[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 782 > < TAKE 512 >
321 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
25570 | 3.95 | 2024-04-02 | 68 | 2 | 12 | Actual |
34251 | 279.87 | 2024-12-03 | 68 | 2 | 8 | Actual |
10574 | 120.00 | 2023-02-01 | 68 | 1 | 6 | Actual |
8199 | 200.00 | 2022-12-04 | 68 | 1 | 5 | Budget |
202 | 280.00 | 2022-05-03 | 68 | 1 | 4 | Budget |
8484 | 100.00 | 2022-12-04 | 68 | 4 | 6 | Budget |
30196 | 211.78 | 2024-08-02 | 68 | 6 | 13 | Actual |
18376 | 14.59 | 2023-09-03 | 68 | 5 | 11 | Actual |
2323 | 100.00 | 2022-07-04 | 68 | 6 | 3 | Budget |
2916 | 57.00 | 2022-07-04 | 68 | 5 | 6 | Actual |
27209 | 81.00 | 2024-06-02 | 68 | 4 | 6 | Actual |
36022 | 72.00 | 2025-02-01 | 68 | 7 | 3 | Actual |
35316 | 234.00 | 2025-01-01 | 68 | 6 | 7 | Actual |
15167 | 182.90 | 2023-06-03 | 68 | 6 | 8 | Actual |
38383 | 264.00 | 2025-04-03 | 68 | 6 | 4 | Actual |
17347 | 9.27 | 2023-08-03 | 68 | 5 | 11 | Actual |
7873 | 143.00 | 2022-12-04 | 68 | 1 | 3 | Actual |
24252 | 173.81 | 2024-03-02 | 68 | 6 | 8 | Actual |
7079 | 140.00 | 2022-11-03 | 68 | 1 | 5 | Actual |
12970 | 80.00 | 2023-04-03 | 68 | 4 | 6 | Budget |
8198 | 192.00 | 2022-12-04 | 68 | 1 | 5 | Actual |
1705 | 200.00 | 2022-06-03 | 68 | 3 | 6 | Budget |
7605 | 200.00 | 2022-11-03 | 68 | 6 | 7 | Actual |
38055 | 196.51 | 2025-03-03 | 68 | 6 | 12 | Actual |
12167 | 200.00 | 2023-03-03 | 68 | 1 | 8 | Budget |
19354 | 35.87 | 2023-10-03 | 68 | 4 | 11 | Actual |
343 | 200.00 | 2022-05-03 | 68 | 1 | 5 | Budget |
24453 | 70.97 | 2024-03-02 | 68 | 6 | 11 | Actual |
23904 | 134.00 | 2024-03-02 | 68 | 1 | 6 | Actual |
7466 | 82.00 | 2022-11-03 | 68 | 6 | 6 | Actual |
6096 | 100.00 | 2022-10-03 | 68 | 1 | 6 | Actual |
30408 | 325.00 | 2024-09-02 | 68 | 6 | 4 | Actual |
4562 | 70.00 | 2022-09-03 | 68 | 6 | 3 | Actual |
11368 | 30.00 | 2023-03-03 | 68 | 7 | 3 | Budget |
29785 | 276.84 | 2024-08-02 | 68 | 6 | 8 | Actual |
23189 | 260.18 | 2024-02-01 | 68 | 1 | 8 | Actual |
10718 | 80.00 | 2023-02-01 | 68 | 4 | 6 | Budget |
26353 | 298.06 | 2024-05-02 | 68 | 6 | 8 | Actual |
12684 | 200.00 | 2023-04-03 | 68 | 1 | 5 | Budget |
23509 | 7.14 | 2024-02-01 | 68 | 1 | 12 | Actual |
8729 | 200.00 | 2022-12-04 | 68 | 6 | 7 | Budget |
15796 | 80.00 | 2023-07-04 | 68 | 1 | 6 | Actual |
31380 | 446.00 | 2024-10-02 | 68 | 1 | 3 | Actual |
3115 | 147.00 | 2022-07-04 | 68 | 6 | 7 | Actual |
