[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 313 > < TAKE 480 >
480 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
9374 | 200.00 | 2023-01-08 | 67 | 6 | 5 | Budget |
29281 | 352.00 | 2024-08-09 | 67 | 6 | 4 | Actual |
5161 | 81.00 | 2022-09-10 | 67 | 5 | 6 | Actual |
33512 | 122.31 | 2024-11-09 | 67 | 1 | 13 | Actual |
578 | 200.00 | 2022-05-10 | 67 | 3 | 6 | Budget |
38140 | 267.92 | 2025-03-10 | 67 | 2 | 13 | Actual |
23216 | 219.27 | 2024-02-08 | 67 | 2 | 8 | Actual |
17237 | 69.91 | 2023-08-10 | 67 | 1 | 11 | Actual |
35576 | 129.48 | 2025-01-08 | 67 | 4 | 11 | Actual |
24392 | 56.08 | 2024-03-09 | 67 | 4 | 11 | Actual |
38731 | 336.00 | 2025-04-10 | 67 | 1 | 7 | Actual |
27974 | 347.00 | 2024-07-10 | 67 | 1 | 3 | Actual |
3627 | 189.00 | 2022-08-10 | 67 | 6 | 4 | Actual |
20707 | 72.00 | 2023-12-11 | 67 | 7 | 3 | Actual |
34662 | 190.73 | 2024-12-10 | 67 | 1 | 13 | Actual |
10763 | 57.00 | 2023-02-08 | 67 | 5 | 6 | Actual |
1796 | 70.00 | 2022-06-10 | 67 | 5 | 6 | Budget |
341 | 208.00 | 2022-05-10 | 67 | 1 | 5 | Actual |
10435 | 280.00 | 2023-02-08 | 67 | 1 | 5 | Budget |
17379 | 90.12 | 2023-08-10 | 67 | 6 | 11 | Actual |
26615 | 15.65 | 2024-05-09 | 67 | 1 | 12 | Actual |
14101 | 342.00 | 2023-05-10 | 67 | 1 | 8 | Actual |
25720 | 283.00 | 2024-05-09 | 67 | 6 | 3 | Actual |
29219 | 99.00 | 2024-08-09 | 67 | 7 | 3 | Actual |
8386 | 81.00 | 2022-12-11 | 67 | 2 | 6 | Actual |
15280 | 39.06 | 2023-06-10 | 67 | 3 | 11 | Actual |
14756 | 150.00 | 2023-06-10 | 67 | 6 | 5 | Actual |
11228 | 200.00 | 2023-03-10 | 67 | 1 | 3 | Budget |
27208 | 110.00 | 2024-06-09 | 67 | 4 | 6 | Actual |
11146 | 100.00 | 2023-02-08 | 67 | 6 | 8 | Budget |
870 | 217.00 | 2022-05-10 | 67 | 6 | 7 | Actual |
18943 | 85.00 | 2023-10-10 | 67 | 4 | 6 | Actual |
3568 | 308.00 | 2022-08-10 | 67 | 1 | 4 | Actual |
21268 | 152.60 | 2023-12-11 | 67 | 6 | 8 | Actual |
21207 | 567.76 | 2023-12-11 | 67 | 1 | 8 | Actual |
6995 | 280.00 | 2022-11-10 | 67 | 6 | 4 | Budget |
22839 | 270.00 | 2024-02-08 | 67 | 6 | 5 | Actual |
4364 | 235.93 | 2022-08-10 | 67 | 2 | 8 | Actual |
9051 | 100.00 | 2023-01-08 | 67 | 6 | 3 | Budget |
10354 | 200.00 | 2023-02-08 | 67 | 6 | 4 | Budget |
481 | 100.00 | 2022-05-10 | 67 | 1 | 6 | Budget |
10901 | 200.00 | 2023-02-08 | 67 | 1 | 7 | Budget |
11615 | 184.00 | 2023-03-10 | 67 | 6 | 5 | Actual |
13834 | 41.00 | 2023-05-10 | 67 | 2 | 6 | Actual |
37439 | 234.00 | 2025-03-10 | 67 | 3 | 6 | Actual |
199 | 380.00 | 2022-05-10 | 67 | 1 | 4 | Budget |
36289 | 197.00 | 2025-02-08 | 67 | 3 | 6 | Actual |
2506 | 200.00 | 2022-07-11 | 67 | 6 | 4 | Budget |
2821 | 234.00 | 2022-07-11 | 67 | 3 | 6 | Actual |
25600 | 17.78 | 2024-04-09 | 67 | 6 | 12 | Actual |
69 | 104.00 | 2022-05-10 | 67 | 6 | 3 | Actual |
9455 | 199.00 | 2023-01-08 | 67 | 1 | 6 | Actual |
200 | 352.00 | 2022-05-10 | 67 | 1 | 4 | Actual |
10296 | 242.00 | 2023-02-08 | 67 | 1 | 4 | Actual |
14278 | 77.36 | 2023-05-10 | 67 | 3 | 11 | Actual |
21976 | 167.00 | 2024-01-08 | 67 | 3 | 6 | Actual |
35025 | 277.00 | 2025-01-08 | 67 | 6 | 5 | Actual |
36049 | 741.00 | 2025-02-08 | 67 | 1 | 4 | Actual |
