[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 791 > < TAKE 512 >
312 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
10961 | 100.00 | 2023-02-25 | 68 | 6 | 7 | Budget |
7314 | 100.00 | 2022-11-27 | 68 | 3 | 6 | Budget |
35523 | 79.48 | 2025-01-25 | 68 | 2 | 11 | Actual |
26080 | 69.00 | 2024-05-26 | 68 | 4 | 6 | Actual |
35140 | 167.00 | 2025-01-25 | 68 | 3 | 6 | Actual |
6344 | 62.00 | 2022-10-27 | 68 | 6 | 6 | Actual |
19152 | 384.42 | 2023-10-27 | 68 | 1 | 8 | Actual |
14224 | 51.82 | 2023-05-27 | 68 | 1 | 11 | Actual |
21830 | 198.00 | 2024-01-25 | 68 | 1 | 5 | Actual |
3301 | 104.11 | 2022-07-28 | 68 | 6 | 8 | Actual |
16348 | 58.21 | 2023-07-28 | 68 | 6 | 11 | Actual |
15524 | 220.00 | 2023-07-28 | 68 | 6 | 3 | Actual |
8436 | 124.00 | 2022-12-28 | 68 | 3 | 6 | Actual |
22686 | 76.00 | 2024-02-25 | 68 | 7 | 3 | Actual |
30196 | 211.78 | 2024-08-26 | 68 | 6 | 13 | Actual |
1527 | 108.00 | 2022-06-27 | 68 | 6 | 5 | Actual |
37292 | 405.00 | 2025-03-27 | 68 | 1 | 5 | Actual |
16642 | 146.00 | 2023-08-27 | 68 | 1 | 4 | Actual |
12026 | 200.00 | 2023-03-27 | 68 | 1 | 7 | Budget |
22536 | 18.84 | 2024-01-25 | 68 | 6 | 12 | Actual |
21002 | 77.00 | 2023-12-28 | 68 | 4 | 6 | Actual |
9054 | 80.00 | 2023-01-25 | 68 | 6 | 3 | Budget |
532 | 40.00 | 2022-05-27 | 68 | 2 | 6 | Budget |
26616 | 12.46 | 2024-05-26 | 68 | 1 | 12 | Actual |
7734 | 105.63 | 2022-11-27 | 68 | 2 | 8 | Actual |
33540 | 190.73 | 2024-11-26 | 68 | 2 | 13 | Actual |
18944 | 66.00 | 2023-10-27 | 68 | 4 | 6 | Actual |
2822 | 176.00 | 2022-07-28 | 68 | 3 | 6 | Actual |
9602 | 75.00 | 2023-01-25 | 68 | 4 | 6 | Actual |
27325 | 323.00 | 2024-06-26 | 68 | 1 | 7 | Actual |
3195 | 279.87 | 2022-07-28 | 68 | 1 | 8 | Actual |
3244 | 80.00 | 2022-07-28 | 68 | 2 | 8 | Budget |
29434 | 90.00 | 2024-08-26 | 68 | 1 | 6 | Actual |
38229 | 281.00 | 2025-04-27 | 68 | 1 | 3 | Actual |
8199 | 200.00 | 2022-12-28 | 68 | 1 | 5 | Budget |
35723 | 58.21 | 2025-01-25 | 68 | 2 | 12 | Actual |
33989 | 105.00 | 2024-12-27 | 68 | 3 | 6 | Actual |
9239 | 216.00 | 2023-01-25 | 68 | 6 | 4 | Actual |
19093 | 240.00 | 2023-10-27 | 68 | 6 | 7 | Actual |
10903 | 190.00 | 2023-02-25 | 68 | 1 | 7 | Actual |
4365 | 175.33 | 2022-08-27 | 68 | 2 | 8 | Actual |
32095 | 166.72 | 2024-10-26 | 68 | 1 | 11 | Actual |