10670 | 176.00 | 2023-02-01 | 68 | 3 | 6 | Actual |
37524 | 110.00 | 2025-03-03 | 68 | 6 | 6 | Actual |
33247 | 100.76 | 2024-11-02 | 68 | 2 | 11 | Actual |
7734 | 105.63 | 2022-11-03 | 68 | 2 | 8 | Actual |
23690 | 54.00 | 2024-03-02 | 68 | 7 | 3 | Actual |
6143 | 47.00 | 2022-10-03 | 68 | 2 | 6 | Actual |
27183 | 167.00 | 2024-06-02 | 68 | 3 | 6 | Actual |
11617 | 200.00 | 2023-03-03 | 68 | 6 | 5 | Budget |
2644 | 200.00 | 2022-07-04 | 68 | 6 | 5 | Budget |
16348 | 58.21 | 2023-07-04 | 68 | 6 | 11 | Actual |
31291 | 113.53 | 2024-09-02 | 68 | 2 | 13 | Actual |
30587 | 39.00 | 2024-09-02 | 68 | 2 | 6 | Actual |
7932 | 84.00 | 2022-12-04 | 68 | 6 | 3 | Actual |
10169 | 90.00 | 2023-02-01 | 68 | 6 | 3 | Budget |
6485 | 203.00 | 2022-10-03 | 68 | 6 | 7 | Actual |
2126 | 80.00 | 2022-06-03 | 68 | 2 | 8 | Budget |
14723 | 173.00 | 2023-06-03 | 68 | 1 | 5 | Actual |
6015 | 196.00 | 2022-10-03 | 68 | 6 | 5 | Actual |
4690 | 200.00 | 2022-09-03 | 68 | 1 | 4 | Budget |
14041 | 252.00 | 2023-05-03 | 68 | 6 | 7 | Actual |
7265 | 75.00 | 2022-11-03 | 68 | 2 | 6 | Actual |
13404 | 137.45 | 2023-04-03 | 68 | 6 | 8 | Actual |
16522 | 300.00 | 2023-08-03 | 68 | 1 | 3 | Actual |
25809 | 309.00 | 2024-05-02 | 68 | 1 | 4 | Actual |
12825 | 120.00 | 2023-04-03 | 68 | 1 | 6 | Actual |
5955 | 192.00 | 2022-10-03 | 68 | 1 | 5 | Actual |
4098 | 114.00 | 2022-08-03 | 68 | 6 | 6 | Actual |
1939 | 200.00 | 2022-06-03 | 68 | 1 | 7 | Budget |
13889 | 67.00 | 2023-05-03 | 68 | 4 | 6 | Actual |
7137 | 200.00 | 2022-11-03 | 68 | 6 | 5 | Budget |
20501 | 6.08 | 2023-11-03 | 68 | 1 | 12 | Actual |
18468 | 9.27 | 2023-09-03 | 68 | 1 | 12 | Actual |
16855 | 35.00 | 2023-08-03 | 68 | 2 | 6 | Actual |
35577 | 96.51 | 2025-01-01 | 68 | 4 | 11 | Actual |
30374 | 304.00 | 2024-09-02 | 68 | 1 | 4 | Actual |
21771 | 146.00 | 2024-01-01 | 68 | 6 | 4 | Actual |
24220 | 228.36 | 2024-03-02 | 68 | 2 | 8 | Actual |
24628 | 390.00 | 2024-04-02 | 68 | 1 | 3 | Actual |
21652 | 180.00 | 2024-01-01 | 68 | 6 | 3 | Actual |
10821 | 100.00 | 2023-02-01 | 68 | 6 | 6 | Budget |
17439 | 3.95 | 2023-08-03 | 68 | 1 | 12 | Actual |
32810 | 116.00 | 2024-11-02 | 68 | 1 | 6 | Actual |
674 | 68.00 | 2022-05-03 | 68 | 5 | 6 | Actual |
12496 | 30.00 | 2023-04-03 | 68 | 7 | 3 | Budget |
19001 | 72.00 | 2023-10-03 | 68 | 6 | 6 | Actual |
4689 | 252.00 | 2022-09-03 | 68 | 1 | 4 | Actual |