5545 | 122.30 | 2022-09-10 | 67 | 6 | 8 | Actual |
6670 | 213.21 | 2022-10-10 | 67 | 6 | 8 | Actual |
23810 | 216.00 | 2024-03-09 | 67 | 1 | 5 | Actual |
12085 | 200.00 | 2023-03-10 | 67 | 6 | 7 | Budget |
20500 | 7.14 | 2023-11-10 | 67 | 1 | 12 | Actual |
2724 | 155.00 | 2022-07-11 | 67 | 1 | 6 | Actual |
36234 | 190.00 | 2025-02-08 | 67 | 1 | 6 | Actual |
15523 | 290.00 | 2023-07-11 | 67 | 6 | 3 | Actual |
17465 | 8.21 | 2023-08-10 | 67 | 2 | 12 | Actual |
19890 | 91.00 | 2023-11-10 | 67 | 1 | 6 | Actual |
27324 | 442.00 | 2024-06-09 | 67 | 1 | 7 | Actual |
33874 | 410.00 | 2024-12-10 | 67 | 6 | 5 | Actual |
18591 | 324.00 | 2023-10-10 | 67 | 6 | 3 | Actual |
24932 | 106.00 | 2024-04-09 | 67 | 1 | 6 | Actual |
35494 | 217.78 | 2025-01-08 | 67 | 1 | 11 | Actual |
27417 | 679.88 | 2024-06-09 | 67 | 1 | 8 | Actual |
18649 | 56.00 | 2023-10-10 | 67 | 7 | 3 | Actual |
19738 | 156.00 | 2023-11-10 | 67 | 6 | 4 | Actual |
14396 | 12.46 | 2023-05-10 | 67 | 1 | 12 | Actual |
7135 | 200.00 | 2022-11-10 | 67 | 6 | 5 | Budget |
12024 | 200.00 | 2023-03-10 | 67 | 1 | 7 | Budget |
15850 | 92.00 | 2023-07-11 | 67 | 3 | 6 | Actual |
39026 | 199.70 | 2025-04-10 | 67 | 4 | 11 | Actual |
8058 | 280.00 | 2022-12-11 | 67 | 1 | 4 | Budget |
33300 | 73.10 | 2024-11-09 | 67 | 4 | 11 | Actual |
15307 | 70.97 | 2023-06-10 | 67 | 4 | 11 | Actual |
10110 | 200.00 | 2023-02-08 | 67 | 1 | 3 | Budget |
20208 | 310.18 | 2023-11-10 | 67 | 2 | 8 | Actual |
23631 | 324.00 | 2024-03-09 | 67 | 6 | 3 | Actual |
26320 | 266.24 | 2024-05-09 | 67 | 2 | 8 | Actual |
26495 | 65.65 | 2024-05-09 | 67 | 4 | 11 | Actual |
9180 | 220.00 | 2023-01-08 | 67 | 1 | 4 | Actual |
22535 | 25.23 | 2024-01-08 | 67 | 6 | 12 | Actual |
37020 | 281.96 | 2025-02-08 | 67 | 6 | 13 | Actual |
18467 | 11.40 | 2023-09-10 | 67 | 1 | 12 | Actual |
34603 | 205.02 | 2024-12-10 | 67 | 6 | 12 | Actual |
20557 | 24.16 | 2023-11-10 | 67 | 6 | 12 | Actual |
2771 | 60.00 | 2022-07-11 | 67 | 2 | 6 | Budget |
37491 | 90.00 | 2025-03-10 | 67 | 5 | 6 | Actual |
22412 | 70.97 | 2024-01-08 | 67 | 4 | 11 | Actual |
4501 | 200.00 | 2022-09-10 | 67 | 1 | 3 | Budget |
11365 | 30.00 | 2023-03-10 | 67 | 7 | 3 | Actual |
30640 | 104.00 | 2024-09-09 | 67 | 4 | 6 | Actual |
18917 | 118.00 | 2023-10-10 | 67 | 3 | 6 | Actual |
2643 | 200.00 | 2022-07-11 | 67 | 6 | 5 | Budget |
33748 | 432.00 | 2024-12-10 | 67 | 1 | 4 | Actual |
3989 | 100.00 | 2022-08-10 | 67 | 4 | 6 | Budget |
31974 | 658.67 | 2024-10-09 | 67 | 1 | 8 | Actual |
7312 | 100.00 | 2022-11-10 | 67 | 3 | 6 | Budget |
38944 | 276.30 | 2025-04-10 | 67 | 1 | 11 | Actual |
38113 | 195.99 | 2025-03-10 | 67 | 1 | 13 | Actual |
31171 | 85.87 | 2024-09-09 | 67 | 2 | 12 | Actual |
33628 | 583.00 | 2024-12-10 | 67 | 1 | 3 | Actual |
9970 | 213.21 | 2023-01-08 | 67 | 2 | 8 | Actual |
11792 | 234.00 | 2023-03-10 | 67 | 3 | 6 | Actual |
24661 | 250.00 | 2024-04-09 | 67 | 6 | 3 | Actual |
36552 | 337.45 | 2025-02-08 | 67 | 2 | 8 | Actual |
14305 | 55.02 | 2023-05-10 | 67 | 4 | 11 | Actual |
23984 | 67.00 | 2024-03-09 | 67 | 4 | 6 | Actual |
38262 | 361.00 | 2025-04-10 | 67 | 6 | 3 | Actual |
