[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE SKIP 782
321 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
9972 | 160.18 | 2023-01-28 | 68 | 2 | 8 | Actual |
955 | 292.00 | 2022-05-30 | 68 | 1 | 8 | Actual |
32891 | 100.00 | 2024-11-29 | 68 | 4 | 6 | Actual |
20558 | 17.78 | 2023-11-30 | 68 | 6 | 12 | Actual |
33301 | 53.95 | 2024-11-29 | 68 | 4 | 11 | Actual |
5487 | 100.00 | 2022-09-30 | 68 | 2 | 8 | Budget |
20382 | 32.67 | 2023-11-30 | 68 | 4 | 11 | Actual |
3944 | 88.00 | 2022-08-30 | 68 | 3 | 6 | Actual |
21437 | 12.46 | 2023-12-31 | 68 | 5 | 11 | Actual |
14306 | 42.25 | 2023-05-30 | 68 | 4 | 11 | Actual |
27069 | 158.00 | 2024-06-29 | 68 | 6 | 5 | Actual |
8059 | 200.00 | 2022-12-31 | 68 | 1 | 4 | Budget |
21949 | 35.00 | 2024-01-28 | 68 | 2 | 6 | Actual |
21002 | 77.00 | 2023-12-31 | 68 | 4 | 6 | Actual |
4562 | 70.00 | 2022-09-30 | 68 | 6 | 3 | Actual |
6614 | 134.42 | 2022-10-30 | 68 | 2 | 8 | Actual |
34721 | 190.73 | 2024-12-30 | 68 | 6 | 13 | Actual |
3243 | 114.72 | 2022-07-31 | 68 | 2 | 8 | Actual |
15400 | 8.21 | 2023-06-30 | 68 | 1 | 12 | Actual |
14397 | 9.27 | 2023-05-30 | 68 | 1 | 12 | Actual |
11842 | 90.00 | 2023-03-30 | 68 | 4 | 6 | Actual |
28387 | 55.00 | 2024-07-30 | 68 | 5 | 6 | Actual |
6997 | 200.00 | 2022-11-30 | 68 | 6 | 4 | Budget |
12027 | 128.00 | 2023-03-30 | 68 | 1 | 7 | Actual |
2645 | 144.00 | 2022-07-31 | 68 | 6 | 5 | Actual |
23217 | 164.72 | 2024-02-28 | 68 | 2 | 8 | Actual |
37822 | 26.29 | 2025-03-30 | 68 | 2 | 11 | Actual |
19180 | 210.18 | 2023-10-30 | 68 | 2 | 8 | Actual |
8198 | 192.00 | 2022-12-31 | 68 | 1 | 5 | Actual |
34015 | 97.00 | 2024-12-30 | 68 | 4 | 6 | Actual |
12356 | 200.00 | 2023-04-30 | 68 | 1 | 3 | Budget |
5768 | 46.00 | 2022-10-30 | 68 | 7 | 3 | Actual |
2822 | 176.00 | 2022-07-31 | 68 | 3 | 6 | Actual |
18650 | 42.00 | 2023-10-30 | 68 | 7 | 3 | Actual |
5301 | 200.00 | 2022-09-30 | 68 | 1 | 7 | Budget |
31472 | 75.00 | 2024-10-29 | 68 | 7 | 3 | Actual |
24252 | 173.81 | 2024-03-29 | 68 | 6 | 8 | Actual |
28511 | 231.00 | 2024-07-30 | 68 | 6 | 7 | Actual |
11945 | 123.00 | 2023-03-30 | 68 | 6 | 6 | Actual |
39000 | 90.12 | 2025-04-30 | 68 | 3 | 11 | Actual |
14130 | 182.90 | 2023-05-30 | 68 | 2 | 8 | Actual |
22331 | 48.63 | 2024-01-28 | 68 | 1 | 11 | Actual |
8060 | 300.00 | 2022-12-31 | 68 | 1 | 4 | Actual |
10170 | 74.00 | 2023-02-28 | 68 | 6 | 3 | Actual |
