[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 17 > < TAKE 448 >
448 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
482 | 109.00 | 2022-05-11 | 67 | 1 | 6 | Actual |
33453 | 239.06 | 2024-11-10 | 67 | 6 | 12 | Actual |
12213 | 155.63 | 2023-03-11 | 67 | 2 | 8 | Actual |
33841 | 265.00 | 2024-12-11 | 67 | 1 | 5 | Actual |
12871 | 53.00 | 2023-04-11 | 67 | 2 | 6 | Actual |
11944 | 159.00 | 2023-03-11 | 67 | 6 | 6 | Actual |
37291 | 540.00 | 2025-03-11 | 67 | 1 | 5 | Actual |
28771 | 100.76 | 2024-07-11 | 67 | 4 | 11 | Actual |
37384 | 135.00 | 2025-03-11 | 67 | 1 | 6 | Actual |
2723 | 100.00 | 2022-07-12 | 67 | 1 | 6 | Budget |
12683 | 225.00 | 2023-04-11 | 67 | 1 | 5 | Actual |
30877 | 237.45 | 2024-09-10 | 67 | 2 | 8 | Actual |
13946 | 95.00 | 2023-05-11 | 67 | 6 | 6 | Actual |
3194 | 376.85 | 2022-07-12 | 67 | 1 | 8 | Actual |
16641 | 195.00 | 2023-08-11 | 67 | 1 | 4 | Actual |
7134 | 273.00 | 2022-11-11 | 67 | 6 | 5 | Actual |
21268 | 152.60 | 2023-12-12 | 67 | 6 | 8 | Actual |
30287 | 231.00 | 2024-09-10 | 67 | 6 | 3 | Actual |
4420 | 160.18 | 2022-08-11 | 67 | 6 | 8 | Actual |
38382 | 352.00 | 2025-04-11 | 67 | 6 | 4 | Actual |
21148 | 320.00 | 2023-12-12 | 67 | 6 | 7 | Actual |
15643 | 234.00 | 2023-07-12 | 67 | 6 | 4 | Actual |
36962 | 162.66 | 2025-02-09 | 67 | 1 | 13 | Actual |
26079 | 92.00 | 2024-05-10 | 67 | 4 | 6 | Actual |
11887 | 41.00 | 2023-03-11 | 67 | 5 | 6 | Actual |
14842 | 62.00 | 2023-06-11 | 67 | 2 | 6 | Actual |
29010 | 174.94 | 2024-07-11 | 67 | 1 | 13 | Actual |
18321 | 48.63 | 2023-09-11 | 67 | 3 | 11 | Actual |
30997 | 53.95 | 2024-09-10 | 67 | 2 | 11 | Actual |
23844 | 155.00 | 2024-03-10 | 67 | 6 | 5 | Actual |
24041 | 125.00 | 2024-03-10 | 67 | 6 | 6 | Actual |
31685 | 200.00 | 2024-10-10 | 67 | 1 | 6 | Actual |
36261 | 43.00 | 2025-02-09 | 67 | 2 | 6 | Actual |
33628 | 583.00 | 2024-12-11 | 67 | 1 | 3 | Actual |
399 | 200.00 | 2022-05-11 | 67 | 6 | 5 | Budget |
15581 | 93.00 | 2023-07-12 | 67 | 7 | 3 | Actual |
13214 | 154.00 | 2023-04-11 | 67 | 6 | 7 | Actual |
33039 | 442.00 | 2024-11-10 | 67 | 6 | 7 | Actual |
10620 | 80.00 | 2023-02-09 | 67 | 2 | 6 | Budget |
36175 | 248.00 | 2025-02-09 | 67 | 6 | 5 | Actual |
38441 | 304.00 | 2025-04-11 | 67 | 1 | 5 | Actual |
11695 | 200.00 | 2023-03-11 | 67 | 1 | 6 | Budget |
4748 | 200.00 | 2022-09-11 | 67 | 6 | 4 | Budget |
3439 | 112.00 | 2022-08-11 | 67 | 6 | 3 | Actual |
3628 | 200.00 | 2022-08-11 | 67 | 6 | 4 | Budget |
22271 | 146.54 | 2024-01-09 | 67 | 6 | 8 | Actual |
33782 | 468.00 | 2024-12-11 | 67 | 6 | 4 | Actual |
23508 | 9.27 | 2024-02-09 | 67 | 1 | 12 | Actual |
8585 | 168.00 | 2022-12-12 | 67 | 6 | 6 | Actual |
29374 | 234.00 | 2024-08-10 | 67 | 6 | 5 | Actual |
37112 | 428.00 | 2025-03-11 | 67 | 6 | 3 | Actual |
34720 | 253.89 | 2024-12-11 | 67 | 6 | 13 | Actual |
11228 | 200.00 | 2023-03-11 | 67 | 1 | 3 | Budget |
34603 | 205.02 | 2024-12-11 | 67 | 6 | 12 | Actual |
