[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 313 > < TAKE 480 >
480 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
7264 | 101.00 | 2022-11-11 | 67 | 2 | 6 | Actual |
34423 | 149.70 | 2024-12-11 | 67 | 4 | 11 | Actual |
30287 | 231.00 | 2024-09-10 | 67 | 6 | 3 | Actual |
24987 | 102.00 | 2024-04-10 | 67 | 3 | 6 | Actual |
31766 | 94.00 | 2024-10-10 | 67 | 4 | 6 | Actual |
16521 | 405.00 | 2023-08-11 | 67 | 1 | 3 | Actual |
32595 | 90.00 | 2024-11-10 | 67 | 7 | 3 | Actual |
31824 | 118.00 | 2024-10-10 | 67 | 6 | 6 | Actual |
25842 | 203.00 | 2024-05-10 | 67 | 6 | 4 | Actual |
15581 | 93.00 | 2023-07-12 | 67 | 7 | 3 | Actual |
2586 | 200.00 | 2022-07-12 | 67 | 1 | 5 | Budget |
5066 | 100.00 | 2022-09-11 | 67 | 3 | 6 | Budget |
10435 | 280.00 | 2023-02-09 | 67 | 1 | 5 | Budget |
2724 | 155.00 | 2022-07-12 | 67 | 1 | 6 | Actual |
6093 | 200.00 | 2022-10-11 | 67 | 1 | 6 | Budget |
13215 | 200.00 | 2023-04-11 | 67 | 6 | 7 | Budget |
38765 | 242.00 | 2025-04-11 | 67 | 6 | 7 | Actual |
10296 | 242.00 | 2023-02-09 | 67 | 1 | 4 | Actual |
10434 | 320.00 | 2023-02-09 | 67 | 1 | 5 | Actual |
9504 | 80.00 | 2023-01-09 | 67 | 2 | 6 | Budget |
31792 | 86.00 | 2024-10-10 | 67 | 5 | 6 | Actual |
7463 | 100.00 | 2022-11-11 | 67 | 6 | 6 | Budget |
26441 | 34.80 | 2024-05-10 | 67 | 2 | 11 | Actual |
27679 | 126.29 | 2024-06-10 | 67 | 6 | 11 | Actual |
5218 | 100.00 | 2022-09-11 | 67 | 6 | 6 | Budget |
6564 | 200.00 | 2022-10-11 | 67 | 1 | 8 | Budget |
36261 | 43.00 | 2025-02-09 | 67 | 2 | 6 | Actual |
19738 | 156.00 | 2023-11-11 | 67 | 6 | 4 | Actual |
14101 | 342.00 | 2023-05-11 | 67 | 1 | 8 | Actual |
28094 | 513.00 | 2024-07-11 | 67 | 1 | 4 | Actual |
34870 | 104.00 | 2025-01-09 | 67 | 7 | 3 | Actual |
34369 | 40.12 | 2024-12-11 | 67 | 2 | 11 | Actual |
31084 | 168.85 | 2024-09-10 | 67 | 6 | 11 | Actual |
13074 | 114.00 | 2023-04-11 | 67 | 6 | 6 | Actual |
69 | 104.00 | 2022-05-11 | 67 | 6 | 3 | Actual |
35603 | 27.36 | 2025-01-09 | 67 | 5 | 11 | Actual |
1058 | 122.30 | 2022-05-11 | 67 | 6 | 8 | Actual |
13914 | 71.00 | 2023-05-11 | 67 | 5 | 6 | Actual |
7076 | 189.00 | 2022-11-11 | 67 | 1 | 5 | Actual |
11227 | 221.00 | 2023-03-11 | 67 | 1 | 3 | Actual |
39026 | 199.70 | 2025-04-11 | 67 | 4 | 11 | Actual |
18769 | 209.00 | 2023-10-11 | 67 | 1 | 5 | Actual |
6670 | 213.21 | 2022-10-11 | 67 | 6 | 8 | Actual |
30877 | 237.45 | 2024-09-10 | 67 | 2 | 8 | Actual |
12920 | 200.00 | 2023-04-11 | 67 | 3 | 6 | Budget |
15523 | 290.00 | 2023-07-12 | 67 | 6 | 3 | Actual |
3194 | 376.85 | 2022-07-12 | 67 | 1 | 8 | Actual |
9051 | 100.00 | 2023-01-09 | 67 | 6 | 3 | Budget |
26555 | 73.10 | 2024-05-10 | 67 | 6 | 11 | Actual |
37232 | 456.00 | 2025-03-11 | 67 | 6 | 4 | Actual |
