[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 791 > < TAKE 512 >
312 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
5020 | 50.00 | 2022-09-06 | 68 | 2 | 6 | Budget |
5220 | 73.00 | 2022-09-06 | 68 | 6 | 6 | Actual |
29724 | 493.51 | 2024-08-05 | 68 | 1 | 8 | Actual |
2265 | 154.00 | 2022-07-07 | 68 | 1 | 3 | Actual |
11889 | 29.00 | 2023-03-06 | 68 | 5 | 6 | Actual |
28419 | 118.00 | 2024-07-06 | 68 | 6 | 6 | Actual |
38476 | 187.00 | 2025-04-06 | 68 | 6 | 5 | Actual |
7793 | 60.00 | 2022-11-06 | 68 | 6 | 8 | Budget |
5301 | 200.00 | 2022-09-06 | 68 | 1 | 7 | Budget |
39207 | 213.53 | 2025-04-06 | 68 | 6 | 12 | Actual |
2726 | 100.00 | 2022-07-07 | 68 | 1 | 6 | Budget |
9182 | 200.00 | 2023-01-04 | 68 | 1 | 4 | Budget |
16315 | 15.65 | 2023-07-07 | 68 | 5 | 11 | Actual |
18376 | 14.59 | 2023-09-06 | 68 | 5 | 11 | Actual |
27767 | 18.84 | 2024-06-05 | 68 | 2 | 12 | Actual |
21922 | 87.00 | 2024-01-04 | 68 | 1 | 6 | Actual |
71 | 100.00 | 2022-05-06 | 68 | 6 | 3 | Budget |
31144 | 122.04 | 2024-09-05 | 68 | 1 | 12 | Actual |
39027 | 149.70 | 2025-04-06 | 68 | 4 | 11 | Actual |
11415 | 200.00 | 2023-03-06 | 68 | 1 | 4 | Budget |
17466 | 6.08 | 2023-08-06 | 68 | 2 | 12 | Actual |
28280 | 162.00 | 2024-07-06 | 68 | 1 | 6 | Actual |
29070 | 113.53 | 2024-07-06 | 68 | 6 | 13 | Actual |
24011 | 55.00 | 2024-03-05 | 68 | 5 | 6 | Actual |
5115 | 91.00 | 2022-09-06 | 68 | 4 | 6 | Actual |
23006 | 58.00 | 2024-02-04 | 68 | 5 | 6 | Actual |
4422 | 80.00 | 2022-08-06 | 68 | 6 | 8 | Budget |
13808 | 105.00 | 2023-05-06 | 68 | 1 | 6 | Actual |
38229 | 281.00 | 2025-04-06 | 68 | 1 | 3 | Actual |
8915 | 60.00 | 2022-12-07 | 68 | 6 | 8 | Budget |
10622 | 59.00 | 2023-02-04 | 68 | 2 | 6 | Actual |
4038 | 39.00 | 2022-08-06 | 68 | 5 | 6 | Actual |
581 | 200.00 | 2022-05-06 | 68 | 3 | 6 | Budget |
6286 | 49.00 | 2022-10-06 | 68 | 5 | 6 | Actual |
675 | 60.00 | 2022-05-06 | 68 | 5 | 6 | Budget |
36727 | 96.51 | 2025-02-04 | 68 | 4 | 11 | Actual |
9703 | 100.00 | 2023-01-04 | 68 | 6 | 6 | Budget |
4890 | 119.00 | 2022-09-06 | 68 | 6 | 5 | Actual |
6753 | 100.00 | 2022-11-06 | 68 | 1 | 3 | Budget |
9458 | 152.00 | 2023-01-04 | 68 | 1 | 6 | Actual |
26735 | 141.61 | 2024-05-05 | 68 | 2 | 13 | Actual |
18592 | 243.00 | 2023-10-06 | 68 | 6 | 3 | Actual |
13345 | 80.00 | 2023-04-06 | 68 | 2 | 8 | Budget |
