[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 782 > < TAKE 512 >
321 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
17940 | 53.00 | 2023-09-29 | 68 | 4 | 6 | Actual |
27566 | 63.53 | 2024-06-28 | 68 | 2 | 11 | Actual |
9971 | 80.00 | 2023-01-27 | 68 | 2 | 8 | Budget |
2774 | 40.00 | 2022-07-30 | 68 | 2 | 6 | Budget |
37466 | 74.00 | 2025-03-29 | 68 | 4 | 6 | Actual |
25223 | 251.09 | 2024-04-28 | 68 | 1 | 8 | Actual |
12167 | 200.00 | 2023-03-29 | 68 | 1 | 8 | Budget |
30046 | 26.29 | 2024-08-28 | 68 | 2 | 12 | Actual |
10902 | 200.00 | 2023-02-27 | 68 | 1 | 7 | Budget |
12496 | 30.00 | 2023-04-29 | 68 | 7 | 3 | Budget |
13947 | 72.00 | 2023-05-29 | 68 | 6 | 6 | Actual |
13297 | 200.00 | 2023-04-29 | 68 | 1 | 8 | Budget |
25014 | 38.00 | 2024-04-28 | 68 | 4 | 6 | Actual |
31144 | 122.04 | 2024-09-28 | 68 | 1 | 12 | Actual |
33301 | 53.95 | 2024-11-28 | 68 | 4 | 11 | Actual |
16027 | 230.00 | 2023-07-30 | 68 | 6 | 7 | Actual |
1656 | 40.00 | 2022-06-29 | 68 | 2 | 6 | Budget |
29541 | 51.00 | 2024-08-28 | 68 | 5 | 6 | Actual |
16315 | 15.65 | 2023-07-30 | 68 | 5 | 11 | Actual |
20528 | 6.08 | 2023-11-29 | 68 | 2 | 12 | Actual |
15903 | 73.00 | 2023-07-30 | 68 | 5 | 6 | Actual |
3710 | 189.00 | 2022-08-29 | 68 | 1 | 5 | Actual |
30757 | 315.00 | 2024-09-28 | 68 | 1 | 7 | Actual |
15644 | 176.00 | 2023-07-30 | 68 | 6 | 4 | Actual |
35755 | 247.57 | 2025-01-27 | 68 | 6 | 12 | Actual |
1004 | 80.00 | 2022-05-29 | 68 | 2 | 8 | Budget |
7604 | 200.00 | 2022-11-29 | 68 | 6 | 7 | Budget |
23130 | 250.00 | 2024-02-27 | 68 | 6 | 7 | Actual |
38825 | 414.73 | 2025-04-29 | 68 | 1 | 8 | Actual |
8995 | 100.00 | 2023-01-27 | 68 | 1 | 3 | Budget |
11090 | 110.17 | 2023-02-27 | 68 | 2 | 8 | Actual |
38945 | 210.34 | 2025-04-29 | 68 | 1 | 11 | Actual |
30254 | 363.00 | 2024-09-28 | 68 | 1 | 3 | Actual |
23006 | 58.00 | 2024-02-27 | 68 | 5 | 6 | Actual |
4641 | 48.00 | 2022-09-29 | 68 | 7 | 3 | Actual |
4038 | 39.00 | 2022-08-29 | 68 | 5 | 6 | Actual |
33274 | 50.76 | 2024-11-28 | 68 | 3 | 11 | Actual |
3895 | 65.00 | 2022-08-29 | 68 | 2 | 6 | Actual |
20921 | 102.00 | 2023-12-30 | 68 | 1 | 6 | Actual |
25398 | 41.19 | 2024-04-28 | 68 | 3 | 11 | Actual |
2077 | 231.39 | 2022-06-29 | 68 | 1 | 8 | Actual |
25938 | 227.00 | 2024-05-28 | 68 | 6 | 5 | Actual |
21771 | 146.00 | 2024-01-27 | 68 | 6 | 4 | Actual |
19354 | 35.87 | 2023-10-29 | 68 | 4 | 11 | Actual |
