[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 784 > < TAKE 992 >
319 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
37468 | 30.00 | 2025-03-03 | 71 | 4 | 6 | Actual |
3199 | 90.00 | 2022-07-04 | 71 | 1 | 8 | Budget |
2920 | 40.00 | 2022-07-04 | 71 | 5 | 6 | Budget |
5958 | 90.00 | 2022-10-03 | 71 | 1 | 5 | Budget |
631 | 50.00 | 2022-05-03 | 71 | 4 | 6 | Budget |
28189 | 122.00 | 2024-07-03 | 71 | 1 | 5 | Actual |
10439 | 100.00 | 2023-02-01 | 71 | 1 | 5 | Budget |
19003 | 29.00 | 2023-10-03 | 71 | 6 | 6 | Actual |
20124 | 62.00 | 2023-11-03 | 71 | 6 | 7 | Actual |
38855 | 82.90 | 2025-04-03 | 71 | 2 | 8 | Actual |
23132 | 104.00 | 2024-02-01 | 71 | 6 | 7 | Actual |
13837 | 13.00 | 2023-05-03 | 71 | 2 | 6 | Actual |
34665 | 64.41 | 2024-12-03 | 71 | 1 | 13 | Actual |
26001 | 24.00 | 2024-05-02 | 71 | 1 | 6 | Actual |
32540 | 76.00 | 2024-11-02 | 71 | 6 | 3 | Actual |
24135 | 70.00 | 2024-03-02 | 71 | 6 | 7 | Actual |
2406 | 15.00 | 2022-07-04 | 71 | 7 | 3 | Actual |
31918 | 124.00 | 2024-10-02 | 71 | 6 | 7 | Actual |
14043 | 117.00 | 2023-05-03 | 71 | 6 | 7 | Actual |
1861 | 50.00 | 2022-06-03 | 71 | 6 | 6 | Budget |
16616 | 36.00 | 2023-08-03 | 71 | 7 | 3 | Actual |
31688 | 70.00 | 2024-10-02 | 71 | 1 | 6 | Actual |
14873 | 60.00 | 2023-06-03 | 71 | 3 | 6 | Actual |
35638 | 37.99 | 2025-01-01 | 71 | 6 | 11 | Actual |
37996 | 44.38 | 2025-03-03 | 71 | 1 | 12 | Actual |
22415 | 23.10 | 2024-01-01 | 71 | 4 | 11 | Actual |
6098 | 60.00 | 2022-10-03 | 71 | 1 | 6 | Budget |
29575 | 52.00 | 2024-08-02 | 71 | 6 | 6 | Actual |
11748 | 40.00 | 2023-03-03 | 71 | 2 | 6 | Budget |
20864 | 88.00 | 2023-12-04 | 71 | 6 | 5 | Actual |
37442 | 80.00 | 2025-03-03 | 71 | 3 | 6 | Actual |
16558 | 91.00 | 2023-08-03 | 71 | 6 | 3 | Actual |
17802 | 68.00 | 2023-09-03 | 71 | 6 | 5 | Actual |
26498 | 22.04 | 2024-05-02 | 71 | 4 | 11 | Actual |
37937 | 76.29 | 2025-03-03 | 71 | 6 | 11 | Actual |
28513 | 100.00 | 2024-07-03 | 71 | 6 | 7 | Actual |
6196 | 70.00 | 2022-10-03 | 71 | 3 | 6 | Budget |
16466 | 3.95 | 2023-07-04 | 71 | 6 | 12 | Actual |
37173 | 29.00 | 2025-03-03 | 71 | 7 | 3 | Actual |
18378 | 6.08 | 2023-09-03 | 71 | 5 | 11 | Actual |
32206 | 17.78 | 2024-10-02 | 71 | 5 | 11 | Actual |
6289 | 21.00 | 2022-10-03 | 71 | 5 | 6 | Actual |
8533 | 40.00 | 2022-12-04 | 71 | 5 | 6 | Budget |