24570 | 9.27 | 2024-03-26 | 68 | 6 | 12 | Actual |
26556 | 56.08 | 2024-05-26 | 68 | 6 | 11 | Actual |
13156 | 232.00 | 2023-04-27 | 68 | 1 | 7 | Actual |
11415 | 200.00 | 2023-03-27 | 68 | 1 | 4 | Budget |
21470 | 51.82 | 2023-12-28 | 68 | 6 | 11 | Actual |
12356 | 200.00 | 2023-04-27 | 68 | 1 | 3 | Budget |
2508 | 120.00 | 2022-07-28 | 68 | 6 | 4 | Actual |
23811 | 162.00 | 2024-03-26 | 68 | 1 | 5 | Actual |
5627 | 154.00 | 2022-10-27 | 68 | 1 | 3 | Actual |
3381 | 96.00 | 2022-08-27 | 68 | 1 | 3 | Actual |
32036 | 243.51 | 2024-10-26 | 68 | 6 | 8 | Actual |
23217 | 164.72 | 2024-02-25 | 68 | 2 | 8 | Actual |
34604 | 153.95 | 2024-12-27 | 68 | 6 | 12 | Actual |
23690 | 54.00 | 2024-03-26 | 68 | 7 | 3 | Actual |
26198 | 450.00 | 2024-05-26 | 68 | 1 | 7 | Actual |
5440 | 246.54 | 2022-09-27 | 68 | 1 | 8 | Actual |
29375 | 176.00 | 2024-08-26 | 68 | 6 | 5 | Actual |
9923 | 260.18 | 2023-01-25 | 68 | 1 | 8 | Actual |
19706 | 234.00 | 2023-11-27 | 68 | 1 | 4 | Actual |
8339 | 100.00 | 2022-12-28 | 68 | 1 | 6 | Budget |
13217 | 112.00 | 2023-04-27 | 68 | 6 | 7 | Actual |
27446 | 231.39 | 2024-06-26 | 68 | 2 | 8 | Actual |
21561 | 9.27 | 2023-12-28 | 68 | 6 | 12 | Actual |
21977 | 125.00 | 2024-01-25 | 68 | 3 | 6 | Actual |
35375 | 493.51 | 2025-01-25 | 68 | 1 | 8 | Actual |
13 | 132.00 | 2022-05-27 | 68 | 1 | 3 | Actual |
23250 | 205.63 | 2024-02-25 | 68 | 6 | 8 | Actual |
33721 | 105.00 | 2024-12-27 | 68 | 7 | 3 | Actual |
6565 | 369.27 | 2022-10-27 | 68 | 1 | 8 | Actual |
39000 | 90.12 | 2025-04-27 | 68 | 3 | 11 | Actual |
34424 | 113.53 | 2024-12-27 | 68 | 4 | 11 | Actual |
32596 | 68.00 | 2024-11-26 | 68 | 7 | 3 | Actual |
28772 | 76.29 | 2024-07-27 | 68 | 4 | 11 | Actual |
4750 | 128.00 | 2022-09-27 | 68 | 6 | 4 | Actual |
16522 | 300.00 | 2023-08-27 | 68 | 1 | 3 | Actual |
7873 | 143.00 | 2022-12-28 | 68 | 1 | 3 | Actual |
24420 | 13.53 | 2024-03-26 | 68 | 5 | 11 | Actual |
2973 | 100.00 | 2022-07-28 | 68 | 6 | 6 | Budget |
29959 | 149.70 | 2024-08-26 | 68 | 6 | 11 | Actual |
12685 | 171.00 | 2023-04-27 | 68 | 1 | 5 | Actual |
13713 | 198.00 | 2023-05-27 | 68 | 1 | 5 | Actual |
26138 | 71.00 | 2024-05-26 | 68 | 6 | 6 | Actual |
31052 | 100.76 | 2024-09-26 | 68 | 4 | 11 | Actual |
10249 | 33.00 | 2023-02-25 | 68 | 7 | 3 | Actual |
18267 | 80.55 | 2023-09-27 | 68 | 1 | 11 | Actual |
