[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 770 > < TAKE 512 >
333 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
29844 | 165.66 | 2024-08-28 | 68 | 1 | 11 | Actual |
23450 | 70.97 | 2024-02-27 | 68 | 6 | 11 | Actual |
8858 | 110.17 | 2022-12-30 | 68 | 2 | 8 | Actual |
13591 | 88.00 | 2023-05-29 | 68 | 7 | 3 | Actual |
9377 | 154.00 | 2023-01-27 | 68 | 6 | 5 | Actual |
2324 | 88.00 | 2022-07-30 | 68 | 6 | 3 | Actual |
5163 | 60.00 | 2022-09-29 | 68 | 5 | 6 | Actual |
31883 | 442.00 | 2024-10-28 | 68 | 1 | 7 | Actual |
6891 | 26.00 | 2022-11-29 | 68 | 7 | 3 | Actual |
17320 | 39.06 | 2023-08-29 | 68 | 4 | 11 | Actual |
4561 | 70.00 | 2022-09-29 | 68 | 6 | 3 | Budget |
2917 | 60.00 | 2022-07-30 | 68 | 5 | 6 | Budget |
3301 | 104.11 | 2022-07-30 | 68 | 6 | 8 | Actual |
7362 | 137.00 | 2022-11-29 | 68 | 4 | 6 | Actual |
8199 | 200.00 | 2022-12-30 | 68 | 1 | 5 | Budget |
26708 | 67.92 | 2024-05-28 | 68 | 1 | 13 | Actual |
26825 | 255.00 | 2024-06-28 | 68 | 1 | 3 | Actual |
7734 | 105.63 | 2022-11-29 | 68 | 2 | 8 | Actual |
28718 | 43.31 | 2024-07-29 | 68 | 2 | 11 | Actual |
36785 | 149.70 | 2025-02-27 | 68 | 6 | 11 | Actual |
32504 | 473.00 | 2024-11-28 | 68 | 1 | 3 | Actual |
20528 | 6.08 | 2023-11-29 | 68 | 2 | 12 | Actual |
29724 | 493.51 | 2024-08-28 | 68 | 1 | 8 | Actual |
2403 | 38.00 | 2022-07-30 | 68 | 7 | 3 | Actual |
3055 | 200.00 | 2022-07-30 | 68 | 1 | 7 | Budget |
7265 | 75.00 | 2022-11-29 | 68 | 2 | 6 | Actual |
28187 | 269.00 | 2024-07-29 | 68 | 1 | 5 | Actual |
7218 | 146.00 | 2022-11-29 | 68 | 1 | 6 | Actual |
10492 | 210.00 | 2023-02-27 | 68 | 6 | 5 | Actual |
21437 | 12.46 | 2023-12-30 | 68 | 5 | 11 | Actual |
2125 | 164.72 | 2022-06-29 | 68 | 2 | 8 | Actual |
38349 | 285.00 | 2025-04-29 | 68 | 1 | 4 | Actual |
400 | 200.00 | 2022-05-29 | 68 | 6 | 5 | Budget |
9971 | 80.00 | 2023-01-27 | 68 | 2 | 8 | Budget |
1200 | 116.00 | 2022-06-29 | 68 | 6 | 3 | Actual |
37735 | 364.72 | 2025-03-29 | 68 | 6 | 8 | Actual |
24420 | 13.53 | 2024-03-28 | 68 | 5 | 11 | Actual |
14397 | 9.27 | 2023-05-29 | 68 | 1 | 12 | Actual |
21529 | 11.40 | 2023-12-30 | 68 | 1 | 12 | Actual |
27418 | 510.18 | 2024-06-28 | 68 | 1 | 8 | Actual |
5358 | 200.00 | 2022-09-29 | 68 | 6 | 7 | Budget |
11089 | 80.00 | 2023-02-27 | 68 | 2 | 8 | Budget |
12604 | 200.00 | 2023-04-29 | 68 | 6 | 4 | Budget |
3441 | 70.00 | 2022-08-29 | 68 | 6 | 3 | Budget |
31534 | 209.00 | 2024-10-28 | 68 | 6 | 4 | Actual |
17800 | 158.00 | 2023-09-29 | 68 | 6 | 5 | Actual |