36342 | 59.00 | 2025-02-01 | 68 | 5 | 6 | Actual |
28690 | 165.66 | 2024-07-03 | 68 | 1 | 11 | Actual |
28307 | 36.00 | 2024-07-03 | 68 | 2 | 6 | Actual |
5115 | 91.00 | 2022-09-03 | 68 | 4 | 6 | Actual |
11230 | 169.00 | 2023-03-03 | 68 | 1 | 3 | Actual |
39207 | 213.53 | 2025-04-03 | 68 | 6 | 12 | Actual |
24042 | 94.00 | 2024-03-02 | 68 | 6 | 6 | Actual |
37903 | 24.16 | 2025-03-03 | 68 | 5 | 11 | Actual |
872 | 200.00 | 2022-05-03 | 68 | 6 | 7 | Budget |
25371 | 13.53 | 2024-04-02 | 68 | 2 | 11 | Actual |
5487 | 100.00 | 2022-09-03 | 68 | 2 | 8 | Budget |
7409 | 50.00 | 2022-11-03 | 68 | 5 | 6 | Budget |
8387 | 60.00 | 2022-12-04 | 68 | 2 | 6 | Actual |
38114 | 148.62 | 2025-03-03 | 68 | 1 | 13 | Actual |
4365 | 175.33 | 2022-08-03 | 68 | 2 | 8 | Actual |
36374 | 64.00 | 2025-02-01 | 68 | 6 | 6 | Actual |
12923 | 200.00 | 2023-04-03 | 68 | 3 | 6 | Budget |
7266 | 60.00 | 2022-11-03 | 68 | 2 | 6 | Budget |
22153 | 180.00 | 2024-01-01 | 68 | 6 | 7 | Actual |
28745 | 126.29 | 2024-07-03 | 68 | 3 | 11 | Actual |
16828 | 120.00 | 2023-08-03 | 68 | 1 | 6 | Actual |
23250 | 205.63 | 2024-02-01 | 68 | 6 | 8 | Actual |
36872 | 28.42 | 2025-02-01 | 68 | 2 | 12 | Actual |
2184 | 70.00 | 2022-06-03 | 68 | 6 | 8 | Budget |
36553 | 255.63 | 2025-02-01 | 68 | 2 | 8 | Actual |
35755 | 247.57 | 2025-01-01 | 68 | 6 | 12 | Actual |
11841 | 80.00 | 2023-03-03 | 68 | 4 | 6 | Budget |
8436 | 124.00 | 2022-12-04 | 68 | 3 | 6 | Actual |
25938 | 227.00 | 2024-05-02 | 68 | 6 | 5 | Actual |
21949 | 35.00 | 2024-01-01 | 68 | 2 | 6 | Actual |
8012 | 27.00 | 2022-12-04 | 68 | 7 | 3 | Actual |
35841 | 211.78 | 2025-01-01 | 68 | 2 | 13 | Actual |
27975 | 248.00 | 2024-07-03 | 68 | 1 | 3 | Actual |
33334 | 140.12 | 2024-11-02 | 68 | 6 | 11 | Actual |
33007 | 357.00 | 2024-11-02 | 68 | 1 | 7 | Actual |
32717 | 302.00 | 2024-11-02 | 68 | 1 | 5 | Actual |
21710 | 50.00 | 2024-01-01 | 68 | 7 | 3 | Actual |
7931 | 80.00 | 2022-12-04 | 68 | 6 | 3 | Budget |
7361 | 100.00 | 2022-11-03 | 68 | 4 | 6 | Budget |
15610 | 127.00 | 2023-07-04 | 68 | 1 | 4 | Actual |
10250 | 30.00 | 2023-02-01 | 68 | 7 | 3 | Budget |
19832 | 120.00 | 2023-11-03 | 68 | 6 | 5 | Actual |
35523 | 79.48 | 2025-01-01 | 68 | 2 | 11 | Actual |
36586 | 287.45 | 2025-02-01 | 68 | 6 | 8 | Actual |
3711 | 200.00 | 2022-08-03 | 68 | 1 | 5 | Budget |
20181 | 379.88 | 2023-11-03 | 68 | 1 | 8 | Actual |
