[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 792 > < TAKE 768 >
311 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
5023 | 40.00 | 2022-08-29 | 71 | 2 | 6 | Budget |
12090 | 80.00 | 2023-02-26 | 71 | 6 | 7 | Budget |
27420 | 220.78 | 2024-05-28 | 71 | 1 | 8 | Actual |
11418 | 110.00 | 2023-02-26 | 71 | 1 | 4 | Budget |
32812 | 53.00 | 2024-10-28 | 71 | 1 | 6 | Actual |
12278 | 50.00 | 2023-02-26 | 71 | 6 | 8 | Budget |
21979 | 54.00 | 2023-12-27 | 71 | 3 | 6 | Actual |
24990 | 30.00 | 2024-03-28 | 71 | 3 | 6 | Actual |
23600 | 166.00 | 2024-02-26 | 71 | 1 | 3 | Actual |
34994 | 122.00 | 2024-12-27 | 71 | 1 | 5 | Actual |
33631 | 205.00 | 2024-11-28 | 71 | 1 | 3 | Actual |
2406 | 15.00 | 2022-06-29 | 71 | 7 | 3 | Actual |
31536 | 85.00 | 2024-09-27 | 71 | 6 | 4 | Actual |
9137 | 9.00 | 2022-12-27 | 71 | 7 | 3 | Actual |
39268 | 55.64 | 2025-03-29 | 71 | 1 | 13 | Actual |
33042 | 152.00 | 2024-10-28 | 71 | 6 | 7 | Actual |
18269 | 35.87 | 2023-08-29 | 71 | 1 | 11 | Actual |
36846 | 39.06 | 2025-01-27 | 71 | 1 | 12 | Actual |
34372 | 13.53 | 2024-11-28 | 71 | 2 | 11 | Actual |
27801 | 56.08 | 2024-05-28 | 71 | 6 | 12 | Actual |
487 | 60.00 | 2022-04-28 | 71 | 1 | 6 | Budget |
404 | 70.00 | 2022-04-28 | 71 | 6 | 5 | Budget |
15739 | 44.00 | 2023-06-29 | 71 | 6 | 5 | Actual |
31885 | 198.00 | 2024-09-27 | 71 | 1 | 7 | Actual |
8262 | 63.00 | 2022-11-29 | 71 | 6 | 5 | Actual |
15402 | 3.95 | 2023-05-29 | 71 | 1 | 12 | Actual |
33456 | 77.36 | 2024-10-28 | 71 | 6 | 12 | Actual |
25074 | 43.00 | 2024-03-28 | 71 | 6 | 6 | Actual |
20211 | 107.14 | 2023-10-29 | 71 | 2 | 8 | Actual |
7737 | 50.00 | 2022-10-29 | 71 | 2 | 8 | Budget |
13810 | 43.00 | 2023-04-28 | 71 | 1 | 6 | Actual |
20357 | 13.53 | 2023-10-29 | 71 | 3 | 11 | Actual |
7877 | 44.00 | 2022-11-29 | 71 | 1 | 3 | Actual |
24935 | 34.00 | 2024-03-28 | 71 | 1 | 6 | Actual |
4645 | 40.00 | 2022-08-29 | 71 | 7 | 3 | Budget |
29543 | 21.00 | 2024-07-28 | 71 | 5 | 6 | Actual |
23252 | 88.96 | 2024-01-27 | 71 | 6 | 8 | Actual |
735 | 50.00 | 2022-04-28 | 71 | 6 | 6 | Budget |
39295 | 103.01 | 2025-03-29 | 71 | 2 | 13 | Actual |
16616 | 36.00 | 2023-07-29 | 71 | 7 | 3 | Actual |
3385 | 60.00 | 2022-07-29 | 71 | 1 | 3 | Budget |
22982 | 16.00 | 2024-01-27 | 71 | 4 | 6 | Actual |