12747 | 54.00 | 2023-04-03 | 71 | 6 | 5 | Actual |
34873 | 29.00 | 2025-01-01 | 71 | 7 | 3 | Actual |
876 | 70.00 | 2022-05-03 | 71 | 6 | 7 | Budget |
31795 | 28.00 | 2024-10-02 | 71 | 5 | 6 | Actual |
8732 | 56.00 | 2022-12-04 | 71 | 6 | 7 | Actual |
31595 | 176.00 | 2024-10-02 | 71 | 1 | 5 | Actual |
6676 | 50.00 | 2022-10-03 | 71 | 6 | 8 | Budget |
36787 | 65.65 | 2025-02-01 | 71 | 6 | 11 | Actual |
39268 | 55.64 | 2025-04-03 | 71 | 1 | 13 | Actual |
38975 | 34.80 | 2025-04-03 | 71 | 2 | 11 | Actual |
12926 | 51.00 | 2023-04-03 | 71 | 3 | 6 | Actual |
20530 | 2.89 | 2023-11-03 | 71 | 2 | 12 | Actual |
33423 | 8.21 | 2024-11-02 | 71 | 2 | 12 | Actual |
27977 | 107.00 | 2024-07-03 | 71 | 1 | 3 | Actual |
3947 | 47.00 | 2022-08-03 | 71 | 3 | 6 | Actual |
3714 | 90.00 | 2022-08-03 | 71 | 1 | 5 | Budget |
1388 | 48.00 | 2022-06-03 | 71 | 6 | 4 | Actual |
20000 | 15.00 | 2023-11-03 | 71 | 5 | 6 | Actual |
25811 | 128.00 | 2024-05-02 | 71 | 1 | 4 | Actual |
2188 | 50.00 | 2022-06-03 | 71 | 6 | 8 | Budget |
21030 | 20.00 | 2023-12-04 | 71 | 5 | 6 | Actual |
12030 | 100.00 | 2023-03-03 | 71 | 1 | 7 | Budget |
8671 | 64.00 | 2022-12-04 | 71 | 1 | 7 | Actual |
16830 | 54.00 | 2023-08-03 | 71 | 1 | 6 | Actual |
7412 | 40.00 | 2022-11-03 | 71 | 5 | 6 | Budget |
22005 | 39.00 | 2024-01-01 | 71 | 4 | 6 | Actual |
26028 | 11.00 | 2024-05-02 | 71 | 2 | 6 | Actual |
29250 | 210.00 | 2024-08-02 | 71 | 1 | 4 | Actual |
22361 | 22.04 | 2024-01-01 | 71 | 2 | 11 | Actual |
630 | 39.00 | 2022-05-03 | 71 | 4 | 6 | Actual |
36702 | 53.95 | 2025-02-01 | 71 | 3 | 11 | Actual |
30617 | 37.00 | 2024-09-02 | 71 | 3 | 6 | Actual |
27649 | 17.78 | 2024-06-02 | 71 | 5 | 11 | Actual |
25603 | 6.08 | 2024-04-02 | 71 | 6 | 12 | Actual |
22716 | 99.00 | 2024-02-01 | 71 | 1 | 4 | Actual |
31885 | 198.00 | 2024-10-02 | 71 | 1 | 7 | Actual |
17676 | 110.00 | 2023-09-03 | 71 | 1 | 4 | Actual |
8487 | 20.00 | 2022-12-04 | 71 | 4 | 6 | Actual |
35843 | 92.48 | 2025-01-01 | 71 | 2 | 13 | Actual |
3572 | 88.00 | 2022-08-03 | 71 | 1 | 4 | Actual |
5549 | 50.00 | 2022-09-03 | 71 | 6 | 8 | Budget |
19741 | 54.00 | 2023-11-03 | 71 | 6 | 4 | Actual |
14925 | 27.00 | 2023-06-03 | 71 | 5 | 6 | Actual |
7688 | 107.14 | 2022-11-03 | 71 | 1 | 8 | Actual |
30376 | 123.00 | 2024-09-02 | 71 | 1 | 4 | Actual |
10033 | 38.96 | 2023-01-01 | 71 | 6 | 8 | Actual |