16769 | 180.00 | 2023-08-30 | 68 | 6 | 5 | Actual |
12087 | 100.00 | 2023-03-30 | 68 | 6 | 7 | Budget |
10903 | 190.00 | 2023-02-28 | 68 | 1 | 7 | Actual |
30374 | 304.00 | 2024-09-29 | 68 | 1 | 4 | Actual |
25570 | 3.95 | 2024-04-29 | 68 | 2 | 12 | Actual |
6424 | 150.00 | 2022-10-30 | 68 | 1 | 7 | Actual |
19946 | 83.00 | 2023-11-30 | 68 | 3 | 6 | Actual |
19213 | 122.30 | 2023-10-30 | 68 | 6 | 8 | Actual |
34484 | 160.34 | 2024-12-30 | 68 | 6 | 11 | Actual |
7874 | 100.00 | 2022-12-31 | 68 | 1 | 3 | Budget |
15851 | 69.00 | 2023-07-31 | 68 | 3 | 6 | Actual |
34164 | 286.00 | 2024-12-30 | 68 | 6 | 7 | Actual |
22386 | 58.21 | 2024-01-28 | 68 | 3 | 11 | Actual |
25371 | 13.53 | 2024-04-29 | 68 | 2 | 11 | Actual |
7685 | 200.00 | 2022-11-30 | 68 | 1 | 8 | Budget |
2644 | 200.00 | 2022-07-31 | 68 | 6 | 5 | Budget |
13297 | 200.00 | 2023-04-30 | 68 | 1 | 8 | Budget |
24570 | 9.27 | 2024-03-29 | 68 | 6 | 12 | Actual |
17766 | 135.00 | 2023-09-30 | 68 | 1 | 5 | Actual |
2508 | 120.00 | 2022-07-31 | 68 | 6 | 4 | Actual |
25398 | 41.19 | 2024-04-29 | 68 | 3 | 11 | Actual |
28570 | 342.00 | 2024-07-30 | 68 | 1 | 8 | Actual |
39174 | 51.82 | 2025-04-30 | 68 | 2 | 12 | Actual |
17266 | 32.67 | 2023-08-30 | 68 | 2 | 11 | Actual |
38642 | 59.00 | 2025-04-30 | 68 | 5 | 6 | Actual |
10764 | 40.00 | 2023-02-28 | 68 | 5 | 6 | Budget |
19472 | 6.08 | 2023-10-30 | 68 | 1 | 12 | Actual |
15341 | 51.82 | 2023-06-30 | 68 | 6 | 11 | Actual |
17997 | 80.00 | 2023-09-30 | 68 | 6 | 6 | Actual |
5068 | 100.00 | 2022-09-30 | 68 | 3 | 6 | Budget |
873 | 161.00 | 2022-05-30 | 68 | 6 | 7 | Actual |
25601 | 13.53 | 2024-04-29 | 68 | 6 | 12 | Actual |
1938 | 189.00 | 2022-06-30 | 68 | 1 | 7 | Actual |
15582 | 69.00 | 2023-07-31 | 68 | 7 | 3 | Actual |
33961 | 23.00 | 2024-12-30 | 68 | 2 | 6 | Actual |
33274 | 50.76 | 2024-11-29 | 68 | 3 | 11 | Actual |
28095 | 380.00 | 2024-07-30 | 68 | 1 | 4 | Actual |
12543 | 220.00 | 2023-04-30 | 68 | 1 | 4 | Actual |
2266 | 100.00 | 2022-07-31 | 68 | 1 | 3 | Budget |
32036 | 243.51 | 2024-10-29 | 68 | 6 | 8 | Actual |
2773 | 38.00 | 2022-07-31 | 68 | 2 | 6 | Actual |
12874 | 50.00 | 2023-04-30 | 68 | 2 | 6 | Budget |
36673 | 96.51 | 2025-02-28 | 68 | 2 | 11 | Actual |
1003 | 91.99 | 2022-05-30 | 68 | 2 | 8 | Actual |
10297 | 200.00 | 2023-02-28 | 68 | 1 | 4 | Budget |
25904 | 189.00 | 2024-05-29 | 68 | 1 | 5 | Actual |
