[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE SKIP 725
378 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
12604 | 200.00 | 2023-04-29 | 68 | 6 | 4 | Budget |
24133 | 171.00 | 2024-03-28 | 68 | 6 | 7 | Actual |
17118 | 243.51 | 2023-08-29 | 68 | 1 | 8 | Actual |
37735 | 364.72 | 2025-03-29 | 68 | 6 | 8 | Actual |
9972 | 160.18 | 2023-01-27 | 68 | 2 | 8 | Actual |
18558 | 336.00 | 2023-10-29 | 68 | 1 | 3 | Actual |
17266 | 32.67 | 2023-08-29 | 68 | 2 | 11 | Actual |
14512 | 280.00 | 2023-06-29 | 68 | 1 | 3 | Actual |
15703 | 182.00 | 2023-07-30 | 68 | 1 | 5 | Actual |
22003 | 88.00 | 2024-01-27 | 68 | 4 | 6 | Actual |
12087 | 100.00 | 2023-03-29 | 68 | 6 | 7 | Budget |
8729 | 200.00 | 2022-12-30 | 68 | 6 | 7 | Budget |
28361 | 112.00 | 2024-07-29 | 68 | 4 | 6 | Actual |
38642 | 59.00 | 2025-04-29 | 68 | 5 | 6 | Actual |
10250 | 30.00 | 2023-02-27 | 68 | 7 | 3 | Budget |
35604 | 20.97 | 2025-01-27 | 68 | 5 | 11 | Actual |
33274 | 50.76 | 2024-11-28 | 68 | 3 | 11 | Actual |
33875 | 304.00 | 2024-12-29 | 68 | 6 | 5 | Actual |
14338 | 34.80 | 2023-05-29 | 68 | 6 | 11 | Actual |
20558 | 17.78 | 2023-11-29 | 68 | 6 | 12 | Actual |
2822 | 176.00 | 2022-07-30 | 68 | 3 | 6 | Actual |
7409 | 50.00 | 2022-11-29 | 68 | 5 | 6 | Budget |
9321 | 168.00 | 2023-01-27 | 68 | 1 | 5 | Actual |
10355 | 120.00 | 2023-02-27 | 68 | 6 | 4 | Actual |
22240 | 198.05 | 2024-01-27 | 68 | 2 | 8 | Actual |
8857 | 80.00 | 2022-12-30 | 68 | 2 | 8 | Budget |
21863 | 102.00 | 2024-01-27 | 68 | 6 | 5 | Actual |
23509 | 7.14 | 2024-02-27 | 68 | 1 | 12 | Actual |
1997 | 196.00 | 2022-06-29 | 68 | 6 | 7 | Actual |
580 | 158.00 | 2022-05-29 | 68 | 3 | 6 | Actual |
2404 | 30.00 | 2022-07-30 | 68 | 7 | 3 | Budget |
28009 | 263.00 | 2024-07-29 | 68 | 6 | 3 | Actual |
10297 | 200.00 | 2023-02-27 | 68 | 1 | 4 | Budget |
8258 | 200.00 | 2022-12-30 | 68 | 6 | 5 | Budget |
19381 | 24.16 | 2023-10-29 | 68 | 5 | 11 | Actual |
17914 | 126.00 | 2023-09-29 | 68 | 3 | 6 | Actual |
12215 | 80.00 | 2023-03-29 | 68 | 2 | 8 | Budget |
22272 | 110.17 | 2024-01-27 | 68 | 6 | 8 | Actual |
28477 | 408.00 | 2024-07-29 | 68 | 1 | 7 | Actual |
26469 | 52.89 | 2024-05-28 | 68 | 3 | 11 | Actual |
13713 | 198.00 | 2023-05-29 | 68 | 1 | 5 | Actual |
1938 | 189.00 | 2022-06-29 | 68 | 1 | 7 | Actual |
27235 | 48.00 | 2024-06-28 | 68 | 5 | 6 | Actual |
1279 | 25.00 | 2022-06-29 | 68 | 7 | 3 | Actual |
37794 | 133.74 | 2025-03-29 | 68 | 1 | 11 | Actual |