29463 | 18.00 | 2024-08-02 | 71 | 2 | 6 | Actual |
17468 | 2.89 | 2023-08-03 | 71 | 2 | 12 | Actual |
22447 | 25.23 | 2024-01-01 | 71 | 6 | 11 | Actual |
17240 | 22.04 | 2023-08-03 | 71 | 1 | 11 | Actual |
29040 | 138.10 | 2024-07-03 | 71 | 2 | 13 | Actual |
37235 | 156.00 | 2025-03-03 | 71 | 6 | 4 | Actual |
31743 | 40.00 | 2024-10-02 | 71 | 3 | 6 | Actual |
29491 | 56.00 | 2024-08-02 | 71 | 3 | 6 | Actual |
16 | 54.00 | 2022-05-03 | 71 | 1 | 3 | Actual |
4833 | 64.00 | 2022-09-03 | 71 | 1 | 5 | Actual |
9787 | 90.00 | 2023-01-01 | 71 | 1 | 7 | Budget |
13300 | 107.14 | 2023-04-03 | 71 | 1 | 8 | Actual |
25783 | 27.00 | 2024-05-02 | 71 | 7 | 3 | Actual |
5022 | 14.00 | 2022-09-03 | 71 | 2 | 6 | Actual |
3851 | 60.00 | 2022-08-03 | 71 | 1 | 6 | Budget |
35087 | 32.00 | 2025-01-01 | 71 | 1 | 6 | Actual |
1146 | 50.00 | 2022-06-03 | 71 | 1 | 3 | Actual |
23008 | 26.00 | 2024-02-01 | 71 | 5 | 6 | Actual |
2825 | 39.00 | 2022-07-04 | 71 | 3 | 6 | Actual |
29901 | 39.06 | 2024-08-02 | 71 | 3 | 11 | Actual |
35284 | 104.00 | 2025-01-01 | 71 | 1 | 7 | Actual |
26827 | 98.00 | 2024-06-02 | 71 | 1 | 3 | Actual |
486 | 31.00 | 2022-05-03 | 71 | 1 | 6 | Actual |
36264 | 14.00 | 2025-02-01 | 71 | 2 | 6 | Actual |
22809 | 64.00 | 2024-02-01 | 71 | 1 | 5 | Actual |
2647 | 40.00 | 2022-07-04 | 71 | 6 | 5 | Actual |
9706 | 23.00 | 2023-01-01 | 71 | 6 | 6 | Actual |
23219 | 70.78 | 2024-02-01 | 71 | 2 | 8 | Actual |
5362 | 70.00 | 2022-09-03 | 71 | 6 | 7 | Budget |
32919 | 24.00 | 2024-11-02 | 71 | 5 | 6 | Actual |
2977 | 50.00 | 2022-07-04 | 71 | 6 | 6 | Budget |
14226 | 22.04 | 2023-05-03 | 71 | 1 | 11 | Actual |
36085 | 152.00 | 2025-02-01 | 71 | 6 | 4 | Actual |
16208 | 34.80 | 2023-07-04 | 71 | 1 | 11 | Actual |
37494 | 28.00 | 2025-03-03 | 71 | 5 | 6 | Actual |
29436 | 39.00 | 2024-08-02 | 71 | 1 | 6 | Actual |
16771 | 78.00 | 2023-08-03 | 71 | 6 | 5 | Actual |
2728 | 32.00 | 2022-07-04 | 71 | 1 | 6 | Actual |
8999 | 60.00 | 2023-01-01 | 71 | 1 | 3 | Budget |
17861 | 54.00 | 2023-09-03 | 71 | 1 | 6 | Actual |
25042 | 18.00 | 2024-04-02 | 71 | 5 | 6 | Actual |
875 | 49.00 | 2022-05-03 | 71 | 6 | 7 | Actual |
21924 | 39.00 | 2024-01-01 | 71 | 1 | 6 | Actual |
21832 | 86.00 | 2024-01-01 | 71 | 1 | 5 | Actual |
6146 | 40.00 | 2022-10-03 | 71 | 2 | 6 | Budget |
22688 | 31.00 | 2024-02-01 | 71 | 7 | 3 | Actual |
17768 | 61.00 | 2023-09-03 | 71 | 1 | 5 | Actual |
