[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 195 > < TAKE 512 >
512 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
26231 | 420.00 | 2024-05-01 | 67 | 6 | 7 | Actual |
25808 | 408.00 | 2024-05-01 | 67 | 1 | 4 | Actual |
25720 | 283.00 | 2024-05-01 | 67 | 6 | 3 | Actual |
1325 | 380.00 | 2022-06-02 | 67 | 1 | 4 | Budget |
258 | 200.00 | 2022-05-02 | 67 | 6 | 4 | Budget |
1278 | 33.00 | 2022-06-02 | 67 | 7 | 3 | Actual |
28510 | 308.00 | 2024-07-02 | 67 | 6 | 7 | Actual |
4364 | 235.93 | 2022-08-02 | 67 | 2 | 8 | Actual |
9600 | 100.00 | 2022-12-31 | 67 | 4 | 6 | Budget |
12824 | 200.00 | 2023-04-02 | 67 | 1 | 6 | Budget |
27974 | 347.00 | 2024-07-02 | 67 | 1 | 3 | Actual |
15523 | 290.00 | 2023-07-03 | 67 | 6 | 3 | Actual |
12743 | 200.00 | 2023-04-02 | 67 | 6 | 5 | Budget |
1936 | 280.00 | 2022-06-02 | 67 | 1 | 7 | Budget |
31974 | 658.67 | 2024-10-01 | 67 | 1 | 8 | Actual |
11228 | 200.00 | 2023-03-02 | 67 | 1 | 3 | Budget |
26413 | 100.76 | 2024-05-01 | 67 | 1 | 11 | Actual |
14453 | 18.84 | 2023-05-02 | 67 | 6 | 12 | Actual |
1383 | 240.00 | 2022-06-02 | 67 | 6 | 4 | Actual |
4037 | 55.00 | 2022-08-02 | 67 | 5 | 6 | Actual |
19151 | 517.76 | 2023-10-02 | 67 | 1 | 8 | Actual |
6670 | 213.21 | 2022-10-02 | 67 | 6 | 8 | Actual |
16966 | 91.00 | 2023-08-02 | 67 | 6 | 6 | Actual |
23930 | 28.00 | 2024-03-01 | 67 | 2 | 6 | Actual |
14278 | 77.36 | 2023-05-02 | 67 | 3 | 11 | Actual |
10819 | 100.00 | 2023-01-31 | 67 | 6 | 6 | Budget |
1464 | 200.00 | 2022-06-02 | 67 | 1 | 5 | Budget |
36431 | 612.00 | 2025-01-31 | 67 | 1 | 7 | Actual |
33933 | 174.00 | 2024-12-02 | 67 | 1 | 6 | Actual |
31471 | 98.00 | 2024-10-01 | 67 | 7 | 3 | Actual |
15992 | 276.00 | 2023-07-03 | 67 | 1 | 7 | Actual |
6285 | 65.00 | 2022-10-02 | 67 | 5 | 6 | Actual |
23984 | 67.00 | 2024-03-01 | 67 | 4 | 6 | Actual |
18467 | 11.40 | 2023-09-02 | 67 | 1 | 12 | Actual |
24132 | 234.00 | 2024-03-01 | 67 | 6 | 7 | Actual |
14663 | 164.00 | 2023-06-02 | 67 | 6 | 4 | Actual |
8435 | 100.00 | 2022-12-03 | 67 | 3 | 6 | Budget |
38140 | 267.92 | 2025-03-02 | 67 | 2 | 13 | Actual |
33246 | 133.74 | 2024-11-01 | 67 | 2 | 11 | Actual |
38021 | 42.25 | 2025-03-02 | 67 | 2 | 12 | Actual |
4421 | 100.00 | 2022-08-02 | 67 | 6 | 8 | Budget |
30586 | 53.00 | 2024-09-01 | 67 | 2 | 6 | Actual |
17058 | 248.00 | 2023-08-02 | 67 | 6 | 7 | Actual |
16205 | 109.27 | 2023-07-03 | 67 | 1 | 11 | Actual |
32445 | 190.73 | 2024-10-01 | 67 | 6 | 13 | Actual |
30614 | 121.00 | 2024-09-01 | 67 | 3 | 6 | Actual |
16085 | 492.00 | 2023-07-03 | 67 | 1 | 8 | Actual |
5952 | 256.00 | 2022-10-02 | 67 | 1 | 5 | Actual |
27036 | 391.00 | 2024-06-01 | 67 | 1 | 5 | Actual |
33453 | 239.06 | 2024-11-01 | 67 | 6 | 12 | Actual |
5066 | 100.00 | 2022-09-02 | 67 | 3 | 6 | Budget |
14101 | 342.00 | 2023-05-02 | 67 | 1 | 8 | Actual |
4096 | 100.00 | 2022-08-02 | 67 | 6 | 6 | Budget |
1524 | 144.00 | 2022-06-02 | 67 | 6 | 5 | Actual |
7406 | 59.00 | 2022-11-02 | 67 | 5 | 6 | Actual |
19971 | 68.00 | 2023-11-02 | 67 | 4 | 6 | Actual |
21001 | 101.00 | 2023-12-03 | 67 | 4 | 6 | Actual |
22953 | 192.00 | 2024-01-31 | 67 | 3 | 6 | Actual |
15822 | 20.00 | 2023-07-03 | 67 | 2 | 6 | Actual |
23844 | 155.00 | 2024-03-01 | 67 | 6 | 5 | Actual |
37232 | 456.00 | 2025-03-02 | 67 | 6 | 4 | Actual |
23037 | 106.00 | 2024-01-31 | 67 | 6 | 6 | Actual |
