[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 770 > < TAKE 512 >
333 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
16407 | 9.27 | 2023-07-08 | 68 | 1 | 12 | Actual |
36432 | 459.00 | 2025-02-05 | 68 | 1 | 7 | Actual |
25781 | 63.00 | 2024-05-06 | 68 | 7 | 3 | Actual |
26767 | 183.71 | 2024-05-06 | 68 | 6 | 13 | Actual |
13915 | 53.00 | 2023-05-07 | 68 | 5 | 6 | Actual |
29573 | 125.00 | 2024-08-06 | 68 | 6 | 6 | Actual |
31052 | 100.76 | 2024-09-06 | 68 | 4 | 11 | Actual |
34451 | 37.99 | 2024-12-07 | 68 | 5 | 11 | Actual |
38442 | 234.00 | 2025-04-07 | 68 | 1 | 5 | Actual |
11557 | 200.00 | 2023-03-07 | 68 | 1 | 5 | Budget |
25398 | 41.19 | 2024-04-06 | 68 | 3 | 11 | Actual |
2452 | 280.00 | 2022-07-08 | 68 | 1 | 4 | Budget |
11745 | 70.00 | 2023-03-07 | 68 | 2 | 6 | Actual |
29899 | 90.12 | 2024-08-06 | 68 | 3 | 11 | Actual |
15903 | 73.00 | 2023-07-08 | 68 | 5 | 6 | Actual |
10492 | 210.00 | 2023-02-05 | 68 | 6 | 5 | Actual |
32446 | 141.61 | 2024-10-06 | 68 | 6 | 13 | Actual |
1143 | 165.00 | 2022-06-07 | 68 | 1 | 3 | Actual |
5768 | 46.00 | 2022-10-07 | 68 | 7 | 3 | Actual |
20409 | 28.42 | 2023-11-07 | 68 | 5 | 11 | Actual |
3711 | 200.00 | 2022-08-07 | 68 | 1 | 5 | Budget |
34899 | 360.00 | 2025-01-05 | 68 | 1 | 4 | Actual |
34251 | 279.87 | 2024-12-07 | 68 | 2 | 8 | Actual |
17966 | 43.00 | 2023-09-07 | 68 | 5 | 6 | Actual |
29489 | 123.00 | 2024-08-06 | 68 | 3 | 6 | Actual |
8729 | 200.00 | 2022-12-08 | 68 | 6 | 7 | Budget |
7931 | 80.00 | 2022-12-08 | 68 | 6 | 3 | Budget |
34604 | 153.95 | 2024-12-07 | 68 | 6 | 12 | Actual |
36525 | 573.82 | 2025-02-05 | 68 | 1 | 8 | Actual |
26080 | 69.00 | 2024-05-06 | 68 | 4 | 6 | Actual |
10030 | 122.30 | 2023-01-05 | 68 | 6 | 8 | Actual |
26825 | 255.00 | 2024-06-06 | 68 | 1 | 3 | Actual |
26496 | 49.70 | 2024-05-06 | 68 | 4 | 11 | Actual |
5488 | 129.87 | 2022-09-07 | 68 | 2 | 8 | Actual |
1799 | 60.00 | 2022-06-07 | 68 | 5 | 6 | Budget |
35436 | 182.90 | 2025-01-05 | 68 | 6 | 8 | Actual |
7465 | 100.00 | 2022-11-07 | 68 | 6 | 6 | Budget |
11475 | 200.00 | 2023-03-07 | 68 | 6 | 4 | Budget |
31916 | 276.00 | 2024-10-06 | 68 | 6 | 7 | Actual |
1280 | 30.00 | 2022-06-07 | 68 | 7 | 3 | Budget |
37935 | 175.23 | 2025-03-07 | 68 | 6 | 11 | Actual |
24662 | 190.00 | 2024-04-06 | 68 | 6 | 3 | Actual |
22153 | 180.00 | 2024-01-05 | 68 | 6 | 7 | Actual |
34041 | 71.00 | 2024-12-07 | 68 | 5 | 6 | Actual |
28009 | 263.00 | 2024-07-07 | 68 | 6 | 3 | Actual |