14340 | 14.59 | 2023-04-28 | 71 | 6 | 11 | Actual |
11478 | 90.00 | 2023-02-26 | 71 | 6 | 4 | Budget |
11620 | 52.00 | 2023-02-26 | 71 | 6 | 5 | Actual |
34901 | 163.00 | 2024-12-27 | 71 | 1 | 4 | Actual |
14009 | 130.00 | 2023-04-28 | 71 | 1 | 7 | Actual |
7365 | 40.00 | 2022-10-29 | 71 | 4 | 6 | Budget |
36647 | 97.57 | 2025-01-27 | 71 | 1 | 11 | Actual |
29463 | 18.00 | 2024-07-28 | 71 | 2 | 6 | Actual |
22596 | 156.00 | 2024-01-27 | 71 | 1 | 3 | Actual |
16830 | 54.00 | 2023-07-29 | 71 | 1 | 6 | Actual |
18150 | 88.96 | 2023-08-29 | 71 | 1 | 8 | Actual |
15853 | 30.00 | 2023-06-29 | 71 | 3 | 6 | Actual |
8732 | 56.00 | 2022-11-29 | 71 | 6 | 7 | Actual |
33162 | 79.87 | 2024-10-28 | 71 | 6 | 8 | Actual |
32152 | 27.36 | 2024-09-27 | 71 | 3 | 11 | Actual |
5361 | 42.00 | 2022-08-29 | 71 | 6 | 7 | Actual |
18680 | 59.00 | 2023-09-28 | 71 | 1 | 4 | Actual |
15283 | 13.53 | 2023-05-29 | 71 | 3 | 11 | Actual |
9558 | 39.00 | 2022-12-27 | 71 | 3 | 6 | Actual |
7140 | 70.00 | 2022-10-29 | 71 | 6 | 5 | Actual |
6895 | 8.00 | 2022-10-29 | 71 | 7 | 3 | Actual |
13349 | 50.00 | 2023-03-29 | 71 | 2 | 8 | Budget |
25723 | 89.00 | 2024-04-27 | 71 | 6 | 3 | Actual |
11151 | 40.48 | 2023-01-27 | 71 | 6 | 8 | Actual |
1331 | 110.00 | 2022-05-29 | 71 | 1 | 4 | Budget |
20923 | 44.00 | 2023-11-29 | 71 | 1 | 6 | Actual |
9557 | 80.00 | 2022-12-27 | 71 | 3 | 6 | Budget |
26558 | 24.16 | 2024-04-27 | 71 | 6 | 11 | Actual |
5771 | 16.00 | 2022-09-28 | 71 | 7 | 3 | Actual |
33303 | 22.04 | 2024-10-28 | 71 | 4 | 11 | Actual |
16 | 54.00 | 2022-04-28 | 71 | 1 | 3 | Actual |
24044 | 43.00 | 2024-02-26 | 71 | 6 | 6 | Actual |
22809 | 64.00 | 2024-01-27 | 71 | 1 | 5 | Actual |
26001 | 24.00 | 2024-04-27 | 71 | 1 | 6 | Actual |
23366 | 19.91 | 2024-01-27 | 71 | 3 | 11 | Actual |
38351 | 123.00 | 2025-03-29 | 71 | 1 | 4 | Actual |
10721 | 60.00 | 2023-01-27 | 71 | 4 | 6 | Budget |
22538 | 9.27 | 2023-12-27 | 71 | 6 | 12 | Actual |
23634 | 105.00 | 2024-02-26 | 71 | 6 | 3 | Actual |
1064 | 50.00 | 2022-04-28 | 71 | 6 | 8 | Budget |
24630 | 175.00 | 2024-03-28 | 71 | 1 | 3 | Actual |
38827 | 179.87 | 2025-03-29 | 71 | 1 | 8 | Actual |
32951 | 46.00 | 2024-10-28 | 71 | 6 | 6 | Actual |
15343 | 22.04 | 2023-05-29 | 71 | 6 | 11 | Actual |
26710 | 27.57 | 2024-04-27 | 71 | 1 | 13 | Actual |