7407 | 70.00 | 2022-11-02 | 67 | 5 | 6 | Budget |
3628 | 200.00 | 2022-08-02 | 67 | 6 | 4 | Budget |
6810 | 88.00 | 2022-11-02 | 67 | 6 | 3 | Actual |
3298 | 140.48 | 2022-07-03 | 67 | 6 | 8 | Actual |
6142 | 70.00 | 2022-10-02 | 67 | 2 | 6 | Budget |
17346 | 12.46 | 2023-08-02 | 67 | 5 | 11 | Actual |
12601 | 264.00 | 2023-04-02 | 67 | 6 | 4 | Actual |
39053 | 31.61 | 2025-04-02 | 67 | 5 | 11 | Actual |
20975 | 146.00 | 2023-12-03 | 67 | 3 | 6 | Actual |
9456 | 200.00 | 2022-12-31 | 67 | 1 | 6 | Budget |
9374 | 200.00 | 2022-12-31 | 67 | 6 | 5 | Budget |
11366 | 40.00 | 2023-03-02 | 67 | 7 | 3 | Budget |
24099 | 276.00 | 2024-03-01 | 67 | 1 | 7 | Actual |
9701 | 100.00 | 2022-12-31 | 67 | 6 | 6 | Budget |
11792 | 234.00 | 2023-03-02 | 67 | 3 | 6 | Actual |
31263 | 88.97 | 2024-09-01 | 67 | 1 | 13 | Actual |
12967 | 100.00 | 2023-04-02 | 67 | 4 | 6 | Budget |
482 | 109.00 | 2022-05-02 | 67 | 1 | 6 | Actual |
30373 | 399.00 | 2024-09-01 | 67 | 1 | 4 | Actual |
17858 | 157.00 | 2023-09-02 | 67 | 1 | 6 | Actual |
19326 | 42.25 | 2023-10-02 | 67 | 3 | 11 | Actual |
24338 | 33.74 | 2024-03-01 | 67 | 2 | 11 | Actual |
1001 | 100.00 | 2022-05-02 | 67 | 2 | 8 | Budget |
10490 | 200.00 | 2023-01-31 | 67 | 6 | 5 | Budget |
12683 | 225.00 | 2023-04-02 | 67 | 1 | 5 | Actual |
18088 | 208.00 | 2023-09-02 | 67 | 6 | 7 | Actual |
36672 | 127.36 | 2025-01-31 | 67 | 2 | 11 | Actual |
6013 | 266.00 | 2022-10-02 | 67 | 6 | 5 | Actual |
12353 | 209.00 | 2023-04-02 | 67 | 1 | 3 | Actual |
9132 | 34.00 | 2022-12-31 | 67 | 7 | 3 | Actual |
4363 | 100.00 | 2022-08-02 | 67 | 2 | 8 | Budget |
25071 | 126.00 | 2024-04-01 | 67 | 6 | 6 | Actual |
9921 | 200.00 | 2022-12-31 | 67 | 1 | 8 | Budget |
5486 | 100.00 | 2022-09-02 | 67 | 2 | 8 | Budget |
8528 | 111.00 | 2022-12-03 | 67 | 5 | 6 | Actual |
2263 | 200.00 | 2022-07-03 | 67 | 1 | 3 | Budget |
36871 | 37.99 | 2025-01-31 | 67 | 2 | 12 | Actual |
4747 | 176.00 | 2022-09-02 | 67 | 6 | 4 | Actual |
9647 | 41.00 | 2022-12-31 | 67 | 5 | 6 | Actual |
22271 | 146.54 | 2023-12-31 | 67 | 6 | 8 | Actual |
12920 | 200.00 | 2023-04-02 | 67 | 3 | 6 | Budget |
11286 | 100.00 | 2023-03-02 | 67 | 6 | 3 | Budget |
21268 | 152.60 | 2023-12-03 | 67 | 6 | 8 | Actual |
15046 | 250.00 | 2023-06-02 | 67 | 6 | 7 | Actual |
7603 | 264.00 | 2022-11-02 | 67 | 6 | 7 | Actual |
13215 | 200.00 | 2023-04-02 | 67 | 6 | 7 | Budget |
19380 | 31.61 | 2023-10-02 | 67 | 5 | 11 | Actual |
8386 | 81.00 | 2022-12-03 | 67 | 2 | 6 | Actual |
11887 | 41.00 | 2023-03-02 | 67 | 5 | 6 | Actual |
26824 | 330.00 | 2024-06-01 | 67 | 1 | 3 | Actual |
28831 | 184.81 | 2024-07-02 | 67 | 6 | 11 | Actual |
31413 | 221.00 | 2024-10-01 | 67 | 6 | 3 | Actual |
5485 | 175.33 | 2022-09-02 | 67 | 2 | 8 | Actual |
28476 | 544.00 | 2024-07-02 | 67 | 1 | 7 | Actual |
11839 | 100.00 | 2023-03-02 | 67 | 4 | 6 | Budget |
6422 | 200.00 | 2022-10-02 | 67 | 1 | 7 | Actual |
17673 | 321.00 | 2023-09-02 | 67 | 1 | 4 | Actual |
28220 | 328.00 | 2024-07-02 | 67 | 6 | 5 | Actual |
481 | 100.00 | 2022-05-02 | 67 | 1 | 6 | Budget |
34222 | 434.42 | 2024-12-02 | 67 | 1 | 8 | Actual |
7264 | 101.00 | 2022-11-02 | 67 | 2 | 6 | Actual |
14251 | 22.04 | 2023-05-02 | 67 | 2 | 11 | Actual |
33273 | 66.72 | 2024-11-01 | 67 | 3 | 11 | Actual |
30345 | 113.00 | 2024-09-01 | 67 | 7 | 3 | Actual |
