[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 791 > < TAKE 512 >
312 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
27448 | 95.02 | 2024-06-01 | 71 | 2 | 8 | Actual |
35377 | 205.63 | 2024-12-31 | 71 | 1 | 8 | Actual |
4320 | 75.32 | 2022-08-02 | 71 | 1 | 8 | Actual |
14104 | 107.14 | 2023-05-02 | 71 | 1 | 8 | Actual |
11798 | 80.00 | 2023-03-02 | 71 | 3 | 6 | Budget |
24750 | 88.00 | 2024-04-01 | 71 | 1 | 4 | Actual |
10439 | 100.00 | 2023-01-31 | 71 | 1 | 5 | Budget |
2269 | 70.00 | 2022-07-03 | 71 | 1 | 3 | Budget |
7317 | 59.00 | 2022-11-02 | 71 | 3 | 6 | Actual |
12499 | 13.00 | 2023-04-02 | 71 | 7 | 3 | Actual |
38057 | 89.06 | 2025-03-02 | 71 | 6 | 12 | Actual |
8342 | 70.00 | 2022-12-03 | 71 | 1 | 6 | Budget |
12170 | 90.00 | 2023-03-02 | 71 | 1 | 8 | Budget |
5165 | 13.00 | 2022-09-02 | 71 | 5 | 6 | Actual |
37081 | 215.00 | 2025-03-02 | 71 | 1 | 3 | Actual |
27327 | 132.00 | 2024-06-01 | 71 | 1 | 7 | Actual |
7550 | 90.00 | 2022-11-02 | 71 | 1 | 7 | Budget |
33991 | 43.00 | 2024-12-02 | 71 | 3 | 6 | Actual |
39176 | 22.04 | 2025-04-02 | 71 | 2 | 12 | Actual |
26028 | 11.00 | 2024-05-01 | 71 | 2 | 6 | Actual |
10625 | 25.00 | 2023-01-31 | 71 | 2 | 6 | Actual |
262 | 63.00 | 2022-05-02 | 71 | 6 | 4 | Actual |
5303 | 90.00 | 2022-09-02 | 71 | 1 | 7 | Budget |
11233 | 76.00 | 2023-03-02 | 71 | 1 | 3 | Actual |
2129 | 50.00 | 2022-06-02 | 71 | 2 | 8 | Budget |
23961 | 30.00 | 2024-03-01 | 71 | 3 | 6 | Actual |
10358 | 54.00 | 2023-01-31 | 71 | 6 | 4 | Actual |
27039 | 131.00 | 2024-06-01 | 71 | 1 | 5 | Actual |
16116 | 99.57 | 2023-07-03 | 71 | 2 | 8 | Actual |
16885 | 66.00 | 2023-08-02 | 71 | 3 | 6 | Actual |
20560 | 8.21 | 2023-11-02 | 71 | 6 | 12 | Actual |
2326 | 35.00 | 2022-07-03 | 71 | 6 | 3 | Actual |
2591 | 48.00 | 2022-07-03 | 71 | 1 | 5 | Actual |
5071 | 70.00 | 2022-09-02 | 71 | 3 | 6 | Budget |
5876 | 42.00 | 2022-10-02 | 71 | 6 | 4 | Actual |
17148 | 55.63 | 2023-08-02 | 71 | 2 | 8 | Actual |
3385 | 60.00 | 2022-08-02 | 71 | 1 | 3 | Budget |
12973 | 60.00 | 2023-04-02 | 71 | 4 | 6 | Budget |
21654 | 78.00 | 2023-12-31 | 71 | 6 | 3 | Actual |
157 | 30.00 | 2022-05-02 | 71 | 7 | 3 | Budget |
1388 | 48.00 | 2022-06-02 | 71 | 6 | 4 | Actual |
33221 | 109.27 | 2024-11-01 | 71 | 1 | 11 | Actual |
9460 | 53.00 | 2022-12-31 | 71 | 1 | 6 | Actual |