36290 | 151.00 | 2025-02-25 | 68 | 3 | 6 | Actual |
23598 | 384.00 | 2024-03-26 | 68 | 1 | 3 | Actual |
3382 | 100.00 | 2022-08-27 | 68 | 1 | 3 | Budget |
24628 | 390.00 | 2024-04-26 | 68 | 1 | 3 | Actual |
29541 | 51.00 | 2024-08-26 | 68 | 5 | 6 | Actual |
35224 | 116.00 | 2025-01-25 | 68 | 6 | 6 | Actual |
11148 | 70.00 | 2023-02-25 | 68 | 6 | 8 | Budget |
29162 | 242.00 | 2024-08-26 | 68 | 6 | 3 | Actual |
25072 | 97.00 | 2024-04-26 | 68 | 6 | 6 | Actual |
955 | 292.00 | 2022-05-27 | 68 | 1 | 8 | Actual |
1939 | 200.00 | 2022-06-27 | 68 | 1 | 7 | Budget |
7604 | 200.00 | 2022-11-27 | 68 | 6 | 7 | Budget |
31767 | 73.00 | 2024-10-26 | 68 | 4 | 6 | Actual |
7408 | 43.00 | 2022-11-27 | 68 | 5 | 6 | Actual |
35192 | 41.00 | 2025-01-25 | 68 | 5 | 6 | Actual |
31686 | 151.00 | 2024-10-26 | 68 | 1 | 6 | Actual |
24133 | 171.00 | 2024-03-26 | 68 | 6 | 7 | Actual |
2917 | 60.00 | 2022-07-28 | 68 | 5 | 6 | Budget |
581 | 200.00 | 2022-05-27 | 68 | 3 | 6 | Budget |
27917 | 253.89 | 2024-06-26 | 68 | 6 | 13 | Actual |
17707 | 158.00 | 2023-09-27 | 68 | 6 | 4 | Actual |
5768 | 46.00 | 2022-10-27 | 68 | 7 | 3 | Actual |
15432 | 12.46 | 2023-06-27 | 68 | 6 | 12 | Actual |
1704 | 88.00 | 2022-06-27 | 68 | 3 | 6 | Actual |
9555 | 117.00 | 2023-01-25 | 68 | 3 | 6 | Actual |
20616 | 405.00 | 2023-12-28 | 68 | 1 | 3 | Actual |
6811 | 64.00 | 2022-11-27 | 68 | 6 | 3 | Actual |
17914 | 126.00 | 2023-09-27 | 68 | 3 | 6 | Actual |
13404 | 137.45 | 2023-04-27 | 68 | 6 | 8 | Actual |
31627 | 293.00 | 2024-10-26 | 68 | 6 | 5 | Actual |
20088 | 242.00 | 2023-11-27 | 68 | 1 | 7 | Actual |
34164 | 286.00 | 2024-12-27 | 68 | 6 | 7 | Actual |
9971 | 80.00 | 2023-01-25 | 68 | 2 | 8 | Budget |
33219 | 242.25 | 2024-11-26 | 68 | 1 | 11 | Actual |
22954 | 146.00 | 2024-02-25 | 68 | 3 | 6 | Actual |
39325 | 159.15 | 2025-04-27 | 68 | 6 | 13 | Actual |
1938 | 189.00 | 2022-06-27 | 68 | 1 | 7 | Actual |
20921 | 102.00 | 2023-12-28 | 68 | 1 | 6 | Actual |
25543 | 10.33 | 2024-04-26 | 68 | 1 | 12 | Actual |
39146 | 112.46 | 2025-04-27 | 68 | 1 | 12 | Actual |
21529 | 11.40 | 2023-12-28 | 68 | 1 | 12 | Actual |
22748 | 99.00 | 2024-02-25 | 68 | 6 | 4 | Actual |
6143 | 47.00 | 2022-10-27 | 68 | 2 | 6 | Actual |
6672 | 80.00 | 2022-10-27 | 68 | 6 | 8 | Budget |
15106 | 284.42 | 2023-06-27 | 68 | 1 | 8 | Actual |