4178 | 200.00 | 2022-08-07 | 68 | 1 | 7 | Actual |
10436 | 200.00 | 2023-02-05 | 68 | 1 | 5 | Budget |
1061 | 91.99 | 2022-05-07 | 68 | 6 | 8 | Actual |
10573 | 100.00 | 2023-02-05 | 68 | 1 | 6 | Budget |
9376 | 200.00 | 2023-01-05 | 68 | 6 | 5 | Budget |
8668 | 176.00 | 2022-12-08 | 68 | 1 | 7 | Actual |
34871 | 77.00 | 2025-01-05 | 68 | 7 | 3 | Actual |
23130 | 250.00 | 2024-02-05 | 68 | 6 | 7 | Actual |
5220 | 73.00 | 2022-09-07 | 68 | 6 | 6 | Actual |
34342 | 232.68 | 2024-12-07 | 68 | 1 | 11 | Actual |
9923 | 260.18 | 2023-01-05 | 68 | 1 | 8 | Actual |
7136 | 203.00 | 2022-11-07 | 68 | 6 | 5 | Actual |
25904 | 189.00 | 2024-05-06 | 68 | 1 | 5 | Actual |
28477 | 408.00 | 2024-07-07 | 68 | 1 | 7 | Actual |
19832 | 120.00 | 2023-11-07 | 68 | 6 | 5 | Actual |
32150 | 70.97 | 2024-10-06 | 68 | 3 | 11 | Actual |
20921 | 102.00 | 2023-12-08 | 68 | 1 | 6 | Actual |
2588 | 120.00 | 2022-07-08 | 68 | 1 | 5 | Actual |
8728 | 161.00 | 2022-12-08 | 68 | 6 | 7 | Actual |
3710 | 189.00 | 2022-08-07 | 68 | 1 | 5 | Actual |
259 | 100.00 | 2022-05-07 | 68 | 6 | 4 | Budget |
20328 | 16.72 | 2023-11-07 | 68 | 2 | 11 | Actual |
36316 | 123.00 | 2025-02-05 | 68 | 4 | 6 | Actual |
13405 | 70.00 | 2023-04-07 | 68 | 6 | 8 | Budget |
154 | 30.00 | 2022-05-07 | 68 | 7 | 3 | Budget |
33040 | 325.00 | 2024-11-06 | 68 | 6 | 7 | Actual |
3570 | 200.00 | 2022-08-07 | 68 | 1 | 4 | Budget |
11746 | 50.00 | 2023-03-07 | 68 | 2 | 6 | Budget |
12167 | 200.00 | 2023-03-07 | 68 | 1 | 8 | Budget |
29070 | 113.53 | 2024-07-07 | 68 | 6 | 13 | Actual |
19529 | 13.53 | 2023-10-07 | 68 | 6 | 12 | Actual |
18804 | 210.00 | 2023-10-07 | 68 | 6 | 5 | Actual |
37171 | 68.00 | 2025-03-07 | 68 | 7 | 3 | Actual |
27128 | 90.00 | 2024-06-06 | 68 | 1 | 6 | Actual |
37876 | 79.48 | 2025-03-07 | 68 | 4 | 11 | Actual |
955 | 292.00 | 2022-05-07 | 68 | 1 | 8 | Actual |
1939 | 200.00 | 2022-06-07 | 68 | 1 | 7 | Budget |
1467 | 200.00 | 2022-06-07 | 68 | 1 | 5 | Budget |
11841 | 80.00 | 2023-03-07 | 68 | 4 | 6 | Budget |
6096 | 100.00 | 2022-10-07 | 68 | 1 | 6 | Actual |
24570 | 9.27 | 2024-03-06 | 68 | 6 | 12 | Actual |
31713 | 41.00 | 2024-10-06 | 68 | 2 | 6 | Actual |
11287 | 90.00 | 2023-03-07 | 68 | 6 | 3 | Budget |
12168 | 182.90 | 2023-03-07 | 68 | 1 | 8 | Actual |
35140 | 167.00 | 2025-01-05 | 68 | 3 | 6 | Actual |
31205 | 230.55 | 2024-09-06 | 68 | 6 | 12 | Actual |
30046 | 26.29 | 2024-08-06 | 68 | 2 | 12 | Actual |
39027 | 149.70 | 2025-04-07 | 68 | 4 | 11 | Actual |