14725 | 75.00 | 2023-06-03 | 71 | 1 | 5 | Actual |
5443 | 90.00 | 2022-09-03 | 71 | 1 | 8 | Budget |
16317 | 7.14 | 2023-07-04 | 71 | 5 | 11 | Actual |
19154 | 173.81 | 2023-10-03 | 71 | 1 | 8 | Actual |
17027 | 93.00 | 2023-08-03 | 71 | 1 | 7 | Actual |
24044 | 43.00 | 2024-03-02 | 71 | 6 | 6 | Actual |
24990 | 30.00 | 2024-04-02 | 71 | 3 | 6 | Actual |
11419 | 128.00 | 2023-03-03 | 71 | 1 | 4 | Actual |
15434 | 6.08 | 2023-06-03 | 71 | 6 | 12 | Actual |
16937 | 22.00 | 2023-08-03 | 71 | 5 | 6 | Actual |
18411 | 19.91 | 2023-09-03 | 71 | 6 | 11 | Actual |
9975 | 54.11 | 2023-01-01 | 71 | 2 | 8 | Actual |
33723 | 44.00 | 2024-12-03 | 71 | 7 | 3 | Actual |
17888 | 13.00 | 2023-09-03 | 71 | 2 | 6 | Actual |
16911 | 30.00 | 2023-08-03 | 71 | 4 | 6 | Actual |
22538 | 9.27 | 2024-01-01 | 71 | 6 | 12 | Actual |
31174 | 28.42 | 2024-09-02 | 71 | 2 | 12 | Actual |
17590 | 85.00 | 2023-09-03 | 71 | 6 | 3 | Actual |
30701 | 44.00 | 2024-09-02 | 71 | 6 | 6 | Actual |
38644 | 24.00 | 2025-04-03 | 71 | 5 | 6 | Actual |
18972 | 11.00 | 2023-10-03 | 71 | 5 | 6 | Actual |
30669 | 18.00 | 2024-09-02 | 71 | 5 | 6 | Actual |
24455 | 29.48 | 2024-03-02 | 71 | 6 | 11 | Actual |
37905 | 9.27 | 2025-03-03 | 71 | 5 | 11 | Actual |
1941 | 90.00 | 2022-06-03 | 71 | 1 | 7 | Actual |
534 | 16.00 | 2022-05-03 | 71 | 2 | 6 | Actual |
38351 | 123.00 | 2025-04-03 | 71 | 1 | 4 | Actual |
21004 | 35.00 | 2023-12-04 | 71 | 4 | 6 | Actual |
27887 | 95.99 | 2024-06-02 | 71 | 2 | 13 | Actual |
37737 | 158.66 | 2025-03-03 | 71 | 6 | 8 | Actual |
15905 | 33.00 | 2023-07-04 | 71 | 5 | 6 | Actual |
25253 | 69.26 | 2024-04-02 | 71 | 2 | 8 | Actual |
35552 | 44.38 | 2025-01-01 | 71 | 3 | 11 | Actual |
1610 | 47.00 | 2022-06-03 | 71 | 1 | 6 | Actual |
19800 | 107.00 | 2023-11-03 | 71 | 1 | 5 | Actual |
22506 | 1.82 | 2024-01-01 | 71 | 1 | 12 | Actual |
19708 | 101.00 | 2023-11-03 | 71 | 1 | 4 | Actual |
7000 | 56.00 | 2022-11-03 | 71 | 6 | 4 | Actual |
25906 | 86.00 | 2024-05-02 | 71 | 1 | 5 | Actual |
7935 | 50.00 | 2022-12-04 | 71 | 6 | 3 | Budget |
9242 | 72.00 | 2023-01-01 | 71 | 6 | 4 | Actual |
19274 | 25.23 | 2023-10-03 | 71 | 1 | 11 | Actual |
21621 | 109.00 | 2024-01-01 | 71 | 1 | 3 | Actual |
20503 | 2.89 | 2023-11-03 | 71 | 1 | 12 | Actual |
3770 | 60.00 | 2022-08-03 | 71 | 6 | 5 | Budget |
