[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 270 > < TAKE 512 >
512 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
13015 | 60.00 | 2023-04-04 | 67 | 5 | 6 | Budget |
7464 | 109.00 | 2022-11-04 | 67 | 6 | 6 | Actual |
19738 | 156.00 | 2023-11-04 | 67 | 6 | 4 | Actual |
38589 | 172.00 | 2025-04-04 | 67 | 3 | 6 | Actual |
12743 | 200.00 | 2023-04-04 | 67 | 6 | 5 | Budget |
14602 | 48.00 | 2023-06-04 | 67 | 7 | 3 | Actual |
24452 | 96.51 | 2024-03-03 | 67 | 6 | 11 | Actual |
6937 | 280.00 | 2022-11-04 | 67 | 1 | 4 | Budget |
5625 | 209.00 | 2022-10-04 | 67 | 1 | 3 | Actual |
1464 | 200.00 | 2022-06-04 | 67 | 1 | 5 | Budget |
34341 | 308.21 | 2024-12-04 | 67 | 1 | 11 | Actual |
39292 | 317.05 | 2025-04-04 | 67 | 2 | 13 | Actual |
3439 | 112.00 | 2022-08-04 | 67 | 6 | 3 | Actual |
28008 | 357.00 | 2024-07-04 | 67 | 6 | 3 | Actual |
32836 | 60.00 | 2024-11-03 | 67 | 2 | 6 | Actual |
11793 | 200.00 | 2023-03-04 | 67 | 3 | 6 | Budget |
8667 | 280.00 | 2022-12-05 | 67 | 1 | 7 | Budget |
12968 | 109.00 | 2023-04-04 | 67 | 4 | 6 | Actual |
33453 | 239.06 | 2024-11-03 | 67 | 6 | 12 | Actual |
10353 | 162.00 | 2023-02-02 | 67 | 6 | 4 | Actual |
1059 | 100.00 | 2022-05-04 | 67 | 6 | 8 | Budget |
4888 | 154.00 | 2022-09-04 | 67 | 6 | 5 | Actual |
35374 | 651.09 | 2025-01-02 | 67 | 1 | 8 | Actual |
8386 | 81.00 | 2022-12-05 | 67 | 2 | 6 | Actual |
21528 | 15.65 | 2023-12-05 | 67 | 1 | 12 | Actual |
14251 | 22.04 | 2023-05-04 | 67 | 2 | 11 | Actual |
17913 | 167.00 | 2023-09-04 | 67 | 3 | 6 | Actual |
3894 | 86.00 | 2022-08-04 | 67 | 2 | 6 | Actual |
10762 | 60.00 | 2023-02-02 | 67 | 5 | 6 | Budget |
11792 | 234.00 | 2023-03-04 | 67 | 3 | 6 | Actual |
13888 | 91.00 | 2023-05-04 | 67 | 4 | 6 | Actual |
9841 | 200.00 | 2023-01-02 | 67 | 6 | 7 | Budget |
4688 | 336.00 | 2022-09-04 | 67 | 1 | 4 | Actual |
22002 | 118.00 | 2024-01-02 | 67 | 4 | 6 | Actual |
37411 | 71.00 | 2025-03-04 | 67 | 2 | 6 | Actual |
10668 | 234.00 | 2023-02-02 | 67 | 3 | 6 | Actual |
12920 | 200.00 | 2023-04-04 | 67 | 3 | 6 | Budget |
22627 | 300.00 | 2024-02-02 | 67 | 6 | 3 | Actual |
30614 | 121.00 | 2024-09-03 | 67 | 3 | 6 | Actual |
18969 | 35.00 | 2023-10-04 | 67 | 5 | 6 | Actual |
39026 | 199.70 | 2025-04-04 | 67 | 4 | 11 | Actual |
32327 | 198.64 | 2024-10-03 | 67 | 6 | 12 | Actual |
17319 | 51.82 | 2023-08-04 | 67 | 4 | 11 | Actual |
20299 | 124.17 | 2023-11-04 | 67 | 1 | 11 | Actual |
13402 | 175.33 | 2023-04-04 | 67 | 6 | 8 | Actual |
18591 | 324.00 | 2023-10-04 | 67 | 6 | 3 | Actual |
21862 | 138.00 | 2024-01-02 | 67 | 6 | 5 | Actual |
15046 | 250.00 | 2023-06-04 | 67 | 6 | 7 | Actual |
31290 | 155.64 | 2024-09-03 | 67 | 2 | 13 | Actual |
27154 | 46.00 | 2024-06-03 | 67 | 2 | 6 | Actual |
29664 | 240.00 | 2024-08-03 | 67 | 6 | 7 | Actual |
22979 | 50.00 | 2024-02-02 | 67 | 4 | 6 | Actual |
8585 | 168.00 | 2022-12-05 | 67 | 6 | 6 | Actual |
15105 | 384.42 | 2023-06-04 | 67 | 1 | 8 | Actual |
6564 | 200.00 | 2022-10-04 | 67 | 1 | 8 | Budget |
31974 | 658.67 | 2024-10-03 | 67 | 1 | 8 | Actual |
9318 | 224.00 | 2023-01-02 | 67 | 1 | 5 | Actual |
9600 | 100.00 | 2023-01-02 | 67 | 4 | 6 | Budget |
5766 | 62.00 | 2022-10-04 | 67 | 7 | 3 | Actual |
30137 | 141.61 | 2024-08-03 | 67 | 1 | 13 | Actual |
18321 | 48.63 | 2023-09-04 | 67 | 3 | 11 | Actual |
32864 | 160.00 | 2024-11-03 | 67 | 3 | 6 | Actual |