14955 | 71.00 | 2023-06-07 | 68 | 6 | 6 | Actual |
28335 | 185.00 | 2024-07-07 | 68 | 3 | 6 | Actual |
20209 | 228.36 | 2023-11-07 | 68 | 2 | 8 | Actual |
27858 | 106.52 | 2024-06-06 | 68 | 1 | 13 | Actual |
37735 | 364.72 | 2025-03-07 | 68 | 6 | 8 | Actual |
24252 | 173.81 | 2024-03-06 | 68 | 6 | 8 | Actual |
22386 | 58.21 | 2024-01-05 | 68 | 3 | 11 | Actual |
1705 | 200.00 | 2022-06-07 | 68 | 3 | 6 | Budget |
18376 | 14.59 | 2023-09-07 | 68 | 5 | 11 | Actual |
12027 | 128.00 | 2023-03-07 | 68 | 1 | 7 | Actual |
7604 | 200.00 | 2022-11-07 | 68 | 6 | 7 | Budget |
36963 | 120.55 | 2025-02-05 | 68 | 1 | 13 | Actual |
31534 | 209.00 | 2024-10-06 | 68 | 6 | 4 | Actual |
1798 | 45.00 | 2022-06-07 | 68 | 5 | 6 | Actual |
3944 | 88.00 | 2022-08-07 | 68 | 3 | 6 | Actual |
39146 | 112.46 | 2025-04-07 | 68 | 1 | 12 | Actual |
956 | 200.00 | 2022-05-07 | 68 | 1 | 8 | Budget |
19972 | 50.00 | 2023-11-07 | 68 | 4 | 6 | Actual |
34543 | 160.34 | 2024-12-07 | 68 | 1 | 12 | Actual |
28952 | 157.15 | 2024-07-07 | 68 | 6 | 12 | Actual |
38825 | 414.73 | 2025-04-07 | 68 | 1 | 8 | Actual |
1704 | 88.00 | 2022-06-07 | 68 | 3 | 6 | Actual |
38535 | 151.00 | 2025-04-07 | 68 | 1 | 6 | Actual |
29461 | 40.00 | 2024-08-06 | 68 | 2 | 6 | Actual |
30408 | 325.00 | 2024-09-06 | 68 | 6 | 4 | Actual |
37233 | 348.00 | 2025-03-07 | 68 | 6 | 4 | Actual |
14923 | 61.00 | 2023-06-07 | 68 | 5 | 6 | Actual |
17496 | 15.65 | 2023-08-07 | 68 | 6 | 12 | Actual |
5162 | 50.00 | 2022-09-07 | 68 | 5 | 6 | Budget |
12216 | 114.72 | 2023-03-07 | 68 | 2 | 8 | Actual |
35636 | 98.63 | 2025-01-05 | 68 | 6 | 11 | Actual |
25484 | 62.46 | 2024-04-06 | 68 | 6 | 11 | Actual |
16909 | 68.00 | 2023-08-07 | 68 | 4 | 6 | Actual |
1526 | 200.00 | 2022-06-07 | 68 | 6 | 5 | Budget |
5688 | 67.00 | 2022-10-07 | 68 | 6 | 3 | Actual |
10297 | 200.00 | 2023-02-05 | 68 | 1 | 4 | Budget |
12873 | 39.00 | 2023-04-07 | 68 | 2 | 6 | Actual |
19272 | 57.14 | 2023-10-07 | 68 | 1 | 11 | Actual |
25223 | 251.09 | 2024-04-06 | 68 | 1 | 8 | Actual |
36466 | 247.00 | 2025-02-05 | 68 | 6 | 7 | Actual |
21149 | 240.00 | 2023-12-08 | 68 | 6 | 7 | Actual |
19587 | 435.00 | 2023-11-07 | 68 | 1 | 3 | Actual |
5300 | 128.00 | 2022-09-07 | 68 | 1 | 7 | Actual |
34397 | 84.80 | 2024-12-07 | 68 | 3 | 11 | Actual |
11617 | 200.00 | 2023-03-07 | 68 | 6 | 5 | Budget |
11945 | 123.00 | 2023-03-07 | 68 | 6 | 6 | Actual |
22272 | 110.17 | 2024-01-05 | 68 | 6 | 8 | Actual |
19620 | 264.00 | 2023-11-07 | 68 | 6 | 3 | Actual |