21410 | 56.08 | 2023-12-07 | 68 | 4 | 11 | Actual |
17380 | 67.78 | 2023-08-06 | 68 | 6 | 11 | Actual |
37935 | 175.23 | 2025-03-06 | 68 | 6 | 11 | Actual |
37326 | 246.00 | 2025-03-06 | 68 | 6 | 5 | Actual |
4831 | 200.00 | 2022-09-06 | 68 | 1 | 5 | Budget |
28891 | 128.42 | 2024-07-06 | 68 | 1 | 12 | Actual |
36316 | 123.00 | 2025-02-04 | 68 | 4 | 6 | Actual |
28067 | 71.00 | 2024-07-06 | 68 | 7 | 3 | Actual |
27037 | 302.00 | 2024-06-05 | 68 | 1 | 5 | Actual |
36176 | 188.00 | 2025-02-04 | 68 | 6 | 5 | Actual |
26026 | 24.00 | 2024-05-05 | 68 | 2 | 6 | Actual |
38616 | 66.00 | 2025-04-06 | 68 | 4 | 6 | Actual |
36432 | 459.00 | 2025-02-04 | 68 | 1 | 7 | Actual |
10030 | 122.30 | 2023-01-04 | 68 | 6 | 8 | Actual |
35814 | 78.45 | 2025-01-04 | 68 | 1 | 13 | Actual |
6095 | 100.00 | 2022-10-06 | 68 | 1 | 6 | Budget |
31205 | 230.55 | 2024-09-05 | 68 | 6 | 12 | Actual |
8012 | 27.00 | 2022-12-07 | 68 | 7 | 3 | Actual |
18804 | 210.00 | 2023-10-06 | 68 | 6 | 5 | Actual |
20736 | 191.00 | 2023-12-07 | 68 | 1 | 4 | Actual |
19891 | 68.00 | 2023-11-06 | 68 | 1 | 6 | Actual |
72 | 76.00 | 2022-05-06 | 68 | 6 | 3 | Actual |
19998 | 35.00 | 2023-11-06 | 68 | 5 | 6 | Actual |
29375 | 176.00 | 2024-08-05 | 68 | 6 | 5 | Actual |
26138 | 71.00 | 2024-05-05 | 68 | 6 | 6 | Actual |
30641 | 76.00 | 2024-09-05 | 68 | 4 | 6 | Actual |
25164 | 207.00 | 2024-04-05 | 68 | 6 | 7 | Actual |
33393 | 73.10 | 2024-11-05 | 68 | 1 | 12 | Actual |
4097 | 90.00 | 2022-08-06 | 68 | 6 | 6 | Budget |
3441 | 70.00 | 2022-08-06 | 68 | 6 | 3 | Budget |
14664 | 123.00 | 2023-06-06 | 68 | 6 | 4 | Actual |
8914 | 82.90 | 2022-12-07 | 68 | 6 | 8 | Actual |
17496 | 15.65 | 2023-08-06 | 68 | 6 | 12 | Actual |
10903 | 190.00 | 2023-02-04 | 68 | 1 | 7 | Actual |
28009 | 263.00 | 2024-07-06 | 68 | 6 | 3 | Actual |
19001 | 72.00 | 2023-10-06 | 68 | 6 | 6 | Actual |
33961 | 23.00 | 2024-12-06 | 68 | 2 | 6 | Actual |
7361 | 100.00 | 2022-11-06 | 68 | 4 | 6 | Budget |
31975 | 488.97 | 2024-10-05 | 68 | 1 | 8 | Actual |
24393 | 43.31 | 2024-03-05 | 68 | 4 | 11 | Actual |
15490 | 448.00 | 2023-07-07 | 68 | 1 | 3 | Actual |
35695 | 91.19 | 2025-01-04 | 68 | 1 | 12 | Actual |
16288 | 34.80 | 2023-07-07 | 68 | 4 | 11 | Actual |
36700 | 120.97 | 2025-02-04 | 68 | 3 | 11 | Actual |
19972 | 50.00 | 2023-11-06 | 68 | 4 | 6 | Actual |