37793 | 179.49 | 2025-03-10 | 67 | 1 | 11 | Actual |
3298 | 140.48 | 2022-07-11 | 67 | 6 | 8 | Actual |
9647 | 41.00 | 2023-01-08 | 67 | 5 | 6 | Actual |
8726 | 200.00 | 2022-12-11 | 67 | 6 | 7 | Budget |
34163 | 385.00 | 2024-12-10 | 67 | 6 | 7 | Actual |
14815 | 106.00 | 2023-06-10 | 67 | 1 | 6 | Actual |
37821 | 34.80 | 2025-03-10 | 67 | 2 | 11 | Actual |
3845 | 200.00 | 2022-08-10 | 67 | 1 | 6 | Budget |
25222 | 334.42 | 2024-04-09 | 67 | 1 | 8 | Actual |
38534 | 200.00 | 2025-04-10 | 67 | 1 | 6 | Actual |
7871 | 193.00 | 2022-12-11 | 67 | 1 | 3 | Actual |
19705 | 312.00 | 2023-11-10 | 67 | 1 | 4 | Actual |
11285 | 120.00 | 2023-03-10 | 67 | 6 | 3 | Actual |
26079 | 92.00 | 2024-05-09 | 67 | 4 | 6 | Actual |
3846 | 176.00 | 2022-08-10 | 67 | 1 | 6 | Actual |
28798 | 30.55 | 2024-07-10 | 67 | 5 | 11 | Actual |
16827 | 157.00 | 2023-08-10 | 67 | 1 | 6 | Actual |
6284 | 70.00 | 2022-10-10 | 67 | 5 | 6 | Budget |
24780 | 161.00 | 2024-04-09 | 67 | 6 | 4 | Actual |
33006 | 476.00 | 2024-11-09 | 67 | 1 | 7 | Actual |
6612 | 100.00 | 2022-10-10 | 67 | 2 | 8 | Budget |
21921 | 117.00 | 2024-01-08 | 67 | 1 | 6 | Actual |
29630 | 663.00 | 2024-08-09 | 67 | 1 | 7 | Actual |
22211 | 451.09 | 2024-01-08 | 67 | 1 | 8 | Actual |
32035 | 328.36 | 2024-10-09 | 67 | 6 | 8 | Actual |
31204 | 307.15 | 2024-09-09 | 67 | 6 | 12 | Actual |
12413 | 100.00 | 2023-04-10 | 67 | 6 | 3 | Budget |
6238 | 100.00 | 2022-10-10 | 67 | 4 | 6 | Budget |
9646 | 70.00 | 2023-01-08 | 67 | 5 | 6 | Budget |
15876 | 68.00 | 2023-07-11 | 67 | 4 | 6 | Actual |
12601 | 264.00 | 2023-04-10 | 67 | 6 | 4 | Actual |
37701 | 437.45 | 2025-03-10 | 67 | 2 | 8 | Actual |
26441 | 34.80 | 2024-05-09 | 67 | 2 | 11 | Actual |
16768 | 240.00 | 2023-08-10 | 67 | 6 | 5 | Actual |
25163 | 279.00 | 2024-04-09 | 67 | 6 | 7 | Actual |
2587 | 160.00 | 2022-07-11 | 67 | 1 | 5 | Actual |
24419 | 17.78 | 2024-03-09 | 67 | 5 | 11 | Actual |
30137 | 141.61 | 2024-08-09 | 67 | 1 | 13 | Actual |
29843 | 225.23 | 2024-08-09 | 67 | 1 | 11 | Actual |
2076 | 304.12 | 2022-06-10 | 67 | 1 | 8 | Actual |
1855 | 125.00 | 2022-06-10 | 67 | 6 | 6 | Actual |
21770 | 192.00 | 2024-01-08 | 67 | 6 | 4 | Actual |
29433 | 125.00 | 2024-08-09 | 67 | 1 | 6 | Actual |
36989 | 225.82 | 2025-02-08 | 67 | 2 | 13 | Actual |
21056 | 79.00 | 2023-12-11 | 67 | 6 | 6 | Actual |
3628 | 200.00 | 2022-08-10 | 67 | 6 | 4 | Budget |
11473 | 200.00 | 2023-03-10 | 67 | 6 | 4 | Budget |
13807 | 139.00 | 2023-05-10 | 67 | 1 | 6 | Actual |
32948 | 140.00 | 2024-11-09 | 67 | 6 | 6 | Actual |
35872 | 281.96 | 2025-01-08 | 67 | 6 | 13 | Actual |
20441 | 68.85 | 2023-11-10 | 67 | 6 | 11 | Actual |
22747 | 135.00 | 2024-02-08 | 67 | 6 | 4 | Actual |
35840 | 281.96 | 2025-01-08 | 67 | 2 | 13 | Actual |
1142 | 220.00 | 2022-06-10 | 67 | 1 | 3 | Actual |
257 | 182.00 | 2022-05-10 | 67 | 6 | 4 | Actual |
23449 | 96.51 | 2024-02-08 | 67 | 6 | 11 | Actual |
12272 | 146.54 | 2023-03-10 | 67 | 6 | 8 | Actual |
16555 | 270.00 | 2023-08-10 | 67 | 6 | 3 | Actual |
18321 | 48.63 | 2023-09-10 | 67 | 3 | 11 | Actual |
33988 | 137.00 | 2024-12-10 | 67 | 3 | 6 | Actual |