13296 | 342.00 | 2023-04-11 | 67 | 1 | 8 | Actual |
34282 | 255.63 | 2024-12-11 | 67 | 6 | 8 | Actual |
36871 | 37.99 | 2025-02-09 | 67 | 2 | 12 | Actual |
13402 | 175.33 | 2023-04-11 | 67 | 6 | 8 | Actual |
30078 | 194.38 | 2024-08-10 | 67 | 6 | 12 | Actual |
24419 | 17.78 | 2024-03-10 | 67 | 5 | 11 | Actual |
36431 | 612.00 | 2025-02-09 | 67 | 1 | 7 | Actual |
4502 | 160.00 | 2022-09-11 | 67 | 1 | 3 | Actual |
3568 | 308.00 | 2022-08-11 | 67 | 1 | 4 | Actual |
398 | 252.00 | 2022-05-11 | 67 | 6 | 5 | Actual |
5161 | 81.00 | 2022-09-11 | 67 | 5 | 6 | Actual |
20441 | 68.85 | 2023-11-11 | 67 | 6 | 11 | Actual |
33420 | 26.29 | 2024-11-10 | 67 | 2 | 12 | Actual |
17645 | 70.00 | 2023-09-11 | 67 | 7 | 3 | Actual |
2586 | 200.00 | 2022-07-12 | 67 | 1 | 5 | Budget |
12165 | 243.51 | 2023-03-11 | 67 | 1 | 8 | Actual |
3379 | 200.00 | 2022-08-11 | 67 | 1 | 3 | Budget |
10435 | 280.00 | 2023-02-09 | 67 | 1 | 5 | Budget |
15523 | 290.00 | 2023-07-12 | 67 | 6 | 3 | Actual |
30373 | 399.00 | 2024-09-10 | 67 | 1 | 4 | Actual |
25342 | 75.23 | 2024-04-10 | 67 | 1 | 11 | Actual |
17673 | 321.00 | 2023-09-11 | 67 | 1 | 4 | Actual |
10109 | 165.00 | 2023-02-09 | 67 | 1 | 3 | Actual |
18917 | 118.00 | 2023-10-11 | 67 | 3 | 6 | Actual |
29127 | 540.00 | 2024-08-10 | 67 | 1 | 3 | Actual |
15822 | 20.00 | 2023-07-12 | 67 | 2 | 6 | Actual |
33246 | 133.74 | 2024-11-10 | 67 | 2 | 11 | Actual |
8196 | 200.00 | 2022-12-12 | 67 | 1 | 5 | Budget |
10168 | 100.00 | 2023-02-09 | 67 | 6 | 3 | Budget |
2124 | 219.27 | 2022-06-11 | 67 | 2 | 8 | Actual |
38765 | 242.00 | 2025-04-11 | 67 | 6 | 7 | Actual |
10619 | 78.00 | 2023-02-09 | 67 | 2 | 6 | Actual |
16085 | 492.00 | 2023-07-12 | 67 | 1 | 8 | Actual |
729 | 146.00 | 2022-05-11 | 67 | 6 | 6 | Actual |
6890 | 40.00 | 2022-11-11 | 67 | 7 | 3 | Budget |
27036 | 391.00 | 2024-06-10 | 67 | 1 | 5 | Actual |
8115 | 217.00 | 2022-12-12 | 67 | 6 | 4 | Actual |
24987 | 102.00 | 2024-04-10 | 67 | 3 | 6 | Actual |
27208 | 110.00 | 2024-06-10 | 67 | 4 | 6 | Actual |
12025 | 176.00 | 2023-03-11 | 67 | 1 | 7 | Actual |
39086 | 168.85 | 2025-04-11 | 67 | 6 | 11 | Actual |
18943 | 85.00 | 2023-10-11 | 67 | 4 | 6 | Actual |
37614 | 312.00 | 2025-03-11 | 67 | 6 | 7 | Actual |
28418 | 157.00 | 2024-07-11 | 67 | 6 | 6 | Actual |
22925 | 24.00 | 2024-02-09 | 67 | 2 | 6 | Actual |
7790 | 100.00 | 2022-11-11 | 67 | 6 | 8 | Budget |
2867 | 100.00 | 2022-07-12 | 67 | 4 | 6 | Budget |
1936 | 280.00 | 2022-06-11 | 67 | 1 | 7 | Budget |
34341 | 308.21 | 2024-12-11 | 67 | 1 | 11 | Actual |
5686 | 100.00 | 2022-10-11 | 67 | 6 | 3 | Budget |
2772 | 51.00 | 2022-07-12 | 67 | 2 | 6 | Actual |
34662 | 190.73 | 2024-12-11 | 67 | 1 | 13 | Actual |
6564 | 200.00 | 2022-10-11 | 67 | 1 | 8 | Budget |
18557 | 448.00 | 2023-10-11 | 67 | 1 | 3 | Actual |
21355 | 58.21 | 2023-12-12 | 67 | 2 | 11 | Actual |
18207 | 255.63 | 2023-09-11 | 67 | 6 | 8 | Actual |