6617 | 50.00 | 2022-10-02 | 71 | 2 | 8 | Budget |
23906 | 60.00 | 2024-03-01 | 71 | 1 | 6 | Actual |
30643 | 32.00 | 2024-09-01 | 71 | 4 | 6 | Actual |
3058 | 90.00 | 2022-07-03 | 71 | 1 | 7 | Budget |
13715 | 86.00 | 2023-05-02 | 71 | 1 | 5 | Actual |
31795 | 28.00 | 2024-10-01 | 71 | 5 | 6 | Actual |
26651 | 6.08 | 2024-05-01 | 71 | 6 | 12 | Actual |
10767 | 17.00 | 2023-01-31 | 71 | 5 | 6 | Actual |
13593 | 36.00 | 2023-05-02 | 71 | 7 | 3 | Actual |
4101 | 60.00 | 2022-08-02 | 71 | 6 | 6 | Budget |
30048 | 11.40 | 2024-08-01 | 71 | 2 | 12 | Actual |
3994 | 31.00 | 2022-08-02 | 71 | 4 | 6 | Actual |
21412 | 25.23 | 2023-12-03 | 71 | 4 | 11 | Actual |
23933 | 8.00 | 2024-03-01 | 71 | 2 | 6 | Actual |
32330 | 66.72 | 2024-10-01 | 71 | 6 | 12 | Actual |
34545 | 69.91 | 2024-12-02 | 71 | 1 | 12 | Actual |
39029 | 65.65 | 2025-04-02 | 71 | 4 | 11 | Actual |
38231 | 107.00 | 2025-04-02 | 71 | 1 | 3 | Actual |
19622 | 114.00 | 2023-11-02 | 71 | 6 | 3 | Actual |
13499 | 195.00 | 2023-05-02 | 71 | 1 | 3 | Actual |
30020 | 48.63 | 2024-08-01 | 71 | 1 | 12 | Actual |
15402 | 3.95 | 2023-06-02 | 71 | 1 | 12 | Actual |
31416 | 68.00 | 2024-10-01 | 71 | 6 | 3 | Actual |
204 | 99.00 | 2022-05-02 | 71 | 1 | 4 | Actual |
34166 | 128.00 | 2024-12-02 | 71 | 6 | 7 | Actual |
28921 | 10.33 | 2024-07-02 | 71 | 2 | 12 | Actual |
39148 | 48.63 | 2025-04-02 | 71 | 1 | 12 | Actual |
29343 | 106.00 | 2024-08-01 | 71 | 1 | 5 | Actual |
24044 | 43.00 | 2024-03-01 | 71 | 6 | 6 | Actual |
6569 | 137.45 | 2022-10-02 | 71 | 1 | 8 | Actual |
26001 | 24.00 | 2024-05-01 | 71 | 1 | 6 | Actual |
17382 | 29.48 | 2023-08-02 | 71 | 6 | 11 | Actual |
15937 | 26.00 | 2023-07-03 | 71 | 6 | 6 | Actual |
12547 | 110.00 | 2023-04-02 | 71 | 1 | 4 | Budget |
7796 | 40.00 | 2022-11-02 | 71 | 6 | 8 | Budget |
3384 | 30.00 | 2022-08-02 | 71 | 1 | 3 | Actual |
5691 | 50.00 | 2022-10-02 | 71 | 6 | 3 | Budget |
9243 | 80.00 | 2022-12-31 | 71 | 6 | 4 | Budget |
15434 | 6.08 | 2023-06-02 | 71 | 6 | 12 | Actual |
9324 | 80.00 | 2022-12-31 | 71 | 1 | 5 | Budget |
27269 | 54.00 | 2024-06-01 | 71 | 6 | 6 | Actual |
19154 | 173.81 | 2023-10-02 | 71 | 1 | 8 | Actual |
26947 | 234.00 | 2024-06-01 | 71 | 1 | 4 | Actual |
25906 | 86.00 | 2024-05-01 | 71 | 1 | 5 | Actual |
34453 | 15.65 | 2024-12-02 | 71 | 5 | 11 | Actual |