5955 | 192.00 | 2022-10-07 | 68 | 1 | 5 | Actual |
32236 | 145.44 | 2024-10-06 | 68 | 6 | 11 | Actual |
14279 | 58.21 | 2023-05-07 | 68 | 3 | 11 | Actual |
28772 | 76.29 | 2024-07-07 | 68 | 4 | 11 | Actual |
36083 | 351.00 | 2025-02-05 | 68 | 6 | 4 | Actual |
6613 | 100.00 | 2022-10-07 | 68 | 2 | 8 | Budget |
22628 | 220.00 | 2024-02-05 | 68 | 6 | 3 | Actual |
30850 | 682.91 | 2024-09-06 | 68 | 1 | 8 | Actual |
11476 | 208.00 | 2023-03-07 | 68 | 6 | 4 | Actual |
2916 | 57.00 | 2022-07-08 | 68 | 5 | 6 | Actual |
35495 | 158.21 | 2025-01-05 | 68 | 1 | 11 | Actual |
38732 | 240.00 | 2025-04-07 | 68 | 1 | 7 | Actual |
7137 | 200.00 | 2022-11-07 | 68 | 6 | 5 | Budget |
2822 | 176.00 | 2022-07-08 | 68 | 3 | 6 | Actual |
24720 | 44.00 | 2024-04-06 | 68 | 7 | 3 | Actual |
22954 | 146.00 | 2024-02-05 | 68 | 3 | 6 | Actual |
29959 | 149.70 | 2024-08-06 | 68 | 6 | 11 | Actual |
8059 | 200.00 | 2022-12-08 | 68 | 1 | 4 | Budget |
39293 | 238.10 | 2025-04-07 | 68 | 2 | 13 | Actual |
15877 | 50.00 | 2023-07-08 | 68 | 4 | 6 | Actual |
35375 | 493.51 | 2025-01-05 | 68 | 1 | 8 | Actual |
23309 | 80.55 | 2024-02-05 | 68 | 1 | 11 | Actual |
27620 | 116.72 | 2024-06-06 | 68 | 4 | 11 | Actual |
28221 | 246.00 | 2024-07-07 | 68 | 6 | 5 | Actual |
31472 | 75.00 | 2024-10-06 | 68 | 7 | 3 | Actual |
36872 | 28.42 | 2025-02-05 | 68 | 2 | 12 | Actual |
32949 | 105.00 | 2024-11-06 | 68 | 6 | 6 | Actual |
14545 | 253.00 | 2023-06-07 | 68 | 6 | 3 | Actual |
30079 | 149.70 | 2024-08-06 | 68 | 6 | 12 | Actual |
2726 | 100.00 | 2022-07-08 | 68 | 1 | 6 | Budget |
26414 | 76.29 | 2024-05-06 | 68 | 1 | 11 | Actual |
32596 | 68.00 | 2024-11-06 | 68 | 7 | 3 | Actual |
2077 | 231.39 | 2022-06-07 | 68 | 1 | 8 | Actual |
11149 | 98.05 | 2023-02-05 | 68 | 6 | 8 | Actual |
9703 | 100.00 | 2023-01-05 | 68 | 6 | 6 | Budget |
36904 | 179.49 | 2025-02-05 | 68 | 6 | 12 | Actual |
19891 | 68.00 | 2023-11-07 | 68 | 1 | 6 | Actual |
38141 | 197.75 | 2025-03-07 | 68 | 2 | 13 | Actual |
731 | 100.00 | 2022-05-07 | 68 | 6 | 6 | Budget |
25164 | 207.00 | 2024-04-06 | 68 | 6 | 7 | Actual |
8809 | 200.00 | 2022-12-08 | 68 | 1 | 8 | Budget |
13076 | 86.00 | 2023-04-07 | 68 | 6 | 6 | Actual |
25570 | 3.95 | 2024-04-06 | 68 | 2 | 12 | Actual |
7686 | 234.42 | 2022-11-07 | 68 | 1 | 8 | Actual |
5219 | 90.00 | 2022-09-07 | 68 | 6 | 6 | Budget |
23845 | 115.00 | 2024-03-06 | 68 | 6 | 5 | Actual |
12495 | 30.00 | 2023-04-07 | 68 | 7 | 3 | Actual |
33099 | 488.97 | 2024-11-06 | 68 | 1 | 8 | Actual |