35964 | 254.00 | 2025-02-04 | 68 | 6 | 3 | Actual |
21830 | 198.00 | 2024-01-04 | 68 | 1 | 5 | Actual |
25809 | 309.00 | 2024-05-05 | 68 | 1 | 4 | Actual |
3522 | 50.00 | 2022-08-06 | 68 | 7 | 3 | Budget |
38171 | 180.20 | 2025-03-06 | 68 | 6 | 13 | Actual |
14424 | 5.01 | 2023-05-06 | 68 | 2 | 12 | Actual |
30138 | 106.52 | 2024-08-05 | 68 | 1 | 13 | Actual |
17238 | 51.82 | 2023-08-06 | 68 | 1 | 11 | Actual |
23391 | 53.95 | 2024-02-04 | 68 | 4 | 11 | Actual |
4503 | 121.00 | 2022-09-06 | 68 | 1 | 3 | Actual |
4236 | 200.00 | 2022-08-06 | 68 | 6 | 7 | Budget |
3521 | 42.00 | 2022-08-06 | 68 | 7 | 3 | Actual |
36904 | 179.49 | 2025-02-04 | 68 | 6 | 12 | Actual |
30046 | 26.29 | 2024-08-05 | 68 | 2 | 12 | Actual |
12603 | 200.00 | 2023-04-06 | 68 | 6 | 4 | Actual |
21561 | 9.27 | 2023-12-07 | 68 | 6 | 12 | Actual |
36083 | 351.00 | 2025-02-04 | 68 | 6 | 4 | Actual |
2125 | 164.72 | 2022-06-06 | 68 | 2 | 8 | Actual |
24133 | 171.00 | 2024-03-05 | 68 | 6 | 7 | Actual |
37292 | 405.00 | 2025-03-06 | 68 | 1 | 5 | Actual |
7218 | 146.00 | 2022-11-06 | 68 | 1 | 6 | Actual |
16464 | 9.27 | 2023-07-07 | 68 | 6 | 12 | Actual |
25072 | 97.00 | 2024-04-05 | 68 | 6 | 6 | Actual |
23309 | 80.55 | 2024-02-04 | 68 | 1 | 11 | Actual |
27680 | 90.12 | 2024-06-05 | 68 | 6 | 11 | Actual |
10249 | 33.00 | 2023-02-04 | 68 | 7 | 3 | Actual |
17266 | 32.67 | 2023-08-06 | 68 | 2 | 11 | Actual |
21529 | 11.40 | 2023-12-07 | 68 | 1 | 12 | Actual |
26945 | 522.00 | 2024-06-05 | 68 | 1 | 4 | Actual |
12923 | 200.00 | 2023-04-06 | 68 | 3 | 6 | Budget |
33421 | 19.91 | 2024-11-05 | 68 | 2 | 12 | Actual |
10437 | 240.00 | 2023-02-04 | 68 | 1 | 5 | Actual |
26080 | 69.00 | 2024-05-05 | 68 | 4 | 6 | Actual |
23690 | 54.00 | 2024-03-05 | 68 | 7 | 3 | Actual |
28128 | 228.00 | 2024-07-06 | 68 | 6 | 4 | Actual |
7409 | 50.00 | 2022-11-06 | 68 | 5 | 6 | Budget |
5767 | 50.00 | 2022-10-06 | 68 | 7 | 3 | Budget |
21949 | 35.00 | 2024-01-04 | 68 | 2 | 6 | Actual |
3243 | 114.72 | 2022-07-07 | 68 | 2 | 8 | Actual |
815 | 200.00 | 2022-05-06 | 68 | 1 | 7 | Budget |
1752 | 100.00 | 2022-06-06 | 68 | 4 | 6 | Budget |
20241 | 264.72 | 2023-11-06 | 68 | 6 | 8 | Actual |
8011 | 30.00 | 2022-12-07 | 68 | 7 | 3 | Budget |
7217 | 100.00 | 2022-11-06 | 68 | 1 | 6 | Budget |
38853 | 182.90 | 2025-04-06 | 68 | 2 | 8 | Actual |