17145 | 170.78 | 2023-08-11 | 67 | 2 | 8 | Actual |
3845 | 200.00 | 2022-08-11 | 67 | 1 | 6 | Budget |
7791 | 151.08 | 2022-11-11 | 67 | 6 | 8 | Actual |
10491 | 273.00 | 2023-02-09 | 67 | 6 | 5 | Actual |
12542 | 286.00 | 2023-04-11 | 67 | 1 | 4 | Actual |
5018 | 53.00 | 2022-09-11 | 67 | 2 | 6 | Actual |
3846 | 176.00 | 2022-08-11 | 67 | 1 | 6 | Actual |
1278 | 33.00 | 2022-06-11 | 67 | 7 | 3 | Actual |
1653 | 60.00 | 2022-06-11 | 67 | 2 | 6 | Budget |
12024 | 200.00 | 2023-03-11 | 67 | 1 | 7 | Budget |
14896 | 55.00 | 2023-06-11 | 67 | 4 | 6 | Actual |
17996 | 109.00 | 2023-09-11 | 67 | 6 | 6 | Actual |
3299 | 100.00 | 2022-07-12 | 67 | 6 | 8 | Budget |
21770 | 192.00 | 2024-01-09 | 67 | 6 | 4 | Actual |
29069 | 155.64 | 2024-07-11 | 67 | 6 | 13 | Actual |
3380 | 132.00 | 2022-08-11 | 67 | 1 | 3 | Actual |
22627 | 300.00 | 2024-02-09 | 67 | 6 | 3 | Actual |
2587 | 160.00 | 2022-07-12 | 67 | 1 | 5 | Actual |
30195 | 281.96 | 2024-08-10 | 67 | 6 | 13 | Actual |
14223 | 67.78 | 2023-05-11 | 67 | 1 | 11 | Actual |
18591 | 324.00 | 2023-10-11 | 67 | 6 | 3 | Actual |
21829 | 264.00 | 2024-01-09 | 67 | 1 | 5 | Actual |
19528 | 17.78 | 2023-10-11 | 67 | 6 | 12 | Actual |
5813 | 288.00 | 2022-10-11 | 67 | 1 | 4 | Actual |
11943 | 100.00 | 2023-03-11 | 67 | 6 | 6 | Budget |
9783 | 280.00 | 2023-01-09 | 67 | 1 | 7 | Budget |
21469 | 66.72 | 2023-12-12 | 67 | 6 | 11 | Actual |
19586 | 585.00 | 2023-11-11 | 67 | 1 | 3 | Actual |
37465 | 100.00 | 2025-03-11 | 67 | 4 | 6 | Actual |
2506 | 200.00 | 2022-07-12 | 67 | 6 | 4 | Budget |
25222 | 334.42 | 2024-04-10 | 67 | 1 | 8 | Actual |
34071 | 106.00 | 2024-12-11 | 67 | 6 | 6 | Actual |
13015 | 60.00 | 2023-04-11 | 67 | 5 | 6 | Budget |
20299 | 124.17 | 2023-11-11 | 67 | 1 | 11 | Actual |
38140 | 267.92 | 2025-03-11 | 67 | 2 | 13 | Actual |
5625 | 209.00 | 2022-10-11 | 67 | 1 | 3 | Actual |
27679 | 126.29 | 2024-06-10 | 67 | 6 | 11 | Actual |
10715 | 96.00 | 2023-02-09 | 67 | 4 | 6 | Actual |
37170 | 90.00 | 2025-03-11 | 67 | 7 | 3 | Actual |
25937 | 308.00 | 2024-05-10 | 67 | 6 | 5 | Actual |
28334 | 246.00 | 2024-07-11 | 67 | 3 | 6 | Actual |
36552 | 337.45 | 2025-02-09 | 67 | 2 | 8 | Actual |
3894 | 86.00 | 2022-08-11 | 67 | 2 | 6 | Actual |
18677 | 209.00 | 2023-10-11 | 67 | 1 | 4 | Actual |
27445 | 304.12 | 2024-06-10 | 67 | 2 | 8 | Actual |
31084 | 168.85 | 2024-09-10 | 67 | 6 | 11 | Actual |
29460 | 53.00 | 2024-08-10 | 67 | 2 | 6 | Actual |
36524 | 764.73 | 2025-02-09 | 67 | 1 | 8 | Actual |
17237 | 69.91 | 2023-08-11 | 67 | 1 | 11 | Actual |
24310 | 91.19 | 2024-03-10 | 67 | 1 | 11 | Actual |
36644 | 292.25 | 2025-02-09 | 67 | 1 | 11 | Actual |
13343 | 100.00 | 2023-04-11 | 67 | 2 | 8 | Budget |
2505 | 156.00 | 2022-07-12 | 67 | 6 | 4 | Actual |
6751 | 260.00 | 2022-11-11 | 67 | 1 | 3 | Actual |
27738 | 205.02 | 2024-06-10 | 67 | 1 | 12 | Actual |
19997 | 49.00 | 2023-11-11 | 67 | 5 | 6 | Actual |
24780 | 161.00 | 2024-04-10 | 67 | 6 | 4 | Actual |