11845 | 60.00 | 2023-02-26 | 71 | 4 | 6 | Budget |
30562 | 46.00 | 2024-08-28 | 71 | 1 | 6 | Actual |
38057 | 89.06 | 2025-02-26 | 71 | 6 | 12 | Actual |
9651 | 10.00 | 2022-12-27 | 71 | 5 | 6 | Actual |
4101 | 60.00 | 2022-07-29 | 71 | 6 | 6 | Budget |
30759 | 136.00 | 2024-08-28 | 71 | 1 | 7 | Actual |
6616 | 37.45 | 2022-09-28 | 71 | 2 | 8 | Actual |
11479 | 93.00 | 2023-02-26 | 71 | 6 | 4 | Actual |
8671 | 64.00 | 2022-11-29 | 71 | 1 | 7 | Actual |
16029 | 104.00 | 2023-06-29 | 71 | 6 | 7 | Actual |
32038 | 110.17 | 2024-09-27 | 71 | 6 | 8 | Actual |
27157 | 15.00 | 2024-05-28 | 71 | 2 | 6 | Actual |
28893 | 58.21 | 2024-06-28 | 71 | 1 | 12 | Actual |
12925 | 80.00 | 2023-03-29 | 71 | 3 | 6 | Budget |
29072 | 46.87 | 2024-06-28 | 71 | 6 | 13 | Actual |
10300 | 71.00 | 2023-01-27 | 71 | 1 | 4 | Actual |
32626 | 148.00 | 2024-10-28 | 71 | 1 | 4 | Actual |
38947 | 97.57 | 2025-03-29 | 71 | 1 | 11 | Actual |
18324 | 17.78 | 2023-08-29 | 71 | 3 | 11 | Actual |
11152 | 50.00 | 2023-01-27 | 71 | 6 | 8 | Budget |
4239 | 56.00 | 2022-07-29 | 71 | 6 | 7 | Actual |
25783 | 27.00 | 2024-04-27 | 71 | 7 | 3 | Actual |
13917 | 22.00 | 2023-04-28 | 71 | 5 | 6 | Actual |
4692 | 120.00 | 2022-08-29 | 71 | 1 | 4 | Actual |
38676 | 52.00 | 2025-03-29 | 71 | 6 | 6 | Actual |
32238 | 65.65 | 2024-09-27 | 71 | 6 | 11 | Actual |
22274 | 48.05 | 2023-12-27 | 71 | 6 | 8 | Actual |
14281 | 25.23 | 2023-04-28 | 71 | 3 | 11 | Actual |
30198 | 92.48 | 2024-07-28 | 71 | 6 | 13 | Actual |
34017 | 40.00 | 2024-11-28 | 71 | 4 | 6 | Actual |
4426 | 50.00 | 2022-07-29 | 71 | 6 | 8 | Budget |
24395 | 17.78 | 2024-02-26 | 71 | 4 | 11 | Actual |
26200 | 195.00 | 2024-04-27 | 71 | 1 | 7 | Actual |
29250 | 210.00 | 2024-07-28 | 71 | 1 | 4 | Actual |
12687 | 70.00 | 2023-03-29 | 71 | 1 | 5 | Actual |
35497 | 68.85 | 2024-12-27 | 71 | 1 | 11 | Actual |
3247 | 50.00 | 2022-06-29 | 71 | 2 | 8 | Budget |
24572 | 3.95 | 2024-02-26 | 71 | 6 | 12 | Actual |
1754 | 32.00 | 2022-05-29 | 71 | 4 | 6 | Actual |
23339 | 15.65 | 2024-01-27 | 71 | 2 | 11 | Actual |
14426 | 2.89 | 2023-04-28 | 71 | 2 | 12 | Actual |
11891 | 40.00 | 2023-02-26 | 71 | 5 | 6 | Budget |
262 | 63.00 | 2022-04-28 | 71 | 6 | 4 | Actual |
3057 | 60.00 | 2022-06-29 | 71 | 1 | 7 | Actual |
2919 | 23.00 | 2022-06-29 | 71 | 5 | 6 | Actual |
