 | 2022-11-05 | 68 | 6 | 5 | Budget |
34342 | 232.68 | 2024-12-05 | 68 | 1 | 11 | Actual |
19891 | 68.00 | 2023-11-05 | 68 | 1 | 6 | Actual |
6344 | 62.00 | 2022-10-05 | 68 | 6 | 6 | Actual |
33247 | 100.76 | 2024-11-04 | 68 | 2 | 11 | Actual |
11287 | 90.00 | 2023-03-05 | 68 | 6 | 3 | Budget |
12685 | 171.00 | 2023-04-05 | 68 | 1 | 5 | Actual |
37876 | 79.48 | 2025-03-05 | 68 | 4 | 11 | Actual |
873 | 161.00 | 2022-05-05 | 68 | 6 | 7 | Actual |
34721 | 190.73 | 2024-12-05 | 68 | 6 | 13 | Actual |
35814 | 78.45 | 2025-01-03 | 68 | 1 | 13 | Actual |
32596 | 68.00 | 2024-11-04 | 68 | 7 | 3 | Actual |
7546 | 280.00 | 2022-11-05 | 68 | 1 | 7 | Actual |
8587 | 100.00 | 2022-12-06 | 68 | 6 | 6 | Budget |
36553 | 255.63 | 2025-02-03 | 68 | 2 | 8 | Actual |
35636 | 98.63 | 2025-01-03 | 68 | 6 | 11 | Actual |
10111 | 127.00 | 2023-02-03 | 68 | 1 | 3 | Actual |
14664 | 123.00 | 2023-06-05 | 68 | 6 | 4 | Actual |
11476 | 208.00 | 2023-03-05 | 68 | 6 | 4 | Actual |
35224 | 116.00 | 2025-01-03 | 68 | 6 | 6 | Actual |
31472 | 75.00 | 2024-10-04 | 68 | 7 | 3 | Actual |
9054 | 80.00 | 2023-01-03 | 68 | 6 | 3 | Budget |
23632 | 243.00 | 2024-03-04 | 68 | 6 | 3 | Actual |
11148 | 70.00 | 2023-02-03 | 68 | 6 | 8 | Budget |
37849 | 120.97 | 2025-03-05 | 68 | 3 | 11 | Actual |
35026 | 208.00 | 2025-01-03 | 68 | 6 | 5 | Actual |
4422 | 80.00 | 2022-08-05 | 68 | 6 | 8 | Budget |
34164 | 286.00 | 2024-12-05 | 68 | 6 | 7 | Actual |
14252 | 16.72 | 2023-05-05 | 68 | 2 | 11 | Actual |
24192 | 369.27 | 2024-03-04 | 68 | 1 | 8 | Actual |
31052 | 100.76 | 2024-09-04 | 68 | 4 | 11 | Actual |
5163 | 60.00 | 2022-09-05 | 68 | 5 | 6 | Actual |
20382 | 32.67 | 2023-11-05 | 68 | 4 | 11 | Actual |
3244 | 80.00 | 2022-07-06 | 68 | 2 | 8 | Budget |
32751 | 339.00 | 2024-11-04 | 68 | 6 | 5 | Actual |
11288 | 88.00 | 2023-03-05 | 68 | 6 | 3 | Actual |
17347 | 9.27 | 2023-08-05 | 68 | 5 | 11 | Actual |
6144 | 50.00 | 2022-10-05 | 68 | 2 | 6 | Budget |
627 | 82.00 | 2022-05-05 | 68 | 4 | 6 | Actual |
24933 | 79.00 | 2024-04-04 | 68 | 1 | 6 | Actual |
11617 | 200.00 | 2023-03-05 | 68 | 6 | 5 | Budget |
15851 | 69.00 | 2023-07-06 | 68 | 3 | 6 | Actual |
71 | 100.00 | 2022-05-05 | 68 | 6 | 3 | Budget |
13405 | 70.00 | 2023-04-05 | 68 | 6 | 8 | Budget |
26198 | 450.00 | 2024-05-04 | 68 | 1 | 7 | Actual |
24874 | 142.00 | 2024-04-04 | 68 | 6 | 5 | Actual |
34397 | 84.80 | 2024-12-05 | 68 | 3 | 11 | Actual |
15226 | 60.33 | 2023-06-05 | 68 | 1 | 11 | Actual |