675 | 60.00 | 2022-05-29 | 68 | 5 | 6 | Budget |
17966 | 43.00 | 2023-09-29 | 68 | 5 | 6 | Actual |
4972 | 100.00 | 2022-09-29 | 68 | 1 | 6 | Budget |
4179 | 200.00 | 2022-08-29 | 68 | 1 | 7 | Budget |
8436 | 124.00 | 2022-12-30 | 68 | 3 | 6 | Actual |
14843 | 47.00 | 2023-06-29 | 68 | 2 | 6 | Actual |
33783 | 360.00 | 2024-12-29 | 68 | 6 | 4 | Actual |
38229 | 281.00 | 2025-04-29 | 68 | 1 | 3 | Actual |
14897 | 41.00 | 2023-06-29 | 68 | 4 | 6 | Actual |
26026 | 24.00 | 2024-05-28 | 68 | 2 | 6 | Actual |
3766 | 200.00 | 2022-08-29 | 68 | 6 | 5 | Budget |
12356 | 200.00 | 2023-04-29 | 68 | 1 | 3 | Budget |
28419 | 118.00 | 2024-07-29 | 68 | 6 | 6 | Actual |
11945 | 123.00 | 2023-03-29 | 68 | 6 | 6 | Actual |
11230 | 169.00 | 2023-03-29 | 68 | 1 | 3 | Actual |
22331 | 48.63 | 2024-01-27 | 68 | 1 | 11 | Actual |
13531 | 231.00 | 2023-05-29 | 68 | 6 | 3 | Actual |
37412 | 52.00 | 2025-03-29 | 68 | 2 | 6 | Actual |
10573 | 100.00 | 2023-02-27 | 68 | 1 | 6 | Budget |
2645 | 144.00 | 2022-07-30 | 68 | 6 | 5 | Actual |
11475 | 200.00 | 2023-03-29 | 68 | 6 | 4 | Budget |
30850 | 682.91 | 2024-09-28 | 68 | 1 | 8 | Actual |
5955 | 192.00 | 2022-10-29 | 68 | 1 | 5 | Actual |
27799 | 145.44 | 2024-06-28 | 68 | 6 | 12 | Actual |
3521 | 42.00 | 2022-08-29 | 68 | 7 | 3 | Actual |
18770 | 155.00 | 2023-10-29 | 68 | 1 | 5 | Actual |
38141 | 197.75 | 2025-03-29 | 68 | 2 | 13 | Actual |
31205 | 230.55 | 2024-09-28 | 68 | 6 | 12 | Actual |
3054 | 230.00 | 2022-07-30 | 68 | 1 | 7 | Actual |
38825 | 414.73 | 2025-04-29 | 68 | 1 | 8 | Actual |
12922 | 117.00 | 2023-04-29 | 68 | 3 | 6 | Actual |
5116 | 80.00 | 2022-09-29 | 68 | 4 | 6 | Budget |
21149 | 240.00 | 2023-12-30 | 68 | 6 | 7 | Actual |
8995 | 100.00 | 2023-01-27 | 68 | 1 | 3 | Budget |
20382 | 32.67 | 2023-11-29 | 68 | 4 | 11 | Actual |
21356 | 44.38 | 2023-12-30 | 68 | 2 | 11 | Actual |
8437 | 100.00 | 2022-12-30 | 68 | 3 | 6 | Budget |
19354 | 35.87 | 2023-10-29 | 68 | 4 | 11 | Actual |
9457 | 100.00 | 2023-01-27 | 68 | 1 | 6 | Budget |
24570 | 9.27 | 2024-03-28 | 68 | 6 | 12 | Actual |
20862 | 203.00 | 2023-12-30 | 68 | 6 | 5 | Actual |
38022 | 31.61 | 2025-03-29 | 68 | 2 | 12 | Actual |
17766 | 135.00 | 2023-09-29 | 68 | 1 | 5 | Actual |
11795 | 200.00 | 2023-03-29 | 68 | 3 | 6 | Budget |
36553 | 255.63 | 2025-02-27 | 68 | 2 | 8 | Actual |
5628 | 100.00 | 2022-10-29 | 68 | 1 | 3 | Budget |
1279 | 25.00 | 2022-06-29 | 68 | 7 | 3 | Actual |
21269 | 114.72 | 2023-12-30 | 68 | 6 | 8 | Actual |
