[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE SKIP 778
325 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
2648 | 70.00 | 2022-06-21 | 71 | 6 | 5 | Budget |
3384 | 30.00 | 2022-07-21 | 71 | 1 | 3 | Actual |
11370 | 10.00 | 2023-02-18 | 71 | 7 | 3 | Actual |
13220 | 45.00 | 2023-03-21 | 71 | 6 | 7 | Actual |
28692 | 68.85 | 2024-06-20 | 71 | 1 | 11 | Actual |
14514 | 109.00 | 2023-05-21 | 71 | 1 | 3 | Actual |
39056 | 11.40 | 2025-03-21 | 71 | 5 | 11 | Actual |
16116 | 99.57 | 2023-06-21 | 71 | 2 | 8 | Actual |
6243 | 40.00 | 2022-09-20 | 71 | 4 | 6 | Budget |
36729 | 44.38 | 2025-01-19 | 71 | 4 | 11 | Actual |
3525 | 40.00 | 2022-07-21 | 71 | 7 | 3 | Budget |
20183 | 158.66 | 2023-10-21 | 71 | 1 | 8 | Actual |
12029 | 52.00 | 2023-02-18 | 71 | 1 | 7 | Actual |
26028 | 11.00 | 2024-04-19 | 71 | 2 | 6 | Actual |
30048 | 11.40 | 2024-07-20 | 71 | 2 | 12 | Actual |
2327 | 50.00 | 2022-06-21 | 71 | 6 | 3 | Budget |
34074 | 33.00 | 2024-11-20 | 71 | 6 | 6 | Actual |
38537 | 70.00 | 2025-03-21 | 71 | 1 | 6 | Actual |
37704 | 141.99 | 2025-02-18 | 71 | 2 | 8 | Actual |
33936 | 53.00 | 2024-11-20 | 71 | 1 | 6 | Actual |
10720 | 29.00 | 2023-01-19 | 71 | 4 | 6 | Actual |
4693 | 110.00 | 2022-08-21 | 71 | 1 | 4 | Budget |
8062 | 80.00 | 2022-11-21 | 71 | 1 | 4 | Budget |
8591 | 36.00 | 2022-11-21 | 71 | 6 | 6 | Actual |
28834 | 65.65 | 2024-06-20 | 71 | 6 | 11 | Actual |
9927 | 82.90 | 2022-12-19 | 71 | 1 | 8 | Actual |
6196 | 70.00 | 2022-09-20 | 71 | 3 | 6 | Budget |
32416 | 57.39 | 2024-09-19 | 71 | 2 | 13 | Actual |
17648 | 23.00 | 2023-08-21 | 71 | 7 | 3 | Actual |
14899 | 16.00 | 2023-05-21 | 71 | 4 | 6 | Actual |
10439 | 100.00 | 2023-01-19 | 71 | 1 | 5 | Budget |
12829 | 80.00 | 2023-03-21 | 71 | 1 | 6 | Budget |
13917 | 22.00 | 2023-04-20 | 71 | 5 | 6 | Actual |
6814 | 40.00 | 2022-10-21 | 71 | 6 | 3 | Actual |
39327 | 69.67 | 2025-03-21 | 71 | 6 | 13 | Actual |
21117 | 104.00 | 2023-11-21 | 71 | 1 | 7 | Actual |
13621 | 88.00 | 2023-04-20 | 71 | 1 | 4 | Actual |
38827 | 179.87 | 2025-03-21 | 71 | 1 | 8 | Actual |
35966 | 114.00 | 2025-01-19 | 71 | 6 | 3 | Actual |
35028 | 90.00 | 2024-12-19 | 71 | 6 | 5 | Actual |
4974 | 23.00 | 2022-08-21 | 71 | 1 | 6 | Actual |
20950 | 11.00 | 2023-11-21 | 71 | 2 | 6 | Actual |
15646 | 76.00 | 2023-06-21 | 71 | 6 | 4 | Actual |
19329 | 14.59 | 2023-09-20 | 71 | 3 | 11 | Actual |