14224 | 51.82 | 2023-05-05 | 68 | 1 | 11 | Actual |
26523 | 8.21 | 2024-05-04 | 68 | 5 | 11 | Actual |
33219 | 242.25 | 2024-11-04 | 68 | 1 | 11 | Actual |
30615 | 87.00 | 2024-09-04 | 68 | 3 | 6 | Actual |
6343 | 90.00 | 2022-10-05 | 68 | 6 | 6 | Budget |
24453 | 70.97 | 2024-03-04 | 68 | 6 | 11 | Actual |
10821 | 100.00 | 2023-02-03 | 68 | 6 | 6 | Budget |
9554 | 100.00 | 2023-01-03 | 68 | 3 | 6 | Budget |
956 | 200.00 | 2022-05-05 | 68 | 1 | 8 | Budget |
3114 | 200.00 | 2022-07-06 | 68 | 6 | 7 | Budget |
5487 | 100.00 | 2022-09-05 | 68 | 2 | 8 | Budget |
8436 | 124.00 | 2022-12-06 | 68 | 3 | 6 | Actual |
19093 | 240.00 | 2023-10-05 | 68 | 6 | 7 | Actual |
4365 | 175.33 | 2022-08-05 | 68 | 2 | 8 | Actual |
21002 | 77.00 | 2023-12-06 | 68 | 4 | 6 | Actual |
38022 | 31.61 | 2025-03-05 | 68 | 2 | 12 | Actual |
34451 | 37.99 | 2024-12-05 | 68 | 5 | 11 | Actual |
38349 | 285.00 | 2025-04-05 | 68 | 1 | 4 | Actual |
3115 | 147.00 | 2022-07-06 | 68 | 6 | 7 | Actual |
2125 | 164.72 | 2022-06-05 | 68 | 2 | 8 | Actual |
17966 | 43.00 | 2023-09-05 | 68 | 5 | 6 | Actual |
37524 | 110.00 | 2025-03-05 | 68 | 6 | 6 | Actual |
19706 | 234.00 | 2023-11-05 | 68 | 1 | 4 | Actual |
2324 | 88.00 | 2022-07-06 | 68 | 6 | 3 | Actual |
37615 | 228.00 | 2025-03-05 | 68 | 6 | 7 | Actual |
3629 | 100.00 | 2022-08-05 | 68 | 6 | 4 | Budget |
4098 | 114.00 | 2022-08-05 | 68 | 6 | 6 | Actual |
25251 | 160.18 | 2024-04-04 | 68 | 2 | 8 | Actual |
17496 | 15.65 | 2023-08-05 | 68 | 6 | 12 | Actual |
28128 | 228.00 | 2024-07-05 | 68 | 6 | 4 | Actual |
14757 | 114.00 | 2023-06-05 | 68 | 6 | 5 | Actual |
10764 | 40.00 | 2023-02-03 | 68 | 5 | 6 | Budget |
3243 | 114.72 | 2022-07-06 | 68 | 2 | 8 | Actual |
13016 | 40.00 | 2023-04-05 | 68 | 5 | 6 | Budget |
20558 | 17.78 | 2023-11-05 | 68 | 6 | 12 | Actual |
11889 | 29.00 | 2023-03-05 | 68 | 5 | 6 | Actual |
24042 | 94.00 | 2024-03-04 | 68 | 6 | 6 | Actual |
2265 | 154.00 | 2022-07-06 | 68 | 1 | 3 | Actual |
14454 | 14.59 | 2023-05-05 | 68 | 6 | 12 | Actual |
23509 | 7.14 | 2024-02-03 | 68 | 1 | 12 | Actual |
10671 | 200.00 | 2023-02-03 | 68 | 3 | 6 | Budget |
29844 | 165.66 | 2024-08-04 | 68 | 1 | 11 | Actual |
15737 | 101.00 | 2023-07-06 | 68 | 6 | 5 | Actual |
33007 | 357.00 | 2024-11-04 | 68 | 1 | 7 | Actual |
3570 | 200.00 | 2022-08-05 | 68 | 1 | 4 | Budget |
30998 | 40.12 | 2024-09-04 | 68 | 2 | 11 | Actual |
12825 | 120.00 | 2023-04-05 | 68 | 1 | 6 | Actual |