33099 | 488.97 | 2024-11-28 | 68 | 1 | 8 | Actual |
31713 | 41.00 | 2024-10-28 | 68 | 2 | 6 | Actual |
25072 | 97.00 | 2024-04-28 | 68 | 6 | 6 | Actual |
33393 | 73.10 | 2024-11-28 | 68 | 1 | 12 | Actual |
15281 | 29.48 | 2023-06-29 | 68 | 3 | 11 | Actual |
23985 | 50.00 | 2024-03-28 | 68 | 4 | 6 | Actual |
24393 | 43.31 | 2024-03-28 | 68 | 4 | 11 | Actual |
11149 | 98.05 | 2023-02-27 | 68 | 6 | 8 | Actual |
29461 | 40.00 | 2024-08-28 | 68 | 2 | 6 | Actual |
26080 | 69.00 | 2024-05-28 | 68 | 4 | 6 | Actual |
732 | 109.00 | 2022-05-29 | 68 | 6 | 6 | Actual |
12415 | 90.00 | 2023-04-29 | 68 | 6 | 3 | Budget |
39087 | 128.42 | 2025-04-29 | 68 | 6 | 11 | Actual |
6484 | 200.00 | 2022-10-29 | 68 | 6 | 7 | Budget |
10249 | 33.00 | 2023-02-27 | 68 | 7 | 3 | Actual |
12355 | 154.00 | 2023-04-29 | 68 | 1 | 3 | Actual |
29220 | 77.00 | 2024-08-28 | 68 | 7 | 3 | Actual |
22119 | 220.00 | 2024-01-27 | 68 | 1 | 7 | Actual |
35964 | 254.00 | 2025-02-27 | 68 | 6 | 3 | Actual |
3895 | 65.00 | 2022-08-29 | 68 | 2 | 6 | Actual |
1705 | 200.00 | 2022-06-29 | 68 | 3 | 6 | Budget |
9784 | 250.00 | 2023-01-27 | 68 | 1 | 7 | Actual |
2266 | 100.00 | 2022-07-30 | 68 | 1 | 3 | Budget |
31414 | 168.00 | 2024-10-28 | 68 | 6 | 3 | Actual |
1386 | 180.00 | 2022-06-29 | 68 | 6 | 4 | Actual |
38674 | 120.00 | 2025-04-29 | 68 | 6 | 6 | Actual |
955 | 292.00 | 2022-05-29 | 68 | 1 | 8 | Actual |
6672 | 80.00 | 2022-10-29 | 68 | 6 | 8 | Budget |
24311 | 67.78 | 2024-03-28 | 68 | 1 | 11 | Actual |
11616 | 136.00 | 2023-03-29 | 68 | 6 | 5 | Actual |
14130 | 182.90 | 2023-05-29 | 68 | 2 | 8 | Actual |
1061 | 91.99 | 2022-05-29 | 68 | 6 | 8 | Actual |
11557 | 200.00 | 2023-03-29 | 68 | 1 | 5 | Budget |
15226 | 60.33 | 2023-06-29 | 68 | 1 | 11 | Actual |
7931 | 80.00 | 2022-12-30 | 68 | 6 | 3 | Budget |
15582 | 69.00 | 2023-07-30 | 68 | 7 | 3 | Actual |
24628 | 390.00 | 2024-04-28 | 68 | 1 | 3 | Actual |
32095 | 166.72 | 2024-10-28 | 68 | 1 | 11 | Actual |
15823 | 15.00 | 2023-07-30 | 68 | 2 | 6 | Actual |
6940 | 286.00 | 2022-11-29 | 68 | 1 | 4 | Actual |
37702 | 328.36 | 2025-03-29 | 68 | 2 | 8 | Actual |
34251 | 279.87 | 2024-12-29 | 68 | 2 | 8 | Actual |
5547 | 80.00 | 2022-09-29 | 68 | 6 | 8 | Budget |
39207 | 213.53 | 2025-04-29 | 68 | 6 | 12 | Actual |
16407 | 9.27 | 2023-07-30 | 68 | 1 | 12 | Actual |
17674 | 245.00 | 2023-09-29 | 68 | 1 | 4 | Actual |
30878 | 182.90 | 2024-09-28 | 68 | 2 | 8 | Actual |
8012 | 27.00 | 2022-12-30 | 68 | 7 | 3 | Actual |