4321 | 90.00 | 2022-07-21 | 71 | 1 | 8 | Budget |
10768 | 40.00 | 2023-01-19 | 71 | 5 | 6 | Budget |
16678 | 46.00 | 2023-07-21 | 71 | 6 | 4 | Actual |
6894 | 30.00 | 2022-10-21 | 71 | 7 | 3 | Budget |
15015 | 156.00 | 2023-05-21 | 71 | 1 | 7 | Actual |
22242 | 88.96 | 2023-12-19 | 71 | 2 | 8 | Actual |
38676 | 52.00 | 2025-03-21 | 71 | 6 | 6 | Actual |
26827 | 98.00 | 2024-05-20 | 71 | 1 | 3 | Actual |
13949 | 29.00 | 2023-04-20 | 71 | 6 | 6 | Actual |
29491 | 56.00 | 2024-07-20 | 71 | 3 | 6 | Actual |
29575 | 52.00 | 2024-07-20 | 71 | 6 | 6 | Actual |
34723 | 81.96 | 2024-11-20 | 71 | 6 | 13 | Actual |
32152 | 27.36 | 2024-09-19 | 71 | 3 | 11 | Actual |
12877 | 40.00 | 2023-03-21 | 71 | 2 | 6 | Budget |
30617 | 37.00 | 2024-08-20 | 71 | 3 | 6 | Actual |
4753 | 60.00 | 2022-08-21 | 71 | 6 | 4 | Budget |
20618 | 175.00 | 2023-11-21 | 71 | 1 | 3 | Actual |
35438 | 79.87 | 2024-12-19 | 71 | 6 | 8 | Actual |
26558 | 24.16 | 2024-04-19 | 71 | 6 | 11 | Actual |
4101 | 60.00 | 2022-07-21 | 71 | 6 | 6 | Budget |
1331 | 110.00 | 2022-05-21 | 71 | 1 | 4 | Budget |
16616 | 36.00 | 2023-07-21 | 71 | 7 | 3 | Actual |
26444 | 11.40 | 2024-04-19 | 71 | 2 | 11 | Actual |
10577 | 80.00 | 2023-01-19 | 71 | 1 | 6 | Budget |
22063 | 49.00 | 2023-12-19 | 71 | 6 | 6 | Actual |
2729 | 60.00 | 2022-06-21 | 71 | 1 | 6 | Budget |
2873 | 50.00 | 2022-06-21 | 71 | 4 | 6 | Budget |
31324 | 92.48 | 2024-08-20 | 71 | 6 | 13 | Actual |
29754 | 82.90 | 2024-07-20 | 71 | 2 | 8 | Actual |
35114 | 22.00 | 2024-12-19 | 71 | 2 | 6 | Actual |
25783 | 27.00 | 2024-04-19 | 71 | 7 | 3 | Actual |
34132 | 221.00 | 2024-11-20 | 71 | 1 | 7 | Actual |
3850 | 59.00 | 2022-07-21 | 71 | 1 | 6 | Actual |
38768 | 71.00 | 2025-03-21 | 71 | 6 | 7 | Actual |
26769 | 81.96 | 2024-04-19 | 71 | 6 | 13 | Actual |
3632 | 35.00 | 2022-07-21 | 71 | 6 | 4 | Actual |
10440 | 104.00 | 2023-01-19 | 71 | 1 | 5 | Actual |
28011 | 122.00 | 2024-06-20 | 71 | 6 | 3 | Actual |
26295 | 166.24 | 2024-04-19 | 71 | 1 | 8 | Actual |
8343 | 53.00 | 2022-11-21 | 71 | 1 | 6 | Actual |
30376 | 123.00 | 2024-08-20 | 71 | 1 | 4 | Actual |
13300 | 107.14 | 2023-03-21 | 71 | 1 | 8 | Actual |
26498 | 22.04 | 2024-04-19 | 71 | 4 | 11 | Actual |
38057 | 89.06 | 2025-02-18 | 71 | 6 | 12 | Actual |
22415 | 23.10 | 2023-12-19 | 71 | 4 | 11 | Actual |
29874 | 17.78 | 2024-07-20 | 71 | 2 | 11 | Actual |
25603 | 6.08 | 2024-03-20 | 71 | 6 | 12 | Actual |