20209 | 228.36 | 2023-11-30 | 68 | 2 | 8 | Actual |
20708 | 54.00 | 2023-12-31 | 68 | 7 | 3 | Actual |
1656 | 40.00 | 2022-06-30 | 68 | 2 | 6 | Budget |
1939 | 200.00 | 2022-06-30 | 68 | 1 | 7 | Budget |
13156 | 232.00 | 2023-04-30 | 68 | 1 | 7 | Actual |
10169 | 90.00 | 2023-02-28 | 68 | 6 | 3 | Budget |
34370 | 30.55 | 2024-12-30 | 68 | 2 | 11 | Actual |
12826 | 100.00 | 2023-04-30 | 68 | 1 | 6 | Budget |
12969 | 82.00 | 2023-04-30 | 68 | 4 | 6 | Actual |
26825 | 255.00 | 2024-06-29 | 68 | 1 | 3 | Actual |
6940 | 286.00 | 2022-11-30 | 68 | 1 | 4 | Actual |
34571 | 64.59 | 2024-12-30 | 68 | 2 | 12 | Actual |
31793 | 64.00 | 2024-10-29 | 68 | 5 | 6 | Actual |
37233 | 348.00 | 2025-03-30 | 68 | 6 | 4 | Actual |
2077 | 231.39 | 2022-06-30 | 68 | 1 | 8 | Actual |
4098 | 114.00 | 2022-08-30 | 68 | 6 | 6 | Actual |
34604 | 153.95 | 2024-12-30 | 68 | 6 | 12 | Actual |
29248 | 486.00 | 2024-08-29 | 68 | 1 | 4 | Actual |
31686 | 151.00 | 2024-10-29 | 68 | 1 | 6 | Actual |
20088 | 242.00 | 2023-11-30 | 68 | 1 | 7 | Actual |
24339 | 25.23 | 2024-03-29 | 68 | 2 | 11 | Actual |
29341 | 246.00 | 2024-08-29 | 68 | 1 | 5 | Actual |
27885 | 222.31 | 2024-06-29 | 68 | 2 | 13 | Actual |
35814 | 78.45 | 2025-01-28 | 68 | 1 | 13 | Actual |
1327 | 330.00 | 2022-06-30 | 68 | 1 | 4 | Actual |
36645 | 216.72 | 2025-02-28 | 68 | 1 | 11 | Actual |
10493 | 200.00 | 2023-02-28 | 68 | 6 | 5 | Budget |
32837 | 45.00 | 2024-11-29 | 68 | 2 | 6 | Actual |
8011 | 30.00 | 2022-12-31 | 68 | 7 | 3 | Budget |
10111 | 127.00 | 2023-02-28 | 68 | 1 | 3 | Actual |
32177 | 63.53 | 2024-10-29 | 68 | 4 | 11 | Actual |
12216 | 114.72 | 2023-03-30 | 68 | 2 | 8 | Actual |
9053 | 84.00 | 2023-01-28 | 68 | 6 | 3 | Actual |
7079 | 140.00 | 2022-11-30 | 68 | 1 | 5 | Actual |
9376 | 200.00 | 2023-01-28 | 68 | 6 | 5 | Budget |
20328 | 16.72 | 2023-11-30 | 68 | 2 | 11 | Actual |
5019 | 39.00 | 2022-09-30 | 68 | 2 | 6 | Actual |
38732 | 240.00 | 2025-04-30 | 68 | 1 | 7 | Actual |
3195 | 279.87 | 2022-07-31 | 68 | 1 | 8 | Actual |
2507 | 100.00 | 2022-07-31 | 68 | 6 | 4 | Budget |
35495 | 158.21 | 2025-01-28 | 68 | 1 | 11 | Actual |
37735 | 364.72 | 2025-03-30 | 68 | 6 | 8 | Actual |
22240 | 198.05 | 2024-01-28 | 68 | 2 | 8 | Actual |
10961 | 100.00 | 2023-02-28 | 68 | 6 | 7 | Budget |
32751 | 339.00 | 2024-11-29 | 68 | 6 | 5 | Actual |
18863 | 57.00 | 2023-10-30 | 68 | 1 | 6 | Actual |
12274 | 70.00 | 2023-03-30 | 68 | 6 | 8 | Budget |