11474 | 272.00 | 2023-03-11 | 67 | 6 | 4 | Actual |
35435 | 255.63 | 2025-01-09 | 67 | 6 | 8 | Actual |
9647 | 41.00 | 2023-01-09 | 67 | 5 | 6 | Actual |
29572 | 165.00 | 2024-08-10 | 67 | 6 | 6 | Actual |
6423 | 200.00 | 2022-10-11 | 67 | 1 | 7 | Budget |
1855 | 125.00 | 2022-06-11 | 67 | 6 | 6 | Actual |
35872 | 281.96 | 2025-01-09 | 67 | 6 | 13 | Actual |
28476 | 544.00 | 2024-07-11 | 67 | 1 | 7 | Actual |
37078 | 627.00 | 2025-03-11 | 67 | 1 | 3 | Actual |
15431 | 15.65 | 2023-06-11 | 67 | 6 | 12 | Actual |
15609 | 169.00 | 2023-07-12 | 67 | 1 | 4 | Actual |
9922 | 342.00 | 2023-01-09 | 67 | 1 | 8 | Actual |
5872 | 174.00 | 2022-10-11 | 67 | 6 | 4 | Actual |
16966 | 91.00 | 2023-08-11 | 67 | 6 | 6 | Actual |
19831 | 156.00 | 2023-11-11 | 67 | 6 | 5 | Actual |
2914 | 70.00 | 2022-07-12 | 67 | 5 | 6 | Budget |
19945 | 116.00 | 2023-11-11 | 67 | 3 | 6 | Actual |
35165 | 94.00 | 2025-01-09 | 67 | 4 | 6 | Actual |
33933 | 174.00 | 2024-12-11 | 67 | 1 | 6 | Actual |
9131 | 40.00 | 2023-01-09 | 67 | 7 | 3 | Budget |
10028 | 167.75 | 2023-01-09 | 67 | 6 | 8 | Actual |
12494 | 40.00 | 2023-04-11 | 67 | 7 | 3 | Budget |
17913 | 167.00 | 2023-09-11 | 67 | 3 | 6 | Actual |
32176 | 87.99 | 2024-10-10 | 67 | 4 | 11 | Actual |
35522 | 107.14 | 2025-01-09 | 67 | 2 | 11 | Actual |
11147 | 134.42 | 2023-02-09 | 67 | 6 | 8 | Actual |
12 | 174.00 | 2022-05-11 | 67 | 1 | 3 | Actual |
29037 | 401.26 | 2024-07-11 | 67 | 2 | 13 | Actual |
16026 | 300.00 | 2023-07-12 | 67 | 6 | 7 | Actual |
32035 | 328.36 | 2024-10-10 | 67 | 6 | 8 | Actual |
19326 | 42.25 | 2023-10-11 | 67 | 3 | 11 | Actual |
19498 | 7.14 | 2023-10-11 | 67 | 2 | 12 | Actual |
26555 | 73.10 | 2024-05-10 | 67 | 6 | 11 | Actual |
34570 | 85.87 | 2024-12-11 | 67 | 2 | 12 | Actual |
26615 | 15.65 | 2024-05-10 | 67 | 1 | 12 | Actual |
37734 | 485.94 | 2025-03-11 | 67 | 6 | 8 | Actual |
29540 | 70.00 | 2024-08-10 | 67 | 5 | 6 | Actual |
28386 | 74.00 | 2024-07-11 | 67 | 5 | 6 | Actual |
341 | 208.00 | 2022-05-11 | 67 | 1 | 5 | Actual |
20087 | 330.00 | 2023-11-11 | 67 | 1 | 7 | Actual |
4315 | 200.00 | 2022-08-11 | 67 | 1 | 8 | Budget |
1995 | 200.00 | 2022-06-11 | 67 | 6 | 7 | Budget |
29340 | 328.00 | 2024-08-10 | 67 | 1 | 5 | Actual |
37875 | 105.02 | 2025-03-11 | 67 | 4 | 11 | Actual |
7313 | 130.00 | 2022-11-11 | 67 | 3 | 6 | Actual |
19890 | 91.00 | 2023-11-11 | 67 | 1 | 6 | Actual |
13862 | 109.00 | 2023-05-11 | 67 | 3 | 6 | Actual |
4889 | 200.00 | 2022-09-11 | 67 | 6 | 5 | Budget |
10763 | 57.00 | 2023-02-09 | 67 | 5 | 6 | Actual |
10167 | 102.00 | 2023-02-09 | 67 | 6 | 3 | Actual |
5485 | 175.33 | 2022-09-11 | 67 | 2 | 8 | Actual |
30849 | 887.46 | 2024-09-10 | 67 | 1 | 8 | Actual |
3765 | 200.00 | 2022-08-11 | 67 | 6 | 5 | Budget |
24251 | 237.45 | 2024-03-10 | 67 | 6 | 8 | Actual |
5766 | 62.00 | 2022-10-11 | 67 | 7 | 3 | Actual |
38348 | 399.00 | 2025-04-11 | 67 | 1 | 4 | Actual |