22926 | 18.00 | 2024-02-01 | 68 | 2 | 6 | Actual |
8388 | 60.00 | 2022-12-04 | 68 | 2 | 6 | Budget |
2726 | 100.00 | 2022-07-04 | 68 | 1 | 6 | Budget |
35085 | 75.00 | 2025-01-01 | 68 | 1 | 6 | Actual |
26649 | 14.59 | 2024-05-02 | 68 | 6 | 12 | Actual |
37440 | 179.00 | 2025-03-03 | 68 | 3 | 6 | Actual |
8060 | 300.00 | 2022-12-04 | 68 | 1 | 4 | Actual |
38349 | 285.00 | 2025-04-03 | 68 | 1 | 4 | Actual |
33421 | 19.91 | 2024-11-02 | 68 | 2 | 12 | Actual |
5627 | 154.00 | 2022-10-03 | 68 | 1 | 3 | Actual |
24720 | 44.00 | 2024-04-02 | 68 | 7 | 3 | Actual |
17886 | 30.00 | 2023-09-03 | 68 | 2 | 6 | Actual |
1607 | 99.00 | 2022-06-03 | 68 | 1 | 6 | Actual |
11795 | 200.00 | 2023-03-03 | 68 | 3 | 6 | Budget |
5815 | 200.00 | 2022-10-03 | 68 | 1 | 4 | Budget |
37079 | 479.00 | 2025-03-03 | 68 | 1 | 3 | Actual |
30911 | 316.24 | 2024-09-02 | 68 | 6 | 8 | Actual |
22331 | 48.63 | 2024-01-01 | 68 | 1 | 11 | Actual |
18089 | 152.00 | 2023-09-03 | 68 | 6 | 7 | Actual |
27739 | 153.95 | 2024-06-02 | 68 | 1 | 12 | Actual |
6193 | 130.00 | 2022-10-03 | 68 | 3 | 6 | Actual |
23718 | 195.00 | 2024-03-02 | 68 | 1 | 4 | Actual |
25040 | 41.00 | 2024-04-02 | 68 | 5 | 6 | Actual |
20300 | 94.38 | 2023-11-03 | 68 | 1 | 11 | Actual |
32751 | 339.00 | 2024-11-02 | 68 | 6 | 5 | Actual |
32596 | 68.00 | 2024-11-02 | 68 | 7 | 3 | Actual |
13298 | 260.18 | 2023-04-03 | 68 | 1 | 8 | Actual |
1799 | 60.00 | 2022-06-03 | 68 | 5 | 6 | Budget |
34604 | 153.95 | 2024-12-03 | 68 | 6 | 12 | Actual |
5767 | 50.00 | 2022-10-03 | 68 | 7 | 3 | Budget |
22954 | 146.00 | 2024-02-01 | 68 | 3 | 6 | Actual |
27767 | 18.84 | 2024-06-02 | 68 | 2 | 12 | Actual |
2917 | 60.00 | 2022-07-04 | 68 | 5 | 6 | Budget |
15308 | 53.95 | 2023-06-03 | 68 | 4 | 11 | Actual |
11889 | 29.00 | 2023-03-03 | 68 | 5 | 6 | Actual |
4039 | 50.00 | 2022-08-03 | 68 | 5 | 6 | Budget |
15226 | 60.33 | 2023-06-03 | 68 | 1 | 11 | Actual |
30998 | 40.12 | 2024-09-02 | 68 | 2 | 11 | Actual |
9924 | 200.00 | 2023-01-01 | 68 | 1 | 8 | Budget |
27680 | 90.12 | 2024-06-02 | 68 | 6 | 11 | Actual |
627 | 82.00 | 2022-05-03 | 68 | 4 | 6 | Actual |
10492 | 210.00 | 2023-02-01 | 68 | 6 | 5 | Actual |
35604 | 20.97 | 2025-01-01 | 68 | 5 | 11 | Actual |
18176 | 158.66 | 2023-09-03 | 68 | 2 | 8 | Actual |
18890 | 41.00 | 2023-10-03 | 68 | 2 | 6 | Actual |
36645 | 216.72 | 2025-02-01 | 68 | 1 | 11 | Actual |
12826 | 100.00 | 2023-04-03 | 68 | 1 | 6 | Budget |
