[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 17 > < TAKE 448 >
448 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
20527 | 8.21 | 2023-11-11 | 67 | 2 | 12 | Actual |
36989 | 225.82 | 2025-02-09 | 67 | 2 | 13 | Actual |
9553 | 156.00 | 2023-01-09 | 67 | 3 | 6 | Actual |
18408 | 60.33 | 2023-09-11 | 67 | 6 | 11 | Actual |
22979 | 50.00 | 2024-02-09 | 67 | 4 | 6 | Actual |
11944 | 159.00 | 2023-03-11 | 67 | 6 | 6 | Actual |
24932 | 106.00 | 2024-04-10 | 67 | 1 | 6 | Actual |
11743 | 94.00 | 2023-03-11 | 67 | 2 | 6 | Actual |
1937 | 252.00 | 2022-06-11 | 67 | 1 | 7 | Actual |
9841 | 200.00 | 2023-01-09 | 67 | 6 | 7 | Budget |
7791 | 151.08 | 2022-11-11 | 67 | 6 | 8 | Actual |
31824 | 118.00 | 2024-10-10 | 67 | 6 | 6 | Actual |
7406 | 59.00 | 2022-11-11 | 67 | 5 | 6 | Actual |
15166 | 243.51 | 2023-06-11 | 67 | 6 | 8 | Actual |
30466 | 365.00 | 2024-09-10 | 67 | 1 | 5 | Actual |
30287 | 231.00 | 2024-09-10 | 67 | 6 | 3 | Actual |
9600 | 100.00 | 2023-01-09 | 67 | 4 | 6 | Budget |
19412 | 90.12 | 2023-10-11 | 67 | 6 | 11 | Actual |
2723 | 100.00 | 2022-07-12 | 67 | 1 | 6 | Budget |
16406 | 11.40 | 2023-07-12 | 67 | 1 | 12 | Actual |
9646 | 70.00 | 2023-01-09 | 67 | 5 | 6 | Budget |
38170 | 243.36 | 2025-03-11 | 67 | 6 | 13 | Actual |
38113 | 195.99 | 2025-03-11 | 67 | 1 | 13 | Actual |
34014 | 127.00 | 2024-12-11 | 67 | 4 | 6 | Actual |
27565 | 82.68 | 2024-06-10 | 67 | 2 | 11 | Actual |
19471 | 8.21 | 2023-10-11 | 67 | 1 | 12 | Actual |
2772 | 51.00 | 2022-07-12 | 67 | 2 | 6 | Actual |
16260 | 37.99 | 2023-07-12 | 67 | 3 | 11 | Actual |
1703 | 117.00 | 2022-06-11 | 67 | 3 | 6 | Actual |
30500 | 327.00 | 2024-09-10 | 67 | 6 | 5 | Actual |
26352 | 393.51 | 2024-05-10 | 67 | 6 | 8 | Actual |
15431 | 15.65 | 2023-06-11 | 67 | 6 | 12 | Actual |
257 | 182.00 | 2022-05-11 | 67 | 6 | 4 | Actual |
26734 | 185.47 | 2024-05-10 | 67 | 2 | 13 | Actual |
27208 | 110.00 | 2024-06-10 | 67 | 4 | 6 | Actual |
30045 | 34.80 | 2024-08-10 | 67 | 2 | 12 | Actual |
30877 | 237.45 | 2024-09-10 | 67 | 2 | 8 | Actual |
32657 | 336.00 | 2024-11-10 | 67 | 6 | 4 | Actual |
2322 | 100.00 | 2022-07-12 | 67 | 6 | 3 | Budget |
7602 | 200.00 | 2022-11-11 | 67 | 6 | 7 | Budget |
10109 | 165.00 | 2023-02-09 | 67 | 1 | 3 | Actual |
29161 | 326.00 | 2024-08-10 | 67 | 6 | 3 | Actual |
12742 | 180.00 | 2023-04-11 | 67 | 6 | 5 | Actual |
22627 | 300.00 | 2024-02-09 | 67 | 6 | 3 | Actual |
6809 | 100.00 | 2022-11-11 | 67 | 6 | 3 | Budget |
14922 | 80.00 | 2023-06-11 | 67 | 5 | 6 | Actual |
19797 | 322.00 | 2023-11-11 | 67 | 1 | 5 | Actual |
34250 | 376.85 | 2024-12-11 | 67 | 2 | 8 | Actual |
1141 | 200.00 | 2022-06-11 | 67 | 1 | 3 | Budget |
24873 | 189.00 | 2024-04-10 | 67 | 6 | 5 | Actual |
14006 | 400.00 | 2023-05-11 | 67 | 1 | 7 | Actual |
7359 | 182.00 | 2022-11-11 | 67 | 4 | 6 | Actual |
12165 | 243.51 | 2023-03-11 | 67 | 1 | 8 | Actual |
4315 | 200.00 | 2022-08-11 | 67 | 1 | 8 | Budget |