13889 | 67.00 | 2023-05-27 | 68 | 4 | 6 | Actual |
33749 | 324.00 | 2024-12-27 | 68 | 1 | 4 | Actual |
13863 | 80.00 | 2023-05-27 | 68 | 3 | 6 | Actual |
10717 | 73.00 | 2023-02-25 | 68 | 4 | 6 | Actual |
12216 | 114.72 | 2023-03-27 | 68 | 2 | 8 | Actual |
9457 | 100.00 | 2023-01-25 | 68 | 1 | 6 | Budget |
37466 | 74.00 | 2025-03-27 | 68 | 4 | 6 | Actual |
11416 | 297.00 | 2023-03-27 | 68 | 1 | 4 | Actual |
35316 | 234.00 | 2025-01-25 | 68 | 6 | 7 | Actual |
11041 | 314.72 | 2023-02-25 | 68 | 1 | 8 | Actual |
33247 | 100.76 | 2024-11-26 | 68 | 2 | 11 | Actual |
31025 | 105.02 | 2024-09-26 | 68 | 3 | 11 | Actual |
154 | 30.00 | 2022-05-27 | 68 | 7 | 3 | Budget |
38616 | 66.00 | 2025-04-27 | 68 | 4 | 6 | Actual |
30998 | 40.12 | 2024-09-26 | 68 | 2 | 11 | Actual |
17800 | 158.00 | 2023-09-27 | 68 | 6 | 5 | Actual |
16855 | 35.00 | 2023-08-27 | 68 | 2 | 6 | Actual |
38022 | 31.61 | 2025-03-27 | 68 | 2 | 12 | Actual |
13346 | 128.36 | 2023-04-27 | 68 | 2 | 8 | Actual |
10250 | 30.00 | 2023-02-25 | 68 | 7 | 3 | Budget |
25687 | 300.00 | 2024-05-26 | 68 | 1 | 3 | Actual |
30079 | 149.70 | 2024-08-26 | 68 | 6 | 12 | Actual |
22272 | 110.17 | 2024-01-25 | 68 | 6 | 8 | Actual |
34571 | 64.59 | 2024-12-27 | 68 | 2 | 12 | Actual |
4891 | 200.00 | 2022-09-27 | 68 | 6 | 5 | Budget |
18176 | 158.66 | 2023-09-27 | 68 | 2 | 8 | Actual |
24748 | 195.00 | 2024-04-26 | 68 | 1 | 4 | Actual |
11042 | 200.00 | 2023-02-25 | 68 | 1 | 8 | Budget |
8587 | 100.00 | 2022-12-28 | 68 | 6 | 6 | Budget |
24874 | 142.00 | 2024-04-26 | 68 | 6 | 5 | Actual |
27538 | 194.38 | 2024-06-26 | 68 | 1 | 11 | Actual |
16206 | 82.68 | 2023-07-28 | 68 | 1 | 11 | Actual |
11795 | 200.00 | 2023-03-27 | 68 | 3 | 6 | Budget |
22029 | 32.00 | 2024-01-25 | 68 | 5 | 6 | Actual |
32949 | 105.00 | 2024-11-26 | 68 | 6 | 6 | Actual |
7733 | 80.00 | 2022-11-27 | 68 | 2 | 8 | Budget |
34397 | 84.80 | 2024-12-27 | 68 | 3 | 11 | Actual |
36872 | 28.42 | 2025-02-25 | 68 | 2 | 12 | Actual |
9321 | 168.00 | 2023-01-25 | 68 | 1 | 5 | Actual |
4890 | 119.00 | 2022-09-27 | 68 | 6 | 5 | Actual |
2404 | 30.00 | 2022-07-28 | 68 | 7 | 3 | Budget |
20736 | 191.00 | 2023-12-28 | 68 | 1 | 4 | Actual |
20948 | 27.00 | 2023-12-28 | 68 | 2 | 6 | Actual |
39174 | 51.82 | 2025-04-27 | 68 | 2 | 12 | Actual |
1608 | 100.00 | 2022-06-27 | 68 | 1 | 6 | Budget |