5298 | 168.00 | 2022-09-04 | 67 | 1 | 7 | Actual |
34689 | 155.64 | 2024-12-04 | 67 | 2 | 13 | Actual |
28386 | 74.00 | 2024-07-04 | 67 | 5 | 6 | Actual |
30045 | 34.80 | 2024-08-03 | 67 | 2 | 12 | Actual |
199 | 380.00 | 2022-05-04 | 67 | 1 | 4 | Budget |
7790 | 100.00 | 2022-11-04 | 67 | 6 | 8 | Budget |
12165 | 243.51 | 2023-03-04 | 67 | 1 | 8 | Actual |
24191 | 492.00 | 2024-03-03 | 67 | 1 | 8 | Actual |
30078 | 194.38 | 2024-08-03 | 67 | 6 | 12 | Actual |
35576 | 129.48 | 2025-01-02 | 67 | 4 | 11 | Actual |
35139 | 225.00 | 2025-01-02 | 67 | 3 | 6 | Actual |
29898 | 120.97 | 2024-08-03 | 67 | 3 | 11 | Actual |
25283 | 205.63 | 2024-04-03 | 67 | 6 | 8 | Actual |
3568 | 308.00 | 2022-08-04 | 67 | 1 | 4 | Actual |
26615 | 15.65 | 2024-05-03 | 67 | 1 | 12 | Actual |
27234 | 64.00 | 2024-06-03 | 67 | 5 | 6 | Actual |
25542 | 12.46 | 2024-04-03 | 67 | 1 | 12 | Actual |
37112 | 428.00 | 2025-03-04 | 67 | 6 | 3 | Actual |
18889 | 54.00 | 2023-10-04 | 67 | 2 | 6 | Actual |
23539 | 15.65 | 2024-02-02 | 67 | 6 | 12 | Actual |
14006 | 400.00 | 2023-05-04 | 67 | 1 | 7 | Actual |
813 | 324.00 | 2022-05-04 | 67 | 1 | 7 | Actual |
13807 | 139.00 | 2023-05-04 | 67 | 1 | 6 | Actual |
4501 | 200.00 | 2022-09-04 | 67 | 1 | 3 | Budget |
673 | 88.00 | 2022-05-04 | 67 | 5 | 6 | Actual |
23390 | 70.97 | 2024-02-02 | 67 | 4 | 11 | Actual |
10620 | 80.00 | 2023-02-02 | 67 | 2 | 6 | Budget |
29630 | 663.00 | 2024-08-03 | 67 | 1 | 7 | Actual |
13155 | 312.00 | 2023-04-04 | 67 | 1 | 7 | Actual |
15133 | 176.84 | 2023-06-04 | 67 | 2 | 8 | Actual |
16463 | 11.40 | 2023-07-05 | 67 | 6 | 12 | Actual |
22898 | 110.00 | 2024-02-02 | 67 | 1 | 6 | Actual |
1796 | 70.00 | 2022-06-04 | 67 | 5 | 6 | Budget |
28360 | 146.00 | 2024-07-04 | 67 | 4 | 6 | Actual |
33539 | 253.89 | 2024-11-03 | 67 | 2 | 13 | Actual |
33662 | 305.00 | 2024-12-04 | 67 | 6 | 3 | Actual |
9319 | 200.00 | 2023-01-02 | 67 | 1 | 5 | Budget |
14162 | 266.24 | 2023-05-04 | 67 | 6 | 8 | Actual |
25998 | 78.00 | 2024-05-03 | 67 | 1 | 6 | Actual |
1384 | 200.00 | 2022-06-04 | 67 | 6 | 4 | Budget |
37325 | 328.00 | 2025-03-04 | 67 | 6 | 5 | Actual |
27417 | 679.88 | 2024-06-03 | 67 | 1 | 8 | Actual |
2643 | 200.00 | 2022-07-05 | 67 | 6 | 5 | Budget |
200 | 352.00 | 2022-05-04 | 67 | 1 | 4 | Actual |
6094 | 137.00 | 2022-10-04 | 67 | 1 | 6 | Actual |
28951 | 216.72 | 2024-07-04 | 67 | 6 | 12 | Actual |
8337 | 200.00 | 2022-12-05 | 67 | 1 | 6 | Budget |
12214 | 100.00 | 2023-03-04 | 67 | 2 | 8 | Budget |
3567 | 280.00 | 2022-08-04 | 67 | 1 | 4 | Budget |
20735 | 255.00 | 2023-12-05 | 67 | 1 | 4 | Actual |
32623 | 494.00 | 2024-11-03 | 67 | 1 | 4 | Actual |
15876 | 68.00 | 2023-07-05 | 67 | 4 | 6 | Actual |
10167 | 102.00 | 2023-02-02 | 67 | 6 | 3 | Actual |
38731 | 336.00 | 2025-04-04 | 67 | 1 | 7 | Actual |
4234 | 210.00 | 2022-08-04 | 67 | 6 | 7 | Actual |
13834 | 41.00 | 2023-05-04 | 67 | 2 | 6 | Actual |
9702 | 96.00 | 2023-01-02 | 67 | 6 | 6 | Actual |
28066 | 98.00 | 2024-07-04 | 67 | 7 | 3 | Actual |
8482 | 148.00 | 2022-12-05 | 67 | 4 | 6 | Actual |
10168 | 100.00 | 2023-02-02 | 67 | 6 | 3 | Budget |
14305 | 55.02 | 2023-05-04 | 67 | 4 | 11 | Actual |
4829 | 240.00 | 2022-09-04 | 67 | 1 | 5 | Actual |
6341 | 86.00 | 2022-10-04 | 67 | 6 | 6 | Actual |
36021 | 93.00 | 2025-02-02 | 67 | 7 | 3 | Actual |
