[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 791 > < TAKE 512 >
312 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
24541 | 1.82 | 2024-03-22 | 71 | 2 | 12 | Actual |
19680 | 52.00 | 2023-11-23 | 71 | 7 | 3 | Actual |
36992 | 73.18 | 2025-02-21 | 71 | 2 | 13 | Actual |
12606 | 90.00 | 2023-04-23 | 71 | 6 | 4 | Budget |
22005 | 39.00 | 2024-01-21 | 71 | 4 | 6 | Actual |
15937 | 26.00 | 2023-07-24 | 71 | 6 | 6 | Actual |
20000 | 15.00 | 2023-11-23 | 71 | 5 | 6 | Actual |
1007 | 50.00 | 2022-05-23 | 71 | 2 | 8 | Budget |
16857 | 16.00 | 2023-08-23 | 71 | 2 | 6 | Actual |
4369 | 50.00 | 2022-08-23 | 71 | 2 | 8 | Budget |
39176 | 22.04 | 2025-04-23 | 71 | 2 | 12 | Actual |
25427 | 15.65 | 2024-04-22 | 71 | 4 | 11 | Actual |
3303 | 43.51 | 2022-07-24 | 71 | 6 | 8 | Actual |
7935 | 50.00 | 2022-12-24 | 71 | 6 | 3 | Budget |
25906 | 86.00 | 2024-05-22 | 71 | 1 | 5 | Actual |
11479 | 93.00 | 2023-03-23 | 71 | 6 | 4 | Actual |
9974 | 50.00 | 2023-01-21 | 71 | 2 | 8 | Budget |
26140 | 29.00 | 2024-05-22 | 71 | 6 | 6 | Actual |
28069 | 29.00 | 2024-07-23 | 71 | 7 | 3 | Actual |
35168 | 32.00 | 2025-01-21 | 71 | 4 | 6 | Actual |
7549 | 50.00 | 2022-11-23 | 71 | 1 | 7 | Actual |
3898 | 23.00 | 2022-08-23 | 71 | 2 | 6 | Actual |
15995 | 78.00 | 2023-07-24 | 71 | 1 | 7 | Actual |
27801 | 56.08 | 2024-06-22 | 71 | 6 | 12 | Actual |
16466 | 3.95 | 2023-07-24 | 71 | 6 | 12 | Actual |
18150 | 88.96 | 2023-09-23 | 71 | 1 | 8 | Actual |
13300 | 107.14 | 2023-04-23 | 71 | 1 | 8 | Actual |
32719 | 131.00 | 2024-11-22 | 71 | 1 | 5 | Actual |
37526 | 46.00 | 2025-03-23 | 71 | 6 | 6 | Actual |
21358 | 19.91 | 2023-12-24 | 71 | 2 | 11 | Actual |
30701 | 44.00 | 2024-09-22 | 71 | 6 | 6 | Actual |
11844 | 40.00 | 2023-03-23 | 71 | 4 | 6 | Actual |
14818 | 34.00 | 2023-06-23 | 71 | 1 | 6 | Actual |
4833 | 64.00 | 2022-09-23 | 71 | 1 | 5 | Actual |
38644 | 24.00 | 2025-04-23 | 71 | 5 | 6 | Actual |
35875 | 92.48 | 2025-01-21 | 71 | 6 | 13 | Actual |
7550 | 90.00 | 2022-11-23 | 71 | 1 | 7 | Budget |
11370 | 10.00 | 2023-03-23 | 71 | 7 | 3 | Actual |
7689 | 80.00 | 2022-11-23 | 71 | 1 | 8 | Budget |
23452 | 29.48 | 2024-02-21 | 71 | 6 | 11 | Actual |
1469 | 90.00 | 2022-06-23 | 71 | 1 | 5 | Actual |
14043 | 117.00 | 2023-05-23 | 71 | 6 | 7 | Actual |