11151 | 40.48 | 2023-01-31 | 71 | 6 | 8 | Actual |
34285 | 82.90 | 2024-12-02 | 71 | 6 | 8 | Actual |
13810 | 43.00 | 2023-05-02 | 71 | 1 | 6 | Actual |
10768 | 40.00 | 2023-01-31 | 71 | 5 | 6 | Budget |
27769 | 7.14 | 2024-06-01 | 71 | 2 | 12 | Actual |
33723 | 44.00 | 2024-12-02 | 71 | 7 | 3 | Actual |
16937 | 22.00 | 2023-08-02 | 71 | 5 | 6 | Actual |
13837 | 13.00 | 2023-05-02 | 71 | 2 | 6 | Actual |
2872 | 23.00 | 2022-07-03 | 71 | 4 | 6 | Actual |
32097 | 69.91 | 2024-10-01 | 71 | 1 | 11 | Actual |
19920 | 15.00 | 2023-11-02 | 71 | 2 | 6 | Actual |
21059 | 25.00 | 2023-12-03 | 71 | 6 | 6 | Actual |
30701 | 44.00 | 2024-09-01 | 71 | 6 | 6 | Actual |
35606 | 9.27 | 2024-12-31 | 71 | 5 | 11 | Actual |
7736 | 23.81 | 2022-11-02 | 71 | 2 | 8 | Actual |
36024 | 31.00 | 2025-01-31 | 71 | 7 | 3 | Actual |
16208 | 34.80 | 2023-07-03 | 71 | 1 | 11 | Actual |
23987 | 22.00 | 2024-03-01 | 71 | 4 | 6 | Actual |
25253 | 69.26 | 2024-04-01 | 71 | 2 | 8 | Actual |
30376 | 123.00 | 2024-09-01 | 71 | 1 | 4 | Actual |
22063 | 49.00 | 2023-12-31 | 71 | 6 | 6 | Actual |
34573 | 28.42 | 2024-12-02 | 71 | 2 | 12 | Actual |
21773 | 60.00 | 2023-12-31 | 71 | 6 | 4 | Actual |
36992 | 73.18 | 2025-01-31 | 71 | 2 | 13 | Actual |
14308 | 19.91 | 2023-05-02 | 71 | 4 | 11 | Actual |
2268 | 39.00 | 2022-07-03 | 71 | 1 | 3 | Actual |
25545 | 5.01 | 2024-04-01 | 71 | 1 | 12 | Actual |
38478 | 76.00 | 2025-04-02 | 71 | 6 | 5 | Actual |
25016 | 16.00 | 2024-04-01 | 71 | 4 | 6 | Actual |
38116 | 62.66 | 2025-03-02 | 71 | 1 | 13 | Actual |
36085 | 152.00 | 2025-01-31 | 71 | 6 | 4 | Actual |
4565 | 50.00 | 2022-09-02 | 71 | 6 | 3 | Budget |
34815 | 137.00 | 2024-12-31 | 71 | 6 | 3 | Actual |
14547 | 114.00 | 2023-06-02 | 71 | 6 | 3 | Actual |
12829 | 80.00 | 2023-04-02 | 71 | 1 | 6 | Budget |
35579 | 44.38 | 2024-12-31 | 71 | 4 | 11 | Actual |
15739 | 44.00 | 2023-07-03 | 71 | 6 | 5 | Actual |
3633 | 60.00 | 2022-08-02 | 71 | 6 | 4 | Budget |
18411 | 19.91 | 2023-09-02 | 71 | 6 | 11 | Actual |
18946 | 29.00 | 2023-10-02 | 71 | 4 | 6 | Actual |
34873 | 29.00 | 2024-12-31 | 71 | 7 | 3 | Actual |
24842 | 53.00 | 2024-04-01 | 71 | 1 | 5 | Actual |
11560 | 72.00 | 2023-03-02 | 71 | 1 | 5 | Actual |
4894 | 60.00 | 2022-09-02 | 71 | 6 | 5 | Budget |