16261 | 28.42 | 2023-07-30 | 68 | 3 | 11 | Actual |
35224 | 116.00 | 2025-01-27 | 68 | 6 | 6 | Actual |
16828 | 120.00 | 2023-08-29 | 68 | 1 | 6 | Actual |
22003 | 88.00 | 2024-01-27 | 68 | 4 | 6 | Actual |
13345 | 80.00 | 2023-04-29 | 68 | 2 | 8 | Budget |
5487 | 100.00 | 2022-09-29 | 68 | 2 | 8 | Budget |
34424 | 113.53 | 2024-12-29 | 68 | 4 | 11 | Actual |
23598 | 384.00 | 2024-03-28 | 68 | 1 | 3 | Actual |
11367 | 23.00 | 2023-03-29 | 68 | 7 | 3 | Actual |
25843 | 152.00 | 2024-05-28 | 68 | 6 | 4 | Actual |
28745 | 126.29 | 2024-07-29 | 68 | 3 | 11 | Actual |
23364 | 43.31 | 2024-02-27 | 68 | 3 | 11 | Actual |
33247 | 100.76 | 2024-11-28 | 68 | 2 | 11 | Actual |
20300 | 94.38 | 2023-11-29 | 68 | 1 | 11 | Actual |
12544 | 200.00 | 2023-04-29 | 68 | 1 | 4 | Budget |
19327 | 32.67 | 2023-10-29 | 68 | 3 | 11 | Actual |
7466 | 82.00 | 2022-11-29 | 68 | 6 | 6 | Actual |
23959 | 78.00 | 2024-03-28 | 68 | 3 | 6 | Actual |
38535 | 151.00 | 2025-04-29 | 68 | 1 | 6 | Actual |
10355 | 120.00 | 2023-02-27 | 68 | 6 | 4 | Actual |
33007 | 357.00 | 2024-11-28 | 68 | 1 | 7 | Actual |
34130 | 493.00 | 2024-12-29 | 68 | 1 | 7 | Actual |
38321 | 45.00 | 2025-04-29 | 68 | 7 | 3 | Actual |
8388 | 60.00 | 2022-12-30 | 68 | 2 | 6 | Budget |
5300 | 128.00 | 2022-09-29 | 68 | 1 | 7 | Actual |
21057 | 60.00 | 2023-12-30 | 68 | 6 | 6 | Actual |
11888 | 40.00 | 2023-03-29 | 68 | 5 | 6 | Budget |
6343 | 90.00 | 2022-10-29 | 68 | 6 | 6 | Budget |
37385 | 102.00 | 2025-03-29 | 68 | 1 | 6 | Actual |
25343 | 57.14 | 2024-04-28 | 68 | 1 | 11 | Actual |
34015 | 97.00 | 2024-12-29 | 68 | 4 | 6 | Actual |
15013 | 336.00 | 2023-06-29 | 68 | 1 | 7 | Actual |
19059 | 209.00 | 2023-10-29 | 68 | 1 | 7 | Actual |
21652 | 180.00 | 2024-01-27 | 68 | 6 | 3 | Actual |
34663 | 141.61 | 2024-12-29 | 68 | 1 | 13 | Actual |
22628 | 220.00 | 2024-02-27 | 68 | 6 | 3 | Actual |
11946 | 100.00 | 2023-03-29 | 68 | 6 | 6 | Budget |
13157 | 200.00 | 2023-04-29 | 68 | 1 | 7 | Budget |
12744 | 200.00 | 2023-04-29 | 68 | 6 | 5 | Budget |
16642 | 146.00 | 2023-08-29 | 68 | 1 | 4 | Actual |
31052 | 100.76 | 2024-09-28 | 68 | 4 | 11 | Actual |
2974 | 135.00 | 2022-07-30 | 68 | 6 | 6 | Actual |
16434 | 7.14 | 2023-07-30 | 68 | 2 | 12 | Actual |
17146 | 128.36 | 2023-08-29 | 68 | 2 | 8 | Actual |
1004 | 80.00 | 2022-05-29 | 68 | 2 | 8 | Budget |
5816 | 216.00 | 2022-10-29 | 68 | 1 | 4 | Actual |
7314 | 100.00 | 2022-11-29 | 68 | 3 | 6 | Budget |
2822 | 176.00 | 2022-07-30 | 68 | 3 | 6 | Actual |