39148 | 48.63 | 2025-04-23 | 71 | 1 | 12 | Actual |
16149 | 82.90 | 2023-07-24 | 71 | 6 | 8 | Actual |
2455 | 110.00 | 2022-07-24 | 71 | 1 | 4 | Budget |
25572 | 1.82 | 2024-04-22 | 71 | 2 | 12 | Actual |
14281 | 25.23 | 2023-05-23 | 71 | 3 | 11 | Actual |
30198 | 92.48 | 2024-08-22 | 71 | 6 | 13 | Actual |
38564 | 24.00 | 2025-04-23 | 71 | 2 | 6 | Actual |
7877 | 44.00 | 2022-12-24 | 71 | 1 | 3 | Actual |
30852 | 296.54 | 2024-09-22 | 71 | 1 | 8 | Actual |
1707 | 59.00 | 2022-06-23 | 71 | 3 | 6 | Actual |
17382 | 29.48 | 2023-08-23 | 71 | 6 | 11 | Actual |
38351 | 123.00 | 2025-04-23 | 71 | 1 | 4 | Actual |
25486 | 28.42 | 2024-04-22 | 71 | 6 | 11 | Actual |
27622 | 53.95 | 2024-06-22 | 71 | 4 | 11 | Actual |
2406 | 15.00 | 2022-07-24 | 71 | 7 | 3 | Actual |
12030 | 100.00 | 2023-03-23 | 71 | 1 | 7 | Budget |
10720 | 29.00 | 2023-02-21 | 71 | 4 | 6 | Actual |
27919 | 110.03 | 2024-06-22 | 71 | 6 | 13 | Actual |
25603 | 6.08 | 2024-04-22 | 71 | 6 | 12 | Actual |
21439 | 6.08 | 2023-12-24 | 71 | 5 | 11 | Actual |
4321 | 90.00 | 2022-08-23 | 71 | 1 | 8 | Budget |
34043 | 32.00 | 2024-12-23 | 71 | 5 | 6 | Actual |
28389 | 24.00 | 2024-07-23 | 71 | 5 | 6 | Actual |
16436 | 3.95 | 2023-07-24 | 71 | 2 | 12 | Actual |
12926 | 51.00 | 2023-04-23 | 71 | 3 | 6 | Actual |
30589 | 15.00 | 2024-09-22 | 71 | 2 | 6 | Actual |
16116 | 99.57 | 2023-07-24 | 71 | 2 | 8 | Actual |
7468 | 35.00 | 2022-11-23 | 71 | 6 | 6 | Actual |
17181 | 69.26 | 2023-08-23 | 71 | 6 | 8 | Actual |
6290 | 30.00 | 2022-10-23 | 71 | 5 | 6 | Budget |
15526 | 91.00 | 2023-07-24 | 71 | 6 | 3 | Actual |
7000 | 56.00 | 2022-11-23 | 71 | 6 | 4 | Actual |
21210 | 195.02 | 2023-12-24 | 71 | 1 | 8 | Actual |
30880 | 70.78 | 2024-09-22 | 71 | 2 | 8 | Actual |
35552 | 44.38 | 2025-01-21 | 71 | 3 | 11 | Actual |
31595 | 176.00 | 2024-10-22 | 71 | 1 | 5 | Actual |
6757 | 60.00 | 2022-11-23 | 71 | 1 | 3 | Budget |
16409 | 3.95 | 2023-07-24 | 71 | 1 | 12 | Actual |
17061 | 83.00 | 2023-08-23 | 71 | 6 | 7 | Actual |
33423 | 8.21 | 2024-11-22 | 71 | 2 | 12 | Actual |
38116 | 62.66 | 2025-03-23 | 71 | 1 | 13 | Actual |
18351 | 22.04 | 2023-09-23 | 71 | 4 | 11 | Actual |
3384 | 30.00 | 2022-08-23 | 71 | 1 | 3 | Actual |
8063 | 60.00 | 2022-12-24 | 71 | 1 | 4 | Actual |
27237 | 21.00 | 2024-06-22 | 71 | 5 | 6 | Actual |