19890 | 91.00 | 2023-11-11 | 67 | 1 | 6 | Actual |
13834 | 41.00 | 2023-05-11 | 67 | 2 | 6 | Actual |
27417 | 679.88 | 2024-06-10 | 67 | 1 | 8 | Actual |
2971 | 177.00 | 2022-07-12 | 67 | 6 | 6 | Actual |
39086 | 168.85 | 2025-04-11 | 67 | 6 | 11 | Actual |
13530 | 308.00 | 2023-05-11 | 67 | 6 | 3 | Actual |
33570 | 264.41 | 2024-11-10 | 67 | 6 | 13 | Actual |
17265 | 43.31 | 2023-08-11 | 67 | 2 | 11 | Actual |
27036 | 391.00 | 2024-06-10 | 67 | 1 | 5 | Actual |
34603 | 205.02 | 2024-12-11 | 67 | 6 | 12 | Actual |
34932 | 429.00 | 2025-01-09 | 67 | 6 | 4 | Actual |
23631 | 324.00 | 2024-03-10 | 67 | 6 | 3 | Actual |
3989 | 100.00 | 2022-08-11 | 67 | 4 | 6 | Budget |
5438 | 200.00 | 2022-09-11 | 67 | 1 | 8 | Budget |
27798 | 196.51 | 2024-06-10 | 67 | 6 | 12 | Actual |
7684 | 200.00 | 2022-11-11 | 67 | 1 | 8 | Budget |
9132 | 34.00 | 2023-01-09 | 67 | 7 | 3 | Actual |
22953 | 192.00 | 2024-02-09 | 67 | 3 | 6 | Actual |
12085 | 200.00 | 2023-03-11 | 67 | 6 | 7 | Budget |
35872 | 281.96 | 2025-01-09 | 67 | 6 | 13 | Actual |
27154 | 46.00 | 2024-06-10 | 67 | 2 | 6 | Actual |
13807 | 139.00 | 2023-05-11 | 67 | 1 | 6 | Actual |
25451 | 31.61 | 2024-04-10 | 67 | 5 | 11 | Actual |
38441 | 304.00 | 2025-04-11 | 67 | 1 | 5 | Actual |
4315 | 200.00 | 2022-08-11 | 67 | 1 | 8 | Budget |
11943 | 100.00 | 2023-03-11 | 67 | 6 | 6 | Budget |
12024 | 200.00 | 2023-03-11 | 67 | 1 | 7 | Budget |
34282 | 255.63 | 2024-12-11 | 67 | 6 | 8 | Actual |
33246 | 133.74 | 2024-11-10 | 67 | 2 | 11 | Actual |
37993 | 132.68 | 2025-03-11 | 67 | 1 | 12 | Actual |
6752 | 200.00 | 2022-11-11 | 67 | 1 | 3 | Budget |
70 | 100.00 | 2022-05-11 | 67 | 6 | 3 | Budget |
38824 | 572.30 | 2025-04-11 | 67 | 1 | 8 | Actual |
13746 | 222.00 | 2023-05-11 | 67 | 6 | 5 | Actual |
10247 | 40.00 | 2023-02-09 | 67 | 7 | 3 | Budget |
7312 | 100.00 | 2022-11-11 | 67 | 3 | 6 | Budget |
37614 | 312.00 | 2025-03-11 | 67 | 6 | 7 | Actual |
24959 | 20.00 | 2024-04-10 | 67 | 2 | 6 | Actual |
38561 | 74.00 | 2025-04-11 | 67 | 2 | 6 | Actual |
27565 | 82.68 | 2024-06-10 | 67 | 2 | 11 | Actual |
18499 | 24.16 | 2023-09-11 | 67 | 6 | 12 | Actual |
1525 | 200.00 | 2022-06-11 | 67 | 6 | 5 | Budget |
28418 | 157.00 | 2024-07-11 | 67 | 6 | 6 | Actual |
6938 | 385.00 | 2022-11-11 | 67 | 1 | 4 | Actual |
626 | 109.00 | 2022-05-11 | 67 | 4 | 6 | Actual |
35694 | 123.10 | 2025-01-09 | 67 | 1 | 12 | Actual |
729 | 146.00 | 2022-05-11 | 67 | 6 | 6 | Actual |
32623 | 494.00 | 2024-11-10 | 67 | 1 | 4 | Actual |
27974 | 347.00 | 2024-07-11 | 67 | 1 | 3 | Actual |
26615 | 15.65 | 2024-05-10 | 67 | 1 | 12 | Actual |
18147 | 273.81 | 2023-09-11 | 67 | 1 | 8 | Actual |
33662 | 305.00 | 2024-12-11 | 67 | 6 | 3 | Actual |
1702 | 200.00 | 2022-06-11 | 67 | 3 | 6 | Budget |