26001 | 24.00 | 2024-04-19 | 71 | 1 | 6 | Actual |
39176 | 22.04 | 2025-03-21 | 71 | 2 | 12 | Actual |
14104 | 107.14 | 2023-04-20 | 71 | 1 | 8 | Actual |
1861 | 50.00 | 2022-05-21 | 71 | 6 | 6 | Budget |
5690 | 32.00 | 2022-09-20 | 71 | 6 | 3 | Actual |
11620 | 52.00 | 2023-02-18 | 71 | 6 | 5 | Actual |
8063 | 60.00 | 2022-11-21 | 71 | 1 | 4 | Actual |
10173 | 60.00 | 2023-01-19 | 71 | 6 | 3 | Budget |
3770 | 60.00 | 2022-07-21 | 71 | 6 | 5 | Budget |
7081 | 70.00 | 2022-10-21 | 71 | 1 | 5 | Actual |
5771 | 16.00 | 2022-09-20 | 71 | 7 | 3 | Actual |
30669 | 18.00 | 2024-08-20 | 71 | 5 | 6 | Actual |
36178 | 77.00 | 2025-01-19 | 71 | 6 | 5 | Actual |
25016 | 16.00 | 2024-03-20 | 71 | 4 | 6 | Actual |
33423 | 8.21 | 2024-10-20 | 71 | 2 | 12 | Actual |
20090 | 100.00 | 2023-10-21 | 71 | 1 | 7 | Actual |
11371 | 30.00 | 2023-02-18 | 71 | 7 | 3 | Budget |
27568 | 26.29 | 2024-05-20 | 71 | 2 | 11 | Actual |
19154 | 173.81 | 2023-09-20 | 71 | 1 | 8 | Actual |
6895 | 8.00 | 2022-10-21 | 71 | 7 | 3 | Actual |
17 | 70.00 | 2022-04-20 | 71 | 1 | 3 | Budget |
19622 | 114.00 | 2023-10-21 | 71 | 6 | 3 | Actual |
23098 | 117.00 | 2024-01-19 | 71 | 1 | 7 | Actual |
3633 | 60.00 | 2022-07-21 | 71 | 6 | 4 | Budget |
28747 | 53.95 | 2024-06-20 | 71 | 3 | 11 | Actual |
36675 | 44.38 | 2025-01-19 | 71 | 2 | 11 | Actual |
29343 | 106.00 | 2024-07-20 | 71 | 1 | 5 | Actual |
27071 | 64.00 | 2024-05-20 | 71 | 6 | 5 | Actual |
30880 | 70.78 | 2024-08-20 | 71 | 2 | 8 | Actual |
6942 | 77.00 | 2022-10-21 | 71 | 1 | 4 | Actual |
24722 | 18.00 | 2024-03-20 | 71 | 7 | 3 | Actual |
12547 | 110.00 | 2023-03-21 | 71 | 1 | 4 | Budget |
5223 | 60.00 | 2022-08-21 | 71 | 6 | 6 | Budget |
22031 | 13.00 | 2023-12-19 | 71 | 5 | 6 | Actual |
27269 | 54.00 | 2024-05-20 | 71 | 6 | 6 | Actual |
2872 | 23.00 | 2022-06-21 | 71 | 4 | 6 | Actual |
12687 | 70.00 | 2023-03-21 | 71 | 1 | 5 | Actual |
29284 | 114.00 | 2024-07-20 | 71 | 6 | 4 | Actual |
38478 | 76.00 | 2025-03-21 | 71 | 6 | 5 | Actual |
8813 | 64.72 | 2022-11-21 | 71 | 1 | 8 | Actual |
7269 | 13.00 | 2022-10-21 | 71 | 2 | 6 | Actual |
34225 | 128.36 | 2024-11-20 | 71 | 1 | 8 | Actual |
3899 | 40.00 | 2022-07-21 | 71 | 2 | 6 | Budget |
1707 | 59.00 | 2022-05-21 | 71 | 3 | 6 | Actual |
5818 | 60.00 | 2022-09-20 | 71 | 1 | 4 | Actual |
15995 | 78.00 | 2023-06-21 | 71 | 1 | 7 | Actual |
37878 | 32.67 | 2025-02-18 | 71 | 4 | 11 | Actual |