27234 | 64.00 | 2024-06-10 | 67 | 5 | 6 | Actual |
21862 | 138.00 | 2024-01-09 | 67 | 6 | 5 | Actual |
37934 | 232.68 | 2025-03-11 | 67 | 6 | 11 | Actual |
28918 | 31.61 | 2024-07-11 | 67 | 2 | 12 | Actual |
1703 | 117.00 | 2022-06-11 | 67 | 3 | 6 | Actual |
9503 | 68.00 | 2023-01-09 | 67 | 2 | 6 | Actual |
10820 | 114.00 | 2023-02-09 | 67 | 6 | 6 | Actual |
39053 | 31.61 | 2025-04-11 | 67 | 5 | 11 | Actual |
31824 | 118.00 | 2024-10-10 | 67 | 6 | 6 | Actual |
31766 | 94.00 | 2024-10-10 | 67 | 4 | 6 | Actual |
11366 | 40.00 | 2023-03-11 | 67 | 7 | 3 | Budget |
6238 | 100.00 | 2022-10-11 | 67 | 4 | 6 | Budget |
12272 | 146.54 | 2023-03-11 | 67 | 6 | 8 | Actual |
31499 | 570.00 | 2024-10-10 | 67 | 1 | 4 | Actual |
34129 | 646.00 | 2024-12-11 | 67 | 1 | 7 | Actual |
8257 | 210.00 | 2022-12-12 | 67 | 6 | 5 | Actual |
20500 | 7.14 | 2023-11-11 | 67 | 1 | 12 | Actual |
34542 | 213.53 | 2024-12-11 | 67 | 1 | 12 | Actual |
4036 | 70.00 | 2022-08-11 | 67 | 5 | 6 | Budget |
25903 | 256.00 | 2024-05-10 | 67 | 1 | 5 | Actual |
32294 | 112.46 | 2024-10-10 | 67 | 1 | 12 | Actual |
26648 | 18.84 | 2024-05-10 | 67 | 6 | 12 | Actual |
3943 | 120.00 | 2022-08-11 | 67 | 3 | 6 | Actual |
9921 | 200.00 | 2023-01-09 | 67 | 1 | 8 | Budget |
26766 | 246.87 | 2024-05-10 | 67 | 6 | 13 | Actual |
9599 | 101.00 | 2023-01-09 | 67 | 4 | 6 | Actual |
11554 | 224.00 | 2023-03-11 | 67 | 1 | 5 | Actual |
4687 | 280.00 | 2022-09-11 | 67 | 1 | 4 | Budget |
39292 | 317.05 | 2025-04-11 | 67 | 2 | 13 | Actual |
12273 | 100.00 | 2023-03-11 | 67 | 6 | 8 | Budget |
31321 | 281.96 | 2024-09-10 | 67 | 6 | 13 | Actual |
18710 | 176.00 | 2023-10-11 | 67 | 6 | 4 | Actual |
7603 | 264.00 | 2022-11-11 | 67 | 6 | 7 | Actual |
7360 | 100.00 | 2022-11-11 | 67 | 4 | 6 | Budget |
340 | 200.00 | 2022-05-11 | 67 | 1 | 5 | Budget |
16314 | 20.97 | 2023-07-12 | 67 | 5 | 11 | Actual |
31712 | 54.00 | 2024-10-10 | 67 | 2 | 6 | Actual |
9841 | 200.00 | 2023-01-09 | 67 | 6 | 7 | Budget |
18803 | 285.00 | 2023-10-11 | 67 | 6 | 5 | Actual |
8667 | 280.00 | 2022-12-12 | 67 | 1 | 7 | Budget |
871 | 200.00 | 2022-05-11 | 67 | 6 | 7 | Budget |
15046 | 250.00 | 2023-06-11 | 67 | 6 | 7 | Actual |
39265 | 169.68 | 2025-04-11 | 67 | 1 | 13 | Actual |
38054 | 256.08 | 2025-03-11 | 67 | 6 | 12 | Actual |
9840 | 126.00 | 2023-01-09 | 67 | 6 | 7 | Actual |
33539 | 253.89 | 2024-11-10 | 67 | 2 | 13 | Actual |
10110 | 200.00 | 2023-02-09 | 67 | 1 | 3 | Budget |
7264 | 101.00 | 2022-11-11 | 67 | 2 | 6 | Actual |
23810 | 216.00 | 2024-03-10 | 67 | 1 | 5 | Actual |
17438 | 5.01 | 2023-08-11 | 67 | 1 | 12 | Actual |
9179 | 280.00 | 2023-01-09 | 67 | 1 | 4 | Budget |
13074 | 114.00 | 2023-04-11 | 67 | 6 | 6 | Actual |
19299 | 12.46 | 2023-10-11 | 67 | 2 | 11 | Actual |
15225 | 82.68 | 2023-06-11 | 67 | 1 | 11 | Actual |
11040 | 200.00 | 2023-02-09 | 67 | 1 | 8 | Budget |
8435 | 100.00 | 2022-12-12 | 67 | 3 | 6 | Budget |