27566 | 63.53 | 2024-06-05 | 68 | 2 | 11 | Actual |
30699 | 102.00 | 2024-09-05 | 68 | 6 | 6 | Actual |
11476 | 208.00 | 2023-03-06 | 68 | 6 | 4 | Actual |
10112 | 200.00 | 2023-02-04 | 68 | 1 | 3 | Budget |
10297 | 200.00 | 2023-02-04 | 68 | 1 | 4 | Budget |
37524 | 110.00 | 2025-03-06 | 68 | 6 | 6 | Actual |
27446 | 231.39 | 2024-06-05 | 68 | 2 | 8 | Actual |
23598 | 384.00 | 2024-03-05 | 68 | 1 | 3 | Actual |
18176 | 158.66 | 2023-09-06 | 68 | 2 | 8 | Actual |
19381 | 24.16 | 2023-10-06 | 68 | 5 | 11 | Actual |
9377 | 154.00 | 2023-01-04 | 68 | 6 | 5 | Actual |
5163 | 60.00 | 2022-09-06 | 68 | 5 | 6 | Actual |
30998 | 40.12 | 2024-09-05 | 68 | 2 | 11 | Actual |
12969 | 82.00 | 2023-04-06 | 68 | 4 | 6 | Actual |
21328 | 48.63 | 2023-12-07 | 68 | 1 | 11 | Actual |
10902 | 200.00 | 2023-02-04 | 68 | 1 | 7 | Budget |
33274 | 50.76 | 2024-11-05 | 68 | 3 | 11 | Actual |
7136 | 203.00 | 2022-11-06 | 68 | 6 | 5 | Actual |
36142 | 365.00 | 2025-02-04 | 68 | 1 | 5 | Actual |
13652 | 169.00 | 2023-05-06 | 68 | 6 | 4 | Actual |
36374 | 64.00 | 2025-02-04 | 68 | 6 | 6 | Actual |
1144 | 100.00 | 2022-06-06 | 68 | 1 | 3 | Budget |
30254 | 363.00 | 2024-09-05 | 68 | 1 | 3 | Actual |
34813 | 315.00 | 2025-01-04 | 68 | 6 | 3 | Actual |
22686 | 76.00 | 2024-02-04 | 68 | 7 | 3 | Actual |
36022 | 72.00 | 2025-02-04 | 68 | 7 | 3 | Actual |
34283 | 191.99 | 2024-12-06 | 68 | 6 | 8 | Actual |
1798 | 45.00 | 2022-06-06 | 68 | 5 | 6 | Actual |
34130 | 493.00 | 2024-12-06 | 68 | 1 | 7 | Actual |
7314 | 100.00 | 2022-11-06 | 68 | 3 | 6 | Budget |
26198 | 450.00 | 2024-05-05 | 68 | 1 | 7 | Actual |
20558 | 17.78 | 2023-11-06 | 68 | 6 | 12 | Actual |
29162 | 242.00 | 2024-08-05 | 68 | 6 | 3 | Actual |
5068 | 100.00 | 2022-09-06 | 68 | 3 | 6 | Budget |
31883 | 442.00 | 2024-10-05 | 68 | 1 | 7 | Actual |
30970 | 127.36 | 2024-09-05 | 68 | 1 | 11 | Actual |
2324 | 88.00 | 2022-07-07 | 68 | 6 | 3 | Actual |
10031 | 60.00 | 2023-01-04 | 68 | 6 | 8 | Budget |
28477 | 408.00 | 2024-07-06 | 68 | 1 | 7 | Actual |
22331 | 48.63 | 2024-01-04 | 68 | 1 | 11 | Actual |
30560 | 110.00 | 2024-09-05 | 68 | 1 | 6 | Actual |
6614 | 134.42 | 2022-10-06 | 68 | 2 | 8 | Actual |
17439 | 3.95 | 2023-08-06 | 68 | 1 | 12 | Actual |
22748 | 99.00 | 2024-02-04 | 68 | 6 | 4 | Actual |
11416 | 297.00 | 2023-03-06 | 68 | 1 | 4 | Actual |