29726 | 205.63 | 2024-07-20 | 71 | 1 | 8 | Actual |
9787 | 90.00 | 2022-12-19 | 71 | 1 | 7 | Budget |
1147 | 70.00 | 2022-05-21 | 71 | 1 | 3 | Budget |
13593 | 36.00 | 2023-04-20 | 71 | 7 | 3 | Actual |
31146 | 49.70 | 2024-08-20 | 71 | 1 | 12 | Actual |
12277 | 48.05 | 2023-02-18 | 71 | 6 | 8 | Actual |
16911 | 30.00 | 2023-07-21 | 71 | 4 | 6 | Actual |
12688 | 100.00 | 2023-03-21 | 71 | 1 | 5 | Budget |
34426 | 49.70 | 2024-11-20 | 71 | 4 | 11 | Actual |
28097 | 172.00 | 2024-06-20 | 71 | 1 | 4 | Actual |
25286 | 69.26 | 2024-03-20 | 71 | 6 | 8 | Actual |
24664 | 78.00 | 2024-03-20 | 71 | 6 | 3 | Actual |
19834 | 47.00 | 2023-10-21 | 71 | 6 | 5 | Actual |
27682 | 39.06 | 2024-05-20 | 71 | 6 | 11 | Actual |
19741 | 54.00 | 2023-10-21 | 71 | 6 | 4 | Actual |
13020 | 40.00 | 2023-03-21 | 71 | 5 | 6 | Budget |
5119 | 40.00 | 2022-08-21 | 71 | 4 | 6 | Budget |
9605 | 26.00 | 2022-12-19 | 71 | 4 | 6 | Actual |
16088 | 160.18 | 2023-06-21 | 71 | 1 | 8 | Actual |
14605 | 15.00 | 2023-05-21 | 71 | 7 | 3 | Actual |
9788 | 80.00 | 2022-12-19 | 71 | 1 | 7 | Actual |
11560 | 72.00 | 2023-02-18 | 71 | 1 | 5 | Actual |
19474 | 2.89 | 2023-09-20 | 71 | 1 | 12 | Actual |
25042 | 18.00 | 2024-03-20 | 71 | 5 | 6 | Actual |
31827 | 39.00 | 2024-09-19 | 71 | 6 | 6 | Actual |
30410 | 152.00 | 2024-08-20 | 71 | 6 | 4 | Actual |
9558 | 39.00 | 2022-12-19 | 71 | 3 | 6 | Actual |
26861 | 117.00 | 2024-05-20 | 71 | 6 | 3 | Actual |
16558 | 91.00 | 2023-07-21 | 71 | 6 | 3 | Actual |
9380 | 80.00 | 2022-12-19 | 71 | 6 | 5 | Budget |
346 | 90.00 | 2022-04-20 | 71 | 1 | 5 | Budget |
5877 | 60.00 | 2022-09-20 | 71 | 6 | 4 | Budget |
959 | 90.00 | 2022-04-20 | 71 | 1 | 8 | Budget |
38855 | 82.90 | 2025-03-21 | 71 | 2 | 8 | Actual |
26710 | 27.57 | 2024-04-19 | 71 | 1 | 13 | Actual |
29961 | 65.65 | 2024-07-20 | 71 | 6 | 11 | Actual |
29072 | 46.87 | 2024-06-20 | 71 | 6 | 13 | Actual |
18892 | 18.00 | 2023-09-20 | 71 | 2 | 6 | Actual |
3199 | 90.00 | 2022-06-21 | 71 | 1 | 8 | Budget |
28572 | 148.05 | 2024-06-20 | 71 | 1 | 8 | Actual |
21472 | 23.10 | 2023-11-21 | 71 | 6 | 11 | Actual |
11797 | 76.00 | 2023-02-18 | 71 | 3 | 6 | Actual |
2000 | 70.00 | 2022-05-21 | 71 | 6 | 7 | Budget |
33844 | 82.00 | 2024-11-20 | 71 | 1 | 5 | Actual |
12030 | 100.00 | 2023-02-18 | 71 | 1 | 7 | Budget |
32448 | 64.41 | 2024-09-19 | 71 | 6 | 13 | Actual |
35194 | 18.00 | 2024-12-19 | 71 | 5 | 6 | Actual |