16555 | 270.00 | 2023-08-11 | 67 | 6 | 3 | Actual |
19179 | 282.90 | 2023-10-11 | 67 | 2 | 8 | Actual |
13295 | 200.00 | 2023-04-11 | 67 | 1 | 8 | Budget |
29784 | 372.30 | 2024-08-10 | 67 | 6 | 8 | Actual |
39265 | 169.68 | 2025-04-11 | 67 | 1 | 13 | Actual |
15399 | 11.40 | 2023-06-11 | 67 | 1 | 12 | Actual |
5545 | 122.30 | 2022-09-11 | 67 | 6 | 8 | Actual |
20441 | 68.85 | 2023-11-11 | 67 | 6 | 11 | Actual |
16768 | 240.00 | 2023-08-11 | 67 | 6 | 5 | Actual |
8434 | 169.00 | 2022-12-12 | 67 | 3 | 6 | Actual |
4176 | 200.00 | 2022-08-11 | 67 | 1 | 7 | Budget |
24747 | 263.00 | 2024-04-10 | 67 | 1 | 4 | Actual |
8009 | 40.00 | 2022-12-12 | 67 | 7 | 3 | Budget |
34341 | 308.21 | 2024-12-11 | 67 | 1 | 11 | Actual |
25283 | 205.63 | 2024-04-10 | 67 | 6 | 8 | Actual |
33006 | 476.00 | 2024-11-10 | 67 | 1 | 7 | Actual |
19380 | 31.61 | 2023-10-11 | 67 | 5 | 11 | Actual |
8385 | 80.00 | 2022-12-12 | 67 | 2 | 6 | Budget |
33126 | 276.84 | 2024-11-10 | 67 | 2 | 8 | Actual |
12968 | 109.00 | 2023-04-11 | 67 | 4 | 6 | Actual |
34250 | 376.85 | 2024-12-11 | 67 | 2 | 8 | Actual |
38320 | 63.00 | 2025-04-11 | 67 | 7 | 3 | Actual |
16908 | 91.00 | 2023-08-11 | 67 | 4 | 6 | Actual |
36552 | 337.45 | 2025-02-09 | 67 | 2 | 8 | Actual |
28066 | 98.00 | 2024-07-11 | 67 | 7 | 3 | Actual |
18467 | 11.40 | 2023-09-11 | 67 | 1 | 12 | Actual |
11087 | 100.00 | 2023-02-09 | 67 | 2 | 8 | Budget |
27127 | 125.00 | 2024-06-10 | 67 | 1 | 6 | Actual |
9646 | 70.00 | 2023-01-09 | 67 | 5 | 6 | Budget |
30164 | 225.82 | 2024-08-10 | 67 | 2 | 13 | Actual |
36699 | 159.27 | 2025-02-09 | 67 | 3 | 11 | Actual |
21268 | 152.60 | 2023-12-12 | 67 | 6 | 8 | Actual |
17645 | 70.00 | 2023-09-11 | 67 | 7 | 3 | Actual |
39145 | 149.70 | 2025-04-11 | 67 | 1 | 12 | Actual |
6996 | 280.00 | 2022-11-11 | 67 | 6 | 4 | Actual |
32445 | 190.73 | 2024-10-10 | 67 | 6 | 13 | Actual |
29488 | 167.00 | 2024-08-10 | 67 | 3 | 6 | Actual |
13343 | 100.00 | 2023-04-11 | 67 | 2 | 8 | Budget |
9600 | 100.00 | 2023-01-09 | 67 | 4 | 6 | Budget |
7407 | 70.00 | 2022-11-11 | 67 | 5 | 6 | Budget |
31051 | 133.74 | 2024-09-10 | 67 | 4 | 11 | Actual |
38885 | 292.00 | 2025-04-11 | 67 | 6 | 8 | Actual |
29843 | 225.23 | 2024-08-10 | 67 | 1 | 11 | Actual |
28597 | 351.09 | 2024-07-11 | 67 | 2 | 8 | Actual |
29037 | 401.26 | 2024-07-11 | 67 | 2 | 13 | Actual |
33539 | 253.89 | 2024-11-10 | 67 | 2 | 13 | Actual |
16675 | 140.00 | 2023-08-11 | 67 | 6 | 4 | Actual |
23129 | 330.00 | 2024-02-09 | 67 | 6 | 7 | Actual |
33782 | 468.00 | 2024-12-11 | 67 | 6 | 4 | Actual |
5113 | 120.00 | 2022-09-11 | 67 | 4 | 6 | Actual |
24627 | 510.00 | 2024-04-10 | 67 | 1 | 3 | Actual |
17145 | 170.78 | 2023-08-11 | 67 | 2 | 8 | Actual |