10249 | 33.00 | 2023-02-05 | 68 | 7 | 3 | Actual |
23904 | 134.00 | 2024-03-06 | 68 | 1 | 6 | Actual |
21977 | 125.00 | 2024-01-05 | 68 | 3 | 6 | Actual |
14816 | 79.00 | 2023-06-07 | 68 | 1 | 6 | Actual |
5628 | 100.00 | 2022-10-07 | 68 | 1 | 3 | Budget |
37440 | 179.00 | 2025-03-07 | 68 | 3 | 6 | Actual |
11556 | 168.00 | 2023-03-07 | 68 | 1 | 5 | Actual |
10821 | 100.00 | 2023-02-05 | 68 | 6 | 6 | Budget |
15935 | 57.00 | 2023-07-08 | 68 | 6 | 6 | Actual |
24933 | 79.00 | 2024-04-06 | 68 | 1 | 6 | Actual |
15644 | 176.00 | 2023-07-08 | 68 | 6 | 4 | Actual |
15400 | 8.21 | 2023-06-07 | 68 | 1 | 12 | Actual |
9506 | 60.00 | 2023-01-05 | 68 | 2 | 6 | Budget |
25543 | 10.33 | 2024-04-06 | 68 | 1 | 12 | Actual |
531 | 55.00 | 2022-05-07 | 68 | 2 | 6 | Actual |
2589 | 200.00 | 2022-07-08 | 68 | 1 | 5 | Budget |
32538 | 176.00 | 2024-11-06 | 68 | 6 | 3 | Actual |
6484 | 200.00 | 2022-10-07 | 68 | 6 | 7 | Budget |
29541 | 51.00 | 2024-08-06 | 68 | 5 | 6 | Actual |
675 | 60.00 | 2022-05-07 | 68 | 5 | 6 | Budget |
37199 | 270.00 | 2025-03-07 | 68 | 1 | 4 | Actual |
16828 | 120.00 | 2023-08-07 | 68 | 1 | 6 | Actual |
31593 | 405.00 | 2024-10-06 | 68 | 1 | 5 | Actual |
5440 | 246.54 | 2022-09-07 | 68 | 1 | 8 | Actual |
22413 | 53.95 | 2024-01-05 | 68 | 4 | 11 | Actual |
483 | 78.00 | 2022-05-07 | 68 | 1 | 6 | Actual |
23509 | 7.14 | 2024-02-05 | 68 | 1 | 12 | Actual |
35026 | 208.00 | 2025-01-05 | 68 | 6 | 5 | Actual |
8915 | 60.00 | 2022-12-08 | 68 | 6 | 8 | Budget |
5020 | 50.00 | 2022-09-07 | 68 | 2 | 6 | Budget |
27680 | 90.12 | 2024-06-06 | 68 | 6 | 11 | Actual |
13075 | 100.00 | 2023-04-07 | 68 | 6 | 6 | Budget |
10574 | 120.00 | 2023-02-05 | 68 | 1 | 6 | Actual |
6095 | 100.00 | 2022-10-07 | 68 | 1 | 6 | Budget |
22899 | 79.00 | 2024-02-05 | 68 | 1 | 6 | Actual |
732 | 109.00 | 2022-05-07 | 68 | 6 | 6 | Actual |
7315 | 98.00 | 2022-11-07 | 68 | 3 | 6 | Actual |
1144 | 100.00 | 2022-06-07 | 68 | 1 | 3 | Budget |
6892 | 30.00 | 2022-11-07 | 68 | 7 | 3 | Budget |
11368 | 30.00 | 2023-03-07 | 68 | 7 | 3 | Budget |
16464 | 9.27 | 2023-07-08 | 68 | 6 | 12 | Actual |
18558 | 336.00 | 2023-10-07 | 68 | 1 | 3 | Actual |
30018 | 117.78 | 2024-08-06 | 68 | 1 | 12 | Actual |
31627 | 293.00 | 2024-10-06 | 68 | 6 | 5 | Actual |
29631 | 493.00 | 2024-08-06 | 68 | 1 | 7 | Actual |
3569 | 231.00 | 2022-08-07 | 68 | 1 | 4 | Actual |
23598 | 384.00 | 2024-03-06 | 68 | 1 | 3 | Actual |
7793 | 60.00 | 2022-11-07 | 68 | 6 | 8 | Budget |