8993 | 160.00 | 2023-01-09 | 67 | 1 | 3 | Actual |
6671 | 100.00 | 2022-10-11 | 67 | 6 | 8 | Budget |
22239 | 266.24 | 2024-01-09 | 67 | 2 | 8 | Actual |
22747 | 135.00 | 2024-02-09 | 67 | 6 | 4 | Actual |
25451 | 31.61 | 2024-04-10 | 67 | 5 | 11 | Actual |
18408 | 60.33 | 2023-09-11 | 67 | 6 | 11 | Actual |
32916 | 71.00 | 2024-11-10 | 67 | 5 | 6 | Actual |
4639 | 60.00 | 2022-09-11 | 67 | 7 | 3 | Budget |
34991 | 365.00 | 2025-01-09 | 67 | 1 | 5 | Actual |
5217 | 96.00 | 2022-09-11 | 67 | 6 | 6 | Actual |
20615 | 540.00 | 2023-12-12 | 67 | 1 | 3 | Actual |
16555 | 270.00 | 2023-08-11 | 67 | 6 | 3 | Actual |
29871 | 53.95 | 2024-08-10 | 67 | 2 | 11 | Actual |
4828 | 280.00 | 2022-09-11 | 67 | 1 | 5 | Budget |
199 | 380.00 | 2022-05-11 | 67 | 1 | 4 | Budget |
2450 | 429.00 | 2022-07-12 | 67 | 1 | 4 | Actual |
1994 | 259.00 | 2022-06-11 | 67 | 6 | 7 | Actual |
25780 | 84.00 | 2024-05-10 | 67 | 7 | 3 | Actual |
19092 | 320.00 | 2023-10-11 | 67 | 6 | 7 | Actual |
28220 | 328.00 | 2024-07-11 | 67 | 6 | 5 | Actual |
29219 | 99.00 | 2024-08-10 | 67 | 7 | 3 | Actual |
4037 | 55.00 | 2022-08-11 | 67 | 5 | 6 | Actual |
35025 | 277.00 | 2025-01-09 | 67 | 6 | 5 | Actual |
69 | 104.00 | 2022-05-11 | 67 | 6 | 3 | Actual |
29958 | 199.70 | 2024-08-10 | 67 | 6 | 11 | Actual |
30910 | 425.33 | 2024-09-10 | 67 | 6 | 8 | Actual |
1605 | 100.00 | 2022-06-11 | 67 | 1 | 6 | Budget |
16347 | 75.23 | 2023-07-12 | 67 | 6 | 11 | Actual |
35840 | 281.96 | 2025-01-09 | 67 | 2 | 13 | Actual |
37411 | 71.00 | 2025-03-11 | 67 | 2 | 6 | Actual |
24132 | 234.00 | 2024-03-10 | 67 | 6 | 7 | Actual |
35694 | 123.10 | 2025-01-09 | 67 | 1 | 12 | Actual |
25071 | 126.00 | 2024-04-10 | 67 | 6 | 6 | Actual |
23597 | 512.00 | 2024-03-10 | 67 | 1 | 3 | Actual |
17706 | 211.00 | 2023-09-11 | 67 | 6 | 4 | Actual |
10353 | 162.00 | 2023-02-09 | 67 | 6 | 4 | Actual |
22806 | 190.00 | 2024-02-09 | 67 | 1 | 5 | Actual |
5066 | 100.00 | 2022-09-11 | 67 | 3 | 6 | Budget |
11088 | 146.54 | 2023-02-09 | 67 | 2 | 8 | Actual |
25283 | 205.63 | 2024-04-10 | 67 | 6 | 8 | Actual |
29925 | 109.27 | 2024-08-10 | 67 | 4 | 11 | Actual |
2642 | 192.00 | 2022-07-12 | 67 | 6 | 5 | Actual |
34014 | 127.00 | 2024-12-11 | 67 | 4 | 6 | Actual |
13834 | 41.00 | 2023-05-11 | 67 | 2 | 6 | Actual |
33662 | 305.00 | 2024-12-11 | 67 | 6 | 3 | Actual |
21709 | 66.00 | 2024-01-09 | 67 | 7 | 3 | Actual |
19705 | 312.00 | 2023-11-11 | 67 | 1 | 4 | Actual |
34222 | 434.42 | 2024-12-11 | 67 | 1 | 8 | Actual |
9237 | 280.00 | 2023-01-09 | 67 | 6 | 4 | Budget |
16205 | 109.27 | 2023-07-12 | 67 | 1 | 11 | Actual |
22979 | 50.00 | 2024-02-09 | 67 | 4 | 6 | Actual |
3193 | 200.00 | 2022-07-12 | 67 | 1 | 8 | Budget |
35281 | 320.00 | 2025-01-09 | 67 | 1 | 7 | Actual |
17117 | 334.42 | 2023-08-11 | 67 | 1 | 8 | Actual |
31024 | 140.12 | 2024-09-10 | 67 | 3 | 11 | Actual |
22152 | 250.00 | 2024-01-09 | 67 | 6 | 7 | Actual |
10900 | 250.00 | 2023-02-09 | 67 | 1 | 7 | Actual |