20738 | 83.00 | 2023-12-24 | 71 | 1 | 4 | Actual |
35606 | 9.27 | 2025-01-21 | 71 | 5 | 11 | Actual |
38975 | 34.80 | 2025-04-23 | 71 | 2 | 11 | Actual |
27185 | 75.00 | 2024-06-22 | 71 | 3 | 6 | Actual |
33129 | 82.90 | 2024-11-22 | 71 | 2 | 8 | Actual |
5690 | 32.00 | 2022-10-23 | 71 | 6 | 3 | Actual |
14132 | 79.87 | 2023-05-23 | 71 | 2 | 8 | Actual |
5443 | 90.00 | 2022-09-23 | 71 | 1 | 8 | Budget |
21621 | 109.00 | 2024-01-21 | 71 | 1 | 3 | Actual |
11419 | 128.00 | 2023-03-23 | 71 | 1 | 4 | Actual |
36292 | 68.00 | 2025-02-21 | 71 | 3 | 6 | Actual |
26001 | 24.00 | 2024-05-22 | 71 | 1 | 6 | Actual |
2591 | 48.00 | 2022-07-24 | 71 | 1 | 5 | Actual |
22447 | 25.23 | 2024-01-21 | 71 | 6 | 11 | Actual |
16208 | 34.80 | 2023-07-24 | 71 | 1 | 11 | Actual |
7139 | 80.00 | 2022-11-23 | 71 | 6 | 5 | Budget |
20357 | 13.53 | 2023-11-23 | 71 | 3 | 11 | Actual |
6488 | 56.00 | 2022-10-23 | 71 | 6 | 7 | Actual |
19948 | 36.00 | 2023-11-23 | 71 | 3 | 6 | Actual |
35725 | 25.23 | 2025-01-21 | 71 | 2 | 12 | Actual |
678 | 40.00 | 2022-05-23 | 71 | 5 | 6 | Budget |
18560 | 145.00 | 2023-10-23 | 71 | 1 | 3 | Actual |
22596 | 156.00 | 2024-02-21 | 71 | 1 | 3 | Actual |
12418 | 46.00 | 2023-04-23 | 71 | 6 | 3 | Actual |
157 | 30.00 | 2022-05-23 | 71 | 7 | 3 | Budget |
2080 | 85.93 | 2022-06-23 | 71 | 1 | 8 | Actual |
22956 | 66.00 | 2024-02-21 | 71 | 3 | 6 | Actual |
37468 | 30.00 | 2025-03-23 | 71 | 4 | 6 | Actual |
30048 | 11.40 | 2024-08-22 | 71 | 2 | 12 | Actual |
9926 | 80.00 | 2023-01-21 | 71 | 1 | 8 | Budget |
33221 | 109.27 | 2024-11-22 | 71 | 1 | 11 | Actual |
12876 | 18.00 | 2023-04-23 | 71 | 2 | 6 | Actual |
4368 | 54.11 | 2022-08-23 | 71 | 2 | 8 | Actual |
27361 | 101.00 | 2024-06-22 | 71 | 6 | 7 | Actual |
5118 | 20.00 | 2022-09-23 | 71 | 4 | 6 | Actual |
12828 | 54.00 | 2023-04-23 | 71 | 1 | 6 | Actual |
6427 | 90.00 | 2022-10-23 | 71 | 1 | 7 | Budget |
14547 | 114.00 | 2023-06-23 | 71 | 6 | 3 | Actual |
3198 | 122.30 | 2022-07-24 | 71 | 1 | 8 | Actual |
14456 | 6.08 | 2023-05-23 | 71 | 6 | 12 | Actual |
25225 | 108.66 | 2024-04-22 | 71 | 1 | 8 | Actual |
27769 | 7.14 | 2024-06-22 | 71 | 2 | 12 | Actual |
29130 | 176.00 | 2024-08-22 | 71 | 1 | 3 | Actual |
29436 | 39.00 | 2024-08-22 | 71 | 1 | 6 | Actual |
5222 | 41.00 | 2022-09-23 | 71 | 6 | 6 | Actual |