6811 | 64.00 | 2022-11-29 | 68 | 6 | 3 | Actual |
201 | 264.00 | 2022-05-29 | 68 | 1 | 4 | Actual |
35604 | 20.97 | 2025-01-27 | 68 | 5 | 11 | Actual |
6144 | 50.00 | 2022-10-29 | 68 | 2 | 6 | Budget |
39000 | 90.12 | 2025-04-29 | 68 | 3 | 11 | Actual |
24100 | 216.00 | 2024-03-28 | 68 | 1 | 7 | Actual |
1857 | 100.00 | 2022-06-29 | 68 | 6 | 6 | Budget |
13075 | 100.00 | 2023-04-29 | 68 | 6 | 6 | Budget |
28335 | 185.00 | 2024-07-29 | 68 | 3 | 6 | Actual |
8059 | 200.00 | 2022-12-30 | 68 | 1 | 4 | Budget |
7137 | 200.00 | 2022-11-29 | 68 | 6 | 5 | Budget |
12215 | 80.00 | 2023-03-29 | 68 | 2 | 8 | Budget |
13404 | 137.45 | 2023-04-29 | 68 | 6 | 8 | Actual |
11842 | 90.00 | 2023-03-29 | 68 | 4 | 6 | Actual |
29341 | 246.00 | 2024-08-28 | 68 | 1 | 5 | Actual |
1704 | 88.00 | 2022-06-29 | 68 | 3 | 6 | Actual |
14306 | 42.25 | 2023-05-29 | 68 | 4 | 11 | Actual |
2265 | 154.00 | 2022-07-30 | 68 | 1 | 3 | Actual |
2726 | 100.00 | 2022-07-30 | 68 | 1 | 6 | Budget |
13 | 132.00 | 2022-05-29 | 68 | 1 | 3 | Actual |
9321 | 168.00 | 2023-01-27 | 68 | 1 | 5 | Actual |
8729 | 200.00 | 2022-12-30 | 68 | 6 | 7 | Budget |
15106 | 284.42 | 2023-06-29 | 68 | 1 | 8 | Actual |
39325 | 159.15 | 2025-04-29 | 68 | 6 | 13 | Actual |
19739 | 120.00 | 2023-11-29 | 68 | 6 | 4 | Actual |
23931 | 21.00 | 2024-03-28 | 68 | 2 | 6 | Actual |
21115 | 250.00 | 2023-12-30 | 68 | 1 | 7 | Actual |
5069 | 105.00 | 2022-09-29 | 68 | 3 | 6 | Actual |
7266 | 60.00 | 2022-11-29 | 68 | 2 | 6 | Budget |
28952 | 157.15 | 2024-07-29 | 68 | 6 | 12 | Actual |
38590 | 130.00 | 2025-04-29 | 68 | 3 | 6 | Actual |
2184 | 70.00 | 2022-06-29 | 68 | 6 | 8 | Budget |
26353 | 298.06 | 2024-05-28 | 68 | 6 | 8 | Actual |
30018 | 117.78 | 2024-08-28 | 68 | 1 | 12 | Actual |
6143 | 47.00 | 2022-10-29 | 68 | 2 | 6 | Actual |
37903 | 24.16 | 2025-03-29 | 68 | 5 | 11 | Actual |
343 | 200.00 | 2022-05-29 | 68 | 1 | 5 | Budget |
2507 | 100.00 | 2022-07-30 | 68 | 6 | 4 | Budget |
5115 | 91.00 | 2022-09-29 | 68 | 4 | 6 | Actual |
22926 | 18.00 | 2024-02-27 | 68 | 2 | 6 | Actual |
4971 | 123.00 | 2022-09-29 | 68 | 1 | 6 | Actual |
29785 | 276.84 | 2024-08-28 | 68 | 6 | 8 | Actual |
3442 | 84.00 | 2022-08-29 | 68 | 6 | 3 | Actual |
34451 | 37.99 | 2024-12-29 | 68 | 5 | 11 | Actual |
20736 | 191.00 | 2023-12-30 | 68 | 1 | 4 | Actual |
17940 | 53.00 | 2023-09-29 | 68 | 4 | 6 | Actual |
36872 | 28.42 | 2025-02-27 | 68 | 2 | 12 | Actual |
20442 | 51.82 | 2023-11-29 | 68 | 6 | 11 | Actual |