13863 | 80.00 | 2023-05-05 | 68 | 3 | 6 | Actual |
26945 | 522.00 | 2024-06-04 | 68 | 1 | 4 | Actual |
11557 | 200.00 | 2023-03-05 | 68 | 1 | 5 | Budget |
484 | 100.00 | 2022-05-05 | 68 | 1 | 6 | Budget |
7361 | 100.00 | 2022-11-05 | 68 | 4 | 6 | Budget |
22445 | 61.40 | 2024-01-03 | 68 | 6 | 11 | Actual |
26414 | 76.29 | 2024-05-04 | 68 | 1 | 11 | Actual |
22628 | 220.00 | 2024-02-03 | 68 | 6 | 3 | Actual |
22212 | 342.00 | 2024-01-03 | 68 | 1 | 8 | Actual |
2588 | 120.00 | 2022-07-06 | 68 | 1 | 5 | Actual |
7605 | 200.00 | 2022-11-05 | 68 | 6 | 7 | Actual |
1857 | 100.00 | 2022-06-05 | 68 | 6 | 6 | Budget |
27858 | 106.52 | 2024-06-04 | 68 | 1 | 13 | Actual |
11042 | 200.00 | 2023-02-03 | 68 | 1 | 8 | Budget |
38535 | 151.00 | 2025-04-05 | 68 | 1 | 6 | Actual |
31291 | 113.53 | 2024-09-04 | 68 | 2 | 13 | Actual |
13404 | 137.45 | 2023-04-05 | 68 | 6 | 8 | Actual |
24662 | 190.00 | 2024-04-04 | 68 | 6 | 3 | Actual |
29752 | 202.60 | 2024-08-04 | 68 | 2 | 8 | Actual |
33783 | 360.00 | 2024-12-05 | 68 | 6 | 4 | Actual |
12416 | 98.00 | 2023-04-05 | 68 | 6 | 3 | Actual |
12684 | 200.00 | 2023-04-05 | 68 | 1 | 5 | Budget |
18558 | 336.00 | 2023-10-05 | 68 | 1 | 3 | Actual |
37794 | 133.74 | 2025-03-05 | 68 | 1 | 11 | Actual |
24393 | 43.31 | 2024-03-04 | 68 | 4 | 11 | Actual |
9924 | 200.00 | 2023-01-03 | 68 | 1 | 8 | Budget |
9703 | 100.00 | 2023-01-03 | 68 | 6 | 6 | Budget |
12168 | 182.90 | 2023-03-05 | 68 | 1 | 8 | Actual |
1938 | 189.00 | 2022-06-05 | 68 | 1 | 7 | Actual |
19918 | 34.00 | 2023-11-05 | 68 | 2 | 6 | Actual |
1656 | 40.00 | 2022-06-05 | 68 | 2 | 6 | Budget |
22359 | 47.57 | 2024-01-03 | 68 | 2 | 11 | Actual |
16735 | 215.00 | 2023-08-05 | 68 | 1 | 5 | Actual |
15524 | 220.00 | 2023-07-06 | 68 | 6 | 3 | Actual |
15167 | 182.90 | 2023-06-05 | 68 | 6 | 8 | Actual |
30757 | 315.00 | 2024-09-04 | 68 | 1 | 7 | Actual |
7604 | 200.00 | 2022-11-05 | 68 | 6 | 7 | Budget |
8437 | 100.00 | 2022-12-06 | 68 | 3 | 6 | Budget |
36872 | 28.42 | 2025-02-03 | 68 | 2 | 12 | Actual |
9784 | 250.00 | 2023-01-03 | 68 | 1 | 7 | Actual |
1327 | 330.00 | 2022-06-05 | 68 | 1 | 4 | Actual |
33274 | 50.76 | 2024-11-04 | 68 | 3 | 11 | Actual |
27128 | 90.00 | 2024-06-04 | 68 | 1 | 6 | Actual |
10961 | 100.00 | 2023-02-03 | 68 | 6 | 7 | Budget |
33334 | 140.12 | 2024-11-04 | 68 | 6 | 11 | Actual |
7265 | 75.00 | 2022-11-05 | 68 | 2 | 6 | Actual |
38263 | 273.00 | 2025-04-05 | 68 | 6 | 3 | Actual |
22061 | 113.00 | 2024-01-03 | 68 | 6 | 6 | Actual |