9924 | 200.00 | 2023-01-27 | 68 | 1 | 8 | Budget |
11841 | 80.00 | 2023-03-29 | 68 | 4 | 6 | Budget |
4038 | 39.00 | 2022-08-29 | 68 | 5 | 6 | Actual |
2126 | 80.00 | 2022-06-29 | 68 | 2 | 8 | Budget |
4179 | 200.00 | 2022-08-29 | 68 | 1 | 7 | Budget |
4890 | 119.00 | 2022-09-29 | 68 | 6 | 5 | Actual |
8809 | 200.00 | 2022-12-30 | 68 | 1 | 8 | Budget |
16556 | 200.00 | 2023-08-29 | 68 | 6 | 3 | Actual |
20181 | 379.88 | 2023-11-29 | 68 | 1 | 8 | Actual |
12969 | 82.00 | 2023-04-29 | 68 | 4 | 6 | Actual |
154 | 30.00 | 2022-05-29 | 68 | 7 | 3 | Budget |
19678 | 120.00 | 2023-11-29 | 68 | 7 | 3 | Actual |
9555 | 117.00 | 2023-01-27 | 68 | 3 | 6 | Actual |
34899 | 360.00 | 2025-01-27 | 68 | 1 | 4 | Actual |
17940 | 53.00 | 2023-09-29 | 68 | 4 | 6 | Actual |
14631 | 152.00 | 2023-06-29 | 68 | 1 | 4 | Actual |
33961 | 23.00 | 2024-12-29 | 68 | 2 | 6 | Actual |
29375 | 176.00 | 2024-08-28 | 68 | 6 | 5 | Actual |
7362 | 137.00 | 2022-11-29 | 68 | 4 | 6 | Actual |
15490 | 448.00 | 2023-07-30 | 68 | 1 | 3 | Actual |
21410 | 56.08 | 2023-12-30 | 68 | 4 | 11 | Actual |
25543 | 10.33 | 2024-04-28 | 68 | 1 | 12 | Actual |
29220 | 77.00 | 2024-08-28 | 68 | 7 | 3 | Actual |
3382 | 100.00 | 2022-08-29 | 68 | 1 | 3 | Budget |
28511 | 231.00 | 2024-07-29 | 68 | 6 | 7 | Actual |
10492 | 210.00 | 2023-02-27 | 68 | 6 | 5 | Actual |
13497 | 435.00 | 2023-05-29 | 68 | 1 | 3 | Actual |
5546 | 91.99 | 2022-09-29 | 68 | 6 | 8 | Actual |
17800 | 158.00 | 2023-09-29 | 68 | 6 | 5 | Actual |
1751 | 137.00 | 2022-06-29 | 68 | 4 | 6 | Actual |
32036 | 243.51 | 2024-10-28 | 68 | 6 | 8 | Actual |
17886 | 30.00 | 2023-09-29 | 68 | 2 | 6 | Actual |
6672 | 80.00 | 2022-10-29 | 68 | 6 | 8 | Budget |
28335 | 185.00 | 2024-07-29 | 68 | 3 | 6 | Actual |
19499 | 6.08 | 2023-10-29 | 68 | 2 | 12 | Actual |
33571 | 201.26 | 2024-11-28 | 68 | 6 | 13 | Actual |
31713 | 41.00 | 2024-10-28 | 68 | 2 | 6 | Actual |
21922 | 87.00 | 2024-01-27 | 68 | 1 | 6 | Actual |
27538 | 194.38 | 2024-06-28 | 68 | 1 | 11 | Actual |
17588 | 209.00 | 2023-09-29 | 68 | 6 | 3 | Actual |
38853 | 182.90 | 2025-04-29 | 68 | 2 | 8 | Actual |
13835 | 30.00 | 2023-05-29 | 68 | 2 | 6 | Actual |
10031 | 60.00 | 2023-01-27 | 68 | 6 | 8 | Budget |
21149 | 240.00 | 2023-12-30 | 68 | 6 | 7 | Actual |
32414 | 150.38 | 2024-10-28 | 68 | 2 | 13 | Actual |
34484 | 160.34 | 2024-12-29 | 68 | 6 | 11 | Actual |
37849 | 120.97 | 2025-03-29 | 68 | 3 | 11 | Actual |
32658 | 252.00 | 2024-11-28 | 68 | 6 | 4 | Actual |