37079 | 479.00 | 2025-03-27 | 68 | 1 | 3 | Actual |
29341 | 246.00 | 2024-08-26 | 68 | 1 | 5 | Actual |
17380 | 67.78 | 2023-08-27 | 68 | 6 | 11 | Actual |
9377 | 154.00 | 2023-01-25 | 68 | 6 | 5 | Actual |
38321 | 45.00 | 2025-04-27 | 68 | 7 | 3 | Actual |
25371 | 13.53 | 2024-04-26 | 68 | 2 | 11 | Actual |
22504 | 3.95 | 2024-01-25 | 68 | 1 | 12 | Actual |
7931 | 80.00 | 2022-12-28 | 68 | 6 | 3 | Budget |
37822 | 26.29 | 2025-03-27 | 68 | 2 | 11 | Actual |
24988 | 78.00 | 2024-04-26 | 68 | 3 | 6 | Actual |
8857 | 80.00 | 2022-12-28 | 68 | 2 | 8 | Budget |
14512 | 280.00 | 2023-06-27 | 68 | 1 | 3 | Actual |
19972 | 50.00 | 2023-11-27 | 68 | 4 | 6 | Actual |
33961 | 23.00 | 2024-12-27 | 68 | 2 | 6 | Actual |
29489 | 123.00 | 2024-08-26 | 68 | 3 | 6 | Actual |
3895 | 65.00 | 2022-08-27 | 68 | 2 | 6 | Actual |
17118 | 243.51 | 2023-08-27 | 68 | 1 | 8 | Actual |
14897 | 41.00 | 2023-06-27 | 68 | 4 | 6 | Actual |
4098 | 114.00 | 2022-08-27 | 68 | 6 | 6 | Actual |
30970 | 127.36 | 2024-09-26 | 68 | 1 | 11 | Actual |
30667 | 43.00 | 2024-09-26 | 68 | 5 | 6 | Actual |
18890 | 41.00 | 2023-10-27 | 68 | 2 | 6 | Actual |
18089 | 152.00 | 2023-09-27 | 68 | 6 | 7 | Actual |
33127 | 202.60 | 2024-11-26 | 68 | 2 | 8 | Actual |
1199 | 100.00 | 2022-06-27 | 68 | 6 | 3 | Budget |
28718 | 43.31 | 2024-07-27 | 68 | 2 | 11 | Actual |
14843 | 47.00 | 2023-06-27 | 68 | 2 | 6 | Actual |
18770 | 155.00 | 2023-10-27 | 68 | 1 | 5 | Actual |
33393 | 73.10 | 2024-11-26 | 68 | 1 | 12 | Actual |
15013 | 336.00 | 2023-06-27 | 68 | 1 | 7 | Actual |
873 | 161.00 | 2022-05-27 | 68 | 6 | 7 | Actual |
7136 | 203.00 | 2022-11-27 | 68 | 6 | 5 | Actual |
22714 | 220.00 | 2024-02-25 | 68 | 1 | 4 | Actual |
6939 | 200.00 | 2022-11-27 | 68 | 1 | 4 | Budget |
37492 | 68.00 | 2025-03-27 | 68 | 5 | 6 | Actual |
26321 | 202.60 | 2024-05-26 | 68 | 2 | 8 | Actual |
7315 | 98.00 | 2022-11-27 | 68 | 3 | 6 | Actual |
25938 | 227.00 | 2024-05-26 | 68 | 6 | 5 | Actual |
26232 | 324.00 | 2024-05-26 | 68 | 6 | 7 | Actual |
23364 | 43.31 | 2024-02-25 | 68 | 3 | 11 | Actual |
26708 | 67.92 | 2024-05-26 | 68 | 1 | 13 | Actual |
36990 | 169.68 | 2025-02-25 | 68 | 2 | 13 | Actual |
28307 | 36.00 | 2024-07-27 | 68 | 2 | 6 | Actual |
15341 | 51.82 | 2023-06-27 | 68 | 6 | 11 | Actual |
27359 | 234.00 | 2024-06-26 | 68 | 6 | 7 | Actual |