22899 | 79.00 | 2024-02-04 | 68 | 1 | 6 | Actual |
19918 | 34.00 | 2023-11-06 | 68 | 2 | 6 | Actual |
23096 | 260.00 | 2024-02-04 | 68 | 1 | 7 | Actual |
12684 | 200.00 | 2023-04-06 | 68 | 1 | 5 | Budget |
34899 | 360.00 | 2025-01-04 | 68 | 1 | 4 | Actual |
14338 | 34.80 | 2023-05-06 | 68 | 6 | 11 | Actual |
19499 | 6.08 | 2023-10-06 | 68 | 2 | 12 | Actual |
2917 | 60.00 | 2022-07-07 | 68 | 5 | 6 | Budget |
22628 | 220.00 | 2024-02-04 | 68 | 6 | 3 | Actual |
13591 | 88.00 | 2023-05-06 | 68 | 7 | 3 | Actual |
17588 | 209.00 | 2023-09-06 | 68 | 6 | 3 | Actual |
25570 | 3.95 | 2024-04-05 | 68 | 2 | 12 | Actual |
3896 | 50.00 | 2022-08-06 | 68 | 2 | 6 | Budget |
27885 | 222.31 | 2024-06-05 | 68 | 2 | 13 | Actual |
1060 | 70.00 | 2022-05-06 | 68 | 6 | 8 | Budget |
5300 | 128.00 | 2022-09-06 | 68 | 1 | 7 | Actual |
9054 | 80.00 | 2023-01-04 | 68 | 6 | 3 | Budget |
22840 | 203.00 | 2024-02-04 | 68 | 6 | 5 | Actual |
19413 | 67.78 | 2023-10-06 | 68 | 6 | 11 | Actual |
37385 | 102.00 | 2025-03-06 | 68 | 1 | 6 | Actual |
15524 | 220.00 | 2023-07-07 | 68 | 6 | 3 | Actual |
33099 | 488.97 | 2024-11-05 | 68 | 1 | 8 | Actual |
34484 | 160.34 | 2024-12-06 | 68 | 6 | 11 | Actual |
3992 | 80.00 | 2022-08-06 | 68 | 4 | 6 | Budget |
2916 | 57.00 | 2022-07-07 | 68 | 5 | 6 | Actual |
4365 | 175.33 | 2022-08-06 | 68 | 2 | 8 | Actual |
33334 | 140.12 | 2024-11-05 | 68 | 6 | 11 | Actual |
23540 | 12.46 | 2024-02-04 | 68 | 6 | 12 | Actual |
35523 | 79.48 | 2025-01-04 | 68 | 2 | 11 | Actual |
13405 | 70.00 | 2023-04-06 | 68 | 6 | 8 | Budget |
32751 | 339.00 | 2024-11-05 | 68 | 6 | 5 | Actual |
5488 | 129.87 | 2022-09-06 | 68 | 2 | 8 | Actual |
13076 | 86.00 | 2023-04-06 | 68 | 6 | 6 | Actual |
29434 | 90.00 | 2024-08-05 | 68 | 1 | 6 | Actual |
35085 | 75.00 | 2025-01-04 | 68 | 1 | 6 | Actual |
29282 | 264.00 | 2024-08-05 | 68 | 6 | 4 | Actual |
14603 | 36.00 | 2023-06-06 | 68 | 7 | 3 | Actual |
3944 | 88.00 | 2022-08-06 | 68 | 3 | 6 | Actual |
39325 | 159.15 | 2025-04-06 | 68 | 6 | 13 | Actual |
14306 | 42.25 | 2023-05-06 | 68 | 4 | 11 | Actual |
8198 | 192.00 | 2022-12-07 | 68 | 1 | 5 | Actual |
34604 | 153.95 | 2024-12-06 | 68 | 6 | 12 | Actual |
14397 | 9.27 | 2023-05-06 | 68 | 1 | 12 | Actual |
6754 | 195.00 | 2022-11-06 | 68 | 1 | 3 | Actual |
3848 | 100.00 | 2022-08-06 | 68 | 1 | 6 | Budget |