4098 | 114.00 | 2022-08-29 | 68 | 6 | 6 | Actual |
35403 | 223.81 | 2025-01-27 | 68 | 2 | 8 | Actual |
4750 | 128.00 | 2022-09-29 | 68 | 6 | 4 | Actual |
12416 | 98.00 | 2023-04-29 | 68 | 6 | 3 | Actual |
19180 | 210.18 | 2023-10-29 | 68 | 2 | 8 | Actual |
7218 | 146.00 | 2022-11-29 | 68 | 1 | 6 | Actual |
24393 | 43.31 | 2024-03-28 | 68 | 4 | 11 | Actual |
6812 | 80.00 | 2022-11-29 | 68 | 6 | 3 | Budget |
5546 | 91.99 | 2022-09-29 | 68 | 6 | 8 | Actual |
15254 | 12.46 | 2023-06-29 | 68 | 2 | 11 | Actual |
15226 | 60.33 | 2023-06-29 | 68 | 1 | 11 | Actual |
2916 | 57.00 | 2022-07-30 | 68 | 5 | 6 | Actual |
30467 | 265.00 | 2024-09-28 | 68 | 1 | 5 | Actual |
26293 | 425.33 | 2024-05-28 | 68 | 1 | 8 | Actual |
24960 | 15.00 | 2024-04-28 | 68 | 2 | 6 | Actual |
34424 | 113.53 | 2024-12-29 | 68 | 4 | 11 | Actual |
7686 | 234.42 | 2022-11-29 | 68 | 1 | 8 | Actual |
24570 | 9.27 | 2024-03-28 | 68 | 6 | 12 | Actual |
33961 | 23.00 | 2024-12-29 | 68 | 2 | 6 | Actual |
6754 | 195.00 | 2022-11-29 | 68 | 1 | 3 | Actual |
30501 | 248.00 | 2024-09-28 | 68 | 6 | 5 | Actual |
30079 | 149.70 | 2024-08-28 | 68 | 6 | 12 | Actual |
3115 | 147.00 | 2022-07-30 | 68 | 6 | 7 | Actual |
15610 | 127.00 | 2023-07-30 | 68 | 1 | 4 | Actual |
20770 | 124.00 | 2023-12-30 | 68 | 6 | 4 | Actual |
13017 | 65.00 | 2023-04-29 | 68 | 5 | 6 | Actual |
732 | 109.00 | 2022-05-29 | 68 | 6 | 6 | Actual |
33219 | 242.25 | 2024-11-28 | 68 | 1 | 11 | Actual |
6672 | 80.00 | 2022-10-29 | 68 | 6 | 8 | Budget |
19678 | 120.00 | 2023-11-29 | 68 | 7 | 3 | Actual |
11795 | 200.00 | 2023-03-29 | 68 | 3 | 6 | Budget |
13216 | 100.00 | 2023-04-29 | 68 | 6 | 7 | Budget |
6753 | 100.00 | 2022-11-29 | 68 | 1 | 3 | Budget |
27479 | 137.45 | 2024-06-28 | 68 | 6 | 8 | Actual |
25251 | 160.18 | 2024-04-28 | 68 | 2 | 8 | Actual |
10574 | 120.00 | 2023-02-27 | 68 | 1 | 6 | Actual |
28095 | 380.00 | 2024-07-29 | 68 | 1 | 4 | Actual |
17646 | 54.00 | 2023-09-29 | 68 | 7 | 3 | Actual |
13591 | 88.00 | 2023-05-29 | 68 | 7 | 3 | Actual |
5068 | 100.00 | 2022-09-29 | 68 | 3 | 6 | Budget |
20616 | 405.00 | 2023-12-30 | 68 | 1 | 3 | Actual |
32150 | 70.97 | 2024-10-28 | 68 | 3 | 11 | Actual |
33334 | 140.12 | 2024-11-28 | 68 | 6 | 11 | Actual |
3522 | 50.00 | 2022-08-29 | 68 | 7 | 3 | Budget |
7931 | 80.00 | 2022-12-30 | 68 | 6 | 3 | Budget |
34992 | 270.00 | 2025-01-27 | 68 | 1 | 5 | Actual |