37849 | 120.97 | 2025-03-07 | 68 | 3 | 11 | Actual |
11698 | 100.00 | 2023-03-07 | 68 | 1 | 6 | Budget |
2324 | 88.00 | 2022-07-08 | 68 | 6 | 3 | Actual |
5874 | 100.00 | 2022-10-07 | 68 | 6 | 4 | Budget |
13619 | 203.00 | 2023-05-07 | 68 | 1 | 4 | Actual |
36553 | 255.63 | 2025-02-05 | 68 | 2 | 8 | Actual |
4038 | 39.00 | 2022-08-07 | 68 | 5 | 6 | Actual |
22003 | 88.00 | 2024-01-05 | 68 | 4 | 6 | Actual |
12745 | 132.00 | 2023-04-07 | 68 | 6 | 5 | Actual |
38321 | 45.00 | 2025-04-07 | 68 | 7 | 3 | Actual |
30667 | 43.00 | 2024-09-06 | 68 | 5 | 6 | Actual |
12969 | 82.00 | 2023-04-07 | 68 | 4 | 6 | Actual |
31793 | 64.00 | 2024-10-06 | 68 | 5 | 6 | Actual |
2773 | 38.00 | 2022-07-08 | 68 | 2 | 6 | Actual |
19413 | 67.78 | 2023-10-07 | 68 | 6 | 11 | Actual |
10111 | 127.00 | 2023-02-05 | 68 | 1 | 3 | Actual |
17380 | 67.78 | 2023-08-07 | 68 | 6 | 11 | Actual |
31380 | 446.00 | 2024-10-06 | 68 | 1 | 3 | Actual |
7218 | 146.00 | 2022-11-07 | 68 | 1 | 6 | Actual |
9704 | 68.00 | 2023-01-05 | 68 | 6 | 6 | Actual |
10170 | 74.00 | 2023-02-05 | 68 | 6 | 3 | Actual |
5815 | 200.00 | 2022-10-07 | 68 | 1 | 4 | Budget |
4750 | 128.00 | 2022-09-07 | 68 | 6 | 4 | Actual |
22536 | 18.84 | 2024-01-05 | 68 | 6 | 12 | Actual |
22840 | 203.00 | 2024-02-05 | 68 | 6 | 5 | Actual |
38642 | 59.00 | 2025-04-07 | 68 | 5 | 6 | Actual |
1752 | 100.00 | 2022-06-07 | 68 | 4 | 6 | Budget |
26917 | 105.00 | 2024-06-06 | 68 | 7 | 3 | Actual |
27975 | 248.00 | 2024-07-07 | 68 | 1 | 3 | Actual |
26232 | 324.00 | 2024-05-06 | 68 | 6 | 7 | Actual |
7932 | 84.00 | 2022-12-08 | 68 | 6 | 3 | Actual |
8996 | 116.00 | 2023-01-05 | 68 | 1 | 3 | Actual |
7466 | 82.00 | 2022-11-07 | 68 | 6 | 6 | Actual |
20528 | 6.08 | 2023-11-07 | 68 | 2 | 12 | Actual |
21356 | 44.38 | 2023-12-08 | 68 | 2 | 11 | Actual |
32095 | 166.72 | 2024-10-06 | 68 | 1 | 11 | Actual |
1328 | 280.00 | 2022-06-07 | 68 | 1 | 4 | Budget |
15341 | 51.82 | 2023-06-07 | 68 | 6 | 11 | Actual |
38590 | 130.00 | 2025-04-07 | 68 | 3 | 6 | Actual |
20736 | 191.00 | 2023-12-08 | 68 | 1 | 4 | Actual |
3381 | 96.00 | 2022-08-07 | 68 | 1 | 3 | Actual |
6239 | 73.00 | 2022-10-07 | 68 | 4 | 6 | Actual |
36022 | 72.00 | 2025-02-05 | 68 | 7 | 3 | Actual |
8483 | 113.00 | 2022-12-08 | 68 | 4 | 6 | Actual |
17059 | 192.00 | 2023-08-07 | 68 | 6 | 7 | Actual |
28598 | 266.24 | 2024-07-07 | 68 | 2 | 8 | Actual |
28718 | 43.31 | 2024-07-07 | 68 | 2 | 11 | Actual |
12923 | 200.00 | 2023-04-07 | 68 | 3 | 6 | Budget |
2403 | 38.00 | 2022-07-08 | 68 | 7 | 3 | Actual |