12413 | 100.00 | 2023-04-04 | 67 | 6 | 3 | Budget |
5160 | 70.00 | 2022-09-04 | 67 | 5 | 6 | Budget |
17996 | 109.00 | 2023-09-04 | 67 | 6 | 6 | Actual |
9456 | 200.00 | 2023-01-02 | 67 | 1 | 6 | Budget |
18943 | 85.00 | 2023-10-04 | 67 | 4 | 6 | Actual |
2867 | 100.00 | 2022-07-05 | 67 | 4 | 6 | Budget |
12354 | 200.00 | 2023-04-04 | 67 | 1 | 3 | Budget |
30698 | 136.00 | 2024-09-03 | 67 | 6 | 6 | Actual |
26352 | 393.51 | 2024-05-03 | 67 | 6 | 8 | Actual |
21268 | 152.60 | 2023-12-05 | 67 | 6 | 8 | Actual |
1278 | 33.00 | 2022-06-04 | 67 | 7 | 3 | Actual |
26025 | 32.00 | 2024-05-03 | 67 | 2 | 6 | Actual |
8010 | 36.00 | 2022-12-05 | 67 | 7 | 3 | Actual |
32445 | 190.73 | 2024-10-03 | 67 | 6 | 13 | Actual |
24569 | 12.46 | 2024-03-03 | 67 | 6 | 12 | Actual |
37934 | 232.68 | 2025-03-04 | 67 | 6 | 11 | Actual |
27182 | 220.00 | 2024-06-03 | 67 | 3 | 6 | Actual |
8009 | 40.00 | 2022-12-05 | 67 | 7 | 3 | Budget |
7216 | 199.00 | 2022-11-04 | 67 | 1 | 6 | Actual |
33960 | 32.00 | 2024-12-04 | 67 | 2 | 6 | Actual |
1749 | 100.00 | 2022-06-04 | 67 | 4 | 6 | Budget |
151 | 40.00 | 2022-05-04 | 67 | 7 | 3 | Budget |
9180 | 220.00 | 2023-01-02 | 67 | 1 | 4 | Actual |
38475 | 246.00 | 2025-04-04 | 67 | 6 | 5 | Actual |
4095 | 151.00 | 2022-08-04 | 67 | 6 | 6 | Actual |
33512 | 122.31 | 2024-11-03 | 67 | 1 | 13 | Actual |
6093 | 200.00 | 2022-10-04 | 67 | 1 | 6 | Budget |
5814 | 280.00 | 2022-10-04 | 67 | 1 | 4 | Budget |
29514 | 104.00 | 2024-08-03 | 67 | 4 | 6 | Actual |
38972 | 110.34 | 2025-04-04 | 67 | 2 | 11 | Actual |
6671 | 100.00 | 2022-10-04 | 67 | 6 | 8 | Budget |
35603 | 27.36 | 2025-01-02 | 67 | 5 | 11 | Actual |
5686 | 100.00 | 2022-10-04 | 67 | 6 | 3 | Budget |
17645 | 70.00 | 2023-09-04 | 67 | 7 | 3 | Actual |
21001 | 101.00 | 2023-12-05 | 67 | 4 | 6 | Actual |
10296 | 242.00 | 2023-02-02 | 67 | 1 | 4 | Actual |
10434 | 320.00 | 2023-02-02 | 67 | 1 | 5 | Actual |
23717 | 254.00 | 2024-03-03 | 67 | 1 | 4 | Actual |
5626 | 200.00 | 2022-10-04 | 67 | 1 | 3 | Budget |
529 | 60.00 | 2022-05-04 | 67 | 2 | 6 | Budget |
25250 | 205.63 | 2024-04-03 | 67 | 2 | 8 | Actual |
37734 | 485.94 | 2025-03-04 | 67 | 6 | 8 | Actual |
35549 | 129.48 | 2025-01-02 | 67 | 3 | 11 | Actual |
4235 | 200.00 | 2022-08-04 | 67 | 6 | 7 | Budget |
4828 | 280.00 | 2022-09-04 | 67 | 1 | 5 | Budget |
1002 | 128.36 | 2022-05-04 | 67 | 2 | 8 | Actual |
28510 | 308.00 | 2024-07-04 | 67 | 6 | 7 | Actual |
16085 | 492.00 | 2023-07-05 | 67 | 1 | 8 | Actual |
15609 | 169.00 | 2023-07-05 | 67 | 1 | 4 | Actual |
39173 | 68.85 | 2025-04-04 | 67 | 2 | 12 | Actual |
152 | 38.00 | 2022-05-04 | 67 | 7 | 3 | Actual |
6752 | 200.00 | 2022-11-04 | 67 | 1 | 3 | Budget |
16613 | 112.00 | 2023-08-04 | 67 | 7 | 3 | Actual |
8434 | 169.00 | 2022-12-05 | 67 | 3 | 6 | Actual |
12414 | 130.00 | 2023-04-04 | 67 | 6 | 3 | Actual |
3846 | 176.00 | 2022-08-04 | 67 | 1 | 6 | Actual |
14722 | 231.00 | 2023-06-04 | 67 | 1 | 5 | Actual |
11743 | 94.00 | 2023-03-04 | 67 | 2 | 6 | Actual |
31626 | 386.00 | 2024-10-03 | 67 | 6 | 5 | Actual |
21148 | 320.00 | 2023-12-05 | 67 | 6 | 7 | Actual |
30756 | 420.00 | 2024-09-03 | 67 | 1 | 7 | Actual |
17438 | 5.01 | 2023-08-04 | 67 | 1 | 12 | Actual |
13403 | 100.00 | 2023-04-04 | 67 | 6 | 8 | Budget |
16026 | 300.00 | 2023-07-05 | 67 | 6 | 7 | Actual |
1937 | 252.00 | 2022-06-04 | 67 | 1 | 7 | Actual |