16434 | 7.14 | 2023-07-30 | 68 | 2 | 12 | Actual |
9457 | 100.00 | 2023-01-27 | 68 | 1 | 6 | Budget |
38114 | 148.62 | 2025-03-29 | 68 | 1 | 13 | Actual |
28772 | 76.29 | 2024-07-29 | 68 | 4 | 11 | Actual |
2266 | 100.00 | 2022-07-30 | 68 | 1 | 3 | Budget |
1003 | 91.99 | 2022-05-29 | 68 | 2 | 8 | Actual |
24988 | 78.00 | 2024-04-28 | 68 | 3 | 6 | Actual |
19620 | 264.00 | 2023-11-29 | 68 | 6 | 3 | Actual |
22686 | 76.00 | 2024-02-27 | 68 | 7 | 3 | Actual |
955 | 292.00 | 2022-05-29 | 68 | 1 | 8 | Actual |
13619 | 203.00 | 2023-05-29 | 68 | 1 | 4 | Actual |
27209 | 81.00 | 2024-06-28 | 68 | 4 | 6 | Actual |
342 | 152.00 | 2022-05-29 | 68 | 1 | 5 | Actual |
38171 | 180.20 | 2025-03-29 | 68 | 6 | 13 | Actual |
12873 | 39.00 | 2023-04-29 | 68 | 2 | 6 | Actual |
23038 | 79.00 | 2024-02-27 | 68 | 6 | 6 | Actual |
31741 | 99.00 | 2024-10-28 | 68 | 3 | 6 | Actual |
13075 | 100.00 | 2023-04-29 | 68 | 6 | 6 | Budget |
8484 | 100.00 | 2022-12-30 | 68 | 4 | 6 | Budget |
3114 | 200.00 | 2022-07-30 | 68 | 6 | 7 | Budget |
24720 | 44.00 | 2024-04-28 | 68 | 7 | 3 | Actual |
16114 | 228.36 | 2023-07-30 | 68 | 2 | 8 | Actual |
22029 | 32.00 | 2024-01-27 | 68 | 5 | 6 | Actual |
6287 | 50.00 | 2022-10-29 | 68 | 5 | 6 | Budget |
6239 | 73.00 | 2022-10-29 | 68 | 4 | 6 | Actual |
16935 | 50.00 | 2023-08-29 | 68 | 5 | 6 | Actual |
11041 | 314.72 | 2023-02-27 | 68 | 1 | 8 | Actual |
30560 | 110.00 | 2024-09-28 | 68 | 1 | 6 | Actual |
9704 | 68.00 | 2023-01-27 | 68 | 6 | 6 | Actual |
16407 | 9.27 | 2023-07-30 | 68 | 1 | 12 | Actual |
30667 | 43.00 | 2024-09-28 | 68 | 5 | 6 | Actual |
872 | 200.00 | 2022-05-29 | 68 | 6 | 7 | Budget |
7605 | 200.00 | 2022-11-29 | 68 | 6 | 7 | Actual |
25570 | 3.95 | 2024-04-28 | 68 | 2 | 12 | Actual |
8199 | 200.00 | 2022-12-30 | 68 | 1 | 5 | Budget |
1279 | 25.00 | 2022-06-29 | 68 | 7 | 3 | Actual |
1280 | 30.00 | 2022-06-29 | 68 | 7 | 3 | Budget |
23752 | 130.00 | 2024-03-28 | 68 | 6 | 4 | Actual |
32123 | 57.14 | 2024-10-28 | 68 | 2 | 11 | Actual |
23632 | 243.00 | 2024-03-28 | 68 | 6 | 3 | Actual |
12603 | 200.00 | 2023-04-29 | 68 | 6 | 4 | Actual |
4831 | 200.00 | 2022-09-29 | 68 | 1 | 5 | Budget |
14664 | 123.00 | 2023-06-29 | 68 | 6 | 4 | Actual |
15013 | 336.00 | 2023-06-29 | 68 | 1 | 7 | Actual |
4830 | 176.00 | 2022-09-29 | 68 | 1 | 5 | Actual |
10112 | 200.00 | 2023-02-27 | 68 | 1 | 3 | Budget |
10961 | 100.00 | 2023-02-27 | 68 | 6 | 7 | Budget |