39266 | 127.57 | 2025-04-29 | 68 | 1 | 13 | Actual |
30911 | 316.24 | 2024-09-28 | 68 | 6 | 8 | Actual |
20209 | 228.36 | 2023-11-29 | 68 | 2 | 8 | Actual |
3767 | 152.00 | 2022-08-29 | 68 | 6 | 5 | Actual |
3630 | 140.00 | 2022-08-29 | 68 | 6 | 4 | Actual |
3521 | 42.00 | 2022-08-29 | 68 | 7 | 3 | Actual |
21437 | 12.46 | 2023-12-30 | 68 | 5 | 11 | Actual |
4237 | 161.00 | 2022-08-29 | 68 | 6 | 7 | Actual |
6286 | 49.00 | 2022-10-29 | 68 | 5 | 6 | Actual |
1858 | 94.00 | 2022-06-29 | 68 | 6 | 6 | Actual |
815 | 200.00 | 2022-05-29 | 68 | 1 | 7 | Budget |
6673 | 164.72 | 2022-10-29 | 68 | 6 | 8 | Actual |
628 | 100.00 | 2022-05-29 | 68 | 4 | 6 | Budget |
1466 | 189.00 | 2022-06-29 | 68 | 1 | 5 | Actual |
627 | 82.00 | 2022-05-29 | 68 | 4 | 6 | Actual |
23038 | 79.00 | 2024-02-27 | 68 | 6 | 6 | Actual |
11745 | 70.00 | 2023-03-29 | 68 | 2 | 6 | Actual |
9054 | 80.00 | 2023-01-27 | 68 | 6 | 3 | Budget |
32204 | 40.12 | 2024-10-28 | 68 | 5 | 11 | Actual |
13619 | 203.00 | 2023-05-29 | 68 | 1 | 4 | Actual |
9377 | 154.00 | 2023-01-27 | 68 | 6 | 5 | Actual |
4830 | 176.00 | 2022-09-29 | 68 | 1 | 5 | Actual |
27446 | 231.39 | 2024-06-28 | 68 | 2 | 8 | Actual |
6565 | 369.27 | 2022-10-29 | 68 | 1 | 8 | Actual |
30288 | 168.00 | 2024-09-28 | 68 | 6 | 3 | Actual |
5874 | 100.00 | 2022-10-29 | 68 | 6 | 4 | Budget |
34370 | 30.55 | 2024-12-29 | 68 | 2 | 11 | Actual |
23959 | 78.00 | 2024-03-28 | 68 | 3 | 6 | Actual |
13 | 132.00 | 2022-05-29 | 68 | 1 | 3 | Actual |
23337 | 32.67 | 2024-02-27 | 68 | 2 | 11 | Actual |
26138 | 71.00 | 2024-05-28 | 68 | 6 | 6 | Actual |
8914 | 82.90 | 2022-12-30 | 68 | 6 | 8 | Actual |
25687 | 300.00 | 2024-05-28 | 68 | 1 | 3 | Actual |
17466 | 6.08 | 2023-08-29 | 68 | 2 | 12 | Actual |
31793 | 64.00 | 2024-10-28 | 68 | 5 | 6 | Actual |
17025 | 204.00 | 2023-08-29 | 68 | 1 | 7 | Actual |
28187 | 269.00 | 2024-07-29 | 68 | 1 | 5 | Actual |
16828 | 120.00 | 2023-08-29 | 68 | 1 | 6 | Actual |
35112 | 52.00 | 2025-01-27 | 68 | 2 | 6 | Actual |
9554 | 100.00 | 2023-01-27 | 68 | 3 | 6 | Budget |
16315 | 15.65 | 2023-07-30 | 68 | 5 | 11 | Actual |
35873 | 211.78 | 2025-01-27 | 68 | 6 | 13 | Actual |
15610 | 127.00 | 2023-07-30 | 68 | 1 | 4 | Actual |
6344 | 62.00 | 2022-10-29 | 68 | 6 | 6 | Actual |
13747 | 162.00 | 2023-05-29 | 68 | 6 | 5 | Actual |
29282 | 264.00 | 2024-08-28 | 68 | 6 | 4 | Actual |
732 | 109.00 | 2022-05-29 | 68 | 6 | 6 | Actual |
35316 | 234.00 | 2025-01-27 | 68 | 6 | 7 | Actual |