3627 | 189.00 | 2022-08-04 | 67 | 6 | 4 | Actual |
17939 | 71.00 | 2023-09-04 | 67 | 4 | 6 | Actual |
530 | 74.00 | 2022-05-04 | 67 | 2 | 6 | Actual |
6141 | 62.00 | 2022-10-04 | 67 | 2 | 6 | Actual |
20029 | 108.00 | 2023-11-04 | 67 | 6 | 6 | Actual |
23930 | 28.00 | 2024-03-03 | 67 | 2 | 6 | Actual |
11365 | 30.00 | 2023-03-04 | 67 | 7 | 3 | Actual |
13296 | 342.00 | 2023-04-04 | 67 | 1 | 8 | Actual |
25451 | 31.61 | 2024-04-03 | 67 | 5 | 11 | Actual |
29843 | 225.23 | 2024-08-03 | 67 | 1 | 11 | Actual |
27537 | 255.02 | 2024-06-03 | 67 | 1 | 11 | Actual |
7359 | 182.00 | 2022-11-04 | 67 | 4 | 6 | Actual |
5813 | 288.00 | 2022-10-04 | 67 | 1 | 4 | Actual |
23449 | 96.51 | 2024-02-02 | 67 | 6 | 11 | Actual |
31204 | 307.15 | 2024-09-03 | 67 | 6 | 12 | Actual |
34423 | 149.70 | 2024-12-04 | 67 | 4 | 11 | Actual |
69 | 104.00 | 2022-05-04 | 67 | 6 | 3 | Actual |
23363 | 58.21 | 2024-02-02 | 67 | 3 | 11 | Actual |
18557 | 448.00 | 2023-10-04 | 67 | 1 | 3 | Actual |
31766 | 94.00 | 2024-10-03 | 67 | 4 | 6 | Actual |
8913 | 110.17 | 2022-12-05 | 67 | 6 | 8 | Actual |
9238 | 288.00 | 2023-01-02 | 67 | 6 | 4 | Actual |
24392 | 56.08 | 2024-03-03 | 67 | 4 | 11 | Actual |
29247 | 666.00 | 2024-08-03 | 67 | 1 | 4 | Actual |
39265 | 169.68 | 2025-04-04 | 67 | 1 | 13 | Actual |
15902 | 96.00 | 2023-07-05 | 67 | 5 | 6 | Actual |
9503 | 68.00 | 2023-01-02 | 67 | 2 | 6 | Actual |
3989 | 100.00 | 2022-08-04 | 67 | 4 | 6 | Budget |
7683 | 319.27 | 2022-11-04 | 67 | 1 | 8 | Actual |
33218 | 315.66 | 2024-11-03 | 67 | 1 | 11 | Actual |
14223 | 67.78 | 2023-05-04 | 67 | 1 | 11 | Actual |
28334 | 246.00 | 2024-07-04 | 67 | 3 | 6 | Actual |
20121 | 208.00 | 2023-11-04 | 67 | 6 | 7 | Actual |
36234 | 190.00 | 2025-02-02 | 67 | 1 | 6 | Actual |
23037 | 106.00 | 2024-02-02 | 67 | 6 | 6 | Actual |
11555 | 280.00 | 2023-03-04 | 67 | 1 | 5 | Budget |
34898 | 486.00 | 2025-01-02 | 67 | 1 | 4 | Actual |
8057 | 408.00 | 2022-12-05 | 67 | 1 | 4 | Actual |
21829 | 264.00 | 2024-01-02 | 67 | 1 | 5 | Actual |
27592 | 155.02 | 2024-06-03 | 67 | 3 | 11 | Actual |
25039 | 54.00 | 2024-04-03 | 67 | 5 | 6 | Actual |
2724 | 155.00 | 2022-07-05 | 67 | 1 | 6 | Actual |
8912 | 100.00 | 2022-12-05 | 67 | 6 | 8 | Budget |
15736 | 135.00 | 2023-07-05 | 67 | 6 | 5 | Actual |
6013 | 266.00 | 2022-10-04 | 67 | 6 | 5 | Actual |
35111 | 69.00 | 2025-01-02 | 67 | 2 | 6 | Actual |
27445 | 304.12 | 2024-06-03 | 67 | 2 | 8 | Actual |
35084 | 100.00 | 2025-01-02 | 67 | 1 | 6 | Actual |
11088 | 146.54 | 2023-02-02 | 67 | 2 | 8 | Actual |
11614 | 200.00 | 2023-03-04 | 67 | 6 | 5 | Budget |
25370 | 17.78 | 2024-04-03 | 67 | 2 | 11 | Actual |
29460 | 53.00 | 2024-08-03 | 67 | 2 | 6 | Actual |
28630 | 393.51 | 2024-07-04 | 67 | 6 | 8 | Actual |
30910 | 425.33 | 2024-09-03 | 67 | 6 | 8 | Actual |
10110 | 200.00 | 2023-02-02 | 67 | 1 | 3 | Budget |
24010 | 73.00 | 2024-03-03 | 67 | 5 | 6 | Actual |
33392 | 94.38 | 2024-11-03 | 67 | 1 | 12 | Actual |
23417 | 18.84 | 2024-02-02 | 67 | 5 | 11 | Actual |
32537 | 234.00 | 2024-11-03 | 67 | 6 | 3 | Actual |
10029 | 100.00 | 2023-01-02 | 67 | 6 | 8 | Budget |
22535 | 25.23 | 2024-01-02 | 67 | 6 | 12 | Actual |
7684 | 200.00 | 2022-11-04 | 67 | 1 | 8 | Budget |
16433 | 9.27 | 2023-07-05 | 67 | 2 | 12 | Actual |
11839 | 100.00 | 2023-03-04 | 67 | 4 | 6 | Budget |