4095 | 151.00 | 2022-08-02 | 67 | 6 | 6 | Actual |
28771 | 100.76 | 2024-07-02 | 67 | 4 | 11 | Actual |
1326 | 429.00 | 2022-06-02 | 67 | 1 | 4 | Actual |
30500 | 327.00 | 2024-09-01 | 67 | 6 | 5 | Actual |
10247 | 40.00 | 2023-01-31 | 67 | 7 | 3 | Budget |
36341 | 77.00 | 2025-01-31 | 67 | 5 | 6 | Actual |
31882 | 578.00 | 2024-10-01 | 67 | 1 | 7 | Actual |
34071 | 106.00 | 2024-12-02 | 67 | 6 | 6 | Actual |
12024 | 200.00 | 2023-03-02 | 67 | 1 | 7 | Budget |
30756 | 420.00 | 2024-09-01 | 67 | 1 | 7 | Actual |
4177 | 264.00 | 2022-08-02 | 67 | 1 | 7 | Actual |
16433 | 9.27 | 2023-07-03 | 67 | 2 | 12 | Actual |
19412 | 90.12 | 2023-10-02 | 67 | 6 | 11 | Actual |
5686 | 100.00 | 2022-10-02 | 67 | 6 | 3 | Budget |
19890 | 91.00 | 2023-11-02 | 67 | 1 | 6 | Actual |
28186 | 351.00 | 2024-07-02 | 67 | 1 | 5 | Actual |
37439 | 234.00 | 2025-03-02 | 67 | 3 | 6 | Actual |
1277 | 40.00 | 2022-06-02 | 67 | 7 | 3 | Budget |
38475 | 246.00 | 2025-04-02 | 67 | 6 | 5 | Actual |
20615 | 540.00 | 2023-12-03 | 67 | 1 | 3 | Actual |
23449 | 96.51 | 2024-01-31 | 67 | 6 | 11 | Actual |
23958 | 102.00 | 2024-03-01 | 67 | 3 | 6 | Actual |
29460 | 53.00 | 2024-08-01 | 67 | 2 | 6 | Actual |
25129 | 348.00 | 2024-04-01 | 67 | 1 | 7 | Actual |
3519 | 60.00 | 2022-08-02 | 67 | 7 | 3 | Budget |
36784 | 199.70 | 2025-01-31 | 67 | 6 | 11 | Actual |
36049 | 741.00 | 2025-01-31 | 67 | 1 | 4 | Actual |
37848 | 160.34 | 2025-03-02 | 67 | 3 | 11 | Actual |
21148 | 320.00 | 2023-12-03 | 67 | 6 | 7 | Actual |
25542 | 12.46 | 2024-04-01 | 67 | 1 | 12 | Actual |
2868 | 152.00 | 2022-07-03 | 67 | 4 | 6 | Actual |
25342 | 75.23 | 2024-04-01 | 67 | 1 | 11 | Actual |
3942 | 100.00 | 2022-08-02 | 67 | 3 | 6 | Budget |
17117 | 334.42 | 2023-08-02 | 67 | 1 | 8 | Actual |
11943 | 100.00 | 2023-03-02 | 67 | 6 | 6 | Budget |
14922 | 80.00 | 2023-06-02 | 67 | 5 | 6 | Actual |
29340 | 328.00 | 2024-08-01 | 67 | 1 | 5 | Actual |
14396 | 12.46 | 2023-05-02 | 67 | 1 | 12 | Actual |
19677 | 160.00 | 2023-11-02 | 67 | 7 | 3 | Actual |
2264 | 204.00 | 2022-07-03 | 67 | 1 | 3 | Actual |
12871 | 53.00 | 2023-04-02 | 67 | 2 | 6 | Actual |
8256 | 200.00 | 2022-12-03 | 67 | 6 | 5 | Budget |
20299 | 124.17 | 2023-11-02 | 67 | 1 | 11 | Actual |
9375 | 203.00 | 2022-12-31 | 67 | 6 | 5 | Actual |
17765 | 182.00 | 2023-09-02 | 67 | 1 | 5 | Actual |
5356 | 144.00 | 2022-09-02 | 67 | 6 | 7 | Actual |
26766 | 246.87 | 2024-05-01 | 67 | 6 | 13 | Actual |
6284 | 70.00 | 2022-10-02 | 67 | 5 | 6 | Budget |
36585 | 382.91 | 2025-01-31 | 67 | 6 | 8 | Actual |
954 | 401.09 | 2022-05-02 | 67 | 1 | 8 | Actual |
11365 | 30.00 | 2023-03-02 | 67 | 7 | 3 | Actual |
31685 | 200.00 | 2024-10-01 | 67 | 1 | 6 | Actual |
26352 | 393.51 | 2024-05-01 | 67 | 6 | 8 | Actual |
21327 | 64.59 | 2023-12-03 | 67 | 1 | 11 | Actual |
28798 | 30.55 | 2024-07-02 | 67 | 5 | 11 | Actual |
30164 | 225.82 | 2024-08-01 | 67 | 2 | 13 | Actual |
24959 | 20.00 | 2024-04-01 | 67 | 2 | 6 | Actual |
22002 | 118.00 | 2023-12-31 | 67 | 4 | 6 | Actual |
12414 | 130.00 | 2023-04-02 | 67 | 6 | 3 | Actual |
34423 | 149.70 | 2024-12-02 | 67 | 4 | 11 | Actual |
34870 | 104.00 | 2024-12-31 | 67 | 7 | 3 | Actual |
2505 | 156.00 | 2022-07-03 | 67 | 6 | 4 | Actual |
21560 | 12.46 | 2023-12-03 | 67 | 6 | 12 | Actual |
11227 | 221.00 | 2023-03-02 | 67 | 1 | 3 | Actual |
13074 | 114.00 | 2023-04-02 | 67 | 6 | 6 | Actual |