1659 | 30.00 | 2022-06-03 | 71 | 2 | 6 | Budget |
7796 | 40.00 | 2022-11-03 | 71 | 6 | 8 | Budget |
36144 | 158.00 | 2025-02-01 | 71 | 1 | 5 | Actual |
4239 | 56.00 | 2022-08-03 | 71 | 6 | 7 | Actual |
30880 | 70.78 | 2024-09-02 | 71 | 2 | 8 | Actual |
28479 | 176.00 | 2024-07-03 | 71 | 1 | 7 | Actual |
29928 | 32.67 | 2024-08-02 | 71 | 4 | 11 | Actual |
12498 | 30.00 | 2023-04-03 | 71 | 7 | 3 | Budget |
6487 | 70.00 | 2022-10-03 | 71 | 6 | 7 | Budget |
8860 | 61.69 | 2022-12-04 | 71 | 2 | 8 | Actual |
22388 | 25.23 | 2024-01-01 | 71 | 3 | 11 | Actual |
5876 | 42.00 | 2022-10-03 | 71 | 6 | 4 | Actual |
8390 | 40.00 | 2022-12-04 | 71 | 2 | 6 | Budget |
24962 | 6.00 | 2024-04-02 | 71 | 2 | 6 | Actual |
3850 | 59.00 | 2022-08-03 | 71 | 1 | 6 | Actual |
25132 | 109.00 | 2024-04-02 | 71 | 1 | 7 | Actual |
14633 | 66.00 | 2023-06-03 | 71 | 1 | 4 | Actual |
19893 | 29.00 | 2023-11-03 | 71 | 1 | 6 | Actual |
5118 | 20.00 | 2022-09-03 | 71 | 4 | 6 | Actual |
3384 | 30.00 | 2022-08-03 | 71 | 1 | 3 | Actual |
21712 | 20.00 | 2024-01-01 | 71 | 7 | 3 | Actual |
262 | 63.00 | 2022-05-03 | 71 | 6 | 4 | Actual |
26737 | 57.39 | 2024-05-02 | 71 | 2 | 13 | Actual |
8998 | 39.00 | 2023-01-01 | 71 | 1 | 3 | Actual |
14605 | 15.00 | 2023-06-03 | 71 | 7 | 3 | Actual |
12829 | 80.00 | 2023-04-03 | 71 | 1 | 6 | Budget |
18210 | 82.90 | 2023-09-03 | 71 | 6 | 8 | Actual |
27568 | 26.29 | 2024-06-02 | 71 | 2 | 11 | Actual |
3525 | 40.00 | 2022-08-03 | 71 | 7 | 3 | Budget |
27769 | 7.14 | 2024-06-02 | 71 | 2 | 12 | Actual |
13917 | 22.00 | 2023-05-03 | 71 | 5 | 6 | Actual |
4975 | 60.00 | 2022-09-03 | 71 | 1 | 6 | Budget |
7550 | 90.00 | 2022-11-03 | 71 | 1 | 7 | Budget |
11798 | 80.00 | 2023-03-03 | 71 | 3 | 6 | Budget |
20738 | 83.00 | 2023-12-04 | 71 | 1 | 4 | Actual |
18713 | 60.00 | 2023-10-03 | 71 | 6 | 4 | Actual |
13408 | 60.17 | 2023-04-03 | 71 | 6 | 8 | Actual |
10721 | 60.00 | 2023-02-01 | 71 | 4 | 6 | Budget |
14899 | 16.00 | 2023-06-03 | 71 | 4 | 6 | Actual |
18150 | 88.96 | 2023-09-03 | 71 | 1 | 8 | Actual |
37023 | 92.48 | 2025-02-01 | 71 | 6 | 13 | Actual |
16644 | 63.00 | 2023-08-03 | 71 | 1 | 4 | Actual |
19415 | 29.48 | 2023-10-03 | 71 | 6 | 11 | Actual |
15169 | 79.87 | 2023-06-03 | 71 | 6 | 8 | Actual |
30913 | 141.99 | 2024-09-02 | 71 | 6 | 8 | Actual |
35226 | 48.00 | 2025-01-01 | 71 | 6 | 6 | Actual |
27071 | 64.00 | 2024-06-02 | 71 | 6 | 5 | Actual |