28633 | 138.96 | 2024-07-02 | 71 | 6 | 8 | Actual |
24572 | 3.95 | 2024-03-01 | 71 | 6 | 12 | Actual |
29787 | 123.81 | 2024-08-01 | 71 | 6 | 8 | Actual |
25783 | 27.00 | 2024-05-01 | 71 | 7 | 3 | Actual |
32867 | 48.00 | 2024-11-01 | 71 | 3 | 6 | Actual |
19589 | 195.00 | 2023-11-02 | 71 | 1 | 3 | Actual |
8918 | 40.00 | 2022-12-03 | 71 | 6 | 8 | Budget |
22388 | 25.23 | 2023-12-31 | 71 | 3 | 11 | Actual |
7876 | 60.00 | 2022-12-03 | 71 | 1 | 3 | Budget |
31885 | 198.00 | 2024-10-01 | 71 | 1 | 7 | Actual |
6099 | 32.00 | 2022-10-02 | 71 | 1 | 6 | Actual |
8121 | 42.00 | 2022-12-03 | 71 | 6 | 4 | Actual |
30759 | 136.00 | 2024-09-01 | 71 | 1 | 7 | Actual |
26471 | 22.04 | 2024-05-01 | 71 | 3 | 11 | Actual |
34132 | 221.00 | 2024-12-02 | 71 | 1 | 7 | Actual |
16 | 54.00 | 2022-05-02 | 71 | 1 | 3 | Actual |
4100 | 47.00 | 2022-08-02 | 71 | 6 | 6 | Actual |
9056 | 28.00 | 2022-12-31 | 71 | 6 | 3 | Actual |
28363 | 50.00 | 2024-07-02 | 71 | 4 | 6 | Actual |
32238 | 65.65 | 2024-10-01 | 71 | 6 | 11 | Actual |
3304 | 50.00 | 2022-07-03 | 71 | 6 | 8 | Budget |
24990 | 30.00 | 2024-04-01 | 71 | 3 | 6 | Actual |
36756 | 15.65 | 2025-01-31 | 71 | 5 | 11 | Actual |
1202 | 28.00 | 2022-06-02 | 71 | 6 | 3 | Actual |
26140 | 29.00 | 2024-05-01 | 71 | 6 | 6 | Actual |
27237 | 21.00 | 2024-06-01 | 71 | 5 | 6 | Actual |
24541 | 1.82 | 2024-03-01 | 71 | 2 | 12 | Actual |
11559 | 100.00 | 2023-03-02 | 71 | 1 | 5 | Budget |
818 | 90.00 | 2022-05-02 | 71 | 1 | 7 | Budget |
1659 | 30.00 | 2022-06-02 | 71 | 2 | 6 | Budget |
20183 | 158.66 | 2023-11-02 | 71 | 1 | 8 | Actual |
3947 | 47.00 | 2022-08-02 | 71 | 3 | 6 | Actual |
22901 | 34.00 | 2024-01-31 | 71 | 1 | 6 | Actual |
1802 | 40.00 | 2022-06-02 | 71 | 5 | 6 | Budget |
3118 | 70.00 | 2022-07-03 | 71 | 6 | 7 | Budget |
1942 | 90.00 | 2022-06-02 | 71 | 1 | 7 | Budget |
3898 | 23.00 | 2022-08-02 | 71 | 2 | 6 | Actual |
29928 | 32.67 | 2024-08-01 | 71 | 4 | 11 | Actual |
32951 | 46.00 | 2024-11-01 | 71 | 6 | 6 | Actual |
24313 | 31.61 | 2024-03-01 | 71 | 1 | 11 | Actual |
19302 | 3.95 | 2023-10-02 | 71 | 2 | 11 | Actual |
13749 | 70.00 | 2023-05-02 | 71 | 6 | 5 | Actual |
24935 | 34.00 | 2024-04-01 | 71 | 1 | 6 | Actual |
15705 | 79.00 | 2023-07-03 | 71 | 1 | 5 | Actual |
26295 | 166.24 | 2024-05-01 | 71 | 1 | 8 | Actual |
38618 | 27.00 | 2025-04-02 | 71 | 4 | 6 | Actual |