21948 | 47.00 | 2024-01-09 | 67 | 2 | 6 | Actual |
5872 | 174.00 | 2022-10-11 | 67 | 6 | 4 | Actual |
28798 | 30.55 | 2024-07-11 | 67 | 5 | 11 | Actual |
14278 | 77.36 | 2023-05-11 | 67 | 3 | 11 | Actual |
37112 | 428.00 | 2025-03-11 | 67 | 6 | 3 | Actual |
17178 | 205.63 | 2023-08-11 | 67 | 6 | 8 | Actual |
36962 | 162.66 | 2025-02-09 | 67 | 1 | 13 | Actual |
37170 | 90.00 | 2025-03-11 | 67 | 7 | 3 | Actual |
29664 | 240.00 | 2024-08-10 | 67 | 6 | 7 | Actual |
11040 | 200.00 | 2023-02-09 | 67 | 1 | 8 | Budget |
2402 | 51.00 | 2022-07-12 | 67 | 7 | 3 | Actual |
4096 | 100.00 | 2022-08-11 | 67 | 6 | 6 | Budget |
31413 | 221.00 | 2024-10-10 | 67 | 6 | 3 | Actual |
31084 | 168.85 | 2024-09-10 | 67 | 6 | 11 | Actual |
18499 | 24.16 | 2023-09-11 | 67 | 6 | 12 | Actual |
258 | 200.00 | 2022-05-11 | 67 | 6 | 4 | Budget |
7731 | 100.00 | 2022-11-11 | 67 | 2 | 8 | Budget |
15609 | 169.00 | 2023-07-12 | 67 | 1 | 4 | Actual |
23363 | 58.21 | 2024-02-09 | 67 | 3 | 11 | Actual |
3989 | 100.00 | 2022-08-11 | 67 | 4 | 6 | Budget |
33874 | 410.00 | 2024-12-11 | 67 | 6 | 5 | Actual |
529 | 60.00 | 2022-05-11 | 67 | 2 | 6 | Budget |
31290 | 155.64 | 2024-09-10 | 67 | 2 | 13 | Actual |
25039 | 54.00 | 2024-04-10 | 67 | 5 | 6 | Actual |
37523 | 145.00 | 2025-03-11 | 67 | 6 | 6 | Actual |
12683 | 225.00 | 2023-04-11 | 67 | 1 | 5 | Actual |
34542 | 213.53 | 2024-12-11 | 67 | 1 | 12 | Actual |
17765 | 182.00 | 2023-09-11 | 67 | 1 | 5 | Actual |
4420 | 160.18 | 2022-08-11 | 67 | 6 | 8 | Actual |
24099 | 276.00 | 2024-03-10 | 67 | 1 | 7 | Actual |
26197 | 600.00 | 2024-05-10 | 67 | 1 | 7 | Actual |
6237 | 96.00 | 2022-10-11 | 67 | 4 | 6 | Actual |
31882 | 578.00 | 2024-10-10 | 67 | 1 | 7 | Actual |
34341 | 308.21 | 2024-12-11 | 67 | 1 | 11 | Actual |
4748 | 200.00 | 2022-09-11 | 67 | 6 | 4 | Budget |
954 | 401.09 | 2022-05-11 | 67 | 1 | 8 | Actual |
1197 | 156.00 | 2022-06-11 | 67 | 6 | 3 | Actual |
26320 | 266.24 | 2024-05-10 | 67 | 2 | 8 | Actual |
33218 | 315.66 | 2024-11-10 | 67 | 1 | 11 | Actual |
5686 | 100.00 | 2022-10-11 | 67 | 6 | 3 | Budget |
36465 | 325.00 | 2025-02-09 | 67 | 6 | 7 | Actual |
8338 | 140.00 | 2022-12-12 | 67 | 1 | 6 | Actual |
6996 | 280.00 | 2022-11-11 | 67 | 6 | 4 | Actual |
21114 | 330.00 | 2023-12-12 | 67 | 1 | 7 | Actual |
39206 | 281.62 | 2025-04-11 | 67 | 6 | 12 | Actual |
14453 | 18.84 | 2023-05-11 | 67 | 6 | 12 | Actual |
12084 | 147.00 | 2023-03-11 | 67 | 6 | 7 | Actual |
19677 | 160.00 | 2023-11-11 | 67 | 7 | 3 | Actual |
35223 | 153.00 | 2025-01-09 | 67 | 6 | 6 | Actual |
730 | 200.00 | 2022-05-11 | 67 | 6 | 6 | Budget |
9456 | 200.00 | 2023-01-09 | 67 | 1 | 6 | Budget |
6341 | 86.00 | 2022-10-11 | 67 | 6 | 6 | Actual |
3943 | 120.00 | 2022-08-11 | 67 | 3 | 6 | Actual |
38641 | 80.00 | 2025-04-11 | 67 | 5 | 6 | Actual |
35111 | 69.00 | 2025-01-09 | 67 | 2 | 6 | Actual |
21207 | 567.76 | 2023-12-12 | 67 | 1 | 8 | Actual |