15795 | 105.00 | 2023-07-12 | 67 | 1 | 6 | Actual |
17587 | 286.00 | 2023-09-11 | 67 | 6 | 3 | Actual |
33333 | 186.93 | 2024-11-10 | 67 | 6 | 11 | Actual |
27068 | 208.00 | 2024-06-10 | 67 | 6 | 5 | Actual |
23037 | 106.00 | 2024-02-09 | 67 | 6 | 6 | Actual |
16675 | 140.00 | 2023-08-11 | 67 | 6 | 4 | Actual |
8057 | 408.00 | 2022-12-12 | 67 | 1 | 4 | Actual |
15736 | 135.00 | 2023-07-12 | 67 | 6 | 5 | Actual |
18467 | 11.40 | 2023-09-11 | 67 | 1 | 12 | Actual |
13590 | 116.00 | 2023-05-11 | 67 | 7 | 3 | Actual |
2868 | 152.00 | 2022-07-12 | 67 | 4 | 6 | Actual |
7216 | 199.00 | 2022-11-11 | 67 | 1 | 6 | Actual |
25808 | 408.00 | 2024-05-10 | 67 | 1 | 4 | Actual |
19619 | 352.00 | 2023-11-11 | 67 | 6 | 3 | Actual |
29514 | 104.00 | 2024-08-10 | 67 | 4 | 6 | Actual |
16433 | 9.27 | 2023-07-12 | 67 | 2 | 12 | Actual |
30345 | 113.00 | 2024-09-10 | 67 | 7 | 3 | Actual |
9051 | 100.00 | 2023-01-09 | 67 | 6 | 3 | Budget |
17346 | 12.46 | 2023-08-11 | 67 | 5 | 11 | Actual |
38475 | 246.00 | 2025-04-11 | 67 | 6 | 5 | Actual |
1141 | 200.00 | 2022-06-11 | 67 | 1 | 3 | Budget |
26137 | 94.00 | 2024-05-10 | 67 | 6 | 6 | Actual |
2972 | 200.00 | 2022-07-12 | 67 | 6 | 6 | Budget |
31051 | 133.74 | 2024-09-10 | 67 | 4 | 11 | Actual |
11365 | 30.00 | 2023-03-11 | 67 | 7 | 3 | Actual |
9180 | 220.00 | 2023-01-09 | 67 | 1 | 4 | Actual |
1654 | 43.00 | 2022-06-11 | 67 | 2 | 6 | Actual |
2123 | 100.00 | 2022-06-11 | 67 | 2 | 8 | Budget |
30698 | 136.00 | 2024-09-10 | 67 | 6 | 6 | Actual |
6422 | 200.00 | 2022-10-11 | 67 | 1 | 7 | Actual |
7684 | 200.00 | 2022-11-11 | 67 | 1 | 8 | Budget |
20527 | 8.21 | 2023-11-11 | 67 | 2 | 12 | Actual |
20029 | 108.00 | 2023-11-11 | 67 | 6 | 6 | Actual |
34396 | 115.65 | 2024-12-11 | 67 | 3 | 11 | Actual |
8058 | 280.00 | 2022-12-12 | 67 | 1 | 4 | Budget |
6752 | 200.00 | 2022-11-11 | 67 | 1 | 3 | Budget |
3242 | 151.08 | 2022-07-12 | 67 | 2 | 8 | Actual |
6094 | 137.00 | 2022-10-11 | 67 | 1 | 6 | Actual |
22839 | 270.00 | 2024-02-09 | 67 | 6 | 5 | Actual |
5218 | 100.00 | 2022-09-11 | 67 | 6 | 6 | Budget |
38673 | 160.00 | 2025-04-11 | 67 | 6 | 6 | Actual |
17292 | 63.53 | 2023-08-11 | 67 | 3 | 11 | Actual |
1058 | 122.30 | 2022-05-11 | 67 | 6 | 8 | Actual |
25483 | 80.55 | 2024-04-10 | 67 | 6 | 11 | Actual |
24839 | 162.00 | 2024-04-10 | 67 | 1 | 5 | Actual |
13344 | 170.78 | 2023-04-11 | 67 | 2 | 8 | Actual |
20557 | 24.16 | 2023-11-11 | 67 | 6 | 12 | Actual |
25842 | 203.00 | 2024-05-10 | 67 | 6 | 4 | Actual |
26824 | 330.00 | 2024-06-10 | 67 | 1 | 3 | Actual |
31204 | 307.15 | 2024-09-10 | 67 | 6 | 12 | Actual |
18769 | 209.00 | 2023-10-11 | 67 | 1 | 5 | Actual |
730 | 200.00 | 2022-05-11 | 67 | 6 | 6 | Budget |
16734 | 281.00 | 2023-08-11 | 67 | 1 | 5 | Actual |
38170 | 243.36 | 2025-03-11 | 67 | 6 | 13 | Actual |
1702 | 200.00 | 2022-06-11 | 67 | 3 | 6 | Budget |
4095 | 151.00 | 2022-08-11 | 67 | 6 | 6 | Actual |