30698 | 136.00 | 2024-09-10 | 67 | 6 | 6 | Actual |
11414 | 280.00 | 2023-03-11 | 67 | 1 | 4 | Budget |
6285 | 65.00 | 2022-10-11 | 67 | 5 | 6 | Actual |
28798 | 30.55 | 2024-07-11 | 67 | 5 | 11 | Actual |
38475 | 246.00 | 2025-04-11 | 67 | 6 | 5 | Actual |
22060 | 148.00 | 2024-01-09 | 67 | 6 | 6 | Actual |
29460 | 53.00 | 2024-08-10 | 67 | 2 | 6 | Actual |
19471 | 8.21 | 2023-10-11 | 67 | 1 | 12 | Actual |
11744 | 80.00 | 2023-03-11 | 67 | 2 | 6 | Budget |
16026 | 300.00 | 2023-07-12 | 67 | 6 | 7 | Actual |
28771 | 100.76 | 2024-07-11 | 67 | 4 | 11 | Actual |
17706 | 211.00 | 2023-09-11 | 67 | 6 | 4 | Actual |
36726 | 129.48 | 2025-02-09 | 67 | 4 | 11 | Actual |
26522 | 11.40 | 2024-05-10 | 67 | 5 | 11 | Actual |
16113 | 304.12 | 2023-07-12 | 67 | 2 | 8 | Actual |
21976 | 167.00 | 2024-01-09 | 67 | 3 | 6 | Actual |
4560 | 100.00 | 2022-09-11 | 67 | 6 | 3 | Budget |
12413 | 100.00 | 2023-04-11 | 67 | 6 | 3 | Budget |
7464 | 109.00 | 2022-11-11 | 67 | 6 | 6 | Actual |
1749 | 100.00 | 2022-06-11 | 67 | 4 | 6 | Budget |
36465 | 325.00 | 2025-02-09 | 67 | 6 | 7 | Actual |
14602 | 48.00 | 2023-06-11 | 67 | 7 | 3 | Actual |
21207 | 567.76 | 2023-12-12 | 67 | 1 | 8 | Actual |
36843 | 124.17 | 2025-02-09 | 67 | 1 | 12 | Actual |
30910 | 425.33 | 2024-09-10 | 67 | 6 | 8 | Actual |
24452 | 96.51 | 2024-03-10 | 67 | 6 | 11 | Actual |
18207 | 255.63 | 2023-09-11 | 67 | 6 | 8 | Actual |
20975 | 146.00 | 2023-12-12 | 67 | 3 | 6 | Actual |
5686 | 100.00 | 2022-10-11 | 67 | 6 | 3 | Budget |
2723 | 100.00 | 2022-07-12 | 67 | 1 | 6 | Budget |
8727 | 217.00 | 2022-12-12 | 67 | 6 | 7 | Actual |
14423 | 6.08 | 2023-05-11 | 67 | 2 | 12 | Actual |
17465 | 8.21 | 2023-08-11 | 67 | 2 | 12 | Actual |
36373 | 89.00 | 2025-02-09 | 67 | 6 | 6 | Actual |
20087 | 330.00 | 2023-11-11 | 67 | 1 | 7 | Actual |
35722 | 75.23 | 2025-01-09 | 67 | 2 | 12 | Actual |
30997 | 53.95 | 2024-09-10 | 67 | 2 | 11 | Actual |
20947 | 35.00 | 2023-12-12 | 67 | 2 | 6 | Actual |
6809 | 100.00 | 2022-11-11 | 67 | 6 | 3 | Budget |
18557 | 448.00 | 2023-10-11 | 67 | 1 | 3 | Actual |
5017 | 70.00 | 2022-09-11 | 67 | 2 | 6 | Budget |
31592 | 540.00 | 2024-10-10 | 67 | 1 | 5 | Actual |
8726 | 200.00 | 2022-12-12 | 67 | 6 | 7 | Budget |
12872 | 80.00 | 2023-04-11 | 67 | 2 | 6 | Budget |
32890 | 135.00 | 2024-11-10 | 67 | 4 | 6 | Actual |
7790 | 100.00 | 2022-11-11 | 67 | 6 | 8 | Budget |
28689 | 217.78 | 2024-07-11 | 67 | 1 | 11 | Actual |
27738 | 205.02 | 2024-06-10 | 67 | 1 | 12 | Actual |
672 | 70.00 | 2022-05-11 | 67 | 5 | 6 | Budget |
6012 | 200.00 | 2022-10-11 | 67 | 6 | 5 | Budget |
22412 | 70.97 | 2024-01-09 | 67 | 4 | 11 | Actual |
11743 | 94.00 | 2023-03-11 | 67 | 2 | 6 | Actual |
35402 | 298.06 | 2025-01-09 | 67 | 2 | 8 | Actual |