14423 | 6.08 | 2023-05-11 | 67 | 2 | 12 | Actual |
11696 | 208.00 | 2023-03-11 | 67 | 1 | 6 | Actual |
16882 | 202.00 | 2023-08-11 | 67 | 3 | 6 | Actual |
24251 | 237.45 | 2024-03-10 | 67 | 6 | 8 | Actual |
35522 | 107.14 | 2025-01-09 | 67 | 2 | 11 | Actual |
1856 | 200.00 | 2022-06-11 | 67 | 6 | 6 | Budget |
15850 | 92.00 | 2023-07-12 | 67 | 3 | 6 | Actual |
14305 | 55.02 | 2023-05-11 | 67 | 4 | 11 | Actual |
39145 | 149.70 | 2025-04-11 | 67 | 1 | 12 | Actual |
14815 | 106.00 | 2023-06-11 | 67 | 1 | 6 | Actual |
8481 | 100.00 | 2022-12-12 | 67 | 4 | 6 | Budget |
5217 | 96.00 | 2022-09-11 | 67 | 6 | 6 | Actual |
16613 | 112.00 | 2023-08-11 | 67 | 7 | 3 | Actual |
33988 | 137.00 | 2024-12-11 | 67 | 3 | 6 | Actual |
6611 | 182.90 | 2022-10-11 | 67 | 2 | 8 | Actual |
21651 | 240.00 | 2024-01-09 | 67 | 6 | 3 | Actual |
200 | 352.00 | 2022-05-11 | 67 | 1 | 4 | Actual |
6670 | 213.21 | 2022-10-11 | 67 | 6 | 8 | Actual |
7871 | 193.00 | 2022-12-12 | 67 | 1 | 3 | Actual |
15581 | 93.00 | 2023-07-12 | 67 | 7 | 3 | Actual |
39292 | 317.05 | 2025-04-11 | 67 | 2 | 13 | Actual |
29843 | 225.23 | 2024-08-10 | 67 | 1 | 11 | Actual |
33126 | 276.84 | 2024-11-10 | 67 | 2 | 8 | Actual |
2263 | 200.00 | 2022-07-12 | 67 | 1 | 3 | Budget |
7732 | 141.99 | 2022-11-11 | 67 | 2 | 8 | Actual |
28186 | 351.00 | 2024-07-11 | 67 | 1 | 5 | Actual |
27478 | 182.90 | 2024-06-10 | 67 | 6 | 8 | Actual |
2915 | 75.00 | 2022-07-12 | 67 | 5 | 6 | Actual |
35281 | 320.00 | 2025-01-09 | 67 | 1 | 7 | Actual |
27798 | 196.51 | 2024-06-10 | 67 | 6 | 12 | Actual |
22211 | 451.09 | 2024-01-09 | 67 | 1 | 8 | Actual |
3193 | 200.00 | 2022-07-12 | 67 | 1 | 8 | Budget |
18266 | 107.14 | 2023-09-11 | 67 | 1 | 11 | Actual |
8808 | 382.91 | 2022-12-12 | 67 | 1 | 8 | Actual |
16734 | 281.00 | 2023-08-11 | 67 | 1 | 5 | Actual |
6752 | 200.00 | 2022-11-11 | 67 | 1 | 3 | Budget |
398 | 252.00 | 2022-05-11 | 67 | 6 | 5 | Actual |
19619 | 352.00 | 2023-11-11 | 67 | 6 | 3 | Actual |
25283 | 205.63 | 2024-04-10 | 67 | 6 | 8 | Actual |
9702 | 96.00 | 2023-01-09 | 67 | 6 | 6 | Actual |
9503 | 68.00 | 2023-01-09 | 67 | 2 | 6 | Actual |
32595 | 90.00 | 2024-11-10 | 67 | 7 | 3 | Actual |
25250 | 205.63 | 2024-04-10 | 67 | 2 | 8 | Actual |
24392 | 56.08 | 2024-03-10 | 67 | 4 | 11 | Actual |
11886 | 60.00 | 2023-03-11 | 67 | 5 | 6 | Budget |
16908 | 91.00 | 2023-08-11 | 67 | 4 | 6 | Actual |
31263 | 88.97 | 2024-09-10 | 67 | 1 | 13 | Actual |
1796 | 70.00 | 2022-06-11 | 67 | 5 | 6 | Budget |
1606 | 135.00 | 2022-06-11 | 67 | 1 | 6 | Actual |
8726 | 200.00 | 2022-12-12 | 67 | 6 | 7 | Budget |
26615 | 15.65 | 2024-05-10 | 67 | 1 | 12 | Actual |
22953 | 192.00 | 2024-02-09 | 67 | 3 | 6 | Actual |
32386 | 106.52 | 2024-10-10 | 67 | 1 | 13 | Actual |
11887 | 41.00 | 2023-03-11 | 67 | 5 | 6 | Actual |
36141 | 486.00 | 2025-02-09 | 67 | 1 | 5 | Actual |
13888 | 91.00 | 2023-05-11 | 67 | 4 | 6 | Actual |
28951 | 216.72 | 2024-07-11 | 67 | 6 | 12 | Actual |