27565 | 82.68 | 2024-06-01 | 67 | 2 | 11 | Actual |
13590 | 116.00 | 2023-05-02 | 67 | 7 | 3 | Actual |
37793 | 179.49 | 2025-03-02 | 67 | 1 | 11 | Actual |
13344 | 170.78 | 2023-04-02 | 67 | 2 | 8 | Actual |
38320 | 63.00 | 2025-04-02 | 67 | 7 | 3 | Actual |
18054 | 275.00 | 2023-09-02 | 67 | 1 | 7 | Actual |
29433 | 125.00 | 2024-08-01 | 67 | 1 | 6 | Actual |
3440 | 100.00 | 2022-08-02 | 67 | 6 | 3 | Budget |
35722 | 75.23 | 2024-12-31 | 67 | 2 | 12 | Actual |
1198 | 100.00 | 2022-06-02 | 67 | 6 | 3 | Budget |
2914 | 70.00 | 2022-07-03 | 67 | 5 | 6 | Budget |
5017 | 70.00 | 2022-09-02 | 67 | 2 | 6 | Budget |
3893 | 70.00 | 2022-08-02 | 67 | 2 | 6 | Budget |
23336 | 44.38 | 2024-01-31 | 67 | 2 | 11 | Actual |
27679 | 126.29 | 2024-06-01 | 67 | 6 | 11 | Actual |
17996 | 109.00 | 2023-09-02 | 67 | 6 | 6 | Actual |
18769 | 209.00 | 2023-10-02 | 67 | 1 | 5 | Actual |
10900 | 250.00 | 2023-01-31 | 67 | 1 | 7 | Actual |
17587 | 286.00 | 2023-09-02 | 67 | 6 | 3 | Actual |
18649 | 56.00 | 2023-10-02 | 67 | 7 | 3 | Actual |
17913 | 167.00 | 2023-09-02 | 67 | 3 | 6 | Actual |
5871 | 200.00 | 2022-10-02 | 67 | 6 | 4 | Budget |
8116 | 280.00 | 2022-12-03 | 67 | 6 | 4 | Budget |
16854 | 47.00 | 2023-08-02 | 67 | 2 | 6 | Actual |
27857 | 141.61 | 2024-06-01 | 67 | 1 | 13 | Actual |
32203 | 53.95 | 2024-10-01 | 67 | 5 | 11 | Actual |
15902 | 96.00 | 2023-07-03 | 67 | 5 | 6 | Actual |
20208 | 310.18 | 2023-11-02 | 67 | 2 | 8 | Actual |
34040 | 95.00 | 2024-12-02 | 67 | 5 | 6 | Actual |
36082 | 468.00 | 2025-01-31 | 67 | 6 | 4 | Actual |
22627 | 300.00 | 2024-01-31 | 67 | 6 | 3 | Actual |
19179 | 282.90 | 2023-10-02 | 67 | 2 | 8 | Actual |
2642 | 192.00 | 2022-07-03 | 67 | 6 | 5 | Actual |
17237 | 69.91 | 2023-08-02 | 67 | 1 | 11 | Actual |
38972 | 110.34 | 2025-04-02 | 67 | 2 | 11 | Actual |
11743 | 94.00 | 2023-03-02 | 67 | 2 | 6 | Actual |
12742 | 180.00 | 2023-04-02 | 67 | 6 | 5 | Actual |
35522 | 107.14 | 2024-12-31 | 67 | 2 | 11 | Actual |
5626 | 200.00 | 2022-10-02 | 67 | 1 | 3 | Budget |
12968 | 109.00 | 2023-04-02 | 67 | 4 | 6 | Actual |
626 | 109.00 | 2022-05-02 | 67 | 4 | 6 | Actual |
2915 | 75.00 | 2022-07-03 | 67 | 5 | 6 | Actual |
25780 | 84.00 | 2024-05-01 | 67 | 7 | 3 | Actual |
3053 | 310.00 | 2022-07-03 | 67 | 1 | 7 | Actual |
10959 | 280.00 | 2023-01-31 | 67 | 6 | 7 | Actual |
529 | 60.00 | 2022-05-02 | 67 | 2 | 6 | Budget |
21207 | 567.76 | 2023-12-03 | 67 | 1 | 8 | Actual |
29037 | 401.26 | 2024-07-02 | 67 | 2 | 13 | Actual |
20735 | 255.00 | 2023-12-03 | 67 | 1 | 4 | Actual |
6190 | 100.00 | 2022-10-02 | 67 | 3 | 6 | Budget |
15105 | 384.42 | 2023-06-02 | 67 | 1 | 8 | Actual |
22713 | 296.00 | 2024-01-31 | 67 | 1 | 4 | Actual |
27324 | 442.00 | 2024-06-01 | 67 | 1 | 7 | Actual |
11793 | 200.00 | 2023-03-02 | 67 | 3 | 6 | Budget |
31051 | 133.74 | 2024-09-01 | 67 | 4 | 11 | Actual |
2183 | 100.00 | 2022-06-02 | 67 | 6 | 8 | Budget |
19945 | 116.00 | 2023-11-02 | 67 | 3 | 6 | Actual |
26197 | 600.00 | 2024-05-01 | 67 | 1 | 7 | Actual |
14129 | 243.51 | 2023-05-02 | 67 | 2 | 8 | Actual |
7790 | 100.00 | 2022-11-02 | 67 | 6 | 8 | Budget |
729 | 146.00 | 2022-05-02 | 67 | 6 | 6 | Actual |
8856 | 100.00 | 2022-12-03 | 67 | 2 | 8 | Budget |
20029 | 108.00 | 2023-11-02 | 67 | 6 | 6 | Actual |
10434 | 320.00 | 2023-01-31 | 67 | 1 | 5 | Actual |