1061 | 91.99 | 2022-05-03 | 68 | 6 | 8 | Actual |
29872 | 40.12 | 2024-08-02 | 68 | 2 | 11 | Actual |
33629 | 441.00 | 2024-12-03 | 68 | 1 | 3 | Actual |
12744 | 200.00 | 2023-04-03 | 68 | 6 | 5 | Budget |
7546 | 280.00 | 2022-11-03 | 68 | 1 | 7 | Actual |
27267 | 116.00 | 2024-06-02 | 68 | 6 | 6 | Actual |
33274 | 50.76 | 2024-11-02 | 68 | 3 | 11 | Actual |
5816 | 216.00 | 2022-10-03 | 68 | 1 | 4 | Actual |
29282 | 264.00 | 2024-08-02 | 68 | 6 | 4 | Actual |
28952 | 157.15 | 2024-07-03 | 68 | 6 | 12 | Actual |
3991 | 78.00 | 2022-08-03 | 68 | 4 | 6 | Actual |
37674 | 404.12 | 2025-03-03 | 68 | 1 | 8 | Actual |
36432 | 459.00 | 2025-02-01 | 68 | 1 | 7 | Actual |
16556 | 200.00 | 2023-08-03 | 68 | 6 | 3 | Actual |
21115 | 250.00 | 2023-12-04 | 68 | 1 | 7 | Actual |
31713 | 41.00 | 2024-10-02 | 68 | 2 | 6 | Actual |
30791 | 204.00 | 2024-09-02 | 68 | 6 | 7 | Actual |
26232 | 324.00 | 2024-05-02 | 68 | 6 | 7 | Actual |
23130 | 250.00 | 2024-02-01 | 68 | 6 | 7 | Actual |
10249 | 33.00 | 2023-02-01 | 68 | 7 | 3 | Actual |
4891 | 200.00 | 2022-09-03 | 68 | 6 | 5 | Budget |
34543 | 160.34 | 2024-12-03 | 68 | 1 | 12 | Actual |
36290 | 151.00 | 2025-02-01 | 68 | 3 | 6 | Actual |
38886 | 219.27 | 2025-04-03 | 68 | 6 | 8 | Actual |
4097 | 90.00 | 2022-08-03 | 68 | 6 | 6 | Budget |
34072 | 76.00 | 2024-12-03 | 68 | 6 | 6 | Actual |
8437 | 100.00 | 2022-12-04 | 68 | 3 | 6 | Budget |
5688 | 67.00 | 2022-10-03 | 68 | 6 | 3 | Actual |
34721 | 190.73 | 2024-12-03 | 68 | 6 | 13 | Actual |
10671 | 200.00 | 2023-02-01 | 68 | 3 | 6 | Budget |
34871 | 77.00 | 2025-01-01 | 68 | 7 | 3 | Actual |
12027 | 128.00 | 2023-03-03 | 68 | 1 | 7 | Actual |
5300 | 128.00 | 2022-09-03 | 68 | 1 | 7 | Actual |
29959 | 149.70 | 2024-08-02 | 68 | 6 | 11 | Actual |
15524 | 220.00 | 2023-07-04 | 68 | 6 | 3 | Actual |
15737 | 101.00 | 2023-07-04 | 68 | 6 | 5 | Actual |
34484 | 160.34 | 2024-12-03 | 68 | 6 | 11 | Actual |
19499 | 6.08 | 2023-10-03 | 68 | 2 | 12 | Actual |
17293 | 47.57 | 2023-08-03 | 68 | 3 | 11 | Actual |
7136 | 203.00 | 2022-11-03 | 68 | 6 | 5 | Actual |
7685 | 200.00 | 2022-11-03 | 68 | 1 | 8 | Budget |
2324 | 88.00 | 2022-07-04 | 68 | 6 | 3 | Actual |
25425 | 34.80 | 2024-04-02 | 68 | 4 | 11 | Actual |
955 | 292.00 | 2022-05-03 | 68 | 1 | 8 | Actual |
17914 | 126.00 | 2023-09-03 | 68 | 3 | 6 | Actual |
29375 | 176.00 | 2024-08-02 | 68 | 6 | 5 | Actual |