11233 | 76.00 | 2023-02-26 | 71 | 1 | 3 | Actual |
26082 | 29.00 | 2024-04-27 | 71 | 4 | 6 | Actual |
21117 | 104.00 | 2023-11-29 | 71 | 1 | 7 | Actual |
8813 | 64.72 | 2022-11-29 | 71 | 1 | 8 | Actual |
15108 | 108.66 | 2023-05-29 | 71 | 1 | 8 | Actual |
1282 | 9.00 | 2022-05-29 | 71 | 7 | 3 | Actual |
18502 | 9.27 | 2023-08-29 | 71 | 6 | 12 | Actual |
16236 | 6.08 | 2023-06-29 | 71 | 2 | 11 | Actual |
33395 | 28.42 | 2024-10-28 | 71 | 1 | 12 | Actual |
30643 | 32.00 | 2024-08-28 | 71 | 4 | 6 | Actual |
20560 | 8.21 | 2023-10-29 | 71 | 6 | 12 | Actual |
14925 | 27.00 | 2023-05-29 | 71 | 5 | 6 | Actual |
21740 | 83.00 | 2023-12-27 | 71 | 1 | 4 | Actual |
39089 | 52.89 | 2025-03-29 | 71 | 6 | 11 | Actual |
37617 | 93.00 | 2025-02-26 | 71 | 6 | 7 | Actual |
1610 | 47.00 | 2022-05-29 | 71 | 1 | 6 | Actual |
14043 | 117.00 | 2023-04-28 | 71 | 6 | 7 | Actual |
20000 | 15.00 | 2023-10-29 | 71 | 5 | 6 | Actual |
12029 | 52.00 | 2023-02-26 | 71 | 1 | 7 | Actual |
30669 | 18.00 | 2024-08-28 | 71 | 5 | 6 | Actual |
16678 | 46.00 | 2023-07-29 | 71 | 6 | 4 | Actual |
5770 | 40.00 | 2022-09-28 | 71 | 7 | 3 | Budget |
25042 | 18.00 | 2024-03-28 | 71 | 5 | 6 | Actual |
30167 | 73.18 | 2024-07-28 | 71 | 2 | 13 | Actual |
9243 | 80.00 | 2022-12-27 | 71 | 6 | 4 | Budget |
4974 | 23.00 | 2022-08-29 | 71 | 1 | 6 | Actual |
14226 | 22.04 | 2023-04-28 | 71 | 1 | 11 | Actual |
21412 | 25.23 | 2023-11-29 | 71 | 4 | 11 | Actual |
3898 | 23.00 | 2022-07-29 | 71 | 2 | 6 | Actual |
8390 | 40.00 | 2022-11-29 | 71 | 2 | 6 | Budget |
2188 | 50.00 | 2022-05-29 | 71 | 6 | 8 | Budget |
12170 | 90.00 | 2023-02-26 | 71 | 1 | 8 | Budget |
33423 | 8.21 | 2024-10-28 | 71 | 2 | 12 | Actual |
21004 | 35.00 | 2023-11-29 | 71 | 4 | 6 | Actual |
1801 | 14.00 | 2022-05-29 | 71 | 5 | 6 | Actual |
28389 | 24.00 | 2024-06-28 | 71 | 5 | 6 | Actual |
36588 | 123.81 | 2025-01-27 | 71 | 6 | 8 | Actual |
16737 | 96.00 | 2023-07-29 | 71 | 1 | 5 | Actual |
27211 | 33.00 | 2024-05-28 | 71 | 4 | 6 | Actual |
36085 | 152.00 | 2025-01-27 | 71 | 6 | 4 | Actual |
13593 | 36.00 | 2023-04-28 | 71 | 7 | 3 | Actual |
3995 | 40.00 | 2022-07-29 | 71 | 4 | 6 | Budget |
38592 | 56.00 | 2025-03-29 | 71 | 3 | 6 | Actual |
34344 | 109.27 | 2024-11-28 | 71 | 1 | 11 | Actual |
16436 | 3.95 | 2023-06-29 | 71 | 2 | 12 | Actual |