3568 | 308.00 | 2022-08-11 | 67 | 1 | 4 | Actual |
33512 | 122.31 | 2024-11-10 | 67 | 1 | 13 | Actual |
7134 | 273.00 | 2022-11-11 | 67 | 6 | 5 | Actual |
3846 | 176.00 | 2022-08-11 | 67 | 1 | 6 | Actual |
1750 | 182.00 | 2022-06-11 | 67 | 4 | 6 | Actual |
23188 | 342.00 | 2024-02-09 | 67 | 1 | 8 | Actual |
4888 | 154.00 | 2022-09-11 | 67 | 6 | 5 | Actual |
10354 | 200.00 | 2023-02-09 | 67 | 6 | 4 | Budget |
26495 | 65.65 | 2024-05-10 | 67 | 4 | 11 | Actual |
17996 | 109.00 | 2023-09-11 | 67 | 6 | 6 | Actual |
12743 | 200.00 | 2023-04-11 | 67 | 6 | 5 | Budget |
35139 | 225.00 | 2025-01-09 | 67 | 3 | 6 | Actual |
6890 | 40.00 | 2022-11-11 | 67 | 7 | 3 | Budget |
30997 | 53.95 | 2024-09-10 | 67 | 2 | 11 | Actual |
8482 | 148.00 | 2022-12-12 | 67 | 4 | 6 | Actual |
9180 | 220.00 | 2023-01-09 | 67 | 1 | 4 | Actual |
16966 | 91.00 | 2023-08-11 | 67 | 6 | 6 | Actual |
1058 | 122.30 | 2022-05-11 | 67 | 6 | 8 | Actual |
37934 | 232.68 | 2025-03-11 | 67 | 6 | 11 | Actual |
12166 | 200.00 | 2023-03-11 | 67 | 1 | 8 | Budget |
19000 | 95.00 | 2023-10-11 | 67 | 6 | 6 | Actual |
9374 | 200.00 | 2023-01-09 | 67 | 6 | 5 | Budget |
2505 | 156.00 | 2022-07-12 | 67 | 6 | 4 | Actual |
29037 | 401.26 | 2024-07-11 | 67 | 2 | 13 | Actual |
23597 | 512.00 | 2024-03-10 | 67 | 1 | 3 | Actual |
10669 | 200.00 | 2023-02-09 | 67 | 3 | 6 | Budget |
28771 | 100.76 | 2024-07-11 | 67 | 4 | 11 | Actual |
20408 | 37.99 | 2023-11-11 | 67 | 5 | 11 | Actual |
37793 | 179.49 | 2025-03-11 | 67 | 1 | 11 | Actual |
39086 | 168.85 | 2025-04-11 | 67 | 6 | 11 | Actual |
22713 | 296.00 | 2024-02-09 | 67 | 1 | 4 | Actual |
12541 | 280.00 | 2023-04-11 | 67 | 1 | 4 | Budget |
32002 | 266.24 | 2024-10-10 | 67 | 2 | 8 | Actual |
1383 | 240.00 | 2022-06-11 | 67 | 6 | 4 | Actual |
24132 | 234.00 | 2024-03-10 | 67 | 6 | 7 | Actual |
36644 | 292.25 | 2025-02-09 | 67 | 1 | 11 | Actual |
38475 | 246.00 | 2025-04-11 | 67 | 6 | 5 | Actual |
38382 | 352.00 | 2025-04-11 | 67 | 6 | 4 | Actual |
10959 | 280.00 | 2023-02-09 | 67 | 6 | 7 | Actual |
6422 | 200.00 | 2022-10-11 | 67 | 1 | 7 | Actual |
11087 | 100.00 | 2023-02-09 | 67 | 2 | 8 | Budget |
23449 | 96.51 | 2024-02-09 | 67 | 6 | 11 | Actual |
4177 | 264.00 | 2022-08-11 | 67 | 1 | 7 | Actual |
19326 | 42.25 | 2023-10-11 | 67 | 3 | 11 | Actual |
26522 | 11.40 | 2024-05-10 | 67 | 5 | 11 | Actual |
12493 | 40.00 | 2023-04-11 | 67 | 7 | 3 | Actual |
21862 | 138.00 | 2024-01-09 | 67 | 6 | 5 | Actual |
7135 | 200.00 | 2022-11-11 | 67 | 6 | 5 | Budget |
5485 | 175.33 | 2022-09-11 | 67 | 2 | 8 | Actual |
2449 | 380.00 | 2022-07-12 | 67 | 1 | 4 | Budget |
34369 | 40.12 | 2024-12-11 | 67 | 2 | 11 | Actual |
10716 | 100.00 | 2023-02-09 | 67 | 4 | 6 | Budget |
6938 | 385.00 | 2022-11-11 | 67 | 1 | 4 | Actual |
672 | 70.00 | 2022-05-11 | 67 | 5 | 6 | Budget |
36289 | 197.00 | 2025-02-09 | 67 | 3 | 6 | Actual |
3112 | 196.00 | 2022-07-12 | 67 | 6 | 7 | Actual |