35875 | 92.48 | 2025-01-01 | 71 | 6 | 13 | Actual |
10496 | 91.00 | 2023-02-01 | 71 | 6 | 5 | Actual |
12973 | 60.00 | 2023-04-03 | 71 | 4 | 6 | Budget |
11948 | 53.00 | 2023-03-03 | 71 | 6 | 6 | Actual |
31474 | 29.00 | 2024-10-02 | 71 | 7 | 3 | Actual |
11418 | 110.00 | 2023-03-03 | 71 | 1 | 4 | Budget |
26140 | 29.00 | 2024-05-02 | 71 | 6 | 6 | Actual |
21531 | 6.08 | 2023-12-04 | 71 | 1 | 12 | Actual |
21472 | 23.10 | 2023-12-04 | 71 | 6 | 11 | Actual |
38231 | 107.00 | 2025-04-03 | 71 | 1 | 3 | Actual |
12418 | 46.00 | 2023-04-03 | 71 | 6 | 3 | Actual |
25689 | 137.00 | 2024-05-02 | 71 | 1 | 3 | Actual |
156 | 9.00 | 2022-05-03 | 71 | 7 | 3 | Actual |
37704 | 141.99 | 2025-03-03 | 71 | 2 | 8 | Actual |
14399 | 5.01 | 2023-05-03 | 71 | 1 | 12 | Actual |
24222 | 99.57 | 2024-03-02 | 71 | 2 | 8 | Actual |
7549 | 50.00 | 2022-11-03 | 71 | 1 | 7 | Actual |
4042 | 30.00 | 2022-08-03 | 71 | 5 | 6 | Budget |
21740 | 83.00 | 2024-01-01 | 71 | 1 | 4 | Actual |
34426 | 49.70 | 2024-12-03 | 71 | 4 | 11 | Actual |
19383 | 10.33 | 2023-10-03 | 71 | 5 | 11 | Actual |
31054 | 44.38 | 2024-09-02 | 71 | 4 | 11 | Actual |
20978 | 46.00 | 2023-12-04 | 71 | 3 | 6 | Actual |
17709 | 68.00 | 2023-09-03 | 71 | 6 | 4 | Actual |
13019 | 25.00 | 2023-04-03 | 71 | 5 | 6 | Actual |
5166 | 30.00 | 2022-09-03 | 71 | 5 | 6 | Budget |
13810 | 43.00 | 2023-05-03 | 71 | 1 | 6 | Actual |
24750 | 88.00 | 2024-04-02 | 71 | 1 | 4 | Actual |
6616 | 37.45 | 2022-10-03 | 71 | 2 | 8 | Actual |
9379 | 49.00 | 2023-01-01 | 71 | 6 | 5 | Actual |
19474 | 2.89 | 2023-10-03 | 71 | 1 | 12 | Actual |
13078 | 35.00 | 2023-04-03 | 71 | 6 | 6 | Actual |
35816 | 32.83 | 2025-01-01 | 71 | 1 | 13 | Actual |
30589 | 15.00 | 2024-09-02 | 71 | 2 | 6 | Actual |
23098 | 117.00 | 2024-02-01 | 71 | 1 | 7 | Actual |
13749 | 70.00 | 2023-05-03 | 71 | 6 | 5 | Actual |
38444 | 91.00 | 2025-04-03 | 71 | 1 | 5 | Actual |
15136 | 55.63 | 2023-06-03 | 71 | 2 | 8 | Actual |
14426 | 2.89 | 2023-05-03 | 71 | 2 | 12 | Actual |
24254 | 70.78 | 2024-03-02 | 71 | 6 | 8 | Actual |
5550 | 43.51 | 2022-09-03 | 71 | 6 | 8 | Actual |
14340 | 14.59 | 2023-05-03 | 71 | 6 | 11 | Actual |
1063 | 49.57 | 2022-05-03 | 71 | 6 | 8 | Actual |
5491 | 38.96 | 2022-09-03 | 71 | 2 | 8 | Actual |
74 | 32.00 | 2022-05-03 | 71 | 6 | 3 | Actual |
7934 | 24.00 | 2022-12-04 | 71 | 6 | 3 | Actual |