27327 | 132.00 | 2024-05-20 | 71 | 1 | 7 | Actual |
2268 | 39.00 | 2022-06-21 | 71 | 1 | 3 | Actual |
30972 | 59.27 | 2024-08-20 | 71 | 1 | 11 | Actual |
17322 | 17.78 | 2023-07-21 | 71 | 4 | 11 | Actual |
35725 | 25.23 | 2024-12-19 | 71 | 2 | 12 | Actual |
22214 | 141.99 | 2023-12-19 | 71 | 1 | 8 | Actual |
1708 | 70.00 | 2022-05-21 | 71 | 3 | 6 | Budget |
23961 | 30.00 | 2024-02-18 | 71 | 3 | 6 | Actual |
28954 | 67.78 | 2024-06-20 | 71 | 6 | 12 | Actual |
26980 | 114.00 | 2024-05-20 | 71 | 6 | 4 | Actual |
33573 | 81.96 | 2024-10-20 | 71 | 6 | 13 | Actual |
28774 | 32.67 | 2024-06-20 | 71 | 4 | 11 | Actual |
35816 | 32.83 | 2024-12-19 | 71 | 1 | 13 | Actual |
19800 | 107.00 | 2023-10-21 | 71 | 1 | 5 | Actual |
35142 | 75.00 | 2024-12-19 | 71 | 3 | 6 | Actual |
24135 | 70.00 | 2024-02-18 | 71 | 6 | 7 | Actual |
23366 | 19.91 | 2024-01-19 | 71 | 3 | 11 | Actual |
32598 | 29.00 | 2024-10-20 | 71 | 7 | 3 | Actual |
12090 | 80.00 | 2023-02-18 | 71 | 6 | 7 | Budget |
28282 | 75.00 | 2024-06-20 | 71 | 1 | 6 | Actual |
34166 | 128.00 | 2024-11-20 | 71 | 6 | 7 | Actual |
5631 | 60.00 | 2022-09-20 | 71 | 1 | 3 | Budget |
29222 | 29.00 | 2024-07-20 | 71 | 7 | 3 | Actual |
23040 | 34.00 | 2024-01-19 | 71 | 6 | 6 | Actual |
8342 | 70.00 | 2022-11-21 | 71 | 1 | 6 | Budget |
36085 | 152.00 | 2025-01-19 | 71 | 6 | 4 | Actual |
27977 | 107.00 | 2024-06-20 | 71 | 1 | 3 | Actual |
34573 | 28.42 | 2024-11-20 | 71 | 2 | 12 | Actual |
19415 | 29.48 | 2023-09-20 | 71 | 6 | 11 | Actual |
13408 | 60.17 | 2023-03-21 | 71 | 6 | 8 | Actual |
3947 | 47.00 | 2022-07-21 | 71 | 3 | 6 | Actual |
13865 | 33.00 | 2023-04-20 | 71 | 3 | 6 | Actual |
6676 | 50.00 | 2022-09-20 | 71 | 6 | 8 | Budget |
24935 | 34.00 | 2024-03-20 | 71 | 1 | 6 | Actual |
263 | 70.00 | 2022-04-20 | 71 | 6 | 4 | Budget |
25545 | 5.01 | 2024-03-20 | 71 | 1 | 12 | Actual |
677 | 18.00 | 2022-04-20 | 71 | 5 | 6 | Actual |
5491 | 38.96 | 2022-08-21 | 71 | 2 | 8 | Actual |
2777 | 30.00 | 2022-06-21 | 71 | 2 | 6 | Budget |
39089 | 52.89 | 2025-03-21 | 71 | 6 | 11 | Actual |
18502 | 9.27 | 2023-08-21 | 71 | 6 | 12 | Actual |
19061 | 85.00 | 2023-09-20 | 71 | 1 | 7 | Actual |
27887 | 95.99 | 2024-05-20 | 71 | 2 | 13 | Actual |
33751 | 140.00 | 2024-11-20 | 71 | 1 | 4 | Actual |
74 | 32.00 | 2022-04-20 | 71 | 6 | 3 | Actual |
25074 | 43.00 | 2024-03-20 | 71 | 6 | 6 | Actual |
28223 | 106.00 | 2024-06-20 | 71 | 6 | 5 | Actual |