23540 | 12.46 | 2024-02-01 | 68 | 6 | 12 | Actual |
2869 | 113.00 | 2022-07-04 | 68 | 4 | 6 | Actual |
6673 | 164.72 | 2022-10-03 | 68 | 6 | 8 | Actual |
31172 | 64.59 | 2024-09-02 | 68 | 2 | 12 | Actual |
1328 | 280.00 | 2022-06-03 | 68 | 1 | 4 | Budget |
4366 | 100.00 | 2022-08-03 | 68 | 2 | 8 | Budget |
33160 | 207.15 | 2024-11-02 | 68 | 6 | 8 | Actual |
8857 | 80.00 | 2022-12-04 | 68 | 2 | 8 | Budget |
1858 | 94.00 | 2022-06-03 | 68 | 6 | 6 | Actual |
33934 | 127.00 | 2024-12-03 | 68 | 1 | 6 | Actual |
34397 | 84.80 | 2024-12-03 | 68 | 3 | 11 | Actual |
29631 | 493.00 | 2024-08-02 | 68 | 1 | 7 | Actual |
400 | 200.00 | 2022-05-03 | 68 | 6 | 5 | Budget |
32123 | 57.14 | 2024-10-02 | 68 | 2 | 11 | Actual |
9601 | 100.00 | 2023-01-01 | 68 | 4 | 6 | Budget |
8914 | 82.90 | 2022-12-04 | 68 | 6 | 8 | Actual |
6754 | 195.00 | 2022-11-03 | 68 | 1 | 3 | Actual |
1527 | 108.00 | 2022-06-03 | 68 | 6 | 5 | Actual |
6940 | 286.00 | 2022-11-03 | 68 | 1 | 4 | Actual |
30018 | 117.78 | 2024-08-02 | 68 | 1 | 12 | Actual |
5019 | 39.00 | 2022-09-03 | 68 | 2 | 6 | Actual |
7314 | 100.00 | 2022-11-03 | 68 | 3 | 6 | Budget |
28832 | 140.12 | 2024-07-03 | 68 | 6 | 11 | Actual |
1280 | 30.00 | 2022-06-03 | 68 | 7 | 3 | Budget |
27917 | 253.89 | 2024-06-02 | 68 | 6 | 13 | Actual |
29489 | 123.00 | 2024-08-02 | 68 | 3 | 6 | Actual |
5874 | 100.00 | 2022-10-03 | 68 | 6 | 4 | Budget |
6997 | 200.00 | 2022-11-03 | 68 | 6 | 4 | Budget |
22840 | 203.00 | 2024-02-01 | 68 | 6 | 5 | Actual |
5219 | 90.00 | 2022-09-03 | 68 | 6 | 6 | Budget |
39027 | 149.70 | 2025-04-03 | 68 | 4 | 11 | Actual |
26556 | 56.08 | 2024-05-02 | 68 | 6 | 11 | Actual |
38321 | 45.00 | 2025-04-03 | 68 | 7 | 3 | Actual |
12168 | 182.90 | 2023-03-03 | 68 | 1 | 8 | Actual |
34223 | 335.94 | 2024-12-03 | 68 | 1 | 8 | Actual |
8118 | 200.00 | 2022-12-04 | 68 | 6 | 4 | Budget |
23337 | 32.67 | 2024-02-01 | 68 | 2 | 11 | Actual |
14843 | 47.00 | 2023-06-03 | 68 | 2 | 6 | Actual |
6812 | 80.00 | 2022-11-03 | 68 | 6 | 3 | Budget |
12543 | 220.00 | 2023-04-03 | 68 | 1 | 4 | Actual |
21830 | 198.00 | 2024-01-01 | 68 | 1 | 5 | Actual |
38590 | 130.00 | 2025-04-03 | 68 | 3 | 6 | Actual |
13747 | 162.00 | 2023-05-03 | 68 | 6 | 5 | Actual |
4179 | 200.00 | 2022-08-03 | 68 | 1 | 7 | Budget |
3521 | 42.00 | 2022-08-03 | 68 | 7 | 3 | Actual |
30046 | 26.29 | 2024-08-02 | 68 | 2 | 12 | Actual |