817 | 63.00 | 2022-04-28 | 71 | 1 | 7 | Actual |
5491 | 38.96 | 2022-08-29 | 71 | 2 | 8 | Actual |
18806 | 98.00 | 2023-09-28 | 71 | 6 | 5 | Actual |
38768 | 71.00 | 2025-03-29 | 71 | 6 | 7 | Actual |
2268 | 39.00 | 2022-06-29 | 71 | 1 | 3 | Actual |
20950 | 11.00 | 2023-11-29 | 71 | 2 | 6 | Actual |
16208 | 34.80 | 2023-06-29 | 71 | 1 | 11 | Actual |
8533 | 40.00 | 2022-11-29 | 71 | 5 | 6 | Budget |
4368 | 54.11 | 2022-07-29 | 71 | 2 | 8 | Actual |
12828 | 54.00 | 2023-03-29 | 71 | 1 | 6 | Actual |
15995 | 78.00 | 2023-06-29 | 71 | 1 | 7 | Actual |
32005 | 82.90 | 2024-09-27 | 71 | 2 | 8 | Actual |
22155 | 78.00 | 2023-12-27 | 71 | 6 | 7 | Actual |
6942 | 77.00 | 2022-10-29 | 71 | 1 | 4 | Actual |
7081 | 70.00 | 2022-10-29 | 71 | 1 | 5 | Actual |
8486 | 40.00 | 2022-11-29 | 71 | 4 | 6 | Budget |
30410 | 152.00 | 2024-08-28 | 71 | 6 | 4 | Actual |
1389 | 70.00 | 2022-05-29 | 71 | 6 | 4 | Budget |
2187 | 31.38 | 2022-05-29 | 71 | 6 | 8 | Actual |
6428 | 80.00 | 2022-09-28 | 71 | 1 | 7 | Actual |
1470 | 90.00 | 2022-05-29 | 71 | 1 | 5 | Budget |
15705 | 79.00 | 2023-06-29 | 71 | 1 | 5 | Actual |
31027 | 45.44 | 2024-08-28 | 71 | 3 | 11 | Actual |
21865 | 47.00 | 2023-12-27 | 71 | 6 | 5 | Actual |
16558 | 91.00 | 2023-07-29 | 71 | 6 | 3 | Actual |
38855 | 82.90 | 2025-03-29 | 71 | 2 | 8 | Actual |
36144 | 158.00 | 2025-01-27 | 71 | 1 | 5 | Actual |
37328 | 106.00 | 2025-02-26 | 71 | 6 | 5 | Actual |
25225 | 108.66 | 2024-03-28 | 71 | 1 | 8 | Actual |
33276 | 22.04 | 2024-10-28 | 71 | 3 | 11 | Actual |
5304 | 64.00 | 2022-08-29 | 71 | 1 | 7 | Actual |
5072 | 29.00 | 2022-08-29 | 71 | 3 | 6 | Actual |
4693 | 110.00 | 2022-08-29 | 71 | 1 | 4 | Budget |
8918 | 40.00 | 2022-11-29 | 71 | 6 | 8 | Budget |
11559 | 100.00 | 2023-02-26 | 71 | 1 | 5 | Budget |
19622 | 114.00 | 2023-10-29 | 71 | 6 | 3 | Actual |
10496 | 91.00 | 2023-01-27 | 71 | 6 | 5 | Actual |
39056 | 11.40 | 2025-03-29 | 71 | 5 | 11 | Actual |
10253 | 30.00 | 2023-01-27 | 71 | 7 | 3 | Budget |
14845 | 22.00 | 2023-05-29 | 71 | 2 | 6 | Actual |
13301 | 90.00 | 2023-03-29 | 71 | 1 | 8 | Budget |
33991 | 43.00 | 2024-11-28 | 71 | 3 | 6 | Actual |
11371 | 30.00 | 2023-02-26 | 71 | 7 | 3 | Budget |
9926 | 80.00 | 2022-12-27 | 71 | 1 | 8 | Budget |
9323 | 56.00 | 2022-12-27 | 71 | 1 | 5 | Actual |