1749 | 100.00 | 2022-06-10 | 67 | 4 | 6 | Budget |
1141 | 200.00 | 2022-06-10 | 67 | 1 | 3 | Budget |
812 | 280.00 | 2022-05-10 | 67 | 1 | 7 | Budget |
35722 | 75.23 | 2025-01-08 | 67 | 2 | 12 | Actual |
398 | 252.00 | 2022-05-10 | 67 | 6 | 5 | Actual |
2586 | 200.00 | 2022-07-11 | 67 | 1 | 5 | Budget |
13888 | 91.00 | 2023-05-10 | 67 | 4 | 6 | Actual |
33933 | 174.00 | 2024-12-10 | 67 | 1 | 6 | Actual |
16205 | 109.27 | 2023-07-11 | 67 | 1 | 11 | Actual |
954 | 401.09 | 2022-05-10 | 67 | 1 | 8 | Actual |
33126 | 276.84 | 2024-11-09 | 67 | 2 | 8 | Actual |
21948 | 47.00 | 2024-01-08 | 67 | 2 | 6 | Actual |
14040 | 333.00 | 2023-05-10 | 67 | 6 | 7 | Actual |
13154 | 200.00 | 2023-04-10 | 67 | 1 | 7 | Budget |
3439 | 112.00 | 2022-08-10 | 67 | 6 | 3 | Actual |
5765 | 60.00 | 2022-10-10 | 67 | 7 | 3 | Budget |
24041 | 125.00 | 2024-03-09 | 67 | 6 | 6 | Actual |
22385 | 75.23 | 2024-01-08 | 67 | 3 | 11 | Actual |
16613 | 112.00 | 2023-08-10 | 67 | 7 | 3 | Actual |
1856 | 200.00 | 2022-06-10 | 67 | 6 | 6 | Budget |
10295 | 280.00 | 2023-02-08 | 67 | 1 | 4 | Budget |
5066 | 100.00 | 2022-09-10 | 67 | 3 | 6 | Budget |
24191 | 492.00 | 2024-03-09 | 67 | 1 | 8 | Actual |
24959 | 20.00 | 2024-04-09 | 67 | 2 | 6 | Actual |
20408 | 37.99 | 2023-11-10 | 67 | 5 | 11 | Actual |
32716 | 403.00 | 2024-11-09 | 67 | 1 | 5 | Actual |
25808 | 408.00 | 2024-05-09 | 67 | 1 | 4 | Actual |
10820 | 114.00 | 2023-02-08 | 67 | 6 | 6 | Actual |
15340 | 67.78 | 2023-06-10 | 67 | 6 | 11 | Actual |
2642 | 192.00 | 2022-07-11 | 67 | 6 | 5 | Actual |
2971 | 177.00 | 2022-07-11 | 67 | 6 | 6 | Actual |
11696 | 208.00 | 2023-03-10 | 67 | 1 | 6 | Actual |
34071 | 106.00 | 2024-12-10 | 67 | 6 | 6 | Actual |
3193 | 200.00 | 2022-07-11 | 67 | 1 | 8 | Budget |
19831 | 156.00 | 2023-11-10 | 67 | 6 | 5 | Actual |
626 | 109.00 | 2022-05-10 | 67 | 4 | 6 | Actual |
12214 | 100.00 | 2023-03-10 | 67 | 2 | 8 | Budget |
33662 | 305.00 | 2024-12-10 | 67 | 6 | 3 | Actual |
25937 | 308.00 | 2024-05-09 | 67 | 6 | 5 | Actual |
6342 | 100.00 | 2022-10-10 | 67 | 6 | 6 | Budget |
12921 | 156.00 | 2023-04-10 | 67 | 3 | 6 | Actual |
5626 | 200.00 | 2022-10-10 | 67 | 1 | 3 | Budget |
17117 | 334.42 | 2023-08-10 | 67 | 1 | 8 | Actual |
2124 | 219.27 | 2022-06-10 | 67 | 2 | 8 | Actual |
36524 | 764.73 | 2025-02-08 | 67 | 1 | 8 | Actual |
6482 | 273.00 | 2022-10-10 | 67 | 6 | 7 | Actual |
6752 | 200.00 | 2022-11-10 | 67 | 1 | 3 | Budget |
3709 | 252.00 | 2022-08-10 | 67 | 1 | 5 | Actual |
17673 | 321.00 | 2023-09-10 | 67 | 1 | 4 | Actual |
30500 | 327.00 | 2024-09-09 | 67 | 6 | 5 | Actual |
32176 | 87.99 | 2024-10-09 | 67 | 4 | 11 | Actual |
8010 | 36.00 | 2022-12-11 | 67 | 7 | 3 | Actual |
23037 | 106.00 | 2024-02-08 | 67 | 6 | 6 | Actual |
22979 | 50.00 | 2024-02-08 | 67 | 4 | 6 | Actual |
13402 | 175.33 | 2023-04-10 | 67 | 6 | 8 | Actual |
22925 | 24.00 | 2024-02-08 | 67 | 2 | 6 | Actual |
17292 | 63.53 | 2023-08-10 | 67 | 3 | 11 | Actual |
37198 | 378.00 | 2025-03-10 | 67 | 1 | 4 | Actual |
28689 | 217.78 | 2024-07-10 | 67 | 1 | 11 | Actual |
7463 | 100.00 | 2022-11-10 | 67 | 6 | 6 | Budget |
31263 | 88.97 | 2024-09-09 | 67 | 1 | 13 | Actual |