23903 | 176.00 | 2024-03-03 | 67 | 1 | 6 | Actual |
29958 | 199.70 | 2024-08-03 | 67 | 6 | 11 | Actual |
17346 | 12.46 | 2023-08-04 | 67 | 5 | 11 | Actual |
11413 | 396.00 | 2023-03-04 | 67 | 1 | 4 | Actual |
28127 | 300.00 | 2024-07-04 | 67 | 6 | 4 | Actual |
10354 | 200.00 | 2023-02-02 | 67 | 6 | 4 | Budget |
30017 | 160.34 | 2024-08-03 | 67 | 1 | 12 | Actual |
23249 | 273.81 | 2024-02-02 | 67 | 6 | 8 | Actual |
36699 | 159.27 | 2025-02-02 | 67 | 3 | 11 | Actual |
37701 | 437.45 | 2025-03-04 | 67 | 2 | 8 | Actual |
7544 | 280.00 | 2022-11-04 | 67 | 1 | 7 | Budget |
25600 | 17.78 | 2024-04-03 | 67 | 6 | 12 | Actual |
19890 | 91.00 | 2023-11-04 | 67 | 1 | 6 | Actual |
36843 | 124.17 | 2025-02-02 | 67 | 1 | 12 | Actual |
20649 | 288.00 | 2023-12-05 | 67 | 6 | 3 | Actual |
35813 | 103.01 | 2025-01-02 | 67 | 1 | 13 | Actual |
9052 | 108.00 | 2023-01-02 | 67 | 6 | 3 | Actual |
22152 | 250.00 | 2024-01-02 | 67 | 6 | 7 | Actual |
2263 | 200.00 | 2022-07-05 | 67 | 1 | 3 | Budget |
4970 | 200.00 | 2022-09-04 | 67 | 1 | 6 | Budget |
6563 | 478.36 | 2022-10-04 | 67 | 1 | 8 | Actual |
19380 | 31.61 | 2023-10-04 | 67 | 5 | 11 | Actual |
5765 | 60.00 | 2022-10-04 | 67 | 7 | 3 | Budget |
29433 | 125.00 | 2024-08-03 | 67 | 1 | 6 | Actual |
36989 | 225.82 | 2025-02-02 | 67 | 2 | 13 | Actual |
32035 | 328.36 | 2024-10-03 | 67 | 6 | 8 | Actual |
21469 | 66.72 | 2023-12-05 | 67 | 6 | 11 | Actual |
16882 | 202.00 | 2023-08-04 | 67 | 3 | 6 | Actual |
7312 | 100.00 | 2022-11-04 | 67 | 3 | 6 | Budget |
6191 | 169.00 | 2022-10-04 | 67 | 3 | 6 | Actual |
37581 | 384.00 | 2025-03-04 | 67 | 1 | 7 | Actual |
1326 | 429.00 | 2022-06-04 | 67 | 1 | 4 | Actual |
32413 | 203.01 | 2024-10-03 | 67 | 2 | 13 | Actual |
29374 | 234.00 | 2024-08-03 | 67 | 6 | 5 | Actual |
20087 | 330.00 | 2023-11-04 | 67 | 1 | 7 | Actual |
33159 | 279.87 | 2024-11-03 | 67 | 6 | 8 | Actual |
9237 | 280.00 | 2023-01-02 | 67 | 6 | 4 | Budget |
7872 | 200.00 | 2022-12-05 | 67 | 1 | 3 | Budget |
35435 | 255.63 | 2025-01-02 | 67 | 6 | 8 | Actual |
579 | 211.00 | 2022-05-04 | 67 | 3 | 6 | Actual |
10248 | 44.00 | 2023-02-02 | 67 | 7 | 3 | Actual |
17799 | 203.00 | 2023-09-04 | 67 | 6 | 5 | Actual |
7791 | 151.08 | 2022-11-04 | 67 | 6 | 8 | Actual |
38534 | 200.00 | 2025-04-04 | 67 | 1 | 6 | Actual |
11414 | 280.00 | 2023-03-04 | 67 | 1 | 4 | Budget |
12494 | 40.00 | 2023-04-04 | 67 | 7 | 3 | Budget |
30559 | 145.00 | 2024-09-03 | 67 | 1 | 6 | Actual |
3708 | 280.00 | 2022-08-04 | 67 | 1 | 5 | Budget |
16146 | 255.63 | 2023-07-05 | 67 | 6 | 8 | Actual |
34014 | 127.00 | 2024-12-04 | 67 | 4 | 6 | Actual |
38999 | 120.97 | 2025-04-04 | 67 | 3 | 11 | Actual |
9375 | 203.00 | 2023-01-02 | 67 | 6 | 5 | Actual |
34720 | 253.89 | 2024-12-04 | 67 | 6 | 13 | Actual |
10295 | 280.00 | 2023-02-02 | 67 | 1 | 4 | Budget |
34396 | 115.65 | 2024-12-04 | 67 | 3 | 11 | Actual |
34282 | 255.63 | 2024-12-04 | 67 | 6 | 8 | Actual |
17858 | 157.00 | 2023-09-04 | 67 | 1 | 6 | Actual |
27127 | 125.00 | 2024-06-03 | 67 | 1 | 6 | Actual |
257 | 182.00 | 2022-05-04 | 67 | 6 | 4 | Actual |
28418 | 157.00 | 2024-07-04 | 67 | 6 | 6 | Actual |
33273 | 66.72 | 2024-11-03 | 67 | 3 | 11 | Actual |
34129 | 646.00 | 2024-12-04 | 67 | 1 | 7 | Actual |
2402 | 51.00 | 2022-07-05 | 67 | 7 | 3 | Actual |
17145 | 170.78 | 2023-08-04 | 67 | 2 | 8 | Actual |
39206 | 281.62 | 2025-04-04 | 67 | 6 | 12 | Actual |