6566 | 200.00 | 2022-10-07 | 68 | 1 | 8 | Budget |
18295 | 12.46 | 2023-09-07 | 68 | 2 | 11 | Actual |
17146 | 128.36 | 2023-08-07 | 68 | 2 | 8 | Actual |
1004 | 80.00 | 2022-05-07 | 68 | 2 | 8 | Budget |
6343 | 90.00 | 2022-10-07 | 68 | 6 | 6 | Budget |
14338 | 34.80 | 2023-05-07 | 68 | 6 | 11 | Actual |
14454 | 14.59 | 2023-05-07 | 68 | 6 | 12 | Actual |
12416 | 98.00 | 2023-04-07 | 68 | 6 | 3 | Actual |
8530 | 50.00 | 2022-12-08 | 68 | 5 | 6 | Budget |
9648 | 50.00 | 2023-01-05 | 68 | 5 | 6 | Budget |
16676 | 105.00 | 2023-08-07 | 68 | 6 | 4 | Actual |
38616 | 66.00 | 2025-04-07 | 68 | 4 | 6 | Actual |
3195 | 279.87 | 2022-07-08 | 68 | 1 | 8 | Actual |
14306 | 42.25 | 2023-05-07 | 68 | 4 | 11 | Actual |
32177 | 63.53 | 2024-10-06 | 68 | 4 | 11 | Actual |
23985 | 50.00 | 2024-03-06 | 68 | 4 | 6 | Actual |
12874 | 50.00 | 2023-04-07 | 68 | 2 | 6 | Budget |
27593 | 115.65 | 2024-06-06 | 68 | 3 | 11 | Actual |
16086 | 369.27 | 2023-07-08 | 68 | 1 | 8 | Actual |
6485 | 203.00 | 2022-10-07 | 68 | 6 | 7 | Actual |
3629 | 100.00 | 2022-08-07 | 68 | 6 | 4 | Budget |
38114 | 148.62 | 2025-03-07 | 68 | 1 | 13 | Actual |
3847 | 135.00 | 2022-08-07 | 68 | 1 | 6 | Actual |
33421 | 19.91 | 2024-11-06 | 68 | 2 | 12 | Actual |
11415 | 200.00 | 2023-03-07 | 68 | 1 | 4 | Budget |
9602 | 75.00 | 2023-01-05 | 68 | 4 | 6 | Actual |
5954 | 200.00 | 2022-10-07 | 68 | 1 | 5 | Budget |
11230 | 169.00 | 2023-03-07 | 68 | 1 | 3 | Actual |
31291 | 113.53 | 2024-09-06 | 68 | 2 | 13 | Actual |
20770 | 124.00 | 2023-12-08 | 68 | 6 | 4 | Actual |
22926 | 18.00 | 2024-02-05 | 68 | 2 | 6 | Actual |
7409 | 50.00 | 2022-11-07 | 68 | 5 | 6 | Budget |
20382 | 32.67 | 2023-11-07 | 68 | 4 | 11 | Actual |
18711 | 135.00 | 2023-10-07 | 68 | 6 | 4 | Actual |
25452 | 24.16 | 2024-04-06 | 68 | 5 | 11 | Actual |
11795 | 200.00 | 2023-03-07 | 68 | 3 | 6 | Budget |
38171 | 180.20 | 2025-03-07 | 68 | 6 | 13 | Actual |
20650 | 216.00 | 2023-12-08 | 68 | 6 | 3 | Actual |
3442 | 84.00 | 2022-08-07 | 68 | 6 | 3 | Actual |
33875 | 304.00 | 2024-12-07 | 68 | 6 | 5 | Actual |
4689 | 252.00 | 2022-09-07 | 68 | 1 | 4 | Actual |
14224 | 51.82 | 2023-05-07 | 68 | 1 | 11 | Actual |
12275 | 110.17 | 2023-03-07 | 68 | 6 | 8 | Actual |
15167 | 182.90 | 2023-06-07 | 68 | 6 | 8 | Actual |
13217 | 112.00 | 2023-04-07 | 68 | 6 | 7 | Actual |
4365 | 175.33 | 2022-08-07 | 68 | 2 | 8 | Actual |
4179 | 200.00 | 2022-08-07 | 68 | 1 | 7 | Budget |
Generated 2025-06-06 11:16:54.005 UTC