20241 | 264.72 | 2023-11-29 | 68 | 6 | 8 | Actual |
8530 | 50.00 | 2022-12-30 | 68 | 5 | 6 | Budget |
14130 | 182.90 | 2023-05-29 | 68 | 2 | 8 | Actual |
26616 | 12.46 | 2024-05-28 | 68 | 1 | 12 | Actual |
36990 | 169.68 | 2025-02-27 | 68 | 2 | 13 | Actual |
30878 | 182.90 | 2024-09-28 | 68 | 2 | 8 | Actual |
7873 | 143.00 | 2022-12-30 | 68 | 1 | 3 | Actual |
30196 | 211.78 | 2024-08-28 | 68 | 6 | 13 | Actual |
10170 | 74.00 | 2023-02-27 | 68 | 6 | 3 | Actual |
7465 | 100.00 | 2022-11-29 | 68 | 6 | 6 | Budget |
25371 | 13.53 | 2024-04-28 | 68 | 2 | 11 | Actual |
36432 | 459.00 | 2025-02-27 | 68 | 1 | 7 | Actual |
27155 | 35.00 | 2024-06-28 | 68 | 2 | 6 | Actual |
10356 | 200.00 | 2023-02-27 | 68 | 6 | 4 | Budget |
29070 | 113.53 | 2024-07-29 | 68 | 6 | 13 | Actual |
13405 | 70.00 | 2023-04-29 | 68 | 6 | 8 | Budget |
36290 | 151.00 | 2025-02-27 | 68 | 3 | 6 | Actual |
36466 | 247.00 | 2025-02-27 | 68 | 6 | 7 | Actual |
34342 | 232.68 | 2024-12-29 | 68 | 1 | 11 | Actual |
32865 | 123.00 | 2024-11-28 | 68 | 3 | 6 | Actual |
31883 | 442.00 | 2024-10-28 | 68 | 1 | 7 | Actual |
531 | 55.00 | 2022-05-29 | 68 | 2 | 6 | Actual |
20409 | 28.42 | 2023-11-29 | 68 | 5 | 11 | Actual |
71 | 100.00 | 2022-05-29 | 68 | 6 | 3 | Budget |
259 | 100.00 | 2022-05-29 | 68 | 6 | 4 | Budget |
19832 | 120.00 | 2023-11-29 | 68 | 6 | 5 | Actual |
36700 | 120.97 | 2025-02-27 | 68 | 3 | 11 | Actual |
24512 | 11.40 | 2024-03-28 | 68 | 1 | 12 | Actual |
14871 | 134.00 | 2023-06-29 | 68 | 3 | 6 | Actual |
7136 | 203.00 | 2022-11-29 | 68 | 6 | 5 | Actual |
7079 | 140.00 | 2022-11-29 | 68 | 1 | 5 | Actual |
1144 | 100.00 | 2022-06-29 | 68 | 1 | 3 | Budget |
12604 | 200.00 | 2023-04-29 | 68 | 6 | 4 | Budget |
32658 | 252.00 | 2024-11-28 | 68 | 6 | 4 | Actual |
32837 | 45.00 | 2024-11-28 | 68 | 2 | 6 | Actual |
2265 | 154.00 | 2022-07-30 | 68 | 1 | 3 | Actual |
6565 | 369.27 | 2022-10-29 | 68 | 1 | 8 | Actual |
36844 | 94.38 | 2025-02-27 | 68 | 1 | 12 | Actual |
532 | 40.00 | 2022-05-29 | 68 | 2 | 6 | Budget |
25284 | 152.60 | 2024-04-28 | 68 | 6 | 8 | Actual |
29461 | 40.00 | 2024-08-28 | 68 | 2 | 6 | Actual |
23931 | 21.00 | 2024-03-28 | 68 | 2 | 6 | Actual |
13217 | 112.00 | 2023-04-29 | 68 | 6 | 7 | Actual |
32295 | 85.87 | 2024-10-28 | 68 | 1 | 12 | Actual |
8258 | 200.00 | 2022-12-30 | 68 | 6 | 5 | Budget |
14723 | 173.00 | 2023-06-29 | 68 | 1 | 5 | Actual |