23391 | 53.95 | 2024-02-27 | 68 | 4 | 11 | Actual |
22926 | 18.00 | 2024-02-27 | 68 | 2 | 6 | Actual |
12355 | 154.00 | 2023-04-29 | 68 | 1 | 3 | Actual |
34604 | 153.95 | 2024-12-29 | 68 | 6 | 12 | Actual |
5116 | 80.00 | 2022-09-29 | 68 | 4 | 6 | Budget |
3629 | 100.00 | 2022-08-29 | 68 | 6 | 4 | Budget |
34451 | 37.99 | 2024-12-29 | 68 | 5 | 11 | Actual |
531 | 55.00 | 2022-05-29 | 68 | 2 | 6 | Actual |
38476 | 187.00 | 2025-04-29 | 68 | 6 | 5 | Actual |
24453 | 70.97 | 2024-03-28 | 68 | 6 | 11 | Actual |
9053 | 84.00 | 2023-01-27 | 68 | 6 | 3 | Actual |
26978 | 264.00 | 2024-06-28 | 68 | 6 | 4 | Actual |
2077 | 231.39 | 2022-06-29 | 68 | 1 | 8 | Actual |
12086 | 112.00 | 2023-03-29 | 68 | 6 | 7 | Actual |
25343 | 57.14 | 2024-04-28 | 68 | 1 | 11 | Actual |
4097 | 90.00 | 2022-08-29 | 68 | 6 | 6 | Budget |
38141 | 197.75 | 2025-03-29 | 68 | 2 | 13 | Actual |
5873 | 132.00 | 2022-10-29 | 68 | 6 | 4 | Actual |
6891 | 26.00 | 2022-11-29 | 68 | 7 | 3 | Actual |
28067 | 71.00 | 2024-07-29 | 68 | 7 | 3 | Actual |
3896 | 50.00 | 2022-08-29 | 68 | 2 | 6 | Budget |
5547 | 80.00 | 2022-09-29 | 68 | 6 | 8 | Budget |
35375 | 493.51 | 2025-01-27 | 68 | 1 | 8 | Actual |
26293 | 425.33 | 2024-05-28 | 68 | 1 | 8 | Actual |
13405 | 70.00 | 2023-04-29 | 68 | 6 | 8 | Budget |
30018 | 117.78 | 2024-08-28 | 68 | 1 | 12 | Actual |
581 | 200.00 | 2022-05-29 | 68 | 3 | 6 | Budget |
36754 | 37.99 | 2025-02-27 | 68 | 5 | 11 | Actual |
2265 | 154.00 | 2022-07-30 | 68 | 1 | 3 | Actual |
35282 | 240.00 | 2025-01-27 | 68 | 1 | 7 | Actual |
11794 | 176.00 | 2023-03-29 | 68 | 3 | 6 | Actual |
27917 | 253.89 | 2024-06-28 | 68 | 6 | 13 | Actual |
9505 | 53.00 | 2023-01-27 | 68 | 2 | 6 | Actual |
22807 | 140.00 | 2024-02-27 | 68 | 1 | 5 | Actual |
7685 | 200.00 | 2022-11-29 | 68 | 1 | 8 | Budget |
15582 | 69.00 | 2023-07-30 | 68 | 7 | 3 | Actual |
5487 | 100.00 | 2022-09-29 | 68 | 2 | 8 | Budget |
12027 | 128.00 | 2023-03-29 | 68 | 1 | 7 | Actual |
8339 | 100.00 | 2022-12-30 | 68 | 1 | 6 | Budget |
2869 | 113.00 | 2022-07-30 | 68 | 4 | 6 | Actual |
32891 | 100.00 | 2024-11-28 | 68 | 4 | 6 | Actual |
32837 | 45.00 | 2024-11-28 | 68 | 2 | 6 | Actual |
8531 | 81.00 | 2022-12-30 | 68 | 5 | 6 | Actual |
6424 | 150.00 | 2022-10-29 | 68 | 1 | 7 | Actual |
35436 | 182.90 | 2025-01-27 | 68 | 6 | 8 | Actual |
30254 | 363.00 | 2024-09-28 | 68 | 1 | 3 | Actual |
27739 | 153.95 | 2024-06-28 | 68 | 1 | 12 | Actual |