28921 | 10.33 | 2024-07-23 | 71 | 2 | 12 | Actual |
17916 | 52.00 | 2023-09-23 | 71 | 3 | 6 | Actual |
33991 | 43.00 | 2024-12-23 | 71 | 3 | 6 | Actual |
21740 | 83.00 | 2024-01-21 | 71 | 1 | 4 | Actual |
21385 | 17.78 | 2023-12-24 | 71 | 3 | 11 | Actual |
9845 | 30.00 | 2023-01-21 | 71 | 6 | 7 | Actual |
33162 | 79.87 | 2024-11-22 | 71 | 6 | 8 | Actual |
33515 | 41.60 | 2024-11-22 | 71 | 1 | 13 | Actual |
12171 | 79.87 | 2023-03-23 | 71 | 1 | 8 | Actual |
34225 | 128.36 | 2024-12-23 | 71 | 1 | 8 | Actual |
29463 | 18.00 | 2024-08-22 | 71 | 2 | 6 | Actual |
23219 | 70.78 | 2024-02-21 | 71 | 2 | 8 | Actual |
1611 | 60.00 | 2022-06-23 | 71 | 1 | 6 | Budget |
4752 | 64.00 | 2022-09-23 | 71 | 6 | 4 | Actual |
36756 | 15.65 | 2025-02-21 | 71 | 5 | 11 | Actual |
19741 | 54.00 | 2023-11-23 | 71 | 6 | 4 | Actual |
27269 | 54.00 | 2024-06-22 | 71 | 6 | 6 | Actual |
35697 | 42.25 | 2025-01-21 | 71 | 1 | 12 | Actual |
1147 | 70.00 | 2022-06-23 | 71 | 1 | 3 | Budget |
29343 | 106.00 | 2024-08-22 | 71 | 1 | 5 | Actual |
3246 | 41.99 | 2022-07-24 | 71 | 2 | 8 | Actual |
34486 | 69.91 | 2024-12-23 | 71 | 6 | 11 | Actual |
9056 | 28.00 | 2023-01-21 | 71 | 6 | 3 | Actual |
20411 | 13.53 | 2023-11-23 | 71 | 5 | 11 | Actual |
23720 | 76.00 | 2024-03-22 | 71 | 1 | 4 | Actual |
38947 | 97.57 | 2025-04-23 | 71 | 1 | 11 | Actual |
5491 | 38.96 | 2022-09-23 | 71 | 2 | 8 | Actual |
15136 | 55.63 | 2023-06-23 | 71 | 2 | 8 | Actual |
12029 | 52.00 | 2023-03-23 | 71 | 1 | 7 | Actual |
34573 | 28.42 | 2024-12-23 | 71 | 2 | 12 | Actual |
2454 | 55.00 | 2022-07-24 | 71 | 1 | 4 | Actual |
6098 | 60.00 | 2022-10-23 | 71 | 1 | 6 | Budget |
21712 | 20.00 | 2024-01-21 | 71 | 7 | 3 | Actual |
14759 | 47.00 | 2023-06-23 | 71 | 6 | 5 | Actual |
33723 | 44.00 | 2024-12-23 | 71 | 7 | 3 | Actual |
38888 | 95.02 | 2025-04-23 | 71 | 6 | 8 | Actual |
36344 | 24.00 | 2025-02-21 | 71 | 5 | 6 | Actual |
31885 | 198.00 | 2024-10-22 | 71 | 1 | 7 | Actual |
4100 | 47.00 | 2022-08-23 | 71 | 6 | 6 | Actual |
20503 | 2.89 | 2023-11-23 | 71 | 1 | 12 | Actual |
5165 | 13.00 | 2022-09-23 | 71 | 5 | 6 | Actual |
15905 | 33.00 | 2023-07-24 | 71 | 5 | 6 | Actual |
4425 | 38.96 | 2022-08-23 | 71 | 6 | 8 | Actual |
35114 | 22.00 | 2025-01-21 | 71 | 2 | 6 | Actual |
25286 | 69.26 | 2024-04-22 | 71 | 6 | 8 | Actual |