28745 | 126.29 | 2024-07-29 | 68 | 3 | 11 | Actual |
3244 | 80.00 | 2022-07-30 | 68 | 2 | 8 | Budget |
12685 | 171.00 | 2023-04-29 | 68 | 1 | 5 | Actual |
10493 | 200.00 | 2023-02-27 | 68 | 6 | 5 | Budget |
30346 | 86.00 | 2024-09-28 | 68 | 7 | 3 | Actual |
35931 | 441.00 | 2025-02-27 | 68 | 1 | 3 | Actual |
8118 | 200.00 | 2022-12-30 | 68 | 6 | 4 | Budget |
39266 | 127.57 | 2025-04-29 | 68 | 1 | 13 | Actual |
37113 | 315.00 | 2025-03-29 | 68 | 6 | 3 | Actual |
8669 | 200.00 | 2022-12-30 | 68 | 1 | 7 | Budget |
5628 | 100.00 | 2022-10-29 | 68 | 1 | 3 | Budget |
3711 | 200.00 | 2022-08-29 | 68 | 1 | 5 | Budget |
1996 | 200.00 | 2022-06-29 | 68 | 6 | 7 | Budget |
6891 | 26.00 | 2022-11-29 | 68 | 7 | 3 | Actual |
24539 | 3.95 | 2024-03-28 | 68 | 2 | 12 | Actual |
20122 | 152.00 | 2023-11-29 | 68 | 6 | 7 | Actual |
4689 | 252.00 | 2022-09-29 | 68 | 1 | 4 | Actual |
32204 | 40.12 | 2024-10-28 | 68 | 5 | 11 | Actual |
8587 | 100.00 | 2022-12-30 | 68 | 6 | 6 | Budget |
33629 | 441.00 | 2024-12-29 | 68 | 1 | 3 | Actual |
34223 | 335.94 | 2024-12-29 | 68 | 1 | 8 | Actual |
6424 | 150.00 | 2022-10-29 | 68 | 1 | 7 | Actual |
28387 | 55.00 | 2024-07-29 | 68 | 5 | 6 | Actual |
8914 | 82.90 | 2022-12-30 | 68 | 6 | 8 | Actual |
16556 | 200.00 | 2023-08-29 | 68 | 6 | 3 | Actual |
13076 | 86.00 | 2023-04-29 | 68 | 6 | 6 | Actual |
1798 | 45.00 | 2022-06-29 | 68 | 5 | 6 | Actual |
7734 | 105.63 | 2022-11-29 | 68 | 2 | 8 | Actual |
6613 | 100.00 | 2022-10-29 | 68 | 2 | 8 | Budget |
31686 | 151.00 | 2024-10-28 | 68 | 1 | 6 | Actual |
37822 | 26.29 | 2025-03-29 | 68 | 2 | 11 | Actual |
10717 | 73.00 | 2023-02-27 | 68 | 4 | 6 | Actual |
31472 | 75.00 | 2024-10-28 | 68 | 7 | 3 | Actual |
18349 | 48.63 | 2023-09-29 | 68 | 4 | 11 | Actual |
28952 | 157.15 | 2024-07-29 | 68 | 6 | 12 | Actual |
38476 | 187.00 | 2025-04-29 | 68 | 6 | 5 | Actual |
5954 | 200.00 | 2022-10-29 | 68 | 1 | 5 | Budget |
153 | 29.00 | 2022-05-29 | 68 | 7 | 3 | Actual |
27359 | 234.00 | 2024-06-28 | 68 | 6 | 7 | Actual |
11698 | 100.00 | 2023-03-29 | 68 | 1 | 6 | Budget |
34397 | 84.80 | 2024-12-29 | 68 | 3 | 11 | Actual |
30850 | 682.91 | 2024-09-28 | 68 | 1 | 8 | Actual |
39325 | 159.15 | 2025-04-29 | 68 | 6 | 13 | Actual |
32504 | 473.00 | 2024-11-28 | 68 | 1 | 3 | Actual |
5115 | 91.00 | 2022-09-29 | 68 | 4 | 6 | Actual |
2823 | 200.00 | 2022-07-30 | 68 | 3 | 6 | Budget |