15253 | 16.72 | 2023-06-04 | 67 | 2 | 11 | Actual |
10028 | 167.75 | 2023-01-02 | 67 | 6 | 8 | Actual |
7077 | 200.00 | 2022-11-04 | 67 | 1 | 5 | Budget |
1750 | 182.00 | 2022-06-04 | 67 | 4 | 6 | Actual |
9647 | 41.00 | 2023-01-02 | 67 | 5 | 6 | Actual |
8196 | 200.00 | 2022-12-05 | 67 | 1 | 5 | Budget |
8058 | 280.00 | 2022-12-05 | 67 | 1 | 4 | Budget |
20327 | 22.04 | 2023-11-04 | 67 | 2 | 11 | Actual |
8197 | 256.00 | 2022-12-05 | 67 | 1 | 5 | Actual |
3893 | 70.00 | 2022-08-04 | 67 | 2 | 6 | Budget |
27884 | 295.99 | 2024-06-03 | 67 | 2 | 13 | Actual |
6285 | 65.00 | 2022-10-04 | 67 | 5 | 6 | Actual |
2772 | 51.00 | 2022-07-05 | 67 | 2 | 6 | Actual |
32002 | 266.24 | 2024-10-03 | 67 | 2 | 8 | Actual |
24099 | 276.00 | 2024-03-03 | 67 | 1 | 7 | Actual |
37465 | 100.00 | 2025-03-04 | 67 | 4 | 6 | Actual |
4559 | 91.00 | 2022-09-04 | 67 | 6 | 3 | Actual |
8481 | 100.00 | 2022-12-05 | 67 | 4 | 6 | Budget |
36175 | 248.00 | 2025-02-02 | 67 | 6 | 5 | Actual |
10572 | 156.00 | 2023-02-02 | 67 | 1 | 6 | Actual |
35025 | 277.00 | 2025-01-02 | 67 | 6 | 5 | Actual |
29069 | 155.64 | 2024-07-04 | 67 | 6 | 13 | Actual |
39053 | 31.61 | 2025-04-04 | 67 | 5 | 11 | Actual |
28689 | 217.78 | 2024-07-04 | 67 | 1 | 11 | Actual |
14756 | 150.00 | 2023-06-04 | 67 | 6 | 5 | Actual |
7929 | 112.00 | 2022-12-05 | 67 | 6 | 3 | Actual |
23308 | 107.14 | 2024-02-02 | 67 | 1 | 11 | Actual |
6237 | 96.00 | 2022-10-04 | 67 | 4 | 6 | Actual |
18266 | 107.14 | 2023-09-04 | 67 | 1 | 11 | Actual |
22925 | 24.00 | 2024-02-02 | 67 | 2 | 6 | Actual |
26495 | 65.65 | 2024-05-03 | 67 | 4 | 11 | Actual |
2914 | 70.00 | 2022-07-05 | 67 | 5 | 6 | Budget |
12742 | 180.00 | 2023-04-04 | 67 | 6 | 5 | Actual |
5871 | 200.00 | 2022-10-04 | 67 | 6 | 4 | Budget |
32716 | 403.00 | 2024-11-03 | 67 | 1 | 5 | Actual |
16734 | 281.00 | 2023-08-04 | 67 | 1 | 5 | Actual |
8256 | 200.00 | 2022-12-05 | 67 | 6 | 5 | Budget |
9783 | 280.00 | 2023-01-02 | 67 | 1 | 7 | Budget |
6889 | 35.00 | 2022-11-04 | 67 | 7 | 3 | Actual |
11227 | 221.00 | 2023-03-04 | 67 | 1 | 3 | Actual |
30790 | 276.00 | 2024-09-03 | 67 | 6 | 7 | Actual |
32916 | 71.00 | 2024-11-03 | 67 | 5 | 6 | Actual |
2449 | 380.00 | 2022-07-05 | 67 | 1 | 4 | Budget |
27857 | 141.61 | 2024-06-03 | 67 | 1 | 13 | Actual |
22211 | 451.09 | 2024-01-02 | 67 | 1 | 8 | Actual |
37078 | 627.00 | 2025-03-04 | 67 | 1 | 3 | Actual |
27036 | 391.00 | 2024-06-03 | 67 | 1 | 5 | Actual |
4640 | 64.00 | 2022-09-04 | 67 | 7 | 3 | Actual |
38561 | 74.00 | 2025-04-04 | 67 | 2 | 6 | Actual |
15992 | 276.00 | 2023-07-05 | 67 | 1 | 7 | Actual |
14040 | 333.00 | 2023-05-04 | 67 | 6 | 7 | Actual |
37993 | 132.68 | 2025-03-04 | 67 | 1 | 12 | Actual |
31533 | 275.00 | 2024-10-03 | 67 | 6 | 4 | Actual |
32809 | 156.00 | 2024-11-03 | 67 | 1 | 6 | Actual |
24932 | 106.00 | 2024-04-03 | 67 | 1 | 6 | Actual |
1702 | 200.00 | 2022-06-04 | 67 | 3 | 6 | Budget |
24219 | 304.12 | 2024-03-03 | 67 | 2 | 8 | Actual |
2821 | 234.00 | 2022-07-05 | 67 | 3 | 6 | Actual |
22330 | 67.78 | 2024-01-02 | 67 | 1 | 11 | Actual |
22118 | 297.00 | 2024-01-02 | 67 | 1 | 7 | Actual |
38054 | 256.08 | 2025-03-04 | 67 | 6 | 12 | Actual |
22028 | 42.00 | 2024-01-02 | 67 | 5 | 6 | Actual |
1197 | 156.00 | 2022-06-04 | 67 | 6 | 3 | Actual |
9701 | 100.00 | 2023-01-02 | 67 | 6 | 6 | Budget |