18772 | 70.00 | 2023-10-23 | 71 | 1 | 5 | Actual |
28130 | 93.00 | 2024-07-23 | 71 | 6 | 4 | Actual |
10034 | 40.00 | 2023-01-21 | 71 | 6 | 8 | Budget |
5818 | 60.00 | 2022-10-23 | 71 | 1 | 4 | Actual |
12170 | 90.00 | 2023-03-23 | 71 | 1 | 8 | Budget |
33665 | 95.00 | 2024-12-23 | 71 | 6 | 3 | Actual |
9604 | 40.00 | 2023-01-21 | 71 | 4 | 6 | Budget |
14666 | 53.00 | 2023-06-23 | 71 | 6 | 4 | Actual |
5166 | 30.00 | 2022-09-23 | 71 | 5 | 6 | Budget |
5631 | 60.00 | 2022-10-23 | 71 | 1 | 3 | Budget |
18210 | 82.90 | 2023-09-23 | 71 | 6 | 8 | Actual |
9461 | 70.00 | 2023-01-21 | 71 | 1 | 6 | Budget |
16 | 54.00 | 2022-05-23 | 71 | 1 | 3 | Actual |
20211 | 107.14 | 2023-11-23 | 71 | 2 | 8 | Actual |
6243 | 40.00 | 2022-10-23 | 71 | 4 | 6 | Budget |
4507 | 60.00 | 2022-09-23 | 71 | 1 | 3 | Budget |
23987 | 22.00 | 2024-03-22 | 71 | 4 | 6 | Actual |
35377 | 205.63 | 2025-01-21 | 71 | 1 | 8 | Actual |
14514 | 109.00 | 2023-06-23 | 71 | 1 | 3 | Actual |
20444 | 23.10 | 2023-11-23 | 71 | 6 | 11 | Actual |
11152 | 50.00 | 2023-02-21 | 71 | 6 | 8 | Budget |
13408 | 60.17 | 2023-04-23 | 71 | 6 | 8 | Actual |
1861 | 50.00 | 2022-06-23 | 71 | 6 | 6 | Budget |
9184 | 80.00 | 2023-01-21 | 71 | 1 | 4 | Budget |
8732 | 56.00 | 2022-12-24 | 71 | 6 | 7 | Actual |
26200 | 195.00 | 2024-05-22 | 71 | 1 | 7 | Actual |
28747 | 53.95 | 2024-07-23 | 71 | 3 | 11 | Actual |
10495 | 80.00 | 2023-02-21 | 71 | 6 | 5 | Budget |
17590 | 85.00 | 2023-09-23 | 71 | 6 | 3 | Actual |
16969 | 29.00 | 2023-08-23 | 71 | 6 | 6 | Actual |
18594 | 105.00 | 2023-10-23 | 71 | 6 | 3 | Actual |
15310 | 23.10 | 2023-06-23 | 71 | 4 | 11 | Actual |
11371 | 30.00 | 2023-03-23 | 71 | 7 | 3 | Budget |
9787 | 90.00 | 2023-01-21 | 71 | 1 | 7 | Budget |
7796 | 40.00 | 2022-11-23 | 71 | 6 | 8 | Budget |
8918 | 40.00 | 2022-12-24 | 71 | 6 | 8 | Budget |
1754 | 32.00 | 2022-06-23 | 71 | 4 | 6 | Actual |
29928 | 32.67 | 2024-08-22 | 71 | 4 | 11 | Actual |
25689 | 137.00 | 2024-05-22 | 71 | 1 | 3 | Actual |
6289 | 21.00 | 2022-10-23 | 71 | 5 | 6 | Actual |
11891 | 40.00 | 2023-03-23 | 71 | 5 | 6 | Budget |
38478 | 76.00 | 2025-04-23 | 71 | 6 | 5 | Actual |
6617 | 50.00 | 2022-10-23 | 71 | 2 | 8 | Budget |
37328 | 106.00 | 2025-03-23 | 71 | 6 | 5 | Actual |
12973 | 60.00 | 2023-04-23 | 71 | 4 | 6 | Budget |
17556 | 124.00 | 2023-09-23 | 71 | 1 | 3 | Actual |