13217 | 112.00 | 2023-04-30 | 68 | 6 | 7 | Actual |
25543 | 10.33 | 2024-04-29 | 68 | 1 | 12 | Actual |
31825 | 89.00 | 2024-10-29 | 68 | 6 | 6 | Actual |
3114 | 200.00 | 2022-07-31 | 68 | 6 | 7 | Budget |
38349 | 285.00 | 2025-04-30 | 68 | 1 | 4 | Actual |
11090 | 110.17 | 2023-02-28 | 68 | 2 | 8 | Actual |
35695 | 91.19 | 2025-01-28 | 68 | 1 | 12 | Actual |
24220 | 228.36 | 2024-03-29 | 68 | 2 | 8 | Actual |
19381 | 24.16 | 2023-10-30 | 68 | 5 | 11 | Actual |
11697 | 156.00 | 2023-03-30 | 68 | 1 | 6 | Actual |
10902 | 200.00 | 2023-02-28 | 68 | 1 | 7 | Budget |
10112 | 200.00 | 2023-02-28 | 68 | 1 | 3 | Budget |
17646 | 54.00 | 2023-09-30 | 68 | 7 | 3 | Actual |
20976 | 111.00 | 2023-12-31 | 68 | 3 | 6 | Actual |
37326 | 246.00 | 2025-03-30 | 68 | 6 | 5 | Actual |
20650 | 216.00 | 2023-12-31 | 68 | 6 | 3 | Actual |
12275 | 110.17 | 2023-03-30 | 68 | 6 | 8 | Actual |
17118 | 243.51 | 2023-08-30 | 68 | 1 | 8 | Actual |
36525 | 573.82 | 2025-02-28 | 68 | 1 | 8 | Actual |
484 | 100.00 | 2022-05-30 | 68 | 1 | 6 | Budget |
13076 | 86.00 | 2023-04-30 | 68 | 6 | 6 | Actual |
3992 | 80.00 | 2022-08-30 | 68 | 4 | 6 | Budget |
7686 | 234.42 | 2022-11-30 | 68 | 1 | 8 | Actual |
9321 | 168.00 | 2023-01-28 | 68 | 1 | 5 | Actual |
1751 | 137.00 | 2022-06-30 | 68 | 4 | 6 | Actual |
11946 | 100.00 | 2023-03-30 | 68 | 6 | 6 | Budget |
13619 | 203.00 | 2023-05-30 | 68 | 1 | 4 | Actual |
38973 | 83.74 | 2025-04-30 | 68 | 2 | 11 | Actual |
2870 | 100.00 | 2022-07-31 | 68 | 4 | 6 | Budget |
20300 | 94.38 | 2023-11-30 | 68 | 1 | 11 | Actual |
10670 | 176.00 | 2023-02-28 | 68 | 3 | 6 | Actual |
26293 | 425.33 | 2024-05-29 | 68 | 1 | 8 | Actual |
13835 | 30.00 | 2023-05-30 | 68 | 2 | 6 | Actual |
20030 | 81.00 | 2023-11-30 | 68 | 6 | 6 | Actual |
33934 | 127.00 | 2024-12-30 | 68 | 1 | 6 | Actual |
12215 | 80.00 | 2023-03-30 | 68 | 2 | 8 | Budget |
24311 | 67.78 | 2024-03-29 | 68 | 1 | 11 | Actual |
6014 | 200.00 | 2022-10-30 | 68 | 6 | 5 | Budget |
9505 | 53.00 | 2023-01-28 | 68 | 2 | 6 | Actual |
4891 | 200.00 | 2022-09-30 | 68 | 6 | 5 | Budget |
30288 | 168.00 | 2024-09-29 | 68 | 6 | 3 | Actual |
16086 | 369.27 | 2023-07-31 | 68 | 1 | 8 | Actual |
27799 | 145.44 | 2024-06-29 | 68 | 6 | 12 | Actual |
37385 | 102.00 | 2025-03-30 | 68 | 1 | 6 | Actual |
21057 | 60.00 | 2023-12-31 | 68 | 6 | 6 | Actual |
30408 | 325.00 | 2024-09-29 | 68 | 6 | 4 | Actual |