38140 | 267.92 | 2025-03-04 | 67 | 2 | 13 | Actual |
15340 | 67.78 | 2023-06-04 | 67 | 6 | 11 | Actual |
26292 | 552.61 | 2024-05-03 | 67 | 1 | 8 | Actual |
5017 | 70.00 | 2022-09-04 | 67 | 2 | 6 | Budget |
33748 | 432.00 | 2024-12-04 | 67 | 1 | 4 | Actual |
13074 | 114.00 | 2023-04-04 | 67 | 6 | 6 | Actual |
19528 | 17.78 | 2023-10-04 | 67 | 6 | 12 | Actual |
16641 | 195.00 | 2023-08-04 | 67 | 1 | 4 | Actual |
3053 | 310.00 | 2022-07-05 | 67 | 1 | 7 | Actual |
10490 | 200.00 | 2023-02-02 | 67 | 6 | 5 | Budget |
25720 | 283.00 | 2024-05-03 | 67 | 6 | 3 | Actual |
16768 | 240.00 | 2023-08-04 | 67 | 6 | 5 | Actual |
26413 | 100.76 | 2024-05-03 | 67 | 1 | 11 | Actual |
33420 | 26.29 | 2024-11-03 | 67 | 2 | 12 | Actual |
17965 | 59.00 | 2023-09-04 | 67 | 5 | 6 | Actual |
2450 | 429.00 | 2022-07-05 | 67 | 1 | 4 | Actual |
8727 | 217.00 | 2022-12-05 | 67 | 6 | 7 | Actual |
6483 | 200.00 | 2022-10-04 | 67 | 6 | 7 | Budget |
13746 | 222.00 | 2023-05-04 | 67 | 6 | 5 | Actual |
37793 | 179.49 | 2025-03-04 | 67 | 1 | 11 | Actual |
18649 | 56.00 | 2023-10-04 | 67 | 7 | 3 | Actual |
38615 | 90.00 | 2025-04-04 | 67 | 4 | 6 | Actual |
12085 | 200.00 | 2023-03-04 | 67 | 6 | 7 | Budget |
11285 | 120.00 | 2023-03-04 | 67 | 6 | 3 | Actual |
12682 | 280.00 | 2023-04-04 | 67 | 1 | 5 | Budget |
3380 | 132.00 | 2022-08-04 | 67 | 1 | 3 | Actual |
13530 | 308.00 | 2023-05-04 | 67 | 6 | 3 | Actual |
8385 | 80.00 | 2022-12-05 | 67 | 2 | 6 | Budget |
14870 | 176.00 | 2023-06-04 | 67 | 3 | 6 | Actual |
18408 | 60.33 | 2023-09-04 | 67 | 6 | 11 | Actual |
9179 | 280.00 | 2023-01-02 | 67 | 1 | 4 | Budget |
37020 | 281.96 | 2025-02-02 | 67 | 6 | 13 | Actual |
27068 | 208.00 | 2024-06-03 | 67 | 6 | 5 | Actual |
15934 | 77.00 | 2023-07-05 | 67 | 6 | 6 | Actual |
3520 | 56.00 | 2022-08-04 | 67 | 7 | 3 | Actual |
7215 | 200.00 | 2022-11-04 | 67 | 1 | 6 | Budget |
8528 | 111.00 | 2022-12-05 | 67 | 5 | 6 | Actual |
34662 | 190.73 | 2024-12-04 | 67 | 1 | 13 | Actual |
17379 | 90.12 | 2023-08-04 | 67 | 6 | 11 | Actual |
38673 | 160.00 | 2025-04-04 | 67 | 6 | 6 | Actual |
34369 | 40.12 | 2024-12-04 | 67 | 2 | 11 | Actual |
8726 | 200.00 | 2022-12-05 | 67 | 6 | 7 | Budget |
35872 | 281.96 | 2025-01-02 | 67 | 6 | 13 | Actual |
4502 | 160.00 | 2022-09-04 | 67 | 1 | 3 | Actual |
14423 | 6.08 | 2023-05-04 | 67 | 2 | 12 | Actual |
8435 | 100.00 | 2022-12-05 | 67 | 3 | 6 | Budget |
9552 | 100.00 | 2023-01-02 | 67 | 3 | 6 | Budget |
19326 | 42.25 | 2023-10-04 | 67 | 3 | 11 | Actual |
10901 | 200.00 | 2023-02-02 | 67 | 1 | 7 | Budget |
33098 | 658.67 | 2024-11-03 | 67 | 1 | 8 | Actual |
32657 | 336.00 | 2024-11-03 | 67 | 6 | 4 | Actual |
4421 | 100.00 | 2022-08-04 | 67 | 6 | 8 | Budget |
2586 | 200.00 | 2022-07-05 | 67 | 1 | 5 | Budget |
626 | 109.00 | 2022-05-04 | 67 | 4 | 6 | Actual |
32750 | 445.00 | 2024-11-03 | 67 | 6 | 5 | Actual |
17553 | 400.00 | 2023-09-04 | 67 | 1 | 3 | Actual |
11840 | 117.00 | 2023-03-04 | 67 | 4 | 6 | Actual |
953 | 200.00 | 2022-05-04 | 67 | 1 | 8 | Budget |
35930 | 583.00 | 2025-02-02 | 67 | 1 | 3 | Actual |
37614 | 312.00 | 2025-03-04 | 67 | 6 | 7 | Actual |
30253 | 479.00 | 2024-09-03 | 67 | 1 | 3 | Actual |
39086 | 168.85 | 2025-04-04 | 67 | 6 | 11 | Actual |
27766 | 25.23 | 2024-06-03 | 67 | 2 | 12 | Actual |
3112 | 196.00 | 2022-07-05 | 67 | 6 | 7 | Actual |