1937 | 252.00 | 2022-06-11 | 67 | 1 | 7 | Actual |
24310 | 91.19 | 2024-03-10 | 67 | 1 | 11 | Actual |
2821 | 234.00 | 2022-07-12 | 67 | 3 | 6 | Actual |
20029 | 108.00 | 2023-11-11 | 67 | 6 | 6 | Actual |
26648 | 18.84 | 2024-05-10 | 67 | 6 | 12 | Actual |
1995 | 200.00 | 2022-06-11 | 67 | 6 | 7 | Budget |
32537 | 234.00 | 2024-11-10 | 67 | 6 | 3 | Actual |
23216 | 219.27 | 2024-02-09 | 67 | 2 | 8 | Actual |
17673 | 321.00 | 2023-09-11 | 67 | 1 | 4 | Actual |
13888 | 91.00 | 2023-05-11 | 67 | 4 | 6 | Actual |
24392 | 56.08 | 2024-03-10 | 67 | 4 | 11 | Actual |
21560 | 12.46 | 2023-12-12 | 67 | 6 | 12 | Actual |
9237 | 280.00 | 2023-01-09 | 67 | 6 | 4 | Budget |
3052 | 280.00 | 2022-07-12 | 67 | 1 | 7 | Budget |
10819 | 100.00 | 2023-02-09 | 67 | 6 | 6 | Budget |
2820 | 200.00 | 2022-07-12 | 67 | 3 | 6 | Budget |
30586 | 53.00 | 2024-09-10 | 67 | 2 | 6 | Actual |
10491 | 273.00 | 2023-02-09 | 67 | 6 | 5 | Actual |
26231 | 420.00 | 2024-05-10 | 67 | 6 | 7 | Actual |
21948 | 47.00 | 2024-01-09 | 67 | 2 | 6 | Actual |
30017 | 160.34 | 2024-08-10 | 67 | 1 | 12 | Actual |
16233 | 17.78 | 2023-07-12 | 67 | 2 | 11 | Actual |
7731 | 100.00 | 2022-11-11 | 67 | 2 | 8 | Budget |
23717 | 254.00 | 2024-03-10 | 67 | 1 | 4 | Actual |
14544 | 341.00 | 2023-06-11 | 67 | 6 | 3 | Actual |
6237 | 96.00 | 2022-10-11 | 67 | 4 | 6 | Actual |
8057 | 408.00 | 2022-12-12 | 67 | 1 | 4 | Actual |
23508 | 9.27 | 2024-02-09 | 67 | 1 | 12 | Actual |
16613 | 112.00 | 2023-08-11 | 67 | 7 | 3 | Actual |
7359 | 182.00 | 2022-11-11 | 67 | 4 | 6 | Actual |
19945 | 116.00 | 2023-11-11 | 67 | 3 | 6 | Actual |
14511 | 364.00 | 2023-06-11 | 67 | 1 | 3 | Actual |
32503 | 630.00 | 2024-11-10 | 67 | 1 | 3 | Actual |
32122 | 73.10 | 2024-10-10 | 67 | 2 | 11 | Actual |
25370 | 17.78 | 2024-04-10 | 67 | 2 | 11 | Actual |
8010 | 36.00 | 2022-12-12 | 67 | 7 | 3 | Actual |
27068 | 208.00 | 2024-06-10 | 67 | 6 | 5 | Actual |
11840 | 117.00 | 2023-03-11 | 67 | 4 | 6 | Actual |
34222 | 434.42 | 2024-12-11 | 67 | 1 | 8 | Actual |
15253 | 16.72 | 2023-06-11 | 67 | 2 | 11 | Actual |
28744 | 166.72 | 2024-07-11 | 67 | 3 | 11 | Actual |
11286 | 100.00 | 2023-03-11 | 67 | 6 | 3 | Budget |
27324 | 442.00 | 2024-06-10 | 67 | 1 | 7 | Actual |
17885 | 41.00 | 2023-09-11 | 67 | 2 | 6 | Actual |
23417 | 18.84 | 2024-02-09 | 67 | 5 | 11 | Actual |
38589 | 172.00 | 2025-04-11 | 67 | 3 | 6 | Actual |
19971 | 68.00 | 2023-11-11 | 67 | 4 | 6 | Actual |
29069 | 155.64 | 2024-07-11 | 67 | 6 | 13 | Actual |
5114 | 100.00 | 2022-09-11 | 67 | 4 | 6 | Budget |
21709 | 66.00 | 2024-01-09 | 67 | 7 | 3 | Actual |
32294 | 112.46 | 2024-10-10 | 67 | 1 | 12 | Actual |
2264 | 204.00 | 2022-07-12 | 67 | 1 | 3 | Actual |
9970 | 213.21 | 2023-01-09 | 67 | 2 | 8 | Actual |