812 | 280.00 | 2022-05-02 | 67 | 1 | 7 | Budget |
6564 | 200.00 | 2022-10-02 | 67 | 1 | 8 | Budget |
12493 | 40.00 | 2023-04-02 | 67 | 7 | 3 | Actual |
18917 | 118.00 | 2023-10-02 | 67 | 3 | 6 | Actual |
27417 | 679.88 | 2024-06-01 | 67 | 1 | 8 | Actual |
26977 | 352.00 | 2024-06-01 | 67 | 6 | 4 | Actual |
6938 | 385.00 | 2022-11-02 | 67 | 1 | 4 | Actual |
7545 | 370.00 | 2022-11-02 | 67 | 1 | 7 | Actual |
4889 | 200.00 | 2022-09-02 | 67 | 6 | 5 | Budget |
69 | 104.00 | 2022-05-02 | 67 | 6 | 3 | Actual |
24747 | 263.00 | 2024-04-01 | 67 | 1 | 4 | Actual |
37523 | 145.00 | 2025-03-02 | 67 | 6 | 6 | Actual |
19619 | 352.00 | 2023-11-02 | 67 | 6 | 3 | Actual |
25569 | 5.01 | 2024-04-01 | 67 | 2 | 12 | Actual |
13746 | 222.00 | 2023-05-02 | 67 | 6 | 5 | Actual |
38731 | 336.00 | 2025-04-02 | 67 | 1 | 7 | Actual |
14006 | 400.00 | 2023-05-02 | 67 | 1 | 7 | Actual |
27537 | 255.02 | 2024-06-01 | 67 | 1 | 11 | Actual |
33539 | 253.89 | 2024-11-01 | 67 | 2 | 13 | Actual |
35165 | 94.00 | 2024-12-31 | 67 | 4 | 6 | Actual |
22060 | 148.00 | 2023-12-31 | 67 | 6 | 6 | Actual |
7684 | 200.00 | 2022-11-02 | 67 | 1 | 8 | Budget |
13154 | 200.00 | 2023-04-02 | 67 | 1 | 7 | Budget |
579 | 211.00 | 2022-05-02 | 67 | 3 | 6 | Actual |
9922 | 342.00 | 2022-12-31 | 67 | 1 | 8 | Actual |
32122 | 73.10 | 2024-10-01 | 67 | 2 | 11 | Actual |
18147 | 273.81 | 2023-09-02 | 67 | 1 | 8 | Actual |
33333 | 186.93 | 2024-11-01 | 67 | 6 | 11 | Actual |
32002 | 266.24 | 2024-10-01 | 67 | 2 | 8 | Actual |
31171 | 85.87 | 2024-09-01 | 67 | 2 | 12 | Actual |
26707 | 88.97 | 2024-05-01 | 67 | 1 | 13 | Actual |
3765 | 200.00 | 2022-08-02 | 67 | 6 | 5 | Budget |
34570 | 85.87 | 2024-12-02 | 67 | 2 | 12 | Actual |
15850 | 92.00 | 2023-07-03 | 67 | 3 | 6 | Actual |
36289 | 197.00 | 2025-01-31 | 67 | 3 | 6 | Actual |
24419 | 17.78 | 2024-03-01 | 67 | 5 | 11 | Actual |
15736 | 135.00 | 2023-07-03 | 67 | 6 | 5 | Actual |
8009 | 40.00 | 2022-12-03 | 67 | 7 | 3 | Budget |
152 | 38.00 | 2022-05-02 | 67 | 7 | 3 | Actual |
15431 | 15.65 | 2023-06-02 | 67 | 6 | 12 | Actual |
7929 | 112.00 | 2022-12-03 | 67 | 6 | 3 | Actual |
6093 | 200.00 | 2022-10-02 | 67 | 1 | 6 | Budget |
5217 | 96.00 | 2022-09-02 | 67 | 6 | 6 | Actual |
10958 | 200.00 | 2023-01-31 | 67 | 6 | 7 | Budget |
9052 | 108.00 | 2022-12-31 | 67 | 6 | 3 | Actual |
8337 | 200.00 | 2022-12-03 | 67 | 1 | 6 | Budget |
35402 | 298.06 | 2024-12-31 | 67 | 2 | 8 | Actual |
14602 | 48.00 | 2023-06-02 | 67 | 7 | 3 | Actual |
7312 | 100.00 | 2022-11-02 | 67 | 3 | 6 | Budget |
35694 | 123.10 | 2024-12-31 | 67 | 1 | 12 | Actual |
8855 | 146.54 | 2022-12-03 | 67 | 2 | 8 | Actual |
151 | 40.00 | 2022-05-02 | 67 | 7 | 3 | Budget |
31084 | 168.85 | 2024-09-01 | 67 | 6 | 11 | Actual |
35374 | 651.09 | 2024-12-31 | 67 | 1 | 8 | Actual |
4234 | 210.00 | 2022-08-02 | 67 | 6 | 7 | Actual |
36644 | 292.25 | 2025-01-31 | 67 | 1 | 11 | Actual |
37821 | 34.80 | 2025-03-02 | 67 | 2 | 11 | Actual |
11695 | 200.00 | 2023-03-02 | 67 | 1 | 6 | Budget |
31024 | 140.12 | 2024-09-01 | 67 | 3 | 11 | Actual |
31290 | 155.64 | 2024-09-01 | 67 | 2 | 13 | Actual |
16406 | 11.40 | 2023-07-03 | 67 | 1 | 12 | Actual |
19528 | 17.78 | 2023-10-02 | 67 | 6 | 12 | Actual |
25039 | 54.00 | 2024-04-01 | 67 | 5 | 6 | Actual |
16314 | 20.97 | 2023-07-03 | 67 | 5 | 11 | Actual |
14815 | 106.00 | 2023-06-02 | 67 | 1 | 6 | Actual |