32446 | 141.61 | 2024-10-29 | 68 | 6 | 13 | Actual |
14252 | 16.72 | 2023-05-30 | 68 | 2 | 11 | Actual |
21356 | 44.38 | 2023-12-31 | 68 | 2 | 11 | Actual |
39054 | 24.16 | 2025-04-30 | 68 | 5 | 11 | Actual |
19972 | 50.00 | 2023-11-30 | 68 | 4 | 6 | Actual |
7315 | 98.00 | 2022-11-30 | 68 | 3 | 6 | Actual |
580 | 158.00 | 2022-05-30 | 68 | 3 | 6 | Actual |
32596 | 68.00 | 2024-11-29 | 68 | 7 | 3 | Actual |
39027 | 149.70 | 2025-04-30 | 68 | 4 | 11 | Actual |
12604 | 200.00 | 2023-04-30 | 68 | 6 | 4 | Budget |
5358 | 200.00 | 2022-09-30 | 68 | 6 | 7 | Budget |
31593 | 405.00 | 2024-10-29 | 68 | 1 | 5 | Actual |
24960 | 15.00 | 2024-04-29 | 68 | 2 | 6 | Actual |
7218 | 146.00 | 2022-11-30 | 68 | 1 | 6 | Actual |
29844 | 165.66 | 2024-08-29 | 68 | 1 | 11 | Actual |
10030 | 122.30 | 2023-01-28 | 68 | 6 | 8 | Actual |
2324 | 88.00 | 2022-07-31 | 68 | 6 | 3 | Actual |
15013 | 336.00 | 2023-06-30 | 68 | 1 | 7 | Actual |
26469 | 52.89 | 2024-05-29 | 68 | 3 | 11 | Actual |
37849 | 120.97 | 2025-03-30 | 68 | 3 | 11 | Actual |
24748 | 195.00 | 2024-04-29 | 68 | 1 | 4 | Actual |
9649 | 29.00 | 2023-01-28 | 68 | 5 | 6 | Actual |
14163 | 198.05 | 2023-05-30 | 68 | 6 | 8 | Actual |
8914 | 82.90 | 2022-12-31 | 68 | 6 | 8 | Actual |
38022 | 31.61 | 2025-03-30 | 68 | 2 | 12 | Actual |
14224 | 51.82 | 2023-05-30 | 68 | 1 | 11 | Actual |
6673 | 164.72 | 2022-10-30 | 68 | 6 | 8 | Actual |
30699 | 102.00 | 2024-09-29 | 68 | 6 | 6 | Actual |
13 | 132.00 | 2022-05-30 | 68 | 1 | 3 | Actual |
36083 | 351.00 | 2025-02-28 | 68 | 6 | 4 | Actual |
6812 | 80.00 | 2022-11-30 | 68 | 6 | 3 | Budget |
33421 | 19.91 | 2024-11-29 | 68 | 2 | 12 | Actual |
13157 | 200.00 | 2023-04-30 | 68 | 1 | 7 | Budget |
23931 | 21.00 | 2024-03-29 | 68 | 2 | 6 | Actual |
6939 | 200.00 | 2022-11-30 | 68 | 1 | 4 | Budget |
31916 | 276.00 | 2024-10-29 | 68 | 6 | 7 | Actual |
33454 | 179.49 | 2024-11-29 | 68 | 6 | 12 | Actual |
10718 | 80.00 | 2023-02-28 | 68 | 4 | 6 | Budget |
675 | 60.00 | 2022-05-30 | 68 | 5 | 6 | Budget |
2184 | 70.00 | 2022-06-30 | 68 | 6 | 8 | Budget |
20501 | 6.08 | 2023-11-30 | 68 | 1 | 12 | Actual |
6613 | 100.00 | 2022-10-30 | 68 | 2 | 8 | Budget |
5116 | 80.00 | 2022-09-30 | 68 | 4 | 6 | Budget |
27680 | 90.12 | 2024-06-29 | 68 | 6 | 11 | Actual |
4236 | 200.00 | 2022-08-30 | 68 | 6 | 7 | Budget |
36050 | 551.00 | 2025-02-28 | 68 | 1 | 4 | Actual |