11695 | 200.00 | 2023-03-11 | 67 | 1 | 6 | Budget |
21770 | 192.00 | 2024-01-09 | 67 | 6 | 4 | Actual |
25842 | 203.00 | 2024-05-10 | 67 | 6 | 4 | Actual |
871 | 200.00 | 2022-05-11 | 67 | 6 | 7 | Budget |
729 | 146.00 | 2022-05-11 | 67 | 6 | 6 | Actual |
14129 | 243.51 | 2023-05-11 | 67 | 2 | 8 | Actual |
30910 | 425.33 | 2024-09-10 | 67 | 6 | 8 | Actual |
19058 | 275.00 | 2023-10-11 | 67 | 1 | 7 | Actual |
9455 | 199.00 | 2023-01-09 | 67 | 1 | 6 | Actual |
9922 | 342.00 | 2023-01-09 | 67 | 1 | 8 | Actual |
23717 | 254.00 | 2024-03-10 | 67 | 1 | 4 | Actual |
35872 | 281.96 | 2025-01-09 | 67 | 6 | 13 | Actual |
22535 | 25.23 | 2024-01-09 | 67 | 6 | 12 | Actual |
17799 | 203.00 | 2023-09-11 | 67 | 6 | 5 | Actual |
13712 | 264.00 | 2023-05-11 | 67 | 1 | 5 | Actual |
3942 | 100.00 | 2022-08-11 | 67 | 3 | 6 | Budget |
35191 | 58.00 | 2025-01-09 | 67 | 5 | 6 | Actual |
29433 | 125.00 | 2024-08-10 | 67 | 1 | 6 | Actual |
7683 | 319.27 | 2022-11-11 | 67 | 1 | 8 | Actual |
21921 | 117.00 | 2024-01-09 | 67 | 1 | 6 | Actual |
22898 | 110.00 | 2024-02-09 | 67 | 1 | 6 | Actual |
3242 | 151.08 | 2022-07-12 | 67 | 2 | 8 | Actual |
26648 | 18.84 | 2024-05-10 | 67 | 6 | 12 | Actual |
31712 | 54.00 | 2024-10-10 | 67 | 2 | 6 | Actual |
18054 | 275.00 | 2023-09-11 | 67 | 1 | 7 | Actual |
38673 | 160.00 | 2025-04-11 | 67 | 6 | 6 | Actual |
3520 | 56.00 | 2022-08-11 | 67 | 7 | 3 | Actual |
28831 | 184.81 | 2024-07-11 | 67 | 6 | 11 | Actual |
9319 | 200.00 | 2023-01-09 | 67 | 1 | 5 | Budget |
12682 | 280.00 | 2023-04-11 | 67 | 1 | 5 | Budget |
20029 | 108.00 | 2023-11-11 | 67 | 6 | 6 | Actual |
11039 | 423.82 | 2023-02-09 | 67 | 1 | 8 | Actual |
6810 | 88.00 | 2022-11-11 | 67 | 6 | 3 | Actual |
38441 | 304.00 | 2025-04-11 | 67 | 1 | 5 | Actual |
10168 | 100.00 | 2023-02-09 | 67 | 6 | 3 | Budget |
14251 | 22.04 | 2023-05-11 | 67 | 2 | 11 | Actual |
22239 | 266.24 | 2024-01-09 | 67 | 2 | 8 | Actual |
29784 | 372.30 | 2024-08-10 | 67 | 6 | 8 | Actual |
25397 | 53.95 | 2024-04-10 | 67 | 3 | 11 | Actual |
24191 | 492.00 | 2024-03-10 | 67 | 1 | 8 | Actual |
13403 | 100.00 | 2023-04-11 | 67 | 6 | 8 | Budget |
29460 | 53.00 | 2024-08-10 | 67 | 2 | 6 | Actual |
5017 | 70.00 | 2022-09-11 | 67 | 2 | 6 | Budget |
17346 | 12.46 | 2023-08-11 | 67 | 5 | 11 | Actual |
15876 | 68.00 | 2023-07-12 | 67 | 4 | 6 | Actual |
14223 | 67.78 | 2023-05-11 | 67 | 1 | 11 | Actual |
25222 | 334.42 | 2024-04-10 | 67 | 1 | 8 | Actual |
25370 | 17.78 | 2024-04-10 | 67 | 2 | 11 | Actual |
26413 | 100.76 | 2024-05-10 | 67 | 1 | 11 | Actual |
21829 | 264.00 | 2024-01-09 | 67 | 1 | 5 | Actual |
20769 | 169.00 | 2023-12-12 | 67 | 6 | 4 | Actual |
37020 | 281.96 | 2025-02-09 | 67 | 6 | 13 | Actual |
6142 | 70.00 | 2022-10-11 | 67 | 2 | 6 | Budget |
32916 | 71.00 | 2024-11-10 | 67 | 5 | 6 | Actual |
17292 | 63.53 | 2023-08-11 | 67 | 3 | 11 | Actual |
17553 | 400.00 | 2023-09-11 | 67 | 1 | 3 | Actual |