28633 | 138.96 | 2024-06-20 | 71 | 6 | 8 | Actual |
35087 | 32.00 | 2024-12-19 | 71 | 1 | 6 | Actual |
31054 | 44.38 | 2024-08-20 | 71 | 4 | 11 | Actual |
31174 | 28.42 | 2024-08-20 | 71 | 2 | 12 | Actual |
1202 | 28.00 | 2022-05-21 | 71 | 6 | 3 | Actual |
3572 | 88.00 | 2022-07-21 | 71 | 1 | 4 | Actual |
34692 | 46.87 | 2024-11-20 | 71 | 2 | 13 | Actual |
31027 | 45.44 | 2024-08-20 | 71 | 3 | 11 | Actual |
25166 | 93.00 | 2024-03-20 | 71 | 6 | 7 | Actual |
14818 | 34.00 | 2023-05-21 | 71 | 1 | 6 | Actual |
16208 | 34.80 | 2023-06-21 | 71 | 1 | 11 | Actual |
3713 | 63.00 | 2022-07-21 | 71 | 1 | 5 | Actual |
36992 | 73.18 | 2025-01-19 | 71 | 2 | 13 | Actual |
25225 | 108.66 | 2024-03-20 | 71 | 1 | 8 | Actual |
36264 | 14.00 | 2025-01-19 | 71 | 2 | 6 | Actual |
34665 | 64.41 | 2024-11-20 | 71 | 1 | 13 | Actual |
17709 | 68.00 | 2023-08-21 | 71 | 6 | 4 | Actual |
8390 | 40.00 | 2022-11-21 | 71 | 2 | 6 | Budget |
34486 | 69.91 | 2024-11-20 | 71 | 6 | 11 | Actual |
17120 | 99.57 | 2023-07-21 | 71 | 1 | 8 | Actual |
3573 | 110.00 | 2022-07-21 | 71 | 1 | 4 | Budget |
4181 | 72.00 | 2022-07-21 | 71 | 1 | 7 | Actual |
10576 | 54.00 | 2023-01-19 | 71 | 1 | 6 | Actual |
26056 | 41.00 | 2024-04-19 | 71 | 3 | 6 | Actual |
34453 | 15.65 | 2024-11-20 | 71 | 5 | 11 | Actual |
22928 | 8.00 | 2024-01-19 | 71 | 2 | 6 | Actual |
9706 | 23.00 | 2022-12-19 | 71 | 6 | 6 | Actual |
24368 | 13.53 | 2024-02-18 | 71 | 3 | 11 | Actual |
30020 | 48.63 | 2024-07-20 | 71 | 1 | 12 | Actual |
28130 | 93.00 | 2024-06-20 | 71 | 6 | 4 | Actual |
32839 | 20.00 | 2024-10-20 | 71 | 2 | 6 | Actual |
24013 | 22.00 | 2024-02-18 | 71 | 5 | 6 | Actual |
404 | 70.00 | 2022-04-20 | 71 | 6 | 5 | Budget |
37676 | 166.24 | 2025-02-18 | 71 | 1 | 8 | Actual |
20978 | 46.00 | 2023-11-21 | 71 | 3 | 6 | Actual |
6017 | 42.00 | 2022-09-20 | 71 | 6 | 5 | Actual |
18806 | 98.00 | 2023-09-20 | 71 | 6 | 5 | Actual |
4425 | 38.96 | 2022-07-21 | 71 | 6 | 8 | Actual |
21924 | 39.00 | 2023-12-19 | 71 | 1 | 6 | Actual |
9243 | 80.00 | 2022-12-19 | 71 | 6 | 4 | Budget |
6675 | 49.57 | 2022-09-20 | 71 | 6 | 8 | Actual |
22005 | 39.00 | 2023-12-19 | 71 | 4 | 6 | Actual |
31474 | 29.00 | 2024-09-19 | 71 | 7 | 3 | Actual |
30643 | 32.00 | 2024-08-20 | 71 | 4 | 6 | Actual |
487 | 60.00 | 2022-04-20 | 71 | 1 | 6 | Budget |
2455 | 110.00 | 2022-06-21 | 71 | 1 | 4 | Budget |
37414 | 22.00 | 2025-02-18 | 71 | 2 | 6 | Actual |