3569 | 231.00 | 2022-08-29 | 68 | 1 | 4 | Actual |
38171 | 180.20 | 2025-03-29 | 68 | 6 | 13 | Actual |
16348 | 58.21 | 2023-07-30 | 68 | 6 | 11 | Actual |
23598 | 384.00 | 2024-03-28 | 68 | 1 | 3 | Actual |
4562 | 70.00 | 2022-09-29 | 68 | 6 | 3 | Actual |
26106 | 37.00 | 2024-05-28 | 68 | 5 | 6 | Actual |
1798 | 45.00 | 2022-06-29 | 68 | 5 | 6 | Actual |
22504 | 3.95 | 2024-01-27 | 68 | 1 | 12 | Actual |
23096 | 260.00 | 2024-02-27 | 68 | 1 | 7 | Actual |
38973 | 83.74 | 2025-04-29 | 68 | 2 | 11 | Actual |
38114 | 148.62 | 2025-03-29 | 68 | 1 | 13 | Actual |
260 | 133.00 | 2022-05-29 | 68 | 6 | 4 | Actual |
31534 | 209.00 | 2024-10-28 | 68 | 6 | 4 | Actual |
11697 | 156.00 | 2023-03-29 | 68 | 1 | 6 | Actual |
5220 | 73.00 | 2022-09-29 | 68 | 6 | 6 | Actual |
3710 | 189.00 | 2022-08-29 | 68 | 1 | 5 | Actual |
17380 | 67.78 | 2023-08-29 | 68 | 6 | 11 | Actual |
32328 | 147.57 | 2024-10-28 | 68 | 6 | 12 | Actual |
23217 | 164.72 | 2024-02-27 | 68 | 2 | 8 | Actual |
21383 | 43.31 | 2023-12-30 | 68 | 3 | 11 | Actual |
12415 | 90.00 | 2023-04-29 | 68 | 6 | 3 | Budget |
8259 | 161.00 | 2022-12-30 | 68 | 6 | 5 | Actual |
7136 | 203.00 | 2022-11-29 | 68 | 6 | 5 | Actual |
36673 | 96.51 | 2025-02-27 | 68 | 2 | 11 | Actual |
13404 | 137.45 | 2023-04-29 | 68 | 6 | 8 | Actual |
30667 | 43.00 | 2024-09-28 | 68 | 5 | 6 | Actual |
16522 | 300.00 | 2023-08-29 | 68 | 1 | 3 | Actual |
31500 | 437.00 | 2024-10-28 | 68 | 1 | 4 | Actual |
13217 | 112.00 | 2023-04-29 | 68 | 6 | 7 | Actual |
8198 | 192.00 | 2022-12-30 | 68 | 1 | 5 | Actual |
30560 | 110.00 | 2024-09-28 | 68 | 1 | 6 | Actual |
4178 | 200.00 | 2022-08-29 | 68 | 1 | 7 | Actual |
11888 | 40.00 | 2023-03-29 | 68 | 5 | 6 | Budget |
6014 | 200.00 | 2022-10-29 | 68 | 6 | 5 | Budget |
675 | 60.00 | 2022-05-29 | 68 | 5 | 6 | Budget |
3441 | 70.00 | 2022-08-29 | 68 | 6 | 3 | Budget |
11042 | 200.00 | 2023-02-27 | 68 | 1 | 8 | Budget |
7265 | 75.00 | 2022-11-29 | 68 | 2 | 6 | Actual |
1280 | 30.00 | 2022-06-29 | 68 | 7 | 3 | Budget |
1996 | 200.00 | 2022-06-29 | 68 | 6 | 7 | Budget |
29665 | 180.00 | 2024-08-28 | 68 | 6 | 7 | Actual |
5440 | 246.54 | 2022-09-29 | 68 | 1 | 8 | Actual |
14923 | 61.00 | 2023-06-29 | 68 | 5 | 6 | Actual |
24874 | 142.00 | 2024-04-28 | 68 | 6 | 5 | Actual |
26825 | 255.00 | 2024-06-28 | 68 | 1 | 3 | Actual |
29899 | 90.12 | 2024-08-28 | 68 | 3 | 11 | Actual |
22359 | 47.57 | 2024-01-27 | 68 | 2 | 11 | Actual |
484 | 100.00 | 2022-05-29 | 68 | 1 | 6 | Budget |