12494 | 40.00 | 2023-04-11 | 67 | 7 | 3 | Budget |
14663 | 164.00 | 2023-06-11 | 67 | 6 | 4 | Actual |
6889 | 35.00 | 2022-11-11 | 67 | 7 | 3 | Actual |
9840 | 126.00 | 2023-01-09 | 67 | 6 | 7 | Actual |
29871 | 53.95 | 2024-08-10 | 67 | 2 | 11 | Actual |
28890 | 173.10 | 2024-07-11 | 67 | 1 | 12 | Actual |
7790 | 100.00 | 2022-11-11 | 67 | 6 | 8 | Budget |
9179 | 280.00 | 2023-01-09 | 67 | 1 | 4 | Budget |
8807 | 200.00 | 2022-12-12 | 67 | 1 | 8 | Budget |
3709 | 252.00 | 2022-08-11 | 67 | 1 | 5 | Actual |
3241 | 100.00 | 2022-07-12 | 67 | 2 | 8 | Budget |
1325 | 380.00 | 2022-06-11 | 67 | 1 | 4 | Budget |
35549 | 129.48 | 2025-01-09 | 67 | 3 | 11 | Actual |
18591 | 324.00 | 2023-10-11 | 67 | 6 | 3 | Actual |
35930 | 583.00 | 2025-02-09 | 67 | 1 | 3 | Actual |
27127 | 125.00 | 2024-06-10 | 67 | 1 | 6 | Actual |
28127 | 300.00 | 2024-07-11 | 67 | 6 | 4 | Actual |
12968 | 109.00 | 2023-04-11 | 67 | 4 | 6 | Actual |
36234 | 190.00 | 2025-02-09 | 67 | 1 | 6 | Actual |
27182 | 220.00 | 2024-06-10 | 67 | 3 | 6 | Actual |
5766 | 62.00 | 2022-10-11 | 67 | 7 | 3 | Actual |
20087 | 330.00 | 2023-11-11 | 67 | 1 | 7 | Actual |
28418 | 157.00 | 2024-07-11 | 67 | 6 | 6 | Actual |
36175 | 248.00 | 2025-02-09 | 67 | 6 | 5 | Actual |
11615 | 184.00 | 2023-03-11 | 67 | 6 | 5 | Actual |
32836 | 60.00 | 2024-11-10 | 67 | 2 | 6 | Actual |
5160 | 70.00 | 2022-09-11 | 67 | 5 | 6 | Budget |
17885 | 41.00 | 2023-09-11 | 67 | 2 | 6 | Actual |
11285 | 120.00 | 2023-03-11 | 67 | 6 | 3 | Actual |
22330 | 67.78 | 2024-01-09 | 67 | 1 | 11 | Actual |
11088 | 146.54 | 2023-02-09 | 67 | 2 | 8 | Actual |
6995 | 280.00 | 2022-11-11 | 67 | 6 | 4 | Budget |
3299 | 100.00 | 2022-07-12 | 67 | 6 | 8 | Budget |
7216 | 199.00 | 2022-11-11 | 67 | 1 | 6 | Actual |
20615 | 540.00 | 2023-12-12 | 67 | 1 | 3 | Actual |
27916 | 338.10 | 2024-06-10 | 67 | 6 | 13 | Actual |
28220 | 328.00 | 2024-07-11 | 67 | 6 | 5 | Actual |
24511 | 15.65 | 2024-03-10 | 67 | 1 | 12 | Actual |
33392 | 94.38 | 2024-11-10 | 67 | 1 | 12 | Actual |
16854 | 47.00 | 2023-08-11 | 67 | 2 | 6 | Actual |
24627 | 510.00 | 2024-04-10 | 67 | 1 | 3 | Actual |
33453 | 239.06 | 2024-11-10 | 67 | 6 | 12 | Actual |
25129 | 348.00 | 2024-04-10 | 67 | 1 | 7 | Actual |
31379 | 594.00 | 2024-10-10 | 67 | 1 | 3 | Actual |
30078 | 194.38 | 2024-08-10 | 67 | 6 | 12 | Actual |
37734 | 485.94 | 2025-03-11 | 67 | 6 | 8 | Actual |
10167 | 102.00 | 2023-02-09 | 67 | 6 | 3 | Actual |
26292 | 552.61 | 2024-05-10 | 67 | 1 | 8 | Actual |
27266 | 157.00 | 2024-06-10 | 67 | 6 | 6 | Actual |
1001 | 100.00 | 2022-05-11 | 67 | 2 | 8 | Budget |
4501 | 200.00 | 2022-09-11 | 67 | 1 | 3 | Budget |
14396 | 12.46 | 2023-05-11 | 67 | 1 | 12 | Actual |
23958 | 102.00 | 2024-03-10 | 67 | 3 | 6 | Actual |
7545 | 370.00 | 2022-11-11 | 67 | 1 | 7 | Actual |
482 | 109.00 | 2022-05-11 | 67 | 1 | 6 | Actual |
1797 | 60.00 | 2022-06-11 | 67 | 5 | 6 | Actual |
18649 | 56.00 | 2023-10-11 | 67 | 7 | 3 | Actual |