11700 | 68.00 | 2023-03-02 | 71 | 1 | 6 | Actual |
35142 | 75.00 | 2024-12-31 | 71 | 3 | 6 | Actual |
2327 | 50.00 | 2022-07-03 | 71 | 6 | 3 | Budget |
24395 | 17.78 | 2024-03-01 | 71 | 4 | 11 | Actual |
20618 | 175.00 | 2023-12-03 | 71 | 1 | 3 | Actual |
5222 | 41.00 | 2022-09-02 | 71 | 6 | 6 | Actual |
35875 | 92.48 | 2024-12-31 | 71 | 6 | 13 | Actual |
7607 | 72.00 | 2022-11-02 | 71 | 6 | 7 | Actual |
8261 | 80.00 | 2022-12-03 | 71 | 6 | 5 | Budget |
17648 | 23.00 | 2023-09-02 | 71 | 7 | 3 | Actual |
6943 | 80.00 | 2022-11-02 | 71 | 1 | 4 | Budget |
15825 | 6.00 | 2023-07-03 | 71 | 2 | 6 | Actual |
29961 | 65.65 | 2024-08-01 | 71 | 6 | 11 | Actual |
8999 | 60.00 | 2022-12-31 | 71 | 1 | 3 | Budget |
33751 | 140.00 | 2024-12-02 | 71 | 1 | 4 | Actual |
24254 | 70.78 | 2024-03-01 | 71 | 6 | 8 | Actual |
3573 | 110.00 | 2022-08-02 | 71 | 1 | 4 | Budget |
16911 | 30.00 | 2023-08-02 | 71 | 4 | 6 | Actual |
24368 | 13.53 | 2024-03-01 | 71 | 3 | 11 | Actual |
30669 | 18.00 | 2024-09-01 | 71 | 5 | 6 | Actual |
1007 | 50.00 | 2022-05-02 | 71 | 2 | 8 | Budget |
33336 | 60.33 | 2024-11-01 | 71 | 6 | 11 | Actual |
11892 | 12.00 | 2023-03-02 | 71 | 5 | 6 | Actual |
20772 | 51.00 | 2023-12-03 | 71 | 6 | 4 | Actual |
9185 | 55.00 | 2022-12-31 | 71 | 1 | 4 | Actual |
14043 | 117.00 | 2023-05-02 | 71 | 6 | 7 | Actual |
20978 | 46.00 | 2023-12-03 | 71 | 3 | 6 | Actual |
20384 | 14.59 | 2023-11-02 | 71 | 4 | 11 | Actual |
16317 | 7.14 | 2023-07-03 | 71 | 5 | 11 | Actual |
23511 | 3.95 | 2024-01-31 | 71 | 1 | 12 | Actual |
28223 | 106.00 | 2024-07-02 | 71 | 6 | 5 | Actual |
29726 | 205.63 | 2024-08-01 | 71 | 1 | 8 | Actual |
37584 | 124.00 | 2025-03-02 | 71 | 1 | 7 | Actual |
31743 | 40.00 | 2024-10-01 | 71 | 3 | 6 | Actual |
12089 | 45.00 | 2023-03-02 | 71 | 6 | 7 | Actual |
31266 | 27.57 | 2024-09-01 | 71 | 1 | 13 | Actual |
16616 | 36.00 | 2023-08-02 | 71 | 7 | 3 | Actual |
11701 | 80.00 | 2023-03-02 | 71 | 1 | 6 | Budget |
22842 | 88.00 | 2024-01-31 | 71 | 6 | 5 | Actual |
14340 | 14.59 | 2023-05-02 | 71 | 6 | 11 | Actual |
39327 | 69.67 | 2025-04-02 | 71 | 6 | 13 | Actual |
26234 | 140.00 | 2024-05-01 | 71 | 6 | 7 | Actual |
958 | 110.17 | 2022-05-02 | 71 | 1 | 8 | Actual |
8390 | 40.00 | 2022-12-03 | 71 | 2 | 6 | Budget |