1467 | 200.00 | 2022-06-06 | 68 | 1 | 5 | Budget |
34543 | 160.34 | 2024-12-06 | 68 | 1 | 12 | Actual |
343 | 200.00 | 2022-05-06 | 68 | 1 | 5 | Budget |
15703 | 182.00 | 2023-07-07 | 68 | 1 | 5 | Actual |
31172 | 64.59 | 2024-09-05 | 68 | 2 | 12 | Actual |
30791 | 204.00 | 2024-09-05 | 68 | 6 | 7 | Actual |
23189 | 260.18 | 2024-02-04 | 68 | 1 | 8 | Actual |
32810 | 116.00 | 2024-11-05 | 68 | 1 | 6 | Actual |
20616 | 405.00 | 2023-12-07 | 68 | 1 | 3 | Actual |
6998 | 210.00 | 2022-11-06 | 68 | 6 | 4 | Actual |
12970 | 80.00 | 2023-04-06 | 68 | 4 | 6 | Budget |
38674 | 120.00 | 2025-04-06 | 68 | 6 | 6 | Actual |
11842 | 90.00 | 2023-03-06 | 68 | 4 | 6 | Actual |
19093 | 240.00 | 2023-10-06 | 68 | 6 | 7 | Actual |
17766 | 135.00 | 2023-09-06 | 68 | 1 | 5 | Actual |
4689 | 252.00 | 2022-09-06 | 68 | 1 | 4 | Actual |
15432 | 12.46 | 2023-06-06 | 68 | 6 | 12 | Actual |
6014 | 200.00 | 2022-10-06 | 68 | 6 | 5 | Budget |
13016 | 40.00 | 2023-04-06 | 68 | 5 | 6 | Budget |
3196 | 200.00 | 2022-07-07 | 68 | 1 | 8 | Budget |
12415 | 90.00 | 2023-04-06 | 68 | 6 | 3 | Budget |
9704 | 68.00 | 2023-01-04 | 68 | 6 | 6 | Actual |
27325 | 323.00 | 2024-06-05 | 68 | 1 | 7 | Actual |
30165 | 169.68 | 2024-08-05 | 68 | 2 | 13 | Actual |
4237 | 161.00 | 2022-08-06 | 68 | 6 | 7 | Actual |
32204 | 40.12 | 2024-10-05 | 68 | 5 | 11 | Actual |
36262 | 32.00 | 2025-02-04 | 68 | 2 | 6 | Actual |
37233 | 348.00 | 2025-03-06 | 68 | 6 | 4 | Actual |
35436 | 182.90 | 2025-01-04 | 68 | 6 | 8 | Actual |
12922 | 117.00 | 2023-04-06 | 68 | 3 | 6 | Actual |
7465 | 100.00 | 2022-11-06 | 68 | 6 | 6 | Budget |
13531 | 231.00 | 2023-05-06 | 68 | 6 | 3 | Actual |
26649 | 14.59 | 2024-05-05 | 68 | 6 | 12 | Actual |
38114 | 148.62 | 2025-03-06 | 68 | 1 | 13 | Actual |
1704 | 88.00 | 2022-06-06 | 68 | 3 | 6 | Actual |
17554 | 304.00 | 2023-09-06 | 68 | 1 | 3 | Actual |
22119 | 220.00 | 2024-01-04 | 68 | 1 | 7 | Actual |
33571 | 201.26 | 2024-11-05 | 68 | 6 | 13 | Actual |
32949 | 105.00 | 2024-11-05 | 68 | 6 | 6 | Actual |
7266 | 60.00 | 2022-11-06 | 68 | 2 | 6 | Budget |
25543 | 10.33 | 2024-04-05 | 68 | 1 | 12 | Actual |
26106 | 37.00 | 2024-05-05 | 68 | 5 | 6 | Actual |
11042 | 200.00 | 2023-02-04 | 68 | 1 | 8 | Budget |
6096 | 100.00 | 2022-10-06 | 68 | 1 | 6 | Actual |
9376 | 200.00 | 2023-01-04 | 68 | 6 | 5 | Budget |