17319 | 51.82 | 2023-08-11 | 67 | 4 | 11 | Actual |
33570 | 264.41 | 2024-11-10 | 67 | 6 | 13 | Actual |
13015 | 60.00 | 2023-04-11 | 67 | 5 | 6 | Budget |
7215 | 200.00 | 2022-11-11 | 67 | 1 | 6 | Budget |
24365 | 42.25 | 2024-03-10 | 67 | 3 | 11 | Actual |
23508 | 9.27 | 2024-02-09 | 67 | 1 | 12 | Actual |
13154 | 200.00 | 2023-04-11 | 67 | 1 | 7 | Budget |
1465 | 252.00 | 2022-06-11 | 67 | 1 | 5 | Actual |
23249 | 273.81 | 2024-02-09 | 67 | 6 | 8 | Actual |
8993 | 160.00 | 2023-01-09 | 67 | 1 | 3 | Actual |
22747 | 135.00 | 2024-02-09 | 67 | 6 | 4 | Actual |
16205 | 109.27 | 2023-07-12 | 67 | 1 | 11 | Actual |
30017 | 160.34 | 2024-08-10 | 67 | 1 | 12 | Actual |
1277 | 40.00 | 2022-06-11 | 67 | 7 | 3 | Budget |
20557 | 24.16 | 2023-11-11 | 67 | 6 | 12 | Actual |
33539 | 253.89 | 2024-11-10 | 67 | 2 | 13 | Actual |
26231 | 420.00 | 2024-05-10 | 67 | 6 | 7 | Actual |
10715 | 96.00 | 2023-02-09 | 67 | 4 | 6 | Actual |
7264 | 101.00 | 2022-11-11 | 67 | 2 | 6 | Actual |
20975 | 146.00 | 2023-12-12 | 67 | 3 | 6 | Actual |
9599 | 101.00 | 2023-01-09 | 67 | 4 | 6 | Actual |
1702 | 200.00 | 2022-06-11 | 67 | 3 | 6 | Budget |
15105 | 384.42 | 2023-06-11 | 67 | 1 | 8 | Actual |
14162 | 266.24 | 2023-05-11 | 67 | 6 | 8 | Actual |
23631 | 324.00 | 2024-03-10 | 67 | 6 | 3 | Actual |
37291 | 540.00 | 2025-03-11 | 67 | 1 | 5 | Actual |
10247 | 40.00 | 2023-02-09 | 67 | 7 | 3 | Budget |
18557 | 448.00 | 2023-10-11 | 67 | 1 | 3 | Actual |
38561 | 74.00 | 2025-04-11 | 67 | 2 | 6 | Actual |
29630 | 663.00 | 2024-08-10 | 67 | 1 | 7 | Actual |
4234 | 210.00 | 2022-08-11 | 67 | 6 | 7 | Actual |
28476 | 544.00 | 2024-07-11 | 67 | 1 | 7 | Actual |
33960 | 32.00 | 2024-12-11 | 67 | 2 | 6 | Actual |
27154 | 46.00 | 2024-06-10 | 67 | 2 | 6 | Actual |
34129 | 646.00 | 2024-12-11 | 67 | 1 | 7 | Actual |
20327 | 22.04 | 2023-11-11 | 67 | 2 | 11 | Actual |
34778 | 462.00 | 2025-01-09 | 67 | 1 | 3 | Actual |
17438 | 5.01 | 2023-08-11 | 67 | 1 | 12 | Actual |
9969 | 100.00 | 2023-01-09 | 67 | 2 | 8 | Budget |
25937 | 308.00 | 2024-05-10 | 67 | 6 | 5 | Actual |
27537 | 255.02 | 2024-06-10 | 67 | 1 | 11 | Actual |
25808 | 408.00 | 2024-05-10 | 67 | 1 | 4 | Actual |
27738 | 205.02 | 2024-06-10 | 67 | 1 | 12 | Actual |
35084 | 100.00 | 2025-01-09 | 67 | 1 | 6 | Actual |
12824 | 200.00 | 2023-04-11 | 67 | 1 | 6 | Budget |
673 | 88.00 | 2022-05-11 | 67 | 5 | 6 | Actual |
31171 | 85.87 | 2024-09-10 | 67 | 2 | 12 | Actual |
8010 | 36.00 | 2022-12-12 | 67 | 7 | 3 | Actual |
13014 | 85.00 | 2023-04-11 | 67 | 5 | 6 | Actual |
24041 | 125.00 | 2024-03-10 | 67 | 6 | 6 | Actual |
15523 | 290.00 | 2023-07-12 | 67 | 6 | 3 | Actual |
37875 | 105.02 | 2025-03-11 | 67 | 4 | 11 | Actual |
25720 | 283.00 | 2024-05-10 | 67 | 6 | 3 | Actual |
10620 | 80.00 | 2023-02-09 | 67 | 2 | 6 | Budget |
23037 | 106.00 | 2024-02-09 | 67 | 6 | 6 | Actual |
38054 | 256.08 | 2025-03-11 | 67 | 6 | 12 | Actual |