71 | 100.00 | 2022-05-27 | 68 | 6 | 3 | Budget |
23337 | 32.67 | 2024-02-25 | 68 | 2 | 11 | Actual |
2589 | 200.00 | 2022-07-28 | 68 | 1 | 5 | Budget |
37412 | 52.00 | 2025-03-27 | 68 | 2 | 6 | Actual |
2185 | 158.66 | 2022-06-27 | 68 | 6 | 8 | Actual |
20770 | 124.00 | 2023-12-28 | 68 | 6 | 4 | Actual |
15796 | 80.00 | 2023-07-28 | 68 | 1 | 6 | Actual |
18295 | 12.46 | 2023-09-27 | 68 | 2 | 11 | Actual |
28009 | 263.00 | 2024-07-27 | 68 | 6 | 3 | Actual |
25284 | 152.60 | 2024-04-26 | 68 | 6 | 8 | Actual |
400 | 200.00 | 2022-05-27 | 68 | 6 | 5 | Budget |
8340 | 105.00 | 2022-12-28 | 68 | 1 | 6 | Actual |
34015 | 97.00 | 2024-12-27 | 68 | 4 | 6 | Actual |
14279 | 58.21 | 2023-05-27 | 68 | 3 | 11 | Actual |
24453 | 70.97 | 2024-03-26 | 68 | 6 | 11 | Actual |
2916 | 57.00 | 2022-07-28 | 68 | 5 | 6 | Actual |
20650 | 216.00 | 2023-12-28 | 68 | 6 | 3 | Actual |
30911 | 316.24 | 2024-09-26 | 68 | 6 | 8 | Actual |
2823 | 200.00 | 2022-07-28 | 68 | 3 | 6 | Budget |
34072 | 76.00 | 2024-12-27 | 68 | 6 | 6 | Actual |
1143 | 165.00 | 2022-06-27 | 68 | 1 | 3 | Actual |
16935 | 50.00 | 2023-08-27 | 68 | 5 | 6 | Actual |
16027 | 230.00 | 2023-07-28 | 68 | 6 | 7 | Actual |
17940 | 53.00 | 2023-09-27 | 68 | 4 | 6 | Actual |
30501 | 248.00 | 2024-09-26 | 68 | 6 | 5 | Actual |
34992 | 270.00 | 2025-01-25 | 68 | 1 | 5 | Actual |
38642 | 59.00 | 2025-04-27 | 68 | 5 | 6 | Actual |
33934 | 127.00 | 2024-12-27 | 68 | 1 | 6 | Actual |
36262 | 32.00 | 2025-02-25 | 68 | 2 | 6 | Actual |
9134 | 26.00 | 2023-01-25 | 68 | 7 | 3 | Actual |
9133 | 30.00 | 2023-01-25 | 68 | 7 | 3 | Budget |
37735 | 364.72 | 2025-03-27 | 68 | 6 | 8 | Actual |
30791 | 204.00 | 2024-09-26 | 68 | 6 | 7 | Actual |
4562 | 70.00 | 2022-09-27 | 68 | 6 | 3 | Actual |
35814 | 78.45 | 2025-01-25 | 68 | 1 | 13 | Actual |
1526 | 200.00 | 2022-06-27 | 68 | 6 | 5 | Budget |
17859 | 116.00 | 2023-09-27 | 68 | 1 | 6 | Actual |
2266 | 100.00 | 2022-07-28 | 68 | 1 | 3 | Budget |
28919 | 24.16 | 2024-07-27 | 68 | 2 | 12 | Actual |
32538 | 176.00 | 2024-11-26 | 68 | 6 | 3 | Actual |
814 | 243.00 | 2022-05-27 | 68 | 1 | 7 | Actual |
5874 | 100.00 | 2022-10-27 | 68 | 6 | 4 | Budget |
36963 | 120.55 | 2025-02-25 | 68 | 1 | 13 | Actual |
14338 | 34.80 | 2023-05-27 | 68 | 6 | 11 | Actual |
22212 | 342.00 | 2024-01-25 | 68 | 1 | 8 | Actual |
27209 | 81.00 | 2024-06-26 | 68 | 4 | 6 | Actual |