4752 | 64.00 | 2022-08-29 | 71 | 6 | 4 | Actual |
8590 | 50.00 | 2022-11-29 | 71 | 6 | 6 | Budget |
9185 | 55.00 | 2022-12-27 | 71 | 1 | 4 | Actual |
31324 | 92.48 | 2024-08-28 | 71 | 6 | 13 | Actual |
22005 | 39.00 | 2023-12-27 | 71 | 4 | 6 | Actual |
4369 | 50.00 | 2022-07-29 | 71 | 2 | 8 | Budget |
19182 | 95.02 | 2023-09-28 | 71 | 2 | 8 | Actual |
17322 | 17.78 | 2023-07-29 | 71 | 4 | 11 | Actual |
16350 | 25.23 | 2023-06-29 | 71 | 6 | 11 | Actual |
14547 | 114.00 | 2023-05-29 | 71 | 6 | 3 | Actual |
8917 | 23.81 | 2022-11-29 | 71 | 6 | 8 | Actual |
19893 | 29.00 | 2023-10-29 | 71 | 1 | 6 | Actual |
15136 | 55.63 | 2023-05-29 | 71 | 2 | 8 | Actual |
11797 | 76.00 | 2023-02-26 | 71 | 3 | 6 | Actual |
584 | 70.00 | 2022-04-28 | 71 | 3 | 6 | Budget |
10034 | 40.00 | 2022-12-27 | 71 | 6 | 8 | Budget |
9242 | 72.00 | 2022-12-27 | 71 | 6 | 4 | Actual |
21439 | 6.08 | 2023-11-29 | 71 | 5 | 11 | Actual |
29164 | 109.00 | 2024-07-28 | 71 | 6 | 3 | Actual |
26140 | 29.00 | 2024-04-27 | 71 | 6 | 6 | Actual |
37824 | 11.40 | 2025-02-26 | 71 | 2 | 11 | Actual |
11290 | 36.00 | 2023-02-26 | 71 | 6 | 3 | Actual |
25486 | 28.42 | 2024-03-28 | 71 | 6 | 11 | Actual |
9136 | 30.00 | 2022-12-27 | 71 | 7 | 3 | Budget |
19154 | 173.81 | 2023-09-28 | 71 | 1 | 8 | Actual |
30793 | 93.00 | 2024-08-28 | 71 | 6 | 7 | Actual |
6196 | 70.00 | 2022-09-28 | 71 | 3 | 6 | Budget |
16524 | 136.00 | 2023-07-29 | 71 | 1 | 3 | Actual |
5165 | 13.00 | 2022-08-29 | 71 | 5 | 6 | Actual |
36729 | 44.38 | 2025-01-27 | 71 | 4 | 11 | Actual |
18297 | 6.08 | 2023-08-29 | 71 | 2 | 11 | Actual |
27269 | 54.00 | 2024-05-28 | 71 | 6 | 6 | Actual |
4506 | 44.00 | 2022-08-29 | 71 | 1 | 3 | Actual |
23191 | 107.14 | 2024-01-27 | 71 | 1 | 8 | Actual |
19003 | 29.00 | 2023-09-28 | 71 | 6 | 6 | Actual |
19741 | 54.00 | 2023-10-29 | 71 | 6 | 4 | Actual |
9380 | 80.00 | 2022-12-27 | 71 | 6 | 5 | Budget |
20384 | 14.59 | 2023-10-29 | 71 | 4 | 11 | Actual |
5022 | 14.00 | 2022-08-29 | 71 | 2 | 6 | Actual |
5362 | 70.00 | 2022-08-29 | 71 | 6 | 7 | Budget |
36992 | 73.18 | 2025-01-27 | 71 | 2 | 13 | Actual |
24514 | 6.08 | 2024-02-26 | 71 | 1 | 12 | Actual |
6568 | 90.00 | 2022-09-28 | 71 | 1 | 8 | Budget |
26108 | 17.00 | 2024-04-27 | 71 | 5 | 6 | Actual |
37235 | 156.00 | 2025-02-26 | 71 | 6 | 4 | Actual |