26498 | 22.04 | 2024-05-01 | 71 | 4 | 11 | Actual |
12688 | 100.00 | 2023-04-02 | 71 | 1 | 5 | Budget |
19329 | 14.59 | 2023-10-02 | 71 | 3 | 11 | Actual |
31474 | 29.00 | 2024-10-01 | 71 | 7 | 3 | Actual |
486 | 31.00 | 2022-05-02 | 71 | 1 | 6 | Actual |
15526 | 91.00 | 2023-07-03 | 71 | 6 | 3 | Actual |
4369 | 50.00 | 2022-08-02 | 71 | 2 | 8 | Budget |
2128 | 49.57 | 2022-06-02 | 71 | 2 | 8 | Actual |
24341 | 11.40 | 2024-03-01 | 71 | 2 | 11 | Actual |
37023 | 92.48 | 2025-01-31 | 71 | 6 | 13 | Actual |
12972 | 35.00 | 2023-04-02 | 71 | 4 | 6 | Actual |
36846 | 39.06 | 2025-01-31 | 71 | 1 | 12 | Actual |
6676 | 50.00 | 2022-10-02 | 71 | 6 | 8 | Budget |
2187 | 31.38 | 2022-06-02 | 71 | 6 | 8 | Actual |
876 | 70.00 | 2022-05-02 | 71 | 6 | 7 | Budget |
36052 | 247.00 | 2025-01-31 | 71 | 1 | 4 | Actual |
14132 | 79.87 | 2023-05-02 | 71 | 2 | 8 | Actual |
9845 | 30.00 | 2022-12-31 | 71 | 6 | 7 | Actual |
6147 | 18.00 | 2022-10-02 | 71 | 2 | 6 | Actual |
13917 | 22.00 | 2023-05-02 | 71 | 5 | 6 | Actual |
25132 | 109.00 | 2024-04-01 | 71 | 1 | 7 | Actual |
28389 | 24.00 | 2024-07-02 | 71 | 5 | 6 | Actual |
36237 | 60.00 | 2025-01-31 | 71 | 1 | 6 | Actual |
38888 | 95.02 | 2025-04-02 | 71 | 6 | 8 | Actual |
4426 | 50.00 | 2022-08-02 | 71 | 6 | 8 | Budget |
1064 | 50.00 | 2022-05-02 | 71 | 6 | 8 | Budget |
12925 | 80.00 | 2023-04-02 | 71 | 3 | 6 | Budget |
28479 | 176.00 | 2024-07-02 | 71 | 1 | 7 | Actual |
31629 | 122.00 | 2024-10-01 | 71 | 6 | 5 | Actual |
8813 | 64.72 | 2022-12-03 | 71 | 1 | 8 | Actual |
12828 | 54.00 | 2023-04-02 | 71 | 1 | 6 | Actual |
26827 | 98.00 | 2024-06-01 | 71 | 1 | 3 | Actual |
3713 | 63.00 | 2022-08-02 | 71 | 1 | 5 | Actual |
20710 | 23.00 | 2023-12-03 | 71 | 7 | 3 | Actual |
10252 | 14.00 | 2023-01-31 | 71 | 7 | 3 | Actual |
5550 | 43.51 | 2022-09-02 | 71 | 6 | 8 | Actual |
18091 | 62.00 | 2023-09-02 | 71 | 6 | 7 | Actual |
6195 | 65.00 | 2022-10-02 | 71 | 3 | 6 | Actual |
26108 | 17.00 | 2024-05-01 | 71 | 5 | 6 | Actual |
33631 | 205.00 | 2024-12-02 | 71 | 1 | 3 | Actual |
33515 | 41.60 | 2024-11-01 | 71 | 1 | 13 | Actual |
9380 | 80.00 | 2022-12-31 | 71 | 6 | 5 | Budget |
9557 | 80.00 | 2022-12-31 | 71 | 3 | 6 | Budget |
33542 | 81.96 | 2024-11-01 | 71 | 2 | 13 | Actual |
5630 | 44.00 | 2022-10-02 | 71 | 1 | 3 | Actual |
33249 | 44.38 | 2024-11-01 | 71 | 2 | 11 | Actual |