29460 | 53.00 | 2024-08-09 | 67 | 2 | 6 | Actual |
31626 | 386.00 | 2024-10-09 | 67 | 6 | 5 | Actual |
38228 | 380.00 | 2025-04-10 | 67 | 1 | 3 | Actual |
11147 | 134.42 | 2023-02-08 | 67 | 6 | 8 | Actual |
17178 | 205.63 | 2023-08-10 | 67 | 6 | 8 | Actual |
22358 | 61.40 | 2024-01-08 | 67 | 2 | 11 | Actual |
38999 | 120.97 | 2025-04-10 | 67 | 3 | 11 | Actual |
33453 | 239.06 | 2024-11-09 | 67 | 6 | 12 | Actual |
2321 | 116.00 | 2022-07-11 | 67 | 6 | 3 | Actual |
22503 | 5.01 | 2024-01-08 | 67 | 1 | 12 | Actual |
16233 | 17.78 | 2023-07-11 | 67 | 2 | 11 | Actual |
4096 | 100.00 | 2022-08-10 | 67 | 6 | 6 | Budget |
3379 | 200.00 | 2022-08-10 | 67 | 1 | 3 | Budget |
12742 | 180.00 | 2023-04-10 | 67 | 6 | 5 | Actual |
17319 | 51.82 | 2023-08-10 | 67 | 4 | 11 | Actual |
2867 | 100.00 | 2022-07-11 | 67 | 4 | 6 | Budget |
2772 | 51.00 | 2022-07-11 | 67 | 2 | 6 | Actual |
151 | 40.00 | 2022-05-10 | 67 | 7 | 3 | Budget |
21528 | 15.65 | 2023-12-11 | 67 | 1 | 12 | Actual |
37734 | 485.94 | 2025-03-10 | 67 | 6 | 8 | Actual |
22330 | 67.78 | 2024-01-08 | 67 | 1 | 11 | Actual |
26648 | 18.84 | 2024-05-09 | 67 | 6 | 12 | Actual |
15253 | 16.72 | 2023-06-10 | 67 | 2 | 11 | Actual |
6671 | 100.00 | 2022-10-10 | 67 | 6 | 8 | Budget |
10434 | 320.00 | 2023-02-08 | 67 | 1 | 5 | Actual |
37411 | 71.00 | 2025-03-10 | 67 | 2 | 6 | Actual |
8337 | 200.00 | 2022-12-11 | 67 | 1 | 6 | Budget |
26292 | 552.61 | 2024-05-09 | 67 | 1 | 8 | Actual |
15992 | 276.00 | 2023-07-11 | 67 | 1 | 7 | Actual |
38885 | 292.00 | 2025-04-10 | 67 | 6 | 8 | Actual |
34991 | 365.00 | 2025-01-08 | 67 | 1 | 5 | Actual |
26916 | 139.00 | 2024-06-09 | 67 | 7 | 3 | Actual |
3052 | 280.00 | 2022-07-11 | 67 | 1 | 7 | Budget |
32002 | 266.24 | 2024-10-09 | 67 | 2 | 8 | Actual |
6890 | 40.00 | 2022-11-10 | 67 | 7 | 3 | Budget |
37902 | 30.55 | 2025-03-10 | 67 | 5 | 11 | Actual |
17996 | 109.00 | 2023-09-10 | 67 | 6 | 6 | Actual |
33782 | 468.00 | 2024-12-10 | 67 | 6 | 4 | Actual |
35111 | 69.00 | 2025-01-08 | 67 | 2 | 6 | Actual |
31143 | 160.34 | 2024-09-09 | 67 | 1 | 12 | Actual |
9921 | 200.00 | 2023-01-08 | 67 | 1 | 8 | Budget |
15736 | 135.00 | 2023-07-11 | 67 | 6 | 5 | Actual |
8115 | 217.00 | 2022-12-11 | 67 | 6 | 4 | Actual |
6237 | 96.00 | 2022-10-10 | 67 | 4 | 6 | Actual |
35435 | 255.63 | 2025-01-08 | 67 | 6 | 8 | Actual |
8667 | 280.00 | 2022-12-11 | 67 | 1 | 7 | Budget |
32503 | 630.00 | 2024-11-09 | 67 | 1 | 3 | Actual |
37291 | 540.00 | 2025-03-10 | 67 | 1 | 5 | Actual |
8912 | 100.00 | 2022-12-11 | 67 | 6 | 8 | Budget |
21114 | 330.00 | 2023-12-11 | 67 | 1 | 7 | Actual |
34778 | 462.00 | 2025-01-08 | 67 | 1 | 3 | Actual |
17495 | 20.97 | 2023-08-10 | 67 | 6 | 12 | Actual |
12967 | 100.00 | 2023-04-10 | 67 | 4 | 6 | Budget |
26137 | 94.00 | 2024-05-09 | 67 | 6 | 6 | Actual |
25342 | 75.23 | 2024-04-09 | 67 | 1 | 11 | Actual |
7215 | 200.00 | 2022-11-10 | 67 | 1 | 6 | Budget |
33420 | 26.29 | 2024-11-09 | 67 | 2 | 12 | Actual |
30969 | 173.10 | 2024-09-09 | 67 | 1 | 11 | Actual |
16347 | 75.23 | 2023-07-11 | 67 | 6 | 11 | Actual |
4363 | 100.00 | 2022-08-10 | 67 | 2 | 8 | Budget |