29898 | 120.97 | 2024-08-10 | 67 | 3 | 11 | Actual |
16314 | 20.97 | 2023-07-12 | 67 | 5 | 11 | Actual |
18294 | 16.72 | 2023-09-11 | 67 | 2 | 11 | Actual |
10958 | 200.00 | 2023-02-09 | 67 | 6 | 7 | Budget |
32623 | 494.00 | 2024-11-10 | 67 | 1 | 4 | Actual |
3764 | 200.00 | 2022-08-11 | 67 | 6 | 5 | Actual |
22503 | 5.01 | 2024-01-09 | 67 | 1 | 12 | Actual |
27857 | 141.61 | 2024-06-10 | 67 | 1 | 13 | Actual |
36524 | 764.73 | 2025-02-09 | 67 | 1 | 8 | Actual |
8116 | 280.00 | 2022-12-12 | 67 | 6 | 4 | Budget |
34870 | 104.00 | 2025-01-09 | 67 | 7 | 3 | Actual |
10668 | 234.00 | 2023-02-09 | 67 | 3 | 6 | Actual |
2075 | 200.00 | 2022-06-11 | 67 | 1 | 8 | Budget |
19945 | 116.00 | 2023-11-11 | 67 | 3 | 6 | Actual |
6191 | 169.00 | 2022-10-11 | 67 | 3 | 6 | Actual |
19831 | 156.00 | 2023-11-11 | 67 | 6 | 5 | Actual |
7544 | 280.00 | 2022-11-11 | 67 | 1 | 7 | Budget |
26441 | 34.80 | 2024-05-10 | 67 | 2 | 11 | Actual |
5018 | 53.00 | 2022-09-11 | 67 | 2 | 6 | Actual |
6238 | 100.00 | 2022-10-11 | 67 | 4 | 6 | Budget |
8386 | 81.00 | 2022-12-12 | 67 | 2 | 6 | Actual |
33841 | 265.00 | 2024-12-11 | 67 | 1 | 5 | Actual |
10434 | 320.00 | 2023-02-09 | 67 | 1 | 5 | Actual |
9238 | 288.00 | 2023-01-09 | 67 | 6 | 4 | Actual |
36341 | 77.00 | 2025-02-09 | 67 | 5 | 6 | Actual |
20381 | 45.44 | 2023-11-11 | 67 | 4 | 11 | Actual |
37993 | 132.68 | 2025-03-11 | 67 | 1 | 12 | Actual |
33628 | 583.00 | 2024-12-11 | 67 | 1 | 3 | Actual |
6093 | 200.00 | 2022-10-11 | 67 | 1 | 6 | Budget |
5438 | 200.00 | 2022-09-11 | 67 | 1 | 8 | Budget |
17058 | 248.00 | 2023-08-11 | 67 | 6 | 7 | Actual |
4421 | 100.00 | 2022-08-11 | 67 | 6 | 8 | Budget |
6937 | 280.00 | 2022-11-11 | 67 | 1 | 4 | Budget |
1142 | 220.00 | 2022-06-11 | 67 | 1 | 3 | Actual |
19971 | 68.00 | 2023-11-11 | 67 | 4 | 6 | Actual |
31766 | 94.00 | 2024-10-10 | 67 | 4 | 6 | Actual |
8435 | 100.00 | 2022-12-12 | 67 | 3 | 6 | Budget |
24987 | 102.00 | 2024-04-10 | 67 | 3 | 6 | Actual |
7312 | 100.00 | 2022-11-11 | 67 | 3 | 6 | Budget |
15902 | 96.00 | 2023-07-12 | 67 | 5 | 6 | Actual |
22060 | 148.00 | 2024-01-09 | 67 | 6 | 6 | Actual |
33006 | 476.00 | 2024-11-10 | 67 | 1 | 7 | Actual |
25542 | 12.46 | 2024-04-10 | 67 | 1 | 12 | Actual |
5814 | 280.00 | 2022-10-11 | 67 | 1 | 4 | Budget |
10491 | 273.00 | 2023-02-09 | 67 | 6 | 5 | Actual |
481 | 100.00 | 2022-05-11 | 67 | 1 | 6 | Budget |
13746 | 222.00 | 2023-05-11 | 67 | 6 | 5 | Actual |
2401 | 40.00 | 2022-07-12 | 67 | 7 | 3 | Budget |
31685 | 200.00 | 2024-10-10 | 67 | 1 | 6 | Actual |
8528 | 111.00 | 2022-12-12 | 67 | 5 | 6 | Actual |
3894 | 86.00 | 2022-08-11 | 67 | 2 | 6 | Actual |
15934 | 77.00 | 2023-07-12 | 67 | 6 | 6 | Actual |
22002 | 118.00 | 2024-01-09 | 67 | 4 | 6 | Actual |
1749 | 100.00 | 2022-06-11 | 67 | 4 | 6 | Budget |
14756 | 150.00 | 2023-06-11 | 67 | 6 | 5 | Actual |
26944 | 684.00 | 2024-06-10 | 67 | 1 | 4 | Actual |
Generated 2025-06-10 19:08:52.355 UTC