24252 | 173.81 | 2024-03-26 | 68 | 6 | 8 | Actual |
10902 | 200.00 | 2023-02-25 | 68 | 1 | 7 | Budget |
2323 | 100.00 | 2022-07-28 | 68 | 6 | 3 | Budget |
1280 | 30.00 | 2022-06-27 | 68 | 7 | 3 | Budget |
11945 | 123.00 | 2023-03-27 | 68 | 6 | 6 | Actual |
9703 | 100.00 | 2023-01-25 | 68 | 6 | 6 | Budget |
18970 | 27.00 | 2023-10-27 | 68 | 5 | 6 | Actual |
4317 | 234.42 | 2022-08-27 | 68 | 1 | 8 | Actual |
674 | 68.00 | 2022-05-27 | 68 | 5 | 6 | Actual |
10492 | 210.00 | 2023-02-25 | 68 | 6 | 5 | Actual |
19587 | 435.00 | 2023-11-27 | 68 | 1 | 3 | Actual |
8060 | 300.00 | 2022-12-28 | 68 | 1 | 4 | Actual |
31264 | 67.92 | 2024-09-26 | 68 | 1 | 13 | Actual |
24311 | 67.78 | 2024-03-26 | 68 | 1 | 11 | Actual |
6343 | 90.00 | 2022-10-27 | 68 | 6 | 6 | Budget |
39054 | 24.16 | 2025-04-27 | 68 | 5 | 11 | Actual |
35964 | 254.00 | 2025-02-25 | 68 | 6 | 3 | Actual |
8810 | 287.45 | 2022-12-28 | 68 | 1 | 8 | Actual |
29461 | 40.00 | 2024-08-26 | 68 | 2 | 6 | Actual |
19059 | 209.00 | 2023-10-27 | 68 | 1 | 7 | Actual |
36553 | 255.63 | 2025-02-25 | 68 | 2 | 8 | Actual |
22331 | 48.63 | 2024-01-25 | 68 | 1 | 11 | Actual |
3992 | 80.00 | 2022-08-27 | 68 | 4 | 6 | Budget |
28631 | 298.06 | 2024-07-27 | 68 | 6 | 8 | Actual |
29844 | 165.66 | 2024-08-26 | 68 | 1 | 11 | Actual |
24220 | 228.36 | 2024-03-26 | 68 | 2 | 8 | Actual |
31205 | 230.55 | 2024-09-26 | 68 | 6 | 12 | Actual |
10298 | 187.00 | 2023-02-25 | 68 | 1 | 4 | Actual |
6485 | 203.00 | 2022-10-27 | 68 | 6 | 7 | Actual |
6566 | 200.00 | 2022-10-27 | 68 | 1 | 8 | Budget |
17554 | 304.00 | 2023-09-27 | 68 | 1 | 3 | Actual |
39293 | 238.10 | 2025-04-27 | 68 | 2 | 13 | Actual |
8530 | 50.00 | 2022-12-28 | 68 | 5 | 6 | Budget |
17997 | 80.00 | 2023-09-27 | 68 | 6 | 6 | Actual |
9240 | 200.00 | 2023-01-25 | 68 | 6 | 4 | Budget |
23632 | 243.00 | 2024-03-26 | 68 | 6 | 3 | Actual |
1858 | 94.00 | 2022-06-27 | 68 | 6 | 6 | Actual |
22386 | 58.21 | 2024-01-25 | 68 | 3 | 11 | Actual |
2725 | 118.00 | 2022-07-28 | 68 | 1 | 6 | Actual |
5300 | 128.00 | 2022-09-27 | 68 | 1 | 7 | Actual |
17646 | 54.00 | 2023-09-27 | 68 | 7 | 3 | Actual |
21383 | 43.31 | 2023-12-28 | 68 | 3 | 11 | Actual |
6240 | 80.00 | 2022-10-27 | 68 | 4 | 6 | Budget |
10030 | 122.30 | 2023-01-25 | 68 | 6 | 8 | Actual |
Generated 2025-06-26 13:16:21.471 UTC