36342 | 59.00 | 2025-02-27 | 68 | 5 | 6 | Actual |
11416 | 297.00 | 2023-03-29 | 68 | 1 | 4 | Actual |
37326 | 246.00 | 2025-03-29 | 68 | 6 | 5 | Actual |
38442 | 234.00 | 2025-04-29 | 68 | 1 | 5 | Actual |
483 | 78.00 | 2022-05-29 | 68 | 1 | 6 | Actual |
4503 | 121.00 | 2022-09-29 | 68 | 1 | 3 | Actual |
9320 | 200.00 | 2023-01-27 | 68 | 1 | 5 | Budget |
25938 | 227.00 | 2024-05-28 | 68 | 6 | 5 | Actual |
20921 | 102.00 | 2023-12-30 | 68 | 1 | 6 | Actual |
5815 | 200.00 | 2022-10-29 | 68 | 1 | 4 | Budget |
22445 | 61.40 | 2024-01-27 | 68 | 6 | 11 | Actual |
873 | 161.00 | 2022-05-29 | 68 | 6 | 7 | Actual |
22840 | 203.00 | 2024-02-27 | 68 | 6 | 5 | Actual |
6343 | 90.00 | 2022-10-29 | 68 | 6 | 6 | Budget |
5020 | 50.00 | 2022-09-29 | 68 | 2 | 6 | Budget |
32177 | 63.53 | 2024-10-28 | 68 | 4 | 11 | Actual |
25284 | 152.60 | 2024-04-28 | 68 | 6 | 8 | Actual |
29489 | 123.00 | 2024-08-28 | 68 | 3 | 6 | Actual |
21236 | 182.90 | 2023-12-30 | 68 | 2 | 8 | Actual |
15644 | 176.00 | 2023-07-30 | 68 | 6 | 4 | Actual |
3381 | 96.00 | 2022-08-29 | 68 | 1 | 3 | Actual |
2774 | 40.00 | 2022-07-30 | 68 | 2 | 6 | Budget |
23450 | 70.97 | 2024-02-27 | 68 | 6 | 11 | Actual |
37822 | 26.29 | 2025-03-29 | 68 | 2 | 11 | Actual |
16027 | 230.00 | 2023-07-30 | 68 | 6 | 7 | Actual |
18295 | 12.46 | 2023-09-29 | 68 | 2 | 11 | Actual |
22536 | 18.84 | 2024-01-27 | 68 | 6 | 12 | Actual |
16288 | 34.80 | 2023-07-30 | 68 | 4 | 11 | Actual |
22153 | 180.00 | 2024-01-27 | 68 | 6 | 7 | Actual |
30615 | 87.00 | 2024-09-28 | 68 | 3 | 6 | Actual |
12168 | 182.90 | 2023-03-29 | 68 | 1 | 8 | Actual |
24748 | 195.00 | 2024-04-28 | 68 | 1 | 4 | Actual |
10030 | 122.30 | 2023-01-27 | 68 | 6 | 8 | Actual |
6144 | 50.00 | 2022-10-29 | 68 | 2 | 6 | Budget |
39146 | 112.46 | 2025-04-29 | 68 | 1 | 12 | Actual |
10671 | 200.00 | 2023-02-27 | 68 | 3 | 6 | Budget |
29434 | 90.00 | 2024-08-28 | 68 | 1 | 6 | Actual |
3115 | 147.00 | 2022-07-30 | 68 | 6 | 7 | Actual |
17646 | 54.00 | 2023-09-29 | 68 | 7 | 3 | Actual |
7079 | 140.00 | 2022-11-29 | 68 | 1 | 5 | Actual |
14130 | 182.90 | 2023-05-29 | 68 | 2 | 8 | Actual |
29248 | 486.00 | 2024-08-28 | 68 | 1 | 4 | Actual |
37994 | 98.63 | 2025-03-29 | 68 | 1 | 12 | Actual |
24339 | 25.23 | 2024-03-28 | 68 | 2 | 11 | Actual |
11230 | 169.00 | 2023-03-29 | 68 | 1 | 3 | Actual |
153 | 29.00 | 2022-05-29 | 68 | 7 | 3 | Actual |
17707 | 158.00 | 2023-09-29 | 68 | 6 | 4 | Actual |
25425 | 34.80 | 2024-04-28 | 68 | 4 | 11 | Actual |