27478 | 182.90 | 2024-06-09 | 67 | 6 | 8 | Actual |
1995 | 200.00 | 2022-06-10 | 67 | 6 | 7 | Budget |
14922 | 80.00 | 2023-06-10 | 67 | 5 | 6 | Actual |
5486 | 100.00 | 2022-09-10 | 67 | 2 | 8 | Budget |
23930 | 28.00 | 2024-03-09 | 67 | 2 | 6 | Actual |
18348 | 63.53 | 2023-09-10 | 67 | 4 | 11 | Actual |
12414 | 130.00 | 2023-04-10 | 67 | 6 | 3 | Actual |
35549 | 129.48 | 2025-01-08 | 67 | 3 | 11 | Actual |
36903 | 243.32 | 2025-02-08 | 67 | 6 | 12 | Actual |
10028 | 167.75 | 2023-01-08 | 67 | 6 | 8 | Actual |
5114 | 100.00 | 2022-09-10 | 67 | 4 | 6 | Budget |
18499 | 24.16 | 2023-09-10 | 67 | 6 | 12 | Actual |
20615 | 540.00 | 2023-12-11 | 67 | 1 | 3 | Actual |
35754 | 324.17 | 2025-01-08 | 67 | 6 | 12 | Actual |
5814 | 280.00 | 2022-10-10 | 67 | 1 | 4 | Budget |
8385 | 80.00 | 2022-12-11 | 67 | 2 | 6 | Budget |
30017 | 160.34 | 2024-08-09 | 67 | 1 | 12 | Actual |
39173 | 68.85 | 2025-04-10 | 67 | 2 | 12 | Actual |
16675 | 140.00 | 2023-08-10 | 67 | 6 | 4 | Actual |
8009 | 40.00 | 2022-12-11 | 67 | 7 | 3 | Budget |
1198 | 100.00 | 2022-06-10 | 67 | 6 | 3 | Budget |
7790 | 100.00 | 2022-11-10 | 67 | 6 | 8 | Budget |
18677 | 209.00 | 2023-10-10 | 67 | 1 | 4 | Actual |
29784 | 372.30 | 2024-08-09 | 67 | 6 | 8 | Actual |
9701 | 100.00 | 2023-01-08 | 67 | 6 | 6 | Budget |
6093 | 200.00 | 2022-10-10 | 67 | 1 | 6 | Budget |
35223 | 153.00 | 2025-01-08 | 67 | 6 | 6 | Actual |
6423 | 200.00 | 2022-10-10 | 67 | 1 | 7 | Budget |
12920 | 200.00 | 2023-04-10 | 67 | 3 | 6 | Budget |
38021 | 42.25 | 2025-03-10 | 67 | 2 | 12 | Actual |
24747 | 263.00 | 2024-04-09 | 67 | 1 | 4 | Actual |
16734 | 281.00 | 2023-08-10 | 67 | 1 | 5 | Actual |
25686 | 405.00 | 2024-05-09 | 67 | 1 | 3 | Actual |
17587 | 286.00 | 2023-09-10 | 67 | 6 | 3 | Actual |
20920 | 136.00 | 2023-12-11 | 67 | 1 | 6 | Actual |
29540 | 70.00 | 2024-08-09 | 67 | 5 | 6 | Actual |
16287 | 47.57 | 2023-07-11 | 67 | 4 | 11 | Actual |
4688 | 336.00 | 2022-09-10 | 67 | 1 | 4 | Actual |
22060 | 148.00 | 2024-01-08 | 67 | 6 | 6 | Actual |
8482 | 148.00 | 2022-12-11 | 67 | 4 | 6 | Actual |
16085 | 492.00 | 2023-07-11 | 67 | 1 | 8 | Actual |
9052 | 108.00 | 2023-01-08 | 67 | 6 | 3 | Actual |
25542 | 12.46 | 2024-04-09 | 67 | 1 | 12 | Actual |
36021 | 93.00 | 2025-02-08 | 67 | 7 | 3 | Actual |
30045 | 34.80 | 2024-08-09 | 67 | 2 | 12 | Actual |
3894 | 86.00 | 2022-08-10 | 67 | 2 | 6 | Actual |
9840 | 126.00 | 2023-01-08 | 67 | 6 | 7 | Actual |
2402 | 51.00 | 2022-07-11 | 67 | 7 | 3 | Actual |
29514 | 104.00 | 2024-08-09 | 67 | 4 | 6 | Actual |
3567 | 280.00 | 2022-08-10 | 67 | 1 | 4 | Budget |
18375 | 18.84 | 2023-09-10 | 67 | 5 | 11 | Actual |
32836 | 60.00 | 2024-11-09 | 67 | 2 | 6 | Actual |
5871 | 200.00 | 2022-10-10 | 67 | 6 | 4 | Budget |
20121 | 208.00 | 2023-11-10 | 67 | 6 | 7 | Actual |
8808 | 382.91 | 2022-12-11 | 67 | 1 | 8 | Actual |
25397 | 53.95 | 2024-04-09 | 67 | 3 | 11 | Actual |
38475 | 246.00 | 2025-04-10 | 67 | 6 | 5 | Actual |
11744 | 80.00 | 2023-03-10 | 67 | 2 | 6 | Budget |
30666 | 57.00 | 2024-09-09 | 67 | 5 | 6 | Actual |
70 | 100.00 | 2022-05-10 | 67 | 6 | 3 | Budget |
11943 | 100.00 | 2023-03-10 | 67 | 6 | 6 | Budget |