7217 | 100.00 | 2022-11-05 | 68 | 1 | 6 | Budget |
13017 | 65.00 | 2023-04-05 | 68 | 5 | 6 | Actual |
17859 | 116.00 | 2023-09-05 | 68 | 1 | 6 | Actual |
27566 | 63.53 | 2024-06-04 | 68 | 2 | 11 | Actual |
1279 | 25.00 | 2022-06-05 | 68 | 7 | 3 | Actual |
814 | 243.00 | 2022-05-05 | 68 | 1 | 7 | Actual |
2404 | 30.00 | 2022-07-06 | 68 | 7 | 3 | Budget |
30641 | 76.00 | 2024-09-04 | 68 | 4 | 6 | Actual |
7686 | 234.42 | 2022-11-05 | 68 | 1 | 8 | Actual |
30501 | 248.00 | 2024-09-04 | 68 | 6 | 5 | Actual |
16027 | 230.00 | 2023-07-06 | 68 | 6 | 7 | Actual |
38055 | 196.51 | 2025-03-05 | 68 | 6 | 12 | Actual |
8531 | 81.00 | 2022-12-06 | 68 | 5 | 6 | Actual |
8530 | 50.00 | 2022-12-06 | 68 | 5 | 6 | Budget |
3710 | 189.00 | 2022-08-05 | 68 | 1 | 5 | Actual |
11698 | 100.00 | 2023-03-05 | 68 | 1 | 6 | Budget |
19678 | 120.00 | 2023-11-05 | 68 | 7 | 3 | Actual |
21269 | 114.72 | 2023-12-06 | 68 | 6 | 8 | Actual |
7874 | 100.00 | 2022-12-06 | 68 | 1 | 3 | Budget |
9458 | 152.00 | 2023-01-03 | 68 | 1 | 6 | Actual |
26708 | 67.92 | 2024-05-04 | 68 | 1 | 13 | Actual |
26496 | 49.70 | 2024-05-04 | 68 | 4 | 11 | Actual |
15254 | 12.46 | 2023-06-05 | 68 | 2 | 11 | Actual |
10355 | 120.00 | 2023-02-03 | 68 | 6 | 4 | Actual |
15823 | 15.00 | 2023-07-06 | 68 | 2 | 6 | Actual |
16676 | 105.00 | 2023-08-05 | 68 | 6 | 4 | Actual |
26469 | 52.89 | 2024-05-04 | 68 | 3 | 11 | Actual |
37385 | 102.00 | 2025-03-05 | 68 | 1 | 6 | Actual |
25687 | 300.00 | 2024-05-04 | 68 | 1 | 3 | Actual |
3992 | 80.00 | 2022-08-05 | 68 | 4 | 6 | Budget |
14397 | 9.27 | 2023-05-05 | 68 | 1 | 12 | Actual |
15432 | 12.46 | 2023-06-05 | 68 | 6 | 12 | Actual |
29282 | 264.00 | 2024-08-04 | 68 | 6 | 4 | Actual |
35964 | 254.00 | 2025-02-03 | 68 | 6 | 3 | Actual |
35604 | 20.97 | 2025-01-03 | 68 | 5 | 11 | Actual |
34992 | 270.00 | 2025-01-03 | 68 | 1 | 5 | Actual |
13591 | 88.00 | 2023-05-05 | 68 | 7 | 3 | Actual |
11842 | 90.00 | 2023-03-05 | 68 | 4 | 6 | Actual |
32387 | 80.20 | 2024-10-04 | 68 | 1 | 13 | Actual |
14631 | 152.00 | 2023-06-05 | 68 | 1 | 4 | Actual |
20829 | 195.00 | 2023-12-06 | 68 | 1 | 5 | Actual |
11230 | 169.00 | 2023-03-05 | 68 | 1 | 3 | Actual |
15644 | 176.00 | 2023-07-06 | 68 | 6 | 4 | Actual |
19272 | 57.14 | 2023-10-05 | 68 | 1 | 11 | Actual |
9240 | 200.00 | 2023-01-03 | 68 | 6 | 4 | Budget |
22686 | 76.00 | 2024-02-03 | 68 | 7 | 3 | Actual |
14545 | 253.00 | 2023-06-05 | 68 | 6 | 3 | Actual |