7932 | 84.00 | 2022-12-30 | 68 | 6 | 3 | Actual |
8387 | 60.00 | 2022-12-30 | 68 | 2 | 6 | Actual |
29899 | 90.12 | 2024-08-28 | 68 | 3 | 11 | Actual |
12274 | 70.00 | 2023-03-29 | 68 | 6 | 8 | Budget |
6998 | 210.00 | 2022-11-29 | 68 | 6 | 4 | Actual |
35841 | 211.78 | 2025-01-27 | 68 | 2 | 13 | Actual |
3944 | 88.00 | 2022-08-29 | 68 | 3 | 6 | Actual |
32949 | 105.00 | 2024-11-28 | 68 | 6 | 6 | Actual |
26054 | 90.00 | 2024-05-28 | 68 | 3 | 6 | Actual |
11041 | 314.72 | 2023-02-27 | 68 | 1 | 8 | Actual |
29070 | 113.53 | 2024-07-29 | 68 | 6 | 13 | Actual |
27325 | 323.00 | 2024-06-28 | 68 | 1 | 7 | Actual |
8914 | 82.90 | 2022-12-30 | 68 | 6 | 8 | Actual |
35112 | 52.00 | 2025-01-27 | 68 | 2 | 6 | Actual |
33934 | 127.00 | 2024-12-29 | 68 | 1 | 6 | Actual |
16147 | 191.99 | 2023-07-30 | 68 | 6 | 8 | Actual |
2725 | 118.00 | 2022-07-30 | 68 | 1 | 6 | Actual |
18409 | 45.44 | 2023-09-29 | 68 | 6 | 11 | Actual |
38766 | 187.00 | 2025-04-29 | 68 | 6 | 7 | Actual |
23509 | 7.14 | 2024-02-27 | 68 | 1 | 12 | Actual |
17059 | 192.00 | 2023-08-29 | 68 | 6 | 7 | Actual |
11090 | 110.17 | 2023-02-27 | 68 | 2 | 8 | Actual |
5687 | 70.00 | 2022-10-29 | 68 | 6 | 3 | Budget |
30138 | 106.52 | 2024-08-28 | 68 | 1 | 13 | Actual |
5815 | 200.00 | 2022-10-29 | 68 | 1 | 4 | Budget |
154 | 30.00 | 2022-05-29 | 68 | 7 | 3 | Budget |
19381 | 24.16 | 2023-10-29 | 68 | 5 | 11 | Actual |
12684 | 200.00 | 2023-04-29 | 68 | 1 | 5 | Budget |
34899 | 360.00 | 2025-01-27 | 68 | 1 | 4 | Actual |
16027 | 230.00 | 2023-07-30 | 68 | 6 | 7 | Actual |
2589 | 200.00 | 2022-07-30 | 68 | 1 | 5 | Budget |
39146 | 112.46 | 2025-04-29 | 68 | 1 | 12 | Actual |
30467 | 265.00 | 2024-09-28 | 68 | 1 | 5 | Actual |
24366 | 32.67 | 2024-03-28 | 68 | 3 | 11 | Actual |
25371 | 13.53 | 2024-04-28 | 68 | 2 | 11 | Actual |
18558 | 336.00 | 2023-10-29 | 68 | 1 | 3 | Actual |
21561 | 9.27 | 2023-12-30 | 68 | 6 | 12 | Actual |
19272 | 57.14 | 2023-10-29 | 68 | 1 | 11 | Actual |
33160 | 207.15 | 2024-11-28 | 68 | 6 | 8 | Actual |
342 | 152.00 | 2022-05-29 | 68 | 1 | 5 | Actual |
39054 | 24.16 | 2025-04-29 | 68 | 5 | 11 | Actual |
12495 | 30.00 | 2023-04-29 | 68 | 7 | 3 | Actual |
37440 | 179.00 | 2025-03-29 | 68 | 3 | 6 | Actual |
5768 | 46.00 | 2022-10-29 | 68 | 7 | 3 | Actual |
36316 | 123.00 | 2025-02-27 | 68 | 4 | 6 | Actual |
14512 | 280.00 | 2023-06-29 | 68 | 1 | 3 | Actual |
20976 | 111.00 | 2023-12-30 | 68 | 3 | 6 | Actual |
34779 | 347.00 | 2025-01-27 | 68 | 1 | 3 | Actual |