34483 | 212.47 | 2024-12-11 | 67 | 6 | 11 | Actual |
3241 | 100.00 | 2022-07-12 | 67 | 2 | 8 | Budget |
3299 | 100.00 | 2022-07-12 | 67 | 6 | 8 | Budget |
10248 | 44.00 | 2023-02-09 | 67 | 7 | 3 | Actual |
13296 | 342.00 | 2023-04-11 | 67 | 1 | 8 | Actual |
33159 | 279.87 | 2024-11-10 | 67 | 6 | 8 | Actual |
5626 | 200.00 | 2022-10-11 | 67 | 1 | 3 | Budget |
1653 | 60.00 | 2022-06-11 | 67 | 2 | 6 | Budget |
8667 | 280.00 | 2022-12-12 | 67 | 1 | 7 | Budget |
34129 | 646.00 | 2024-12-11 | 67 | 1 | 7 | Actual |
18348 | 63.53 | 2023-09-11 | 67 | 4 | 11 | Actual |
4421 | 100.00 | 2022-08-11 | 67 | 6 | 8 | Budget |
30407 | 442.00 | 2024-09-10 | 67 | 6 | 4 | Actual |
1605 | 100.00 | 2022-06-11 | 67 | 1 | 6 | Budget |
23095 | 350.00 | 2024-02-09 | 67 | 1 | 7 | Actual |
3764 | 200.00 | 2022-08-11 | 67 | 6 | 5 | Actual |
10353 | 162.00 | 2023-02-09 | 67 | 6 | 4 | Actual |
19797 | 322.00 | 2023-11-11 | 67 | 1 | 5 | Actual |
3628 | 200.00 | 2022-08-11 | 67 | 6 | 4 | Budget |
22925 | 24.00 | 2024-02-09 | 67 | 2 | 6 | Actual |
8386 | 81.00 | 2022-12-12 | 67 | 2 | 6 | Actual |
10901 | 200.00 | 2023-02-09 | 67 | 1 | 7 | Budget |
3893 | 70.00 | 2022-08-11 | 67 | 2 | 6 | Budget |
23363 | 58.21 | 2024-02-09 | 67 | 3 | 11 | Actual |
27182 | 220.00 | 2024-06-10 | 67 | 3 | 6 | Actual |
23958 | 102.00 | 2024-03-10 | 67 | 3 | 6 | Actual |
25542 | 12.46 | 2024-04-10 | 67 | 1 | 12 | Actual |
16934 | 67.00 | 2023-08-11 | 67 | 5 | 6 | Actual |
11614 | 200.00 | 2023-03-11 | 67 | 6 | 5 | Budget |
26858 | 360.00 | 2024-06-10 | 67 | 6 | 3 | Actual |
953 | 200.00 | 2022-05-11 | 67 | 1 | 8 | Budget |
18943 | 85.00 | 2023-10-11 | 67 | 4 | 6 | Actual |
2075 | 200.00 | 2022-06-11 | 67 | 1 | 8 | Budget |
6190 | 100.00 | 2022-10-11 | 67 | 3 | 6 | Budget |
23249 | 273.81 | 2024-02-09 | 67 | 6 | 8 | Actual |
39324 | 211.78 | 2025-04-11 | 67 | 6 | 13 | Actual |
32327 | 198.64 | 2024-10-10 | 67 | 6 | 12 | Actual |
5871 | 200.00 | 2022-10-11 | 67 | 6 | 4 | Budget |
15702 | 243.00 | 2023-07-12 | 67 | 1 | 5 | Actual |
32094 | 219.91 | 2024-10-10 | 67 | 1 | 11 | Actual |
33453 | 239.06 | 2024-11-10 | 67 | 6 | 12 | Actual |
1383 | 240.00 | 2022-06-11 | 67 | 6 | 4 | Actual |
20208 | 310.18 | 2023-11-11 | 67 | 2 | 8 | Actual |
6238 | 100.00 | 2022-10-11 | 67 | 4 | 6 | Budget |
33218 | 315.66 | 2024-11-10 | 67 | 1 | 11 | Actual |
7135 | 200.00 | 2022-11-11 | 67 | 6 | 5 | Budget |
13344 | 170.78 | 2023-04-11 | 67 | 2 | 8 | Actual |
14251 | 22.04 | 2023-05-11 | 67 | 2 | 11 | Actual |
18375 | 18.84 | 2023-09-11 | 67 | 5 | 11 | Actual |
15795 | 105.00 | 2023-07-12 | 67 | 1 | 6 | Actual |
5952 | 256.00 | 2022-10-11 | 67 | 1 | 5 | Actual |
21409 | 75.23 | 2023-12-12 | 67 | 4 | 11 | Actual |