6611 | 182.90 | 2022-10-11 | 67 | 2 | 8 | Actual |
21560 | 12.46 | 2023-12-12 | 67 | 6 | 12 | Actual |
6141 | 62.00 | 2022-10-11 | 67 | 2 | 6 | Actual |
19677 | 160.00 | 2023-11-11 | 67 | 7 | 3 | Actual |
27798 | 196.51 | 2024-06-10 | 67 | 6 | 12 | Actual |
15166 | 243.51 | 2023-06-11 | 67 | 6 | 8 | Actual |
9702 | 96.00 | 2023-01-09 | 67 | 6 | 6 | Actual |
12085 | 200.00 | 2023-03-11 | 67 | 6 | 7 | Budget |
31379 | 594.00 | 2024-10-10 | 67 | 1 | 3 | Actual |
14870 | 176.00 | 2023-06-11 | 67 | 3 | 6 | Actual |
10716 | 100.00 | 2023-02-09 | 67 | 4 | 6 | Budget |
37848 | 160.34 | 2025-03-11 | 67 | 3 | 11 | Actual |
22685 | 100.00 | 2024-02-09 | 67 | 7 | 3 | Actual |
28597 | 351.09 | 2024-07-11 | 67 | 2 | 8 | Actual |
11886 | 60.00 | 2023-03-11 | 67 | 5 | 6 | Budget |
25370 | 17.78 | 2024-04-10 | 67 | 2 | 11 | Actual |
14396 | 12.46 | 2023-05-11 | 67 | 1 | 12 | Actual |
4316 | 308.66 | 2022-08-11 | 67 | 1 | 8 | Actual |
28569 | 478.36 | 2024-07-11 | 67 | 1 | 8 | Actual |
2449 | 380.00 | 2022-07-12 | 67 | 1 | 4 | Budget |
1325 | 380.00 | 2022-06-11 | 67 | 1 | 4 | Budget |
11793 | 200.00 | 2023-03-11 | 67 | 3 | 6 | Budget |
24747 | 263.00 | 2024-04-10 | 67 | 1 | 4 | Actual |
35315 | 325.00 | 2025-01-09 | 67 | 6 | 7 | Actual |
38589 | 172.00 | 2025-04-11 | 67 | 3 | 6 | Actual |
15992 | 276.00 | 2023-07-12 | 67 | 1 | 7 | Actual |
37523 | 145.00 | 2025-03-11 | 67 | 6 | 6 | Actual |
32203 | 53.95 | 2024-10-10 | 67 | 5 | 11 | Actual |
7463 | 100.00 | 2022-11-11 | 67 | 6 | 6 | Budget |
16406 | 11.40 | 2023-07-12 | 67 | 1 | 12 | Actual |
17024 | 276.00 | 2023-08-11 | 67 | 1 | 7 | Actual |
15105 | 384.42 | 2023-06-11 | 67 | 1 | 8 | Actual |
37491 | 90.00 | 2025-03-11 | 67 | 5 | 6 | Actual |
13014 | 85.00 | 2023-04-11 | 67 | 5 | 6 | Actual |
32657 | 336.00 | 2024-11-10 | 67 | 6 | 4 | Actual |
34778 | 462.00 | 2025-01-09 | 67 | 1 | 3 | Actual |
32386 | 106.52 | 2024-10-10 | 67 | 1 | 13 | Actual |
29630 | 663.00 | 2024-08-10 | 67 | 1 | 7 | Actual |
30407 | 442.00 | 2024-09-10 | 67 | 6 | 4 | Actual |
22028 | 42.00 | 2024-01-09 | 67 | 5 | 6 | Actual |
36784 | 199.70 | 2025-02-09 | 67 | 6 | 11 | Actual |
31413 | 221.00 | 2024-10-10 | 67 | 6 | 3 | Actual |
22211 | 451.09 | 2024-01-09 | 67 | 1 | 8 | Actual |
2820 | 200.00 | 2022-07-12 | 67 | 3 | 6 | Budget |
25686 | 405.00 | 2024-05-10 | 67 | 1 | 3 | Actual |
20240 | 355.63 | 2023-11-11 | 67 | 6 | 8 | Actual |
3298 | 140.48 | 2022-07-12 | 67 | 6 | 8 | Actual |
19971 | 68.00 | 2023-11-11 | 67 | 4 | 6 | Actual |
4363 | 100.00 | 2022-08-11 | 67 | 2 | 8 | Budget |
8338 | 140.00 | 2022-12-12 | 67 | 1 | 6 | Actual |
15340 | 67.78 | 2023-06-11 | 67 | 6 | 11 | Actual |
4688 | 336.00 | 2022-09-11 | 67 | 1 | 4 | Actual |
7871 | 193.00 | 2022-12-12 | 67 | 1 | 3 | Actual |
9319 | 200.00 | 2023-01-09 | 67 | 1 | 5 | Budget |
33960 | 32.00 | 2024-12-11 | 67 | 2 | 6 | Actual |
13914 | 71.00 | 2023-05-11 | 67 | 5 | 6 | Actual |
Generated 2025-06-10 10:14:16.183 UTC