12824 | 200.00 | 2023-04-04 | 67 | 1 | 6 | Budget |
31471 | 98.00 | 2024-10-03 | 67 | 7 | 3 | Actual |
24839 | 162.00 | 2024-04-03 | 67 | 1 | 5 | Actual |
33841 | 265.00 | 2024-12-04 | 67 | 1 | 5 | Actual |
10819 | 100.00 | 2023-02-02 | 67 | 6 | 6 | Budget |
34071 | 106.00 | 2024-12-04 | 67 | 6 | 6 | Actual |
11473 | 200.00 | 2023-03-04 | 67 | 6 | 4 | Budget |
35840 | 281.96 | 2025-01-02 | 67 | 2 | 13 | Actual |
2321 | 116.00 | 2022-07-05 | 67 | 6 | 3 | Actual |
14278 | 77.36 | 2023-05-04 | 67 | 3 | 11 | Actual |
15166 | 243.51 | 2023-06-04 | 67 | 6 | 8 | Actual |
6612 | 100.00 | 2022-10-04 | 67 | 2 | 8 | Budget |
6142 | 70.00 | 2022-10-04 | 67 | 2 | 6 | Budget |
5161 | 81.00 | 2022-09-04 | 67 | 5 | 6 | Actual |
3052 | 280.00 | 2022-07-05 | 67 | 1 | 7 | Budget |
12353 | 209.00 | 2023-04-04 | 67 | 1 | 3 | Actual |
36585 | 382.91 | 2025-02-02 | 67 | 6 | 8 | Actual |
9553 | 156.00 | 2023-01-02 | 67 | 3 | 6 | Actual |
21651 | 240.00 | 2024-01-02 | 67 | 6 | 3 | Actual |
38441 | 304.00 | 2025-04-04 | 67 | 1 | 5 | Actual |
16675 | 140.00 | 2023-08-04 | 67 | 6 | 4 | Actual |
31084 | 168.85 | 2024-09-03 | 67 | 6 | 11 | Actual |
25342 | 75.23 | 2024-04-03 | 67 | 1 | 11 | Actual |
33333 | 186.93 | 2024-11-03 | 67 | 6 | 11 | Actual |
37232 | 456.00 | 2025-03-04 | 67 | 6 | 4 | Actual |
10571 | 200.00 | 2023-02-02 | 67 | 1 | 6 | Budget |
10820 | 114.00 | 2023-02-02 | 67 | 6 | 6 | Actual |
28744 | 166.72 | 2024-07-04 | 67 | 3 | 11 | Actual |
7930 | 100.00 | 2022-12-05 | 67 | 6 | 3 | Budget |
28279 | 214.00 | 2024-07-04 | 67 | 1 | 6 | Actual |
31740 | 136.00 | 2024-10-03 | 67 | 3 | 6 | Actual |
3990 | 105.00 | 2022-08-04 | 67 | 4 | 6 | Actual |
29488 | 167.00 | 2024-08-03 | 67 | 3 | 6 | Actual |
37673 | 531.39 | 2025-03-04 | 67 | 1 | 8 | Actual |
1058 | 122.30 | 2022-05-04 | 67 | 6 | 8 | Actual |
35522 | 107.14 | 2025-01-02 | 67 | 2 | 11 | Actual |
28476 | 544.00 | 2024-07-04 | 67 | 1 | 7 | Actual |
3193 | 200.00 | 2022-07-05 | 67 | 1 | 8 | Budget |
23958 | 102.00 | 2024-03-03 | 67 | 3 | 6 | Actual |
13914 | 71.00 | 2023-05-04 | 67 | 5 | 6 | Actual |
25808 | 408.00 | 2024-05-03 | 67 | 1 | 4 | Actual |
4316 | 308.66 | 2022-08-04 | 67 | 1 | 8 | Actual |
27974 | 347.00 | 2024-07-04 | 67 | 1 | 3 | Actual |
20527 | 8.21 | 2023-11-04 | 67 | 2 | 12 | Actual |
1325 | 380.00 | 2022-06-04 | 67 | 1 | 4 | Budget |
12084 | 147.00 | 2023-03-04 | 67 | 6 | 7 | Actual |
24873 | 189.00 | 2024-04-03 | 67 | 6 | 5 | Actual |
23336 | 44.38 | 2024-02-02 | 67 | 2 | 11 | Actual |
12602 | 200.00 | 2023-04-04 | 67 | 6 | 4 | Budget |
11943 | 100.00 | 2023-03-04 | 67 | 6 | 6 | Budget |
35694 | 123.10 | 2025-01-02 | 67 | 1 | 12 | Actual |
29751 | 266.24 | 2024-08-03 | 67 | 2 | 8 | Actual |
17178 | 205.63 | 2023-08-04 | 67 | 6 | 8 | Actual |
16934 | 67.00 | 2023-08-04 | 67 | 5 | 6 | Actual |
38228 | 380.00 | 2025-04-04 | 67 | 1 | 3 | Actual |
38641 | 80.00 | 2025-04-04 | 67 | 5 | 6 | Actual |
15399 | 11.40 | 2023-06-04 | 67 | 1 | 12 | Actual |
5437 | 328.36 | 2022-09-04 | 67 | 1 | 8 | Actual |
4176 | 200.00 | 2022-08-04 | 67 | 1 | 7 | Budget |
70 | 100.00 | 2022-05-04 | 67 | 6 | 3 | Budget |
18862 | 76.00 | 2023-10-04 | 67 | 1 | 6 | Actual |
16287 | 47.57 | 2023-07-05 | 67 | 4 | 11 | Actual |
30640 | 104.00 | 2024-09-03 | 67 | 4 | 6 | Actual |
7135 | 200.00 | 2022-11-04 | 67 | 6 | 5 | Budget |
Generated 2025-06-04 00:10:14.299 UTC