10669 | 200.00 | 2023-02-08 | 67 | 3 | 6 | Budget |
17058 | 248.00 | 2023-08-10 | 67 | 6 | 7 | Actual |
17265 | 43.31 | 2023-08-10 | 67 | 2 | 11 | Actual |
27445 | 304.12 | 2024-06-09 | 67 | 2 | 8 | Actual |
25424 | 44.38 | 2024-04-09 | 67 | 4 | 11 | Actual |
3053 | 310.00 | 2022-07-11 | 67 | 1 | 7 | Actual |
399 | 200.00 | 2022-05-10 | 67 | 6 | 5 | Budget |
31084 | 168.85 | 2024-09-09 | 67 | 6 | 11 | Actual |
2075 | 200.00 | 2022-06-10 | 67 | 1 | 8 | Budget |
2183 | 100.00 | 2022-06-10 | 67 | 6 | 8 | Budget |
26522 | 11.40 | 2024-05-09 | 67 | 5 | 11 | Actual |
529 | 60.00 | 2022-05-10 | 67 | 2 | 6 | Budget |
17645 | 70.00 | 2023-09-10 | 67 | 7 | 3 | Actual |
20828 | 263.00 | 2023-12-11 | 67 | 1 | 5 | Actual |
9600 | 100.00 | 2023-01-08 | 67 | 4 | 6 | Budget |
5686 | 100.00 | 2022-10-10 | 67 | 6 | 3 | Budget |
12823 | 156.00 | 2023-04-10 | 67 | 1 | 6 | Actual |
33539 | 253.89 | 2024-11-09 | 67 | 2 | 13 | Actual |
17913 | 167.00 | 2023-09-10 | 67 | 3 | 6 | Actual |
30586 | 53.00 | 2024-09-09 | 67 | 2 | 6 | Actual |
31321 | 281.96 | 2024-09-09 | 67 | 6 | 13 | Actual |
34282 | 255.63 | 2024-12-10 | 67 | 6 | 8 | Actual |
8116 | 280.00 | 2022-12-11 | 67 | 6 | 4 | Budget |
24219 | 304.12 | 2024-03-09 | 67 | 2 | 8 | Actual |
18769 | 209.00 | 2023-10-10 | 67 | 1 | 5 | Actual |
20735 | 255.00 | 2023-12-11 | 67 | 1 | 4 | Actual |
21469 | 66.72 | 2023-12-11 | 67 | 6 | 11 | Actual |
30849 | 887.46 | 2024-09-09 | 67 | 1 | 8 | Actual |
8994 | 200.00 | 2023-01-08 | 67 | 1 | 3 | Budget |
4177 | 264.00 | 2022-08-10 | 67 | 1 | 7 | Actual |
12353 | 209.00 | 2023-04-10 | 67 | 1 | 3 | Actual |
14129 | 243.51 | 2023-05-10 | 67 | 2 | 8 | Actual |
29161 | 326.00 | 2024-08-09 | 67 | 6 | 3 | Actual |
32327 | 198.64 | 2024-10-09 | 67 | 6 | 12 | Actual |
17965 | 59.00 | 2023-09-10 | 67 | 5 | 6 | Actual |
871 | 200.00 | 2022-05-10 | 67 | 6 | 7 | Budget |
29247 | 666.00 | 2024-08-09 | 67 | 1 | 4 | Actual |
23005 | 78.00 | 2024-02-08 | 67 | 5 | 6 | Actual |
19498 | 7.14 | 2023-10-10 | 67 | 2 | 12 | Actual |
35402 | 298.06 | 2025-01-08 | 67 | 2 | 8 | Actual |
36431 | 612.00 | 2025-02-08 | 67 | 1 | 7 | Actual |
7313 | 130.00 | 2022-11-10 | 67 | 3 | 6 | Actual |
29037 | 401.26 | 2024-07-10 | 67 | 2 | 13 | Actual |
1001 | 100.00 | 2022-05-10 | 67 | 2 | 8 | Budget |
3893 | 70.00 | 2022-08-10 | 67 | 2 | 6 | Budget |
15822 | 20.00 | 2023-07-11 | 67 | 2 | 6 | Actual |
6141 | 62.00 | 2022-10-10 | 67 | 2 | 6 | Actual |
5299 | 200.00 | 2022-09-10 | 67 | 1 | 7 | Budget |
36082 | 468.00 | 2025-02-08 | 67 | 6 | 4 | Actual |
30253 | 479.00 | 2024-09-09 | 67 | 1 | 3 | Actual |
17553 | 400.00 | 2023-09-10 | 67 | 1 | 3 | Actual |
36315 | 165.00 | 2025-02-08 | 67 | 4 | 6 | Actual |
6563 | 478.36 | 2022-10-10 | 67 | 1 | 8 | Actual |
14251 | 22.04 | 2023-05-10 | 67 | 2 | 11 | Actual |
24010 | 73.00 | 2024-03-09 | 67 | 5 | 6 | Actual |
35963 | 332.00 | 2025-02-08 | 67 | 6 | 3 | Actual |
1464 | 200.00 | 2022-06-10 | 67 | 1 | 5 | Budget |
4037 | 55.00 | 2022-08-10 | 67 | 5 | 6 | Actual |
14453 | 18.84 | 2023-05-10 | 67 | 6 | 12 | Actual |
2915 | 75.00 | 2022-07-11 | 67 | 5 | 6 | Actual |