28572 | 148.05 | 2024-07-02 | 71 | 1 | 8 | Actual |
8487 | 20.00 | 2022-12-03 | 71 | 4 | 6 | Actual |
8014 | 9.00 | 2022-12-03 | 71 | 7 | 3 | Actual |
36675 | 44.38 | 2025-01-31 | 71 | 2 | 11 | Actual |
32125 | 22.04 | 2024-10-01 | 71 | 2 | 11 | Actual |
24664 | 78.00 | 2024-04-01 | 71 | 6 | 3 | Actual |
6427 | 90.00 | 2022-10-02 | 71 | 1 | 7 | Budget |
1203 | 50.00 | 2022-06-02 | 71 | 6 | 3 | Budget |
34372 | 13.53 | 2024-12-02 | 71 | 2 | 11 | Actual |
25400 | 17.78 | 2024-04-01 | 71 | 3 | 11 | Actual |
22809 | 64.00 | 2024-01-31 | 71 | 1 | 5 | Actual |
33877 | 137.00 | 2024-12-02 | 71 | 6 | 5 | Actual |
20357 | 13.53 | 2023-11-02 | 71 | 3 | 11 | Actual |
31715 | 18.00 | 2024-10-01 | 71 | 2 | 6 | Actual |
29633 | 221.00 | 2024-08-01 | 71 | 1 | 7 | Actual |
16830 | 54.00 | 2023-08-02 | 71 | 1 | 6 | Actual |
26710 | 27.57 | 2024-05-01 | 71 | 1 | 13 | Actual |
25689 | 137.00 | 2024-05-01 | 71 | 1 | 3 | Actual |
13865 | 33.00 | 2023-05-02 | 71 | 3 | 6 | Actual |
15228 | 25.23 | 2023-06-02 | 71 | 1 | 11 | Actual |
1941 | 90.00 | 2022-06-02 | 71 | 1 | 7 | Actual |
35638 | 37.99 | 2024-12-31 | 71 | 6 | 11 | Actual |
10721 | 60.00 | 2023-01-31 | 71 | 4 | 6 | Budget |
9788 | 80.00 | 2022-12-31 | 71 | 1 | 7 | Actual |
959 | 90.00 | 2022-05-02 | 71 | 1 | 8 | Budget |
36729 | 44.38 | 2025-01-31 | 71 | 4 | 11 | Actual |
30880 | 70.78 | 2024-09-01 | 71 | 2 | 8 | Actual |
9379 | 49.00 | 2022-12-31 | 71 | 6 | 5 | Actual |
16409 | 3.95 | 2023-07-03 | 71 | 1 | 12 | Actual |
34994 | 122.00 | 2024-12-31 | 71 | 1 | 5 | Actual |
10253 | 30.00 | 2023-01-31 | 71 | 7 | 3 | Budget |
2454 | 55.00 | 2022-07-03 | 71 | 1 | 4 | Actual |
23040 | 34.00 | 2024-01-31 | 71 | 6 | 6 | Actual |
8202 | 56.00 | 2022-12-03 | 71 | 1 | 5 | Actual |
15136 | 55.63 | 2023-06-02 | 71 | 2 | 8 | Actual |
36264 | 14.00 | 2025-01-31 | 71 | 2 | 6 | Actual |
404 | 70.00 | 2022-05-02 | 71 | 6 | 5 | Budget |
817 | 63.00 | 2022-05-02 | 71 | 1 | 7 | Actual |
5118 | 20.00 | 2022-09-02 | 71 | 4 | 6 | Actual |
8062 | 80.00 | 2022-12-03 | 71 | 1 | 4 | Budget |
7469 | 50.00 | 2022-11-02 | 71 | 6 | 6 | Budget |
26355 | 123.81 | 2024-05-01 | 71 | 6 | 8 | Actual |
18594 | 105.00 | 2023-10-02 | 71 | 6 | 3 | Actual |
33936 | 53.00 | 2024-12-02 | 71 | 1 | 6 | Actual |
Generated 2025-06-01 11:35:19.378 UTC