10764 | 40.00 | 2023-02-04 | 68 | 5 | 6 | Budget |
14224 | 51.82 | 2023-05-06 | 68 | 1 | 11 | Actual |
8995 | 100.00 | 2023-01-04 | 68 | 1 | 3 | Budget |
13298 | 260.18 | 2023-04-06 | 68 | 1 | 8 | Actual |
6672 | 80.00 | 2022-10-06 | 68 | 6 | 8 | Budget |
16348 | 58.21 | 2023-07-07 | 68 | 6 | 11 | Actual |
37794 | 133.74 | 2025-03-06 | 68 | 1 | 11 | Actual |
18678 | 155.00 | 2023-10-06 | 68 | 1 | 4 | Actual |
4750 | 128.00 | 2022-09-06 | 68 | 6 | 4 | Actual |
23845 | 115.00 | 2024-03-05 | 68 | 6 | 5 | Actual |
17914 | 126.00 | 2023-09-06 | 68 | 3 | 6 | Actual |
2725 | 118.00 | 2022-07-07 | 68 | 1 | 6 | Actual |
26321 | 202.60 | 2024-05-05 | 68 | 2 | 8 | Actual |
25040 | 41.00 | 2024-04-05 | 68 | 5 | 6 | Actual |
38732 | 240.00 | 2025-04-06 | 68 | 1 | 7 | Actual |
7605 | 200.00 | 2022-11-06 | 68 | 6 | 7 | Actual |
38442 | 234.00 | 2025-04-06 | 68 | 1 | 5 | Actual |
19272 | 57.14 | 2023-10-06 | 68 | 1 | 11 | Actual |
6997 | 200.00 | 2022-11-06 | 68 | 6 | 4 | Budget |
5687 | 70.00 | 2022-10-06 | 68 | 6 | 3 | Budget |
4642 | 50.00 | 2022-09-06 | 68 | 7 | 3 | Budget |
30408 | 325.00 | 2024-09-05 | 68 | 6 | 4 | Actual |
11841 | 80.00 | 2023-03-06 | 68 | 4 | 6 | Budget |
12356 | 200.00 | 2023-04-06 | 68 | 1 | 3 | Budget |
37615 | 228.00 | 2025-03-06 | 68 | 6 | 7 | Actual |
36673 | 96.51 | 2025-02-04 | 68 | 2 | 11 | Actual |
23931 | 21.00 | 2024-03-05 | 68 | 2 | 6 | Actual |
31825 | 89.00 | 2024-10-05 | 68 | 6 | 6 | Actual |
12495 | 30.00 | 2023-04-06 | 68 | 7 | 3 | Actual |
10355 | 120.00 | 2023-02-04 | 68 | 6 | 4 | Actual |
1608 | 100.00 | 2022-06-06 | 68 | 1 | 6 | Budget |
35550 | 96.51 | 2025-01-04 | 68 | 3 | 11 | Actual |
7686 | 234.42 | 2022-11-06 | 68 | 1 | 8 | Actual |
1280 | 30.00 | 2022-06-06 | 68 | 7 | 3 | Budget |
18970 | 27.00 | 2023-10-06 | 68 | 5 | 6 | Actual |
8530 | 50.00 | 2022-12-07 | 68 | 5 | 6 | Budget |
9457 | 100.00 | 2023-01-04 | 68 | 1 | 6 | Budget |
32596 | 68.00 | 2024-11-05 | 68 | 7 | 3 | Actual |
6613 | 100.00 | 2022-10-06 | 68 | 2 | 8 | Budget |
8118 | 200.00 | 2022-12-07 | 68 | 6 | 4 | Budget |
6287 | 50.00 | 2022-10-06 | 68 | 5 | 6 | Budget |
38562 | 55.00 | 2025-04-06 | 68 | 2 | 6 | Actual |
10765 | 42.00 | 2023-02-04 | 68 | 5 | 6 | Actual |
27479 | 137.45 | 2024-06-05 | 68 | 6 | 8 | Actual |
Generated 2025-06-05 14:47:58.104 UTC