29011 | 132.83 | 2024-07-29 | 68 | 1 | 13 | Actual |
37674 | 404.12 | 2025-03-29 | 68 | 1 | 8 | Actual |
11557 | 200.00 | 2023-03-29 | 68 | 1 | 5 | Budget |
11287 | 90.00 | 2023-03-29 | 68 | 6 | 3 | Budget |
6614 | 134.42 | 2022-10-29 | 68 | 2 | 8 | Actual |
11617 | 200.00 | 2023-03-29 | 68 | 6 | 5 | Budget |
18711 | 135.00 | 2023-10-29 | 68 | 6 | 4 | Actual |
6344 | 62.00 | 2022-10-29 | 68 | 6 | 6 | Actual |
16234 | 13.53 | 2023-07-30 | 68 | 2 | 11 | Actual |
29872 | 40.12 | 2024-08-28 | 68 | 2 | 11 | Actual |
12087 | 100.00 | 2023-03-29 | 68 | 6 | 7 | Budget |
13889 | 67.00 | 2023-05-29 | 68 | 4 | 6 | Actual |
4890 | 119.00 | 2022-09-29 | 68 | 6 | 5 | Actual |
37171 | 68.00 | 2025-03-29 | 68 | 7 | 3 | Actual |
32624 | 380.00 | 2024-11-28 | 68 | 1 | 4 | Actual |
9377 | 154.00 | 2023-01-27 | 68 | 6 | 5 | Actual |
26026 | 24.00 | 2024-05-28 | 68 | 2 | 6 | Actual |
20355 | 29.48 | 2023-11-29 | 68 | 3 | 11 | Actual |
23845 | 115.00 | 2024-03-28 | 68 | 6 | 5 | Actual |
1143 | 165.00 | 2022-06-29 | 68 | 1 | 3 | Actual |
21977 | 125.00 | 2024-01-27 | 68 | 3 | 6 | Actual |
13298 | 260.18 | 2023-04-29 | 68 | 1 | 8 | Actual |
21002 | 77.00 | 2023-12-30 | 68 | 4 | 6 | Actual |
37994 | 98.63 | 2025-03-29 | 68 | 1 | 12 | Actual |
34072 | 76.00 | 2024-12-29 | 68 | 6 | 6 | Actual |
12275 | 110.17 | 2023-03-29 | 68 | 6 | 8 | Actual |
22536 | 18.84 | 2024-01-27 | 68 | 6 | 12 | Actual |
19706 | 234.00 | 2023-11-29 | 68 | 1 | 4 | Actual |
5300 | 128.00 | 2022-09-29 | 68 | 1 | 7 | Actual |
24133 | 171.00 | 2024-03-28 | 68 | 6 | 7 | Actual |
18678 | 155.00 | 2023-10-29 | 68 | 1 | 4 | Actual |
36525 | 573.82 | 2025-02-27 | 68 | 1 | 8 | Actual |
22212 | 342.00 | 2024-01-27 | 68 | 1 | 8 | Actual |
14816 | 79.00 | 2023-06-29 | 68 | 1 | 6 | Actual |
35375 | 493.51 | 2025-01-27 | 68 | 1 | 8 | Actual |
7361 | 100.00 | 2022-11-29 | 68 | 4 | 6 | Budget |
13713 | 198.00 | 2023-05-29 | 68 | 1 | 5 | Actual |
30165 | 169.68 | 2024-08-28 | 68 | 2 | 13 | Actual |
33540 | 190.73 | 2024-11-28 | 68 | 2 | 13 | Actual |
18208 | 191.99 | 2023-09-29 | 68 | 6 | 8 | Actual |
22003 | 88.00 | 2024-01-27 | 68 | 4 | 6 | Actual |
4179 | 200.00 | 2022-08-29 | 68 | 1 | 7 | Budget |
9505 | 53.00 | 2023-01-27 | 68 | 2 | 6 | Actual |
9321 | 168.00 | 2023-01-27 | 68 | 1 | 5 | Actual |
21738 | 182.00 | 2024-01-27 | 68 | 1 | 4 | Actual |
21561 | 9.27 | 2023-12-30 | 68 | 6 | 12 | Actual |