32206 | 17.78 | 2024-09-19 | 71 | 5 | 11 | Actual |
6195 | 65.00 | 2022-09-20 | 71 | 3 | 6 | Actual |
5770 | 40.00 | 2022-09-20 | 71 | 7 | 3 | Budget |
6018 | 60.00 | 2022-09-20 | 71 | 6 | 5 | Budget |
21439 | 6.08 | 2023-11-21 | 71 | 5 | 11 | Actual |
8671 | 64.00 | 2022-11-21 | 71 | 1 | 7 | Actual |
2647 | 40.00 | 2022-06-21 | 71 | 6 | 5 | Actual |
26737 | 57.39 | 2024-04-19 | 71 | 2 | 13 | Actual |
24313 | 31.61 | 2024-02-18 | 71 | 1 | 11 | Actual |
5957 | 72.00 | 2022-09-20 | 71 | 1 | 5 | Actual |
31743 | 40.00 | 2024-09-19 | 71 | 3 | 6 | Actual |
30140 | 46.87 | 2024-07-20 | 71 | 1 | 13 | Actual |
15434 | 6.08 | 2023-05-21 | 71 | 6 | 12 | Actual |
29040 | 138.10 | 2024-06-20 | 71 | 2 | 13 | Actual |
25845 | 66.00 | 2024-04-19 | 71 | 6 | 4 | Actual |
2406 | 15.00 | 2022-06-21 | 71 | 7 | 3 | Actual |
28921 | 10.33 | 2024-06-20 | 71 | 2 | 12 | Actual |
9056 | 28.00 | 2022-12-19 | 71 | 6 | 3 | Actual |
35638 | 37.99 | 2024-12-19 | 71 | 6 | 11 | Actual |
12606 | 90.00 | 2023-03-21 | 71 | 6 | 4 | Budget |
4426 | 50.00 | 2022-07-21 | 71 | 6 | 8 | Budget |
13349 | 50.00 | 2023-03-21 | 71 | 2 | 8 | Budget |
5165 | 13.00 | 2022-08-21 | 71 | 5 | 6 | Actual |
11619 | 80.00 | 2023-02-18 | 71 | 6 | 5 | Budget |
23720 | 76.00 | 2024-02-18 | 71 | 1 | 4 | Actual |
34344 | 109.27 | 2024-11-20 | 71 | 1 | 11 | Actual |
31629 | 122.00 | 2024-09-19 | 71 | 6 | 5 | Actual |
21412 | 25.23 | 2023-11-21 | 71 | 4 | 11 | Actual |
21832 | 86.00 | 2023-12-19 | 71 | 1 | 5 | Actual |
36647 | 97.57 | 2025-01-19 | 71 | 1 | 11 | Actual |
12546 | 85.00 | 2023-03-21 | 71 | 1 | 4 | Actual |
2080 | 85.93 | 2022-05-21 | 71 | 1 | 8 | Actual |
33009 | 154.00 | 2024-10-20 | 71 | 1 | 7 | Actual |
23542 | 6.08 | 2024-01-19 | 71 | 6 | 12 | Actual |
27039 | 131.00 | 2024-05-20 | 71 | 1 | 5 | Actual |
21330 | 22.04 | 2023-11-21 | 71 | 1 | 11 | Actual |
7000 | 56.00 | 2022-10-21 | 71 | 6 | 4 | Actual |
36846 | 39.06 | 2025-01-19 | 71 | 1 | 12 | Actual |
35497 | 68.85 | 2024-12-19 | 71 | 1 | 11 | Actual |
24102 | 93.00 | 2024-02-18 | 71 | 1 | 7 | Actual |
7364 | 23.00 | 2022-10-21 | 71 | 4 | 6 | Actual |
35579 | 44.38 | 2024-12-19 | 71 | 4 | 11 | Actual |
4320 | 75.32 | 2022-07-21 | 71 | 1 | 8 | Actual |
14399 | 5.01 | 2023-04-20 | 71 | 1 | 12 | Actual |
1941 | 90.00 | 2022-05-21 | 71 | 1 | 7 | Actual |
18351 | 22.04 | 2023-08-21 | 71 | 4 | 11 | Actual |
Generated 2025-05-20 04:23:01.860 UTC