28360 | 146.00 | 2024-07-11 | 67 | 4 | 6 | Actual |
12354 | 200.00 | 2023-04-11 | 67 | 1 | 3 | Budget |
36021 | 93.00 | 2025-02-09 | 67 | 7 | 3 | Actual |
3379 | 200.00 | 2022-08-11 | 67 | 1 | 3 | Budget |
37411 | 71.00 | 2025-03-11 | 67 | 2 | 6 | Actual |
3193 | 200.00 | 2022-07-12 | 67 | 1 | 8 | Budget |
23037 | 106.00 | 2024-02-09 | 67 | 6 | 6 | Actual |
25937 | 308.00 | 2024-05-10 | 67 | 6 | 5 | Actual |
14278 | 77.36 | 2023-05-11 | 67 | 3 | 11 | Actual |
22593 | 450.00 | 2024-02-09 | 67 | 1 | 3 | Actual |
25424 | 44.38 | 2024-04-10 | 67 | 4 | 11 | Actual |
19586 | 585.00 | 2023-11-11 | 67 | 1 | 3 | Actual |
16260 | 37.99 | 2023-07-12 | 67 | 3 | 11 | Actual |
37934 | 232.68 | 2025-03-11 | 67 | 6 | 11 | Actual |
9841 | 200.00 | 2023-01-09 | 67 | 6 | 7 | Budget |
38382 | 352.00 | 2025-04-11 | 67 | 6 | 4 | Actual |
38228 | 380.00 | 2025-04-11 | 67 | 1 | 3 | Actual |
8912 | 100.00 | 2022-12-12 | 67 | 6 | 8 | Budget |
5299 | 200.00 | 2022-09-11 | 67 | 1 | 7 | Budget |
24365 | 42.25 | 2024-03-10 | 67 | 3 | 11 | Actual |
6094 | 137.00 | 2022-10-11 | 67 | 1 | 6 | Actual |
2182 | 207.15 | 2022-06-11 | 67 | 6 | 8 | Actual |
38673 | 160.00 | 2025-04-11 | 67 | 6 | 6 | Actual |
18677 | 209.00 | 2023-10-11 | 67 | 1 | 4 | Actual |
20381 | 45.44 | 2023-11-11 | 67 | 4 | 11 | Actual |
12084 | 147.00 | 2023-03-11 | 67 | 6 | 7 | Actual |
3519 | 60.00 | 2022-08-11 | 67 | 7 | 3 | Budget |
37439 | 234.00 | 2025-03-11 | 67 | 3 | 6 | Actual |
30666 | 57.00 | 2024-09-10 | 67 | 5 | 6 | Actual |
4688 | 336.00 | 2022-09-11 | 67 | 1 | 4 | Actual |
9702 | 96.00 | 2023-01-09 | 67 | 6 | 6 | Actual |
11792 | 234.00 | 2023-03-11 | 67 | 3 | 6 | Actual |
24511 | 15.65 | 2024-03-10 | 67 | 1 | 12 | Actual |
14040 | 333.00 | 2023-05-11 | 67 | 6 | 7 | Actual |
3708 | 280.00 | 2022-08-11 | 67 | 1 | 5 | Budget |
14922 | 80.00 | 2023-06-11 | 67 | 5 | 6 | Actual |
38999 | 120.97 | 2025-04-11 | 67 | 3 | 11 | Actual |
9375 | 203.00 | 2023-01-09 | 67 | 6 | 5 | Actual |
21382 | 56.08 | 2023-12-12 | 67 | 3 | 11 | Actual |
16347 | 75.23 | 2023-07-12 | 67 | 6 | 11 | Actual |
8586 | 100.00 | 2022-12-12 | 67 | 6 | 6 | Budget |
30373 | 399.00 | 2024-09-10 | 67 | 1 | 4 | Actual |
30790 | 276.00 | 2024-09-10 | 67 | 6 | 7 | Actual |
26707 | 88.97 | 2024-05-10 | 67 | 1 | 13 | Actual |
8058 | 280.00 | 2022-12-12 | 67 | 1 | 4 | Budget |
625 | 100.00 | 2022-05-11 | 67 | 4 | 6 | Budget |
38348 | 399.00 | 2025-04-11 | 67 | 1 | 4 | Actual |
24251 | 237.45 | 2024-03-10 | 67 | 6 | 8 | Actual |
18088 | 208.00 | 2023-09-11 | 67 | 6 | 7 | Actual |
8993 | 160.00 | 2023-01-09 | 67 | 1 | 3 | Actual |
38534 | 200.00 | 2025-04-11 | 67 | 1 | 6 | Actual |
21829 | 264.00 | 2024-01-09 | 67 | 1 | 5 | Actual |
31143 | 160.34 | 2024-09-10 | 67 | 1 | 12 | Actual |