37993 | 132.68 | 2025-03-10 | 67 | 1 | 12 | Actual |
3440 | 100.00 | 2022-08-10 | 67 | 6 | 3 | Budget |
23597 | 512.00 | 2024-03-09 | 67 | 1 | 3 | Actual |
12541 | 280.00 | 2023-04-10 | 67 | 1 | 4 | Budget |
5544 | 100.00 | 2022-09-10 | 67 | 6 | 8 | Budget |
25250 | 205.63 | 2024-04-09 | 67 | 2 | 8 | Actual |
23129 | 330.00 | 2024-02-08 | 67 | 6 | 7 | Actual |
1702 | 200.00 | 2022-06-10 | 67 | 3 | 6 | Budget |
7360 | 100.00 | 2022-11-10 | 67 | 4 | 6 | Budget |
35930 | 583.00 | 2025-02-08 | 67 | 1 | 3 | Actual |
31051 | 133.74 | 2024-09-09 | 67 | 4 | 11 | Actual |
14511 | 364.00 | 2023-06-10 | 67 | 1 | 3 | Actual |
12968 | 109.00 | 2023-04-10 | 67 | 4 | 6 | Actual |
36871 | 37.99 | 2025-02-08 | 67 | 2 | 12 | Actual |
35522 | 107.14 | 2025-01-08 | 67 | 2 | 11 | Actual |
23390 | 70.97 | 2024-02-08 | 67 | 4 | 11 | Actual |
21148 | 320.00 | 2023-12-11 | 67 | 6 | 7 | Actual |
673 | 88.00 | 2022-05-10 | 67 | 5 | 6 | Actual |
26977 | 352.00 | 2024-06-09 | 67 | 6 | 4 | Actual |
8727 | 217.00 | 2022-12-11 | 67 | 6 | 7 | Actual |
13073 | 100.00 | 2023-04-10 | 67 | 6 | 6 | Budget |
7683 | 319.27 | 2022-11-10 | 67 | 1 | 8 | Actual |
31592 | 540.00 | 2024-10-09 | 67 | 1 | 5 | Actual |
19971 | 68.00 | 2023-11-10 | 67 | 4 | 6 | Actual |
4828 | 280.00 | 2022-09-10 | 67 | 1 | 5 | Budget |
36726 | 129.48 | 2025-02-08 | 67 | 4 | 11 | Actual |
3943 | 120.00 | 2022-08-10 | 67 | 3 | 6 | Actual |
22806 | 190.00 | 2024-02-08 | 67 | 1 | 5 | Actual |
20180 | 501.09 | 2023-11-10 | 67 | 1 | 8 | Actual |
26555 | 73.10 | 2024-05-09 | 67 | 6 | 11 | Actual |
5625 | 209.00 | 2022-10-10 | 67 | 1 | 3 | Actual |
2182 | 207.15 | 2022-06-10 | 67 | 6 | 8 | Actual |
24538 | 5.01 | 2024-03-09 | 67 | 2 | 12 | Actual |
32595 | 90.00 | 2024-11-09 | 67 | 7 | 3 | Actual |
18207 | 255.63 | 2023-09-10 | 67 | 6 | 8 | Actual |
24873 | 189.00 | 2024-04-09 | 67 | 6 | 5 | Actual |
4176 | 200.00 | 2022-08-10 | 67 | 1 | 7 | Budget |
24839 | 162.00 | 2024-04-09 | 67 | 1 | 5 | Actual |
30466 | 365.00 | 2024-09-09 | 67 | 1 | 5 | Actual |
15431 | 15.65 | 2023-06-10 | 67 | 6 | 12 | Actual |
1002 | 128.36 | 2022-05-10 | 67 | 2 | 8 | Actual |
8057 | 408.00 | 2022-12-11 | 67 | 1 | 4 | Actual |
6483 | 200.00 | 2022-10-10 | 67 | 6 | 7 | Budget |
15225 | 82.68 | 2023-06-10 | 67 | 1 | 11 | Actual |
23751 | 169.00 | 2024-03-09 | 67 | 6 | 4 | Actual |
13296 | 342.00 | 2023-04-10 | 67 | 1 | 8 | Actual |
4969 | 159.00 | 2022-09-10 | 67 | 1 | 6 | Actual |
7684 | 200.00 | 2022-11-10 | 67 | 1 | 8 | Budget |
9375 | 203.00 | 2023-01-08 | 67 | 6 | 5 | Actual |
3990 | 105.00 | 2022-08-10 | 67 | 4 | 6 | Actual |
2972 | 200.00 | 2022-07-11 | 67 | 6 | 6 | Budget |
13946 | 95.00 | 2023-05-10 | 67 | 6 | 6 | Actual |
14870 | 176.00 | 2023-06-10 | 67 | 3 | 6 | Actual |
3708 | 280.00 | 2022-08-10 | 67 | 1 | 5 | Budget |
32809 | 156.00 | 2024-11-09 | 67 | 1 | 6 | Actual |
27358 | 325.00 | 2024-06-09 | 67 | 6 | 7 | Actual |
28186 | 351.00 | 2024-07-10 | 67 | 1 | 5 | Actual |
3764 | 200.00 | 2022-08-10 | 67 | 6 | 5 | Actual |
26858 | 360.00 | 2024-06-09 | 67 | 6 | 3 | Actual |
28306 | 46.00 | 2024-07-10 | 67 | 2 | 6 | Actual |
Generated 2025-06-09 19:41:16.728 UTC