11093 | 48.05 | 2023-02-01 | 71 | 2 | 8 | Actual |
4182 | 90.00 | 2022-08-03 | 71 | 1 | 7 | Budget |
7082 | 80.00 | 2022-11-03 | 71 | 1 | 5 | Budget |
7364 | 23.00 | 2022-11-03 | 71 | 4 | 6 | Actual |
15526 | 91.00 | 2023-07-04 | 71 | 6 | 3 | Actual |
5165 | 13.00 | 2022-09-03 | 71 | 5 | 6 | Actual |
13079 | 60.00 | 2023-04-03 | 71 | 6 | 6 | Budget |
37294 | 176.00 | 2025-03-03 | 71 | 1 | 5 | Actual |
35966 | 114.00 | 2025-02-01 | 71 | 6 | 3 | Actual |
26471 | 22.04 | 2024-05-02 | 71 | 3 | 11 | Actual |
8918 | 40.00 | 2022-12-04 | 71 | 6 | 8 | Budget |
15049 | 78.00 | 2023-06-03 | 71 | 6 | 7 | Actual |
26710 | 27.57 | 2024-05-02 | 71 | 1 | 13 | Actual |
205 | 110.00 | 2022-05-03 | 71 | 1 | 4 | Budget |
29072 | 46.87 | 2024-07-03 | 71 | 6 | 13 | Actual |
9136 | 30.00 | 2023-01-01 | 71 | 7 | 3 | Budget |
2128 | 49.57 | 2022-06-03 | 71 | 2 | 8 | Actual |
37414 | 22.00 | 2025-03-03 | 71 | 2 | 6 | Actual |
14456 | 6.08 | 2023-05-03 | 71 | 6 | 12 | Actual |
36376 | 27.00 | 2025-02-01 | 71 | 6 | 6 | Actual |
10624 | 40.00 | 2023-02-01 | 71 | 2 | 6 | Budget |
12828 | 54.00 | 2023-04-03 | 71 | 1 | 6 | Actual |
31000 | 17.78 | 2024-09-02 | 71 | 2 | 11 | Actual |
20923 | 44.00 | 2023-12-04 | 71 | 1 | 6 | Actual |
35028 | 90.00 | 2025-01-01 | 71 | 6 | 5 | Actual |
29543 | 21.00 | 2024-08-02 | 71 | 5 | 6 | Actual |
6569 | 137.45 | 2022-10-03 | 71 | 1 | 8 | Actual |
1007 | 50.00 | 2022-05-03 | 71 | 2 | 8 | Budget |
37526 | 46.00 | 2025-03-03 | 71 | 6 | 6 | Actual |
35725 | 25.23 | 2025-01-01 | 71 | 2 | 12 | Actual |
33042 | 152.00 | 2024-11-02 | 71 | 6 | 7 | Actual |
8534 | 29.00 | 2022-12-04 | 71 | 5 | 6 | Actual |
8201 | 80.00 | 2022-12-04 | 71 | 1 | 5 | Budget |
28309 | 16.00 | 2024-07-03 | 71 | 2 | 6 | Actual |
35405 | 96.54 | 2025-01-01 | 71 | 2 | 8 | Actual |
37584 | 124.00 | 2025-03-03 | 71 | 1 | 7 | Actual |
7795 | 28.35 | 2022-11-03 | 71 | 6 | 8 | Actual |
38024 | 14.59 | 2025-03-03 | 71 | 2 | 12 | Actual |
31293 | 46.87 | 2024-09-02 | 71 | 2 | 13 | Actual |
38323 | 20.00 | 2025-04-03 | 71 | 7 | 3 | Actual |
38385 | 114.00 | 2025-04-03 | 71 | 6 | 4 | Actual |
18502 | 9.27 | 2023-09-03 | 71 | 6 | 12 | Actual |
27157 | 15.00 | 2024-06-02 | 71 | 2 | 6 | Actual |
5023 | 40.00 | 2022-09-03 | 71 | 2 | 6 | Budget |
8813 | 64.72 | 2022-12-04 | 71 | 1 | 8 | Actual |
Generated 2025-06-02 08:55:13.427 UTC