3711 | 200.00 | 2022-08-29 | 68 | 1 | 5 | Budget |
8484 | 100.00 | 2022-12-30 | 68 | 4 | 6 | Budget |
33007 | 357.00 | 2024-11-28 | 68 | 1 | 7 | Actual |
36142 | 365.00 | 2025-02-27 | 68 | 1 | 5 | Actual |
2451 | 319.00 | 2022-07-30 | 68 | 1 | 4 | Actual |
8012 | 27.00 | 2022-12-30 | 68 | 7 | 3 | Actual |
36785 | 149.70 | 2025-02-27 | 68 | 6 | 11 | Actual |
7547 | 200.00 | 2022-11-29 | 68 | 1 | 7 | Budget |
17146 | 128.36 | 2023-08-29 | 68 | 2 | 8 | Actual |
10960 | 208.00 | 2023-02-27 | 68 | 6 | 7 | Actual |
19413 | 67.78 | 2023-10-29 | 68 | 6 | 11 | Actual |
23364 | 43.31 | 2024-02-27 | 68 | 3 | 11 | Actual |
37615 | 228.00 | 2025-03-29 | 68 | 6 | 7 | Actual |
28280 | 162.00 | 2024-07-29 | 68 | 1 | 6 | Actual |
4366 | 100.00 | 2022-08-29 | 68 | 2 | 8 | Budget |
1004 | 80.00 | 2022-05-29 | 68 | 2 | 8 | Budget |
18089 | 152.00 | 2023-09-29 | 68 | 6 | 7 | Actual |
12275 | 110.17 | 2023-03-29 | 68 | 6 | 8 | Actual |
20355 | 29.48 | 2023-11-29 | 68 | 3 | 11 | Actual |
14664 | 123.00 | 2023-06-29 | 68 | 6 | 4 | Actual |
23931 | 21.00 | 2024-03-28 | 68 | 2 | 6 | Actual |
3196 | 200.00 | 2022-07-30 | 68 | 1 | 8 | Budget |
5768 | 46.00 | 2022-10-29 | 68 | 7 | 3 | Actual |
21529 | 11.40 | 2023-12-30 | 68 | 1 | 12 | Actual |
35403 | 223.81 | 2025-01-27 | 68 | 2 | 8 | Actual |
24192 | 369.27 | 2024-03-28 | 68 | 1 | 8 | Actual |
71 | 100.00 | 2022-05-29 | 68 | 6 | 3 | Budget |
21208 | 434.42 | 2023-12-30 | 68 | 1 | 8 | Actual |
15254 | 12.46 | 2023-06-29 | 68 | 2 | 11 | Actual |
16855 | 35.00 | 2023-08-29 | 68 | 2 | 6 | Actual |
28631 | 298.06 | 2024-07-29 | 68 | 6 | 8 | Actual |
10717 | 73.00 | 2023-02-27 | 68 | 4 | 6 | Actual |
27479 | 137.45 | 2024-06-28 | 68 | 6 | 8 | Actual |
32624 | 380.00 | 2024-11-28 | 68 | 1 | 4 | Actual |
33040 | 325.00 | 2024-11-28 | 68 | 6 | 7 | Actual |
3442 | 84.00 | 2022-08-29 | 68 | 6 | 3 | Actual |
33301 | 53.95 | 2024-11-28 | 68 | 4 | 11 | Actual |
3522 | 50.00 | 2022-08-29 | 68 | 7 | 3 | Budget |
21028 | 50.00 | 2023-12-30 | 68 | 5 | 6 | Actual |
22212 | 342.00 | 2024-01-27 | 68 | 1 | 8 | Actual |
30346 | 86.00 | 2024-09-28 | 68 | 7 | 3 | Actual |
5019 | 39.00 | 2022-09-29 | 68 | 2 | 6 | Actual |
12543 | 220.00 | 2023-04-29 | 68 | 1 | 4 | Actual |
18468 | 9.27 | 2023-09-29 | 68 | 1 | 12 | Actual |
6997 | 200.00 | 2022-11-29 | 68 | 6 | 4 | Budget |
34041 | 71.00 | 2024-12-29 | 68 | 5 | 6 | Actual |
22029 | 32.00 | 2024-01-27 | 68 | 5 | 6 | Actual |