19095 | 104.00 | 2023-10-23 | 71 | 6 | 7 | Actual |
345 | 64.00 | 2022-05-23 | 71 | 1 | 5 | Actual |
24222 | 99.57 | 2024-03-22 | 71 | 2 | 8 | Actual |
13407 | 50.00 | 2023-04-23 | 71 | 6 | 8 | Budget |
818 | 90.00 | 2022-05-23 | 71 | 1 | 7 | Budget |
33395 | 28.42 | 2024-11-22 | 71 | 1 | 12 | Actual |
5119 | 40.00 | 2022-09-23 | 71 | 4 | 6 | Budget |
27568 | 26.29 | 2024-06-22 | 71 | 2 | 11 | Actual |
31743 | 40.00 | 2024-10-22 | 71 | 3 | 6 | Actual |
16524 | 136.00 | 2023-08-23 | 71 | 1 | 3 | Actual |
9927 | 82.90 | 2023-01-21 | 71 | 1 | 8 | Actual |
19974 | 19.00 | 2023-11-23 | 71 | 4 | 6 | Actual |
37201 | 117.00 | 2025-03-23 | 71 | 1 | 4 | Actual |
19215 | 49.57 | 2023-10-23 | 71 | 6 | 8 | Actual |
21531 | 6.08 | 2023-12-24 | 71 | 1 | 12 | Actual |
1006 | 37.45 | 2022-05-23 | 71 | 2 | 8 | Actual |
12278 | 50.00 | 2023-03-23 | 71 | 6 | 8 | Budget |
29961 | 65.65 | 2024-08-22 | 71 | 6 | 11 | Actual |
3247 | 50.00 | 2022-07-24 | 71 | 2 | 8 | Budget |
35318 | 101.00 | 2025-01-21 | 71 | 6 | 7 | Actual |
10768 | 40.00 | 2023-02-21 | 71 | 5 | 6 | Budget |
37796 | 60.33 | 2025-03-23 | 71 | 1 | 11 | Actual |
33785 | 156.00 | 2024-12-23 | 71 | 6 | 4 | Actual |
5303 | 90.00 | 2022-09-23 | 71 | 1 | 7 | Budget |
31324 | 92.48 | 2024-09-22 | 71 | 6 | 13 | Actual |
6894 | 30.00 | 2022-11-23 | 71 | 7 | 3 | Budget |
37294 | 176.00 | 2025-03-23 | 71 | 1 | 5 | Actual |
10496 | 91.00 | 2023-02-21 | 71 | 6 | 5 | Actual |
13865 | 33.00 | 2023-05-23 | 71 | 3 | 6 | Actual |
1659 | 30.00 | 2022-06-23 | 71 | 2 | 6 | Budget |
17240 | 22.04 | 2023-08-23 | 71 | 1 | 11 | Actual |
8998 | 39.00 | 2023-01-21 | 71 | 1 | 3 | Actual |
35816 | 32.83 | 2025-01-21 | 71 | 1 | 13 | Actual |
32238 | 65.65 | 2024-10-22 | 71 | 6 | 11 | Actual |
34994 | 122.00 | 2025-01-21 | 71 | 1 | 5 | Actual |
29787 | 123.81 | 2024-08-22 | 71 | 6 | 8 | Actual |
32867 | 48.00 | 2024-11-22 | 71 | 3 | 6 | Actual |
33963 | 10.00 | 2024-12-23 | 71 | 2 | 6 | Actual |
12498 | 30.00 | 2023-04-23 | 71 | 7 | 3 | Budget |
28189 | 122.00 | 2024-07-23 | 71 | 1 | 5 | Actual |
11418 | 110.00 | 2023-03-23 | 71 | 1 | 4 | Budget |
4565 | 50.00 | 2022-09-23 | 71 | 6 | 3 | Budget |
24341 | 11.40 | 2024-03-22 | 71 | 2 | 11 | Actual |
17861 | 54.00 | 2023-09-23 | 71 | 1 | 6 | Actual |
4182 | 90.00 | 2022-08-23 | 71 | 1 | 7 | Budget |