7266 | 60.00 | 2022-11-05 | 68 | 2 | 6 | Budget |
14603 | 36.00 | 2023-06-05 | 68 | 7 | 3 | Actual |
34283 | 191.99 | 2024-12-05 | 68 | 6 | 8 | Actual |
6892 | 30.00 | 2022-11-05 | 68 | 7 | 3 | Budget |
5688 | 67.00 | 2022-10-05 | 68 | 6 | 3 | Actual |
24720 | 44.00 | 2024-04-04 | 68 | 7 | 3 | Actual |
15935 | 57.00 | 2023-07-06 | 68 | 6 | 6 | Actual |
36754 | 37.99 | 2025-02-03 | 68 | 5 | 11 | Actual |
38616 | 66.00 | 2025-04-05 | 68 | 4 | 6 | Actual |
35403 | 223.81 | 2025-01-03 | 68 | 2 | 8 | Actual |
15582 | 69.00 | 2023-07-06 | 68 | 7 | 3 | Actual |
28221 | 246.00 | 2024-07-05 | 68 | 6 | 5 | Actual |
33961 | 23.00 | 2024-12-05 | 68 | 2 | 6 | Actual |
28009 | 263.00 | 2024-07-05 | 68 | 6 | 3 | Actual |
7932 | 84.00 | 2022-12-06 | 68 | 6 | 3 | Actual |
343 | 200.00 | 2022-05-05 | 68 | 1 | 5 | Budget |
27359 | 234.00 | 2024-06-04 | 68 | 6 | 7 | Actual |
2916 | 57.00 | 2022-07-06 | 68 | 5 | 6 | Actual |
4318 | 200.00 | 2022-08-05 | 68 | 1 | 8 | Budget |
38476 | 187.00 | 2025-04-05 | 68 | 6 | 5 | Actual |
17466 | 6.08 | 2023-08-05 | 68 | 2 | 12 | Actual |
7408 | 43.00 | 2022-11-05 | 68 | 5 | 6 | Actual |
6891 | 26.00 | 2022-11-05 | 68 | 7 | 3 | Actual |
15796 | 80.00 | 2023-07-06 | 68 | 1 | 6 | Actual |
33749 | 324.00 | 2024-12-05 | 68 | 1 | 4 | Actual |
628 | 100.00 | 2022-05-05 | 68 | 4 | 6 | Budget |
31500 | 437.00 | 2024-10-04 | 68 | 1 | 4 | Actual |
38732 | 240.00 | 2025-04-05 | 68 | 1 | 7 | Actual |
38945 | 210.34 | 2025-04-05 | 68 | 1 | 11 | Actual |
31593 | 405.00 | 2024-10-04 | 68 | 1 | 5 | Actual |
2589 | 200.00 | 2022-07-06 | 68 | 1 | 5 | Budget |
12027 | 128.00 | 2023-03-05 | 68 | 1 | 7 | Actual |
260 | 133.00 | 2022-05-05 | 68 | 6 | 4 | Actual |
5873 | 132.00 | 2022-10-05 | 68 | 6 | 4 | Actual |
23337 | 32.67 | 2024-02-03 | 68 | 2 | 11 | Actual |
29128 | 405.00 | 2024-08-04 | 68 | 1 | 3 | Actual |
36586 | 287.45 | 2025-02-03 | 68 | 6 | 8 | Actual |
23690 | 54.00 | 2024-03-04 | 68 | 7 | 3 | Actual |
37292 | 405.00 | 2025-03-05 | 68 | 1 | 5 | Actual |
22807 | 140.00 | 2024-02-03 | 68 | 1 | 5 | Actual |
22153 | 180.00 | 2024-01-03 | 68 | 6 | 7 | Actual |
8011 | 30.00 | 2022-12-06 | 68 | 7 | 3 | Budget |
401 | 189.00 | 2022-05-05 | 68 | 6 | 5 | Actual |
19472 | 6.08 | 2023-10-05 | 68 | 1 | 12 | Actual |
4562 | 70.00 | 2022-09-05 | 68 | 6 | 3 | Actual |
6485 | 203.00 | 2022-10-05 | 68 | 6 | 7 | Actual |
24133 | 171.00 | 2024-03-04 | 68 | 6 | 7 | Actual |
Generated 2025-06-04 08:41:03.278 UTC