20409 | 28.42 | 2023-11-29 | 68 | 5 | 11 | Actual |
26414 | 76.29 | 2024-05-28 | 68 | 1 | 11 | Actual |
12745 | 132.00 | 2023-04-29 | 68 | 6 | 5 | Actual |
11945 | 123.00 | 2023-03-29 | 68 | 6 | 6 | Actual |
19300 | 9.27 | 2023-10-29 | 68 | 2 | 11 | Actual |
4504 | 100.00 | 2022-09-29 | 68 | 1 | 3 | Budget |
11698 | 100.00 | 2023-03-29 | 68 | 1 | 6 | Budget |
26321 | 202.60 | 2024-05-28 | 68 | 2 | 8 | Actual |
19180 | 210.18 | 2023-10-29 | 68 | 2 | 8 | Actual |
26523 | 8.21 | 2024-05-28 | 68 | 5 | 11 | Actual |
14041 | 252.00 | 2023-05-29 | 68 | 6 | 7 | Actual |
4039 | 50.00 | 2022-08-29 | 68 | 5 | 6 | Budget |
20650 | 216.00 | 2023-12-30 | 68 | 6 | 3 | Actual |
2973 | 100.00 | 2022-07-30 | 68 | 6 | 6 | Budget |
1752 | 100.00 | 2022-06-29 | 68 | 4 | 6 | Budget |
34663 | 141.61 | 2024-12-29 | 68 | 1 | 13 | Actual |
34871 | 77.00 | 2025-01-27 | 68 | 7 | 3 | Actual |
22331 | 48.63 | 2024-01-27 | 68 | 1 | 11 | Actual |
9181 | 165.00 | 2023-01-27 | 68 | 1 | 4 | Actual |
24781 | 125.00 | 2024-04-28 | 68 | 6 | 4 | Actual |
21269 | 114.72 | 2023-12-30 | 68 | 6 | 8 | Actual |
10961 | 100.00 | 2023-02-27 | 68 | 6 | 7 | Budget |
2644 | 200.00 | 2022-07-30 | 68 | 6 | 5 | Budget |
23189 | 260.18 | 2024-02-27 | 68 | 1 | 8 | Actual |
5069 | 105.00 | 2022-09-29 | 68 | 3 | 6 | Actual |
38055 | 196.51 | 2025-03-29 | 68 | 6 | 12 | Actual |
9458 | 152.00 | 2023-01-27 | 68 | 1 | 6 | Actual |
2974 | 135.00 | 2022-07-30 | 68 | 6 | 6 | Actual |
12685 | 171.00 | 2023-04-29 | 68 | 1 | 5 | Actual |
26442 | 26.29 | 2024-05-28 | 68 | 2 | 11 | Actual |
10493 | 200.00 | 2023-02-27 | 68 | 6 | 5 | Budget |
13915 | 53.00 | 2023-05-29 | 68 | 5 | 6 | Actual |
34130 | 493.00 | 2024-12-29 | 68 | 1 | 7 | Actual |
7932 | 84.00 | 2022-12-30 | 68 | 6 | 3 | Actual |
27069 | 158.00 | 2024-06-28 | 68 | 6 | 5 | Actual |
10764 | 40.00 | 2023-02-27 | 68 | 5 | 6 | Budget |
19998 | 35.00 | 2023-11-29 | 68 | 5 | 6 | Actual |
38674 | 120.00 | 2025-04-29 | 68 | 6 | 6 | Actual |
4317 | 234.42 | 2022-08-29 | 68 | 1 | 8 | Actual |
25570 | 3.95 | 2024-04-28 | 68 | 2 | 12 | Actual |
34424 | 113.53 | 2024-12-29 | 68 | 4 | 11 | Actual |
27267 | 116.00 | 2024-06-28 | 68 | 6 | 6 | Actual |
13345 | 80.00 | 2023-04-29 | 68 | 2 | 8 | Budget |
33663 | 231.00 | 2024-12-29 | 68 | 6 | 3 | Actual |
28307 | 36.00 | 2024-07-29 | 68 | 2 | 6 | Actual |
30998 | 40.12 | 2024-09-28 | 68 | 2 | 11 | Actual |
4641 | 48.00 | 2022-09-29 | 68 | 7 | 3 | Actual |
Generated 2025-06-28 06:42:04.265 UTC