8484 | 100.00 | 2022-12-30 | 68 | 4 | 6 | Budget |
34604 | 153.95 | 2024-12-29 | 68 | 6 | 12 | Actual |
12086 | 112.00 | 2023-03-29 | 68 | 6 | 7 | Actual |
531 | 55.00 | 2022-05-29 | 68 | 2 | 6 | Actual |
34041 | 71.00 | 2024-12-29 | 68 | 5 | 6 | Actual |
11556 | 168.00 | 2023-03-29 | 68 | 1 | 5 | Actual |
26442 | 26.29 | 2024-05-28 | 68 | 2 | 11 | Actual |
2451 | 319.00 | 2022-07-30 | 68 | 1 | 4 | Actual |
28128 | 228.00 | 2024-07-29 | 68 | 6 | 4 | Actual |
1526 | 200.00 | 2022-06-29 | 68 | 6 | 5 | Budget |
7465 | 100.00 | 2022-11-29 | 68 | 6 | 6 | Budget |
1752 | 100.00 | 2022-06-29 | 68 | 4 | 6 | Budget |
21236 | 182.90 | 2023-12-30 | 68 | 2 | 8 | Actual |
19678 | 120.00 | 2023-11-29 | 68 | 7 | 3 | Actual |
1608 | 100.00 | 2022-06-29 | 68 | 1 | 6 | Budget |
16676 | 105.00 | 2023-08-29 | 68 | 6 | 4 | Actual |
17293 | 47.57 | 2023-08-29 | 68 | 3 | 11 | Actual |
25223 | 251.09 | 2024-04-28 | 68 | 1 | 8 | Actual |
36700 | 120.97 | 2025-02-27 | 68 | 3 | 11 | Actual |
35166 | 69.00 | 2025-01-27 | 68 | 4 | 6 | Actual |
31144 | 122.04 | 2024-09-28 | 68 | 1 | 12 | Actual |
10298 | 187.00 | 2023-02-27 | 68 | 1 | 4 | Actual |
33127 | 202.60 | 2024-11-28 | 68 | 2 | 8 | Actual |
33842 | 202.00 | 2024-12-29 | 68 | 1 | 5 | Actual |
5873 | 132.00 | 2022-10-29 | 68 | 6 | 4 | Actual |
8483 | 113.00 | 2022-12-30 | 68 | 4 | 6 | Actual |
19180 | 210.18 | 2023-10-29 | 68 | 2 | 8 | Actual |
10170 | 74.00 | 2023-02-27 | 68 | 6 | 3 | Actual |
29541 | 51.00 | 2024-08-28 | 68 | 5 | 6 | Actual |
34813 | 315.00 | 2025-01-27 | 68 | 6 | 3 | Actual |
1143 | 165.00 | 2022-06-29 | 68 | 1 | 3 | Actual |
13863 | 80.00 | 2023-05-29 | 68 | 3 | 6 | Actual |
28307 | 36.00 | 2024-07-29 | 68 | 2 | 6 | Actual |
2973 | 100.00 | 2022-07-30 | 68 | 6 | 6 | Budget |
6095 | 100.00 | 2022-10-29 | 68 | 1 | 6 | Budget |
5020 | 50.00 | 2022-09-29 | 68 | 2 | 6 | Budget |
19413 | 67.78 | 2023-10-29 | 68 | 6 | 11 | Actual |
24453 | 70.97 | 2024-03-28 | 68 | 6 | 11 | Actual |
10621 | 50.00 | 2023-02-27 | 68 | 2 | 6 | Budget |
30254 | 363.00 | 2024-09-28 | 68 | 1 | 3 | Actual |
25999 | 60.00 | 2024-05-28 | 68 | 1 | 6 | Actual |
25484 | 62.46 | 2024-04-28 | 68 | 6 | 11 | Actual |
21002 | 77.00 | 2023-12-30 | 68 | 4 | 6 | Actual |
31085 | 123.10 | 2024-09-28 | 68 | 6 | 11 | Actual |
33421 | 19.91 | 2024-11-28 | 68 | 2 | 12 | Actual |
20122 | 152.00 | 2023-11-29 | 68 | 6 | 7 | Actual |
13835 | 30.00 | 2023-05-29 | 68 | 2 | 6 | Actual |
Generated 2025-06-28 06:09:05.130 UTC