16261 | 28.42 | 2023-07-04 | 68 | 3 | 11 | Actual |
3244 | 80.00 | 2022-07-04 | 68 | 2 | 8 | Budget |
26616 | 12.46 | 2024-05-02 | 68 | 1 | 12 | Actual |
3382 | 100.00 | 2022-08-03 | 68 | 1 | 3 | Budget |
17466 | 6.08 | 2023-08-03 | 68 | 2 | 12 | Actual |
71 | 100.00 | 2022-05-03 | 68 | 6 | 3 | Budget |
24988 | 78.00 | 2024-04-02 | 68 | 3 | 6 | Actual |
35436 | 182.90 | 2025-01-01 | 68 | 6 | 8 | Actual |
11842 | 90.00 | 2023-03-03 | 68 | 4 | 6 | Actual |
17859 | 116.00 | 2023-09-03 | 68 | 1 | 6 | Actual |
22686 | 76.00 | 2024-02-01 | 68 | 7 | 3 | Actual |
19972 | 50.00 | 2023-11-03 | 68 | 4 | 6 | Actual |
39087 | 128.42 | 2025-04-03 | 68 | 6 | 11 | Actual |
2508 | 120.00 | 2022-07-04 | 68 | 6 | 4 | Actual |
33513 | 95.99 | 2024-11-02 | 68 | 1 | 13 | Actual |
14007 | 300.00 | 2023-05-03 | 68 | 1 | 7 | Actual |
9648 | 50.00 | 2023-01-01 | 68 | 5 | 6 | Budget |
37822 | 26.29 | 2025-03-03 | 68 | 2 | 11 | Actual |
37021 | 211.78 | 2025-02-01 | 68 | 6 | 13 | Actual |
259 | 100.00 | 2022-05-03 | 68 | 6 | 4 | Budget |
9506 | 60.00 | 2023-01-01 | 68 | 2 | 6 | Budget |
36785 | 149.70 | 2025-02-01 | 68 | 6 | 11 | Actual |
2823 | 200.00 | 2022-07-04 | 68 | 3 | 6 | Budget |
24570 | 9.27 | 2024-03-02 | 68 | 6 | 12 | Actual |
10960 | 208.00 | 2023-02-01 | 68 | 6 | 7 | Actual |
9971 | 80.00 | 2023-01-01 | 68 | 2 | 8 | Budget |
12874 | 50.00 | 2023-04-03 | 68 | 2 | 6 | Budget |
13497 | 435.00 | 2023-05-03 | 68 | 1 | 3 | Actual |
4890 | 119.00 | 2022-09-03 | 68 | 6 | 5 | Actual |
30288 | 168.00 | 2024-09-02 | 68 | 6 | 3 | Actual |
153 | 29.00 | 2022-05-03 | 68 | 7 | 3 | Actual |
22536 | 18.84 | 2024-01-01 | 68 | 6 | 12 | Actual |
10112 | 200.00 | 2023-02-01 | 68 | 1 | 3 | Budget |
1467 | 200.00 | 2022-06-03 | 68 | 1 | 5 | Budget |
6192 | 100.00 | 2022-10-03 | 68 | 3 | 6 | Budget |
19152 | 384.42 | 2023-10-03 | 68 | 1 | 8 | Actual |
31825 | 89.00 | 2024-10-02 | 68 | 6 | 6 | Actual |
29724 | 493.51 | 2024-08-02 | 68 | 1 | 8 | Actual |
36316 | 123.00 | 2025-02-01 | 68 | 4 | 6 | Actual |
6343 | 90.00 | 2022-10-03 | 68 | 6 | 6 | Budget |
5301 | 200.00 | 2022-09-03 | 68 | 1 | 7 | Budget |
17940 | 53.00 | 2023-09-03 | 68 | 4 | 6 | Actual |
35814 | 78.45 | 2025-01-01 | 68 | 1 | 13 | Actual |
9458 | 152.00 | 2023-01-01 | 68 | 1 | 6 | Actual |
13346 | 128.36 | 2023-04-03 | 68 | 2 | 8 | Actual |
15703 | 182.00 | 2023-07-04 | 68 | 1 | 5 | Actual |
Generated 2025-06-02 09:35:37.491 UTC