8861 | 50.00 | 2022-11-29 | 71 | 2 | 8 | Budget |
31715 | 18.00 | 2024-09-27 | 71 | 2 | 6 | Actual |
1802 | 40.00 | 2022-05-29 | 71 | 5 | 6 | Budget |
10767 | 17.00 | 2023-01-27 | 71 | 5 | 6 | Actual |
3947 | 47.00 | 2022-07-29 | 71 | 3 | 6 | Actual |
18057 | 85.00 | 2023-08-29 | 71 | 1 | 7 | Actual |
16263 | 11.40 | 2023-06-29 | 71 | 3 | 11 | Actual |
31918 | 124.00 | 2024-09-27 | 71 | 6 | 7 | Actual |
33542 | 81.96 | 2024-10-28 | 71 | 2 | 13 | Actual |
2977 | 50.00 | 2022-06-29 | 71 | 6 | 6 | Budget |
29436 | 39.00 | 2024-07-28 | 71 | 1 | 6 | Actual |
27327 | 132.00 | 2024-05-28 | 71 | 1 | 7 | Actual |
6242 | 23.00 | 2022-09-28 | 71 | 4 | 6 | Actual |
4564 | 28.00 | 2022-08-29 | 71 | 6 | 3 | Actual |
37414 | 22.00 | 2025-02-26 | 71 | 2 | 6 | Actual |
36344 | 24.00 | 2025-01-27 | 71 | 5 | 6 | Actual |
35405 | 96.54 | 2024-12-27 | 71 | 2 | 8 | Actual |
1861 | 50.00 | 2022-05-29 | 71 | 6 | 6 | Budget |
5549 | 50.00 | 2022-08-29 | 71 | 6 | 8 | Budget |
34573 | 28.42 | 2024-11-28 | 71 | 2 | 12 | Actual |
3573 | 110.00 | 2022-07-29 | 71 | 1 | 4 | Budget |
2000 | 70.00 | 2022-05-29 | 71 | 6 | 7 | Budget |
6756 | 39.00 | 2022-10-29 | 71 | 1 | 3 | Actual |
37584 | 124.00 | 2025-02-26 | 71 | 1 | 7 | Actual |
20330 | 8.21 | 2023-10-29 | 71 | 2 | 11 | Actual |
37905 | 9.27 | 2025-02-26 | 71 | 5 | 11 | Actual |
32206 | 17.78 | 2024-09-27 | 71 | 5 | 11 | Actual |
35438 | 79.87 | 2024-12-27 | 71 | 6 | 8 | Actual |
33751 | 140.00 | 2024-11-28 | 71 | 1 | 4 | Actual |
1658 | 14.00 | 2022-05-29 | 71 | 2 | 6 | Actual |
37937 | 76.29 | 2025-02-26 | 71 | 6 | 11 | Actual |
19920 | 15.00 | 2023-10-29 | 71 | 2 | 6 | Actual |
13078 | 35.00 | 2023-03-29 | 71 | 6 | 6 | Actual |
9605 | 26.00 | 2022-12-27 | 71 | 4 | 6 | Actual |
38231 | 107.00 | 2025-03-29 | 71 | 1 | 3 | Actual |
25345 | 25.23 | 2024-03-28 | 71 | 1 | 11 | Actual |
20503 | 2.89 | 2023-10-29 | 71 | 1 | 12 | Actual |
4834 | 90.00 | 2022-08-29 | 71 | 1 | 5 | Budget |
32448 | 64.41 | 2024-09-27 | 71 | 6 | 13 | Actual |
36468 | 101.00 | 2025-01-27 | 71 | 6 | 7 | Actual |
24341 | 11.40 | 2024-02-26 | 71 | 2 | 11 | Actual |
12171 | 79.87 | 2023-02-26 | 71 | 1 | 8 | Actual |
31266 | 27.57 | 2024-08-28 | 71 | 1 | 13 | Actual |
2327 | 50.00 | 2022-06-29 | 71 | 6 | 3 | Budget |
Generated 2025-05-29 02:04:19.246 UTC