34933 | 325.00 | 2025-01-28 | 68 | 6 | 4 | Actual |
38171 | 180.20 | 2025-03-30 | 68 | 6 | 13 | Actual |
14545 | 253.00 | 2023-06-30 | 68 | 6 | 3 | Actual |
400 | 200.00 | 2022-05-30 | 68 | 6 | 5 | Budget |
30046 | 26.29 | 2024-08-29 | 68 | 2 | 12 | Actual |
10437 | 240.00 | 2023-02-28 | 68 | 1 | 5 | Actual |
30346 | 86.00 | 2024-09-29 | 68 | 7 | 3 | Actual |
72 | 76.00 | 2022-05-30 | 68 | 6 | 3 | Actual |
30641 | 76.00 | 2024-09-29 | 68 | 4 | 6 | Actual |
11888 | 40.00 | 2023-03-30 | 68 | 5 | 6 | Budget |
26945 | 522.00 | 2024-06-29 | 68 | 1 | 4 | Actual |
7362 | 137.00 | 2022-11-30 | 68 | 4 | 6 | Actual |
11229 | 200.00 | 2023-03-30 | 68 | 1 | 3 | Budget |
24366 | 32.67 | 2024-03-29 | 68 | 3 | 11 | Actual |
4641 | 48.00 | 2022-09-30 | 68 | 7 | 3 | Actual |
1527 | 108.00 | 2022-06-30 | 68 | 6 | 5 | Actual |
20181 | 379.88 | 2023-11-30 | 68 | 1 | 8 | Actual |
34251 | 279.87 | 2024-12-30 | 68 | 2 | 8 | Actual |
28799 | 22.04 | 2024-07-30 | 68 | 5 | 11 | Actual |
37582 | 288.00 | 2025-03-30 | 68 | 1 | 7 | Actual |
36142 | 365.00 | 2025-02-28 | 68 | 1 | 5 | Actual |
35873 | 211.78 | 2025-01-28 | 68 | 6 | 13 | Actual |
18558 | 336.00 | 2023-10-30 | 68 | 1 | 3 | Actual |
22714 | 220.00 | 2024-02-28 | 68 | 1 | 4 | Actual |
37994 | 98.63 | 2025-03-30 | 68 | 1 | 12 | Actual |
7136 | 203.00 | 2022-11-30 | 68 | 6 | 5 | Actual |
11557 | 200.00 | 2023-03-30 | 68 | 1 | 5 | Budget |
35841 | 211.78 | 2025-01-28 | 68 | 2 | 13 | Actual |
13747 | 162.00 | 2023-05-30 | 68 | 6 | 5 | Actual |
7465 | 100.00 | 2022-11-30 | 68 | 6 | 6 | Budget |
18267 | 80.55 | 2023-09-30 | 68 | 1 | 11 | Actual |
10492 | 210.00 | 2023-02-28 | 68 | 6 | 5 | Actual |
35112 | 52.00 | 2025-01-28 | 68 | 2 | 6 | Actual |
2589 | 200.00 | 2022-07-31 | 68 | 1 | 5 | Budget |
24512 | 11.40 | 2024-03-29 | 68 | 1 | 12 | Actual |
1798 | 45.00 | 2022-06-30 | 68 | 5 | 6 | Actual |
15047 | 180.00 | 2023-06-30 | 68 | 6 | 7 | Actual |
25687 | 300.00 | 2024-05-29 | 68 | 1 | 3 | Actual |
12970 | 80.00 | 2023-04-30 | 68 | 4 | 6 | Budget |
35166 | 69.00 | 2025-01-28 | 68 | 4 | 6 | Actual |
16909 | 68.00 | 2023-08-30 | 68 | 4 | 6 | Actual |
11556 | 168.00 | 2023-03-30 | 68 | 1 | 5 | Actual |
17914 | 126.00 | 2023-09-30 | 68 | 3 | 6 | Actual |
17859 | 116.00 | 2023-09-30 | 68 | 1 | 6 | Actual |
26442 | 26.29 | 2024-05-29 | 68 | 2 | 11 | Actual |
24933 | 79.00 | 2024-04-29 | 68 | 1 | 6 | Actual |