36050 | 551.00 | 2025-02-27 | 68 | 1 | 4 | Actual |
24100 | 216.00 | 2024-03-28 | 68 | 1 | 7 | Actual |
35282 | 240.00 | 2025-01-27 | 68 | 1 | 7 | Actual |
26496 | 49.70 | 2024-05-28 | 68 | 4 | 11 | Actual |
34899 | 360.00 | 2025-01-27 | 68 | 1 | 4 | Actual |
24220 | 228.36 | 2024-03-28 | 68 | 2 | 8 | Actual |
8915 | 60.00 | 2022-12-30 | 68 | 6 | 8 | Budget |
25843 | 152.00 | 2024-05-28 | 68 | 6 | 4 | Actual |
28891 | 128.42 | 2024-07-29 | 68 | 1 | 12 | Actual |
6096 | 100.00 | 2022-10-29 | 68 | 1 | 6 | Actual |
35695 | 91.19 | 2025-01-27 | 68 | 1 | 12 | Actual |
14 | 100.00 | 2022-05-29 | 68 | 1 | 3 | Budget |
10764 | 40.00 | 2023-02-27 | 68 | 5 | 6 | Budget |
8117 | 161.00 | 2022-12-30 | 68 | 6 | 4 | Actual |
12274 | 70.00 | 2023-03-29 | 68 | 6 | 8 | Budget |
37233 | 348.00 | 2025-03-29 | 68 | 6 | 4 | Actual |
38616 | 66.00 | 2025-04-29 | 68 | 4 | 6 | Actual |
2507 | 100.00 | 2022-07-30 | 68 | 6 | 4 | Budget |
4422 | 80.00 | 2022-08-29 | 68 | 6 | 8 | Budget |
32538 | 176.00 | 2024-11-28 | 68 | 6 | 3 | Actual |
24933 | 79.00 | 2024-04-28 | 68 | 1 | 6 | Actual |
202 | 280.00 | 2022-05-29 | 68 | 1 | 4 | Budget |
5069 | 105.00 | 2022-09-29 | 68 | 3 | 6 | Actual |
24420 | 13.53 | 2024-03-28 | 68 | 5 | 11 | Actual |
17800 | 158.00 | 2023-09-29 | 68 | 6 | 5 | Actual |
36645 | 216.72 | 2025-02-27 | 68 | 1 | 11 | Actual |
33160 | 207.15 | 2024-11-28 | 68 | 6 | 8 | Actual |
11042 | 200.00 | 2023-02-27 | 68 | 1 | 8 | Budget |
16261 | 28.42 | 2023-07-30 | 68 | 3 | 11 | Actual |
19587 | 435.00 | 2023-11-29 | 68 | 1 | 3 | Actual |
24628 | 390.00 | 2024-04-28 | 68 | 1 | 3 | Actual |
11475 | 200.00 | 2023-03-29 | 68 | 6 | 4 | Budget |
343 | 200.00 | 2022-05-29 | 68 | 1 | 5 | Budget |
25999 | 60.00 | 2024-05-28 | 68 | 1 | 6 | Actual |
13915 | 53.00 | 2023-05-29 | 68 | 5 | 6 | Actual |
3848 | 100.00 | 2022-08-29 | 68 | 1 | 6 | Budget |
26469 | 52.89 | 2024-05-28 | 68 | 3 | 11 | Actual |
28335 | 185.00 | 2024-07-29 | 68 | 3 | 6 | Actual |
31534 | 209.00 | 2024-10-28 | 68 | 6 | 4 | Actual |
17059 | 192.00 | 2023-08-29 | 68 | 6 | 7 | Actual |
22119 | 220.00 | 2024-01-27 | 68 | 1 | 7 | Actual |
31916 | 276.00 | 2024-10-28 | 68 | 6 | 7 | Actual |
2404 | 30.00 | 2022-07-30 | 68 | 7 | 3 | Budget |
4236 | 200.00 | 2022-08-29 | 68 | 6 | 7 | Budget |
32949 | 105.00 | 2024-11-28 | 68 | 6 | 6 | Actual |
20300 | 94.38 | 2023-11-29 | 68 | 1 | 11 | Actual |
Generated 2025-06-29 01:16:57.729 UTC