20707 | 72.00 | 2023-12-03 | 67 | 7 | 3 | Actual |
20920 | 136.00 | 2023-12-03 | 67 | 1 | 6 | Actual |
37411 | 71.00 | 2025-03-02 | 67 | 2 | 6 | Actual |
13834 | 41.00 | 2023-05-02 | 67 | 2 | 6 | Actual |
730 | 200.00 | 2022-05-02 | 67 | 6 | 6 | Budget |
14305 | 55.02 | 2023-05-02 | 67 | 4 | 11 | Actual |
29871 | 53.95 | 2024-08-01 | 67 | 2 | 11 | Actual |
10295 | 280.00 | 2023-01-31 | 67 | 1 | 4 | Budget |
1606 | 135.00 | 2022-06-02 | 67 | 1 | 6 | Actual |
1749 | 100.00 | 2022-06-02 | 67 | 4 | 6 | Budget |
38561 | 74.00 | 2025-04-02 | 67 | 2 | 6 | Actual |
2771 | 60.00 | 2022-07-03 | 67 | 2 | 6 | Budget |
26137 | 94.00 | 2024-05-01 | 67 | 6 | 6 | Actual |
31379 | 594.00 | 2024-10-01 | 67 | 1 | 3 | Actual |
32809 | 156.00 | 2024-11-01 | 67 | 1 | 6 | Actual |
3567 | 280.00 | 2022-08-02 | 67 | 1 | 4 | Budget |
9970 | 213.21 | 2022-12-31 | 67 | 2 | 8 | Actual |
23417 | 18.84 | 2024-01-31 | 67 | 5 | 11 | Actual |
4829 | 240.00 | 2022-09-02 | 67 | 1 | 5 | Actual |
1855 | 125.00 | 2022-06-02 | 67 | 6 | 6 | Actual |
32149 | 96.51 | 2024-10-01 | 67 | 3 | 11 | Actual |
29751 | 266.24 | 2024-08-01 | 67 | 2 | 8 | Actual |
37701 | 437.45 | 2025-03-02 | 67 | 2 | 8 | Actual |
26555 | 73.10 | 2024-05-01 | 67 | 6 | 11 | Actual |
257 | 182.00 | 2022-05-02 | 67 | 6 | 4 | Actual |
14223 | 67.78 | 2023-05-02 | 67 | 1 | 11 | Actual |
4640 | 64.00 | 2022-09-02 | 67 | 7 | 3 | Actual |
19092 | 320.00 | 2023-10-02 | 67 | 6 | 7 | Actual |
12494 | 40.00 | 2023-04-02 | 67 | 7 | 3 | Budget |
6237 | 96.00 | 2022-10-02 | 67 | 4 | 6 | Actual |
34129 | 646.00 | 2024-12-02 | 67 | 1 | 7 | Actual |
5872 | 174.00 | 2022-10-02 | 67 | 6 | 4 | Actual |
30466 | 365.00 | 2024-09-01 | 67 | 1 | 5 | Actual |
32094 | 219.91 | 2024-10-01 | 67 | 1 | 11 | Actual |
8257 | 210.00 | 2022-12-03 | 67 | 6 | 5 | Actual |
38852 | 246.54 | 2025-04-02 | 67 | 2 | 8 | Actual |
4687 | 280.00 | 2022-09-02 | 67 | 1 | 4 | Budget |
12872 | 80.00 | 2023-04-02 | 67 | 2 | 6 | Budget |
32294 | 112.46 | 2024-10-01 | 67 | 1 | 12 | Actual |
33159 | 279.87 | 2024-11-01 | 67 | 6 | 8 | Actual |
9599 | 101.00 | 2022-12-31 | 67 | 4 | 6 | Actual |
6611 | 182.90 | 2022-10-02 | 67 | 2 | 8 | Actual |
20947 | 35.00 | 2023-12-03 | 67 | 2 | 6 | Actual |
10571 | 200.00 | 2023-01-31 | 67 | 1 | 6 | Budget |
22330 | 67.78 | 2023-12-31 | 67 | 1 | 11 | Actual |
8807 | 200.00 | 2022-12-03 | 67 | 1 | 8 | Budget |
12165 | 243.51 | 2023-03-02 | 67 | 1 | 8 | Actual |
13712 | 264.00 | 2023-05-02 | 67 | 1 | 5 | Actual |
23129 | 330.00 | 2024-01-31 | 67 | 6 | 7 | Actual |
37384 | 135.00 | 2025-03-02 | 67 | 1 | 6 | Actual |
27766 | 25.23 | 2024-06-01 | 67 | 2 | 12 | Actual |
31533 | 275.00 | 2024-10-01 | 67 | 6 | 4 | Actual |
36524 | 764.73 | 2025-01-31 | 67 | 1 | 8 | Actual |
4748 | 200.00 | 2022-09-02 | 67 | 6 | 4 | Budget |
25998 | 78.00 | 2024-05-01 | 67 | 1 | 6 | Actual |
8666 | 240.00 | 2022-12-03 | 67 | 1 | 7 | Actual |
28630 | 393.51 | 2024-07-02 | 67 | 6 | 8 | Actual |
18862 | 76.00 | 2023-10-02 | 67 | 1 | 6 | Actual |
3193 | 200.00 | 2022-07-03 | 67 | 1 | 8 | Budget |
12214 | 100.00 | 2023-03-02 | 67 | 2 | 8 | Budget |
32623 | 494.00 | 2024-11-01 | 67 | 1 | 4 | Actual |
6563 | 478.36 | 2022-10-02 | 67 | 1 | 8 | Actual |
24780 | 161.00 | 2024-04-01 | 67 | 6 | 4 | Actual |
23390 | 70.97 | 2024-01-31 | 67 | 4 | 11 | Actual |