21470 | 51.82 | 2023-12-31 | 68 | 6 | 11 | Actual |
2078 | 200.00 | 2022-06-30 | 68 | 1 | 8 | Budget |
29785 | 276.84 | 2024-08-29 | 68 | 6 | 8 | Actual |
35604 | 20.97 | 2025-01-28 | 68 | 5 | 11 | Actual |
28009 | 263.00 | 2024-07-30 | 68 | 6 | 3 | Actual |
38853 | 182.90 | 2025-04-30 | 68 | 2 | 8 | Actual |
36342 | 59.00 | 2025-02-28 | 68 | 5 | 6 | Actual |
38825 | 414.73 | 2025-04-30 | 68 | 1 | 8 | Actual |
8340 | 105.00 | 2022-12-31 | 68 | 1 | 6 | Actual |
7137 | 200.00 | 2022-11-30 | 68 | 6 | 5 | Budget |
27593 | 115.65 | 2024-06-29 | 68 | 3 | 11 | Actual |
7546 | 280.00 | 2022-11-30 | 68 | 1 | 7 | Actual |
6484 | 200.00 | 2022-10-30 | 68 | 6 | 7 | Budget |
37524 | 110.00 | 2025-03-30 | 68 | 6 | 6 | Actual |
30850 | 682.91 | 2024-09-29 | 68 | 1 | 8 | Actual |
3115 | 147.00 | 2022-07-31 | 68 | 6 | 7 | Actual |
31144 | 122.04 | 2024-09-29 | 68 | 1 | 12 | Actual |
28690 | 165.66 | 2024-07-30 | 68 | 1 | 11 | Actual |
9923 | 260.18 | 2023-01-28 | 68 | 1 | 8 | Actual |
28891 | 128.42 | 2024-07-30 | 68 | 1 | 12 | Actual |
38535 | 151.00 | 2025-04-30 | 68 | 1 | 6 | Actual |
5816 | 216.00 | 2022-10-30 | 68 | 1 | 4 | Actual |
35192 | 41.00 | 2025-01-28 | 68 | 5 | 6 | Actual |
11415 | 200.00 | 2023-03-30 | 68 | 1 | 4 | Budget |
24100 | 216.00 | 2024-03-29 | 68 | 1 | 7 | Actual |
4561 | 70.00 | 2022-09-30 | 68 | 6 | 3 | Budget |
36022 | 72.00 | 2025-02-28 | 68 | 7 | 3 | Actual |
34397 | 84.80 | 2024-12-30 | 68 | 3 | 11 | Actual |
26080 | 69.00 | 2024-05-29 | 68 | 4 | 6 | Actual |
1467 | 200.00 | 2022-06-30 | 68 | 1 | 5 | Budget |
31172 | 64.59 | 2024-09-29 | 68 | 2 | 12 | Actual |
2404 | 30.00 | 2022-07-31 | 68 | 7 | 3 | Budget |
20528 | 6.08 | 2023-11-30 | 68 | 2 | 12 | Actual |
14454 | 14.59 | 2023-05-30 | 68 | 6 | 12 | Actual |
14102 | 246.54 | 2023-05-30 | 68 | 1 | 8 | Actual |
12355 | 154.00 | 2023-04-30 | 68 | 1 | 3 | Actual |
25072 | 97.00 | 2024-04-29 | 68 | 6 | 6 | Actual |
343 | 200.00 | 2022-05-30 | 68 | 1 | 5 | Budget |
7733 | 80.00 | 2022-11-30 | 68 | 2 | 8 | Budget |
38616 | 66.00 | 2025-04-30 | 68 | 4 | 6 | Actual |
19152 | 384.42 | 2023-10-30 | 68 | 1 | 8 | Actual |
27418 | 510.18 | 2024-06-29 | 68 | 1 | 8 | Actual |
814 | 243.00 | 2022-05-30 | 68 | 1 | 7 | Actual |
35523 | 79.48 | 2025-01-28 | 68 | 2 | 11 | Actual |
8258 | 200.00 | 2022-12-31 | 68 | 6 | 5 | Budget |
11746 | 50.00 | 2023-03-30 | 68 | 2 | 6 | Budget |
Generated 2025-06-29 06:02:58.536 UTC