27537 | 255.02 | 2024-06-10 | 67 | 1 | 11 | Actual |
5298 | 168.00 | 2022-09-11 | 67 | 1 | 7 | Actual |
33960 | 32.00 | 2024-12-11 | 67 | 2 | 6 | Actual |
11365 | 30.00 | 2023-03-11 | 67 | 7 | 3 | Actual |
23336 | 44.38 | 2024-02-09 | 67 | 2 | 11 | Actual |
5814 | 280.00 | 2022-10-11 | 67 | 1 | 4 | Budget |
954 | 401.09 | 2022-05-11 | 67 | 1 | 8 | Actual |
4235 | 200.00 | 2022-08-11 | 67 | 6 | 7 | Budget |
18591 | 324.00 | 2023-10-11 | 67 | 6 | 3 | Actual |
27619 | 153.95 | 2024-06-10 | 67 | 4 | 11 | Actual |
34898 | 486.00 | 2025-01-09 | 67 | 1 | 4 | Actual |
36175 | 248.00 | 2025-02-09 | 67 | 6 | 5 | Actual |
1326 | 429.00 | 2022-06-11 | 67 | 1 | 4 | Actual |
36871 | 37.99 | 2025-02-09 | 67 | 2 | 12 | Actual |
7872 | 200.00 | 2022-12-12 | 67 | 1 | 3 | Budget |
2867 | 100.00 | 2022-07-12 | 67 | 4 | 6 | Budget |
28918 | 31.61 | 2024-07-11 | 67 | 2 | 12 | Actual |
15934 | 77.00 | 2023-07-12 | 67 | 6 | 6 | Actual |
5486 | 100.00 | 2022-09-11 | 67 | 2 | 8 | Budget |
27478 | 182.90 | 2024-06-10 | 67 | 6 | 8 | Actual |
9922 | 342.00 | 2023-01-09 | 67 | 1 | 8 | Actual |
23539 | 15.65 | 2024-02-09 | 67 | 6 | 12 | Actual |
14129 | 243.51 | 2023-05-11 | 67 | 2 | 8 | Actual |
24132 | 234.00 | 2024-03-10 | 67 | 6 | 7 | Actual |
29219 | 99.00 | 2024-08-10 | 67 | 7 | 3 | Actual |
37734 | 485.94 | 2025-03-11 | 67 | 6 | 8 | Actual |
15280 | 39.06 | 2023-06-11 | 67 | 3 | 11 | Actual |
11088 | 146.54 | 2023-02-09 | 67 | 2 | 8 | Actual |
27646 | 53.95 | 2024-06-10 | 67 | 5 | 11 | Actual |
28008 | 357.00 | 2024-07-11 | 67 | 6 | 3 | Actual |
14305 | 55.02 | 2023-05-11 | 67 | 4 | 11 | Actual |
9701 | 100.00 | 2023-01-09 | 67 | 6 | 6 | Budget |
13014 | 85.00 | 2023-04-11 | 67 | 5 | 6 | Actual |
29514 | 104.00 | 2024-08-10 | 67 | 4 | 6 | Actual |
38944 | 276.30 | 2025-04-11 | 67 | 1 | 11 | Actual |
15822 | 20.00 | 2023-07-12 | 67 | 2 | 6 | Actual |
37291 | 540.00 | 2025-03-11 | 67 | 1 | 5 | Actual |
1464 | 200.00 | 2022-06-11 | 67 | 1 | 5 | Budget |
15850 | 92.00 | 2023-07-12 | 67 | 3 | 6 | Actual |
33300 | 73.10 | 2024-11-10 | 67 | 4 | 11 | Actual |
28951 | 216.72 | 2024-07-11 | 67 | 6 | 12 | Actual |
31740 | 136.00 | 2024-10-10 | 67 | 3 | 6 | Actual |
32750 | 445.00 | 2024-11-10 | 67 | 6 | 5 | Actual |
36431 | 612.00 | 2025-02-09 | 67 | 1 | 7 | Actual |
24191 | 492.00 | 2024-03-10 | 67 | 1 | 8 | Actual |
33392 | 94.38 | 2024-11-10 | 67 | 1 | 12 | Actual |
37325 | 328.00 | 2025-03-11 | 67 | 6 | 5 | Actual |
3942 | 100.00 | 2022-08-11 | 67 | 3 | 6 | Budget |
22747 | 135.00 | 2024-02-09 | 67 | 6 | 4 | Actual |
2771 | 60.00 | 2022-07-12 | 67 | 2 | 6 | Budget |
37875 | 105.02 | 2025-03-11 | 67 | 4 | 11 | Actual |
23844 | 155.00 | 2024-03-10 | 67 | 6 | 5 | Actual |
16854 | 47.00 | 2023-08-11 | 67 | 2 | 6