10901 | 200.00 | 2023-01-31 | 67 | 1 | 7 | Budget |
22358 | 61.40 | 2023-12-31 | 67 | 2 | 11 | Actual |
29281 | 352.00 | 2024-08-01 | 67 | 6 | 4 | Actual |
25222 | 334.42 | 2024-04-01 | 67 | 1 | 8 | Actual |
23597 | 512.00 | 2024-03-01 | 67 | 1 | 3 | Actual |
18943 | 85.00 | 2023-10-02 | 67 | 4 | 6 | Actual |
36315 | 165.00 | 2025-01-31 | 67 | 4 | 6 | Actual |
29219 | 99.00 | 2024-08-01 | 67 | 7 | 3 | Actual |
11744 | 80.00 | 2023-03-02 | 67 | 2 | 6 | Budget |
37673 | 531.39 | 2025-03-02 | 67 | 1 | 8 | Actual |
3299 | 100.00 | 2022-07-03 | 67 | 6 | 8 | Budget |
9238 | 288.00 | 2022-12-31 | 67 | 6 | 4 | Actual |
16734 | 281.00 | 2023-08-02 | 67 | 1 | 5 | Actual |
39173 | 68.85 | 2025-04-02 | 67 | 2 | 12 | Actual |
2867 | 100.00 | 2022-07-03 | 67 | 4 | 6 | Budget |
11088 | 146.54 | 2023-01-31 | 67 | 2 | 8 | Actual |
35754 | 324.17 | 2024-12-31 | 67 | 6 | 12 | Actual |
34282 | 255.63 | 2024-12-02 | 67 | 6 | 8 | Actual |
340 | 200.00 | 2022-05-02 | 67 | 1 | 5 | Budget |
24310 | 91.19 | 2024-03-01 | 67 | 1 | 11 | Actual |
19471 | 8.21 | 2023-10-02 | 67 | 1 | 12 | Actual |
1995 | 200.00 | 2022-06-02 | 67 | 6 | 7 | Budget |
1058 | 122.30 | 2022-05-02 | 67 | 6 | 8 | Actual |
25903 | 256.00 | 2024-05-01 | 67 | 1 | 5 | Actual |
5299 | 200.00 | 2022-09-02 | 67 | 1 | 7 | Budget |
16260 | 37.99 | 2023-07-03 | 67 | 3 | 11 | Actual |
36753 | 49.70 | 2025-01-31 | 67 | 5 | 11 | Actual |
8196 | 200.00 | 2022-12-03 | 67 | 1 | 5 | Budget |
6191 | 169.00 | 2022-10-02 | 67 | 3 | 6 | Actual |
9504 | 80.00 | 2022-12-31 | 67 | 2 | 6 | Budget |
9841 | 200.00 | 2022-12-31 | 67 | 6 | 7 | Budget |
33988 | 137.00 | 2024-12-02 | 67 | 3 | 6 | Actual |
22979 | 50.00 | 2024-01-31 | 67 | 4 | 6 | Actual |
22444 | 80.55 | 2023-12-31 | 67 | 6 | 11 | Actual |
27478 | 182.90 | 2024-06-01 | 67 | 6 | 8 | Actual |
16555 | 270.00 | 2023-08-02 | 67 | 6 | 3 | Actual |
19058 | 275.00 | 2023-10-02 | 67 | 1 | 7 | Actual |
33662 | 305.00 | 2024-12-02 | 67 | 6 | 3 | Actual |
23216 | 219.27 | 2024-01-31 | 67 | 2 | 8 | Actual |
34341 | 308.21 | 2024-12-02 | 67 | 1 | 11 | Actual |
8585 | 168.00 | 2022-12-03 | 67 | 6 | 6 | Actual |
8727 | 217.00 | 2022-12-03 | 67 | 6 | 7 | Actual |
36843 | 124.17 | 2025-01-31 | 67 | 1 | 12 | Actual |
16613 | 112.00 | 2023-08-02 | 67 | 7 | 3 | Actual |
19271 | 75.23 | 2023-10-02 | 67 | 1 | 11 | Actual |
2724 | 155.00 | 2022-07-03 | 67 | 1 | 6 | Actual |
21528 | 15.65 | 2023-12-03 | 67 | 1 | 12 | Actual |
2506 | 200.00 | 2022-07-03 | 67 | 6 | 4 | Budget |
15702 | 243.00 | 2023-07-03 | 67 | 1 | 5 | Actual |
11615 | 184.00 | 2023-03-02 | 67 | 6 | 5 | Actual |
23903 | 176.00 | 2024-03-01 | 67 | 1 | 6 | Actual |
12 | 174.00 | 2022-05-02 | 67 | 1 | 3 | Actual |
32864 | 160.00 | 2024-11-01 | 67 | 3 | 6 | Actual |
33392 | 94.38 | 2024-11-01 | 67 | 1 | 12 | Actual |
1197 | 156.00 | 2022-06-02 | 67 | 6 | 3 | Actual |
30407 | 442.00 | 2024-09-01 | 67 | 6 | 4 | Actual |
29898 | 120.97 | 2024-08-01 | 67 | 3 | 11 | Actual |
9051 | 100.00 | 2022-12-31 | 67 | 6 | 3 | Budget |
35872 | 281.96 | 2024-12-31 | 67 | 6 | 13 | Actual |
36962 | 162.66 | 2025-01-31 | 67 | 1 | 13 | Actual |
10248 | 44.00 | 2023-01-31 | 67 | 7 | 3 | Actual |
23751 | 169.00 | 2024-03-01 | 67 | 6 | 4 | Actual |
22385 | 75.23 | 2023-12-31 | 67 | 3 | 11 | Actual |
6612 | 100.00 | 2022-10-02 | 67 | 2 | 8 | Budget |
10820 | 114.00 | 2023-01-31 | 67 | 6 | 6 | Actual |