535 | 30.00 | 2022-05-23 | 71 | 2 | 6 | Budget |
23191 | 107.14 | 2024-02-21 | 71 | 1 | 8 | Actual |
27540 | 87.99 | 2024-06-22 | 71 | 1 | 11 | Actual |
11478 | 90.00 | 2023-03-23 | 71 | 6 | 4 | Budget |
8121 | 42.00 | 2022-12-24 | 71 | 6 | 4 | Actual |
15612 | 55.00 | 2023-07-24 | 71 | 1 | 4 | Actual |
24990 | 30.00 | 2024-04-22 | 71 | 3 | 6 | Actual |
24422 | 6.08 | 2024-03-22 | 71 | 5 | 11 | Actual |
21238 | 79.87 | 2023-12-24 | 71 | 2 | 8 | Actual |
5771 | 16.00 | 2022-10-23 | 71 | 7 | 3 | Actual |
5691 | 50.00 | 2022-10-23 | 71 | 6 | 3 | Budget |
9605 | 26.00 | 2023-01-21 | 71 | 4 | 6 | Actual |
33573 | 81.96 | 2024-11-22 | 71 | 6 | 13 | Actual |
4041 | 13.00 | 2022-08-23 | 71 | 5 | 6 | Actual |
23961 | 30.00 | 2024-03-22 | 71 | 3 | 6 | Actual |
36024 | 31.00 | 2025-02-21 | 71 | 7 | 3 | Actual |
13349 | 50.00 | 2023-04-23 | 71 | 2 | 8 | Budget |
36555 | 107.14 | 2025-02-21 | 71 | 2 | 8 | Actual |
7269 | 13.00 | 2022-11-23 | 71 | 2 | 6 | Actual |
15169 | 79.87 | 2023-06-23 | 71 | 6 | 8 | Actual |
20032 | 35.00 | 2023-11-23 | 71 | 6 | 6 | Actual |
10301 | 110.00 | 2023-02-21 | 71 | 1 | 4 | Budget |
4692 | 120.00 | 2022-09-23 | 71 | 1 | 4 | Actual |
13917 | 22.00 | 2023-05-23 | 71 | 5 | 6 | Actual |
3524 | 9.00 | 2022-08-23 | 71 | 7 | 3 | Actual |
27887 | 95.99 | 2024-06-22 | 71 | 2 | 13 | Actual |
11290 | 36.00 | 2023-03-23 | 71 | 6 | 3 | Actual |
8672 | 90.00 | 2022-12-24 | 71 | 1 | 7 | Budget |
32506 | 205.00 | 2024-11-22 | 71 | 1 | 3 | Actual |
18892 | 18.00 | 2023-10-23 | 71 | 2 | 6 | Actual |
27977 | 107.00 | 2024-07-23 | 71 | 1 | 3 | Actual |
7934 | 24.00 | 2022-12-24 | 71 | 6 | 3 | Actual |
11798 | 80.00 | 2023-03-23 | 71 | 3 | 6 | Budget |
21117 | 104.00 | 2023-12-24 | 71 | 1 | 7 | Actual |
4834 | 90.00 | 2022-09-23 | 71 | 1 | 5 | Budget |
14633 | 66.00 | 2023-06-23 | 71 | 1 | 4 | Actual |
31629 | 122.00 | 2024-10-22 | 71 | 6 | 5 | Actual |
2977 | 50.00 | 2022-07-24 | 71 | 6 | 6 | Budget |
6146 | 40.00 | 2022-10-23 | 71 | 2 | 6 | Budget |
16885 | 66.00 | 2023-08-23 | 71 | 3 | 6 | Actual |
1202 | 28.00 | 2022-06-23 | 71 | 6 | 3 | Actual |
4975 | 60.00 | 2022-09-23 | 71 | 1 | 6 | Budget |
11092 | 50.00 | 2023-02-21 | 71 | 2 | 8 | Budget |
4240 | 70.00 | 2022-08-23 | 71 | 6 | 7 | Budget |
Generated 2025-06-22 14:12:07.605 UTC