1994 | 259.00 | 2022-06-02 | 67 | 6 | 7 | Actual |
6752 | 200.00 | 2022-11-02 | 67 | 1 | 3 | Budget |
18710 | 176.00 | 2023-10-02 | 67 | 6 | 4 | Actual |
20180 | 501.09 | 2023-11-02 | 67 | 1 | 8 | Actual |
6483 | 200.00 | 2022-10-02 | 67 | 6 | 7 | Budget |
28689 | 217.78 | 2024-07-02 | 67 | 1 | 11 | Actual |
37614 | 312.00 | 2025-03-02 | 67 | 6 | 7 | Actual |
37291 | 540.00 | 2025-03-02 | 67 | 1 | 5 | Actual |
10028 | 167.75 | 2022-12-31 | 67 | 6 | 8 | Actual |
24627 | 510.00 | 2024-04-01 | 67 | 1 | 3 | Actual |
15643 | 234.00 | 2023-07-03 | 67 | 6 | 4 | Actual |
17438 | 5.01 | 2023-08-02 | 67 | 1 | 12 | Actual |
6342 | 100.00 | 2022-10-02 | 67 | 6 | 6 | Budget |
5953 | 280.00 | 2022-10-02 | 67 | 1 | 5 | Budget |
12413 | 100.00 | 2023-04-02 | 67 | 6 | 3 | Budget |
2820 | 200.00 | 2022-07-03 | 67 | 3 | 6 | Budget |
13888 | 91.00 | 2023-05-02 | 67 | 4 | 6 | Actual |
6238 | 100.00 | 2022-10-02 | 67 | 4 | 6 | Budget |
22118 | 297.00 | 2023-12-31 | 67 | 1 | 7 | Actual |
4969 | 159.00 | 2022-09-02 | 67 | 1 | 6 | Actual |
39292 | 317.05 | 2025-04-02 | 67 | 2 | 13 | Actual |
27208 | 110.00 | 2024-06-01 | 67 | 4 | 6 | Actual |
17292 | 63.53 | 2023-08-02 | 67 | 3 | 11 | Actual |
10668 | 234.00 | 2023-01-31 | 67 | 3 | 6 | Actual |
17265 | 43.31 | 2023-08-02 | 67 | 2 | 11 | Actual |
28951 | 216.72 | 2024-07-02 | 67 | 6 | 12 | Actual |
31740 | 136.00 | 2024-10-01 | 67 | 3 | 6 | Actual |
35576 | 129.48 | 2024-12-31 | 67 | 4 | 11 | Actual |
20769 | 169.00 | 2023-12-03 | 67 | 6 | 4 | Actual |
18321 | 48.63 | 2023-09-02 | 67 | 3 | 11 | Actual |
21921 | 117.00 | 2023-12-31 | 67 | 1 | 6 | Actual |
31626 | 386.00 | 2024-10-01 | 67 | 6 | 5 | Actual |
7359 | 182.00 | 2022-11-02 | 67 | 4 | 6 | Actual |
10715 | 96.00 | 2023-01-31 | 67 | 4 | 6 | Actual |
30253 | 479.00 | 2024-09-01 | 67 | 1 | 3 | Actual |
23095 | 350.00 | 2024-01-31 | 67 | 1 | 7 | Actual |
31766 | 94.00 | 2024-10-01 | 67 | 4 | 6 | Actual |
29127 | 540.00 | 2024-08-01 | 67 | 1 | 3 | Actual |
4970 | 200.00 | 2022-09-02 | 67 | 1 | 6 | Budget |
12354 | 200.00 | 2023-04-02 | 67 | 1 | 3 | Budget |
3764 | 200.00 | 2022-08-02 | 67 | 6 | 5 | Actual |
12273 | 100.00 | 2023-03-02 | 67 | 6 | 8 | Budget |
18677 | 209.00 | 2023-10-02 | 67 | 1 | 4 | Actual |
6937 | 280.00 | 2022-11-02 | 67 | 1 | 4 | Budget |
28890 | 173.10 | 2024-07-02 | 67 | 1 | 12 | Actual |
11087 | 100.00 | 2023-01-31 | 67 | 2 | 8 | Budget |
30078 | 194.38 | 2024-08-01 | 67 | 6 | 12 | Actual |
22239 | 266.24 | 2023-12-31 | 67 | 2 | 8 | Actual |
16827 | 157.00 | 2023-08-02 | 67 | 1 | 6 | Actual |
25937 | 308.00 | 2024-05-01 | 67 | 6 | 5 | Actual |
28918 | 31.61 | 2024-07-02 | 67 | 2 | 12 | Actual |
38885 | 292.00 | 2025-04-02 | 67 | 6 | 8 | Actual |
31143 | 160.34 | 2024-09-01 | 67 | 1 | 12 | Actual |
5218 | 100.00 | 2022-09-02 | 67 | 6 | 6 | Budget |
22839 | 270.00 | 2024-01-31 | 67 | 6 | 5 | Actual |
26734 | 185.47 | 2024-05-01 | 67 | 2 | 13 | Actual |
18266 | 107.14 | 2023-09-02 | 67 | 1 | 11 | Actual |
21770 | 192.00 | 2023-12-31 | 67 | 6 | 4 | Actual |
36989 | 225.82 | 2025-01-31 | 67 | 2 | 13 | Actual |
12272 | 146.54 | 2023-03-02 | 67 | 6 | 8 | Actual |
10168 | 100.00 | 2023-01-31 | 67 | 6 | 3 | Budget |
29784 | 372.30 | 2024-08-01 | 67 | 6 | 8 | Actual |
37078 | 627.00 | 2025-03-02 | 67 | 1 | 3 | Actual |
Generated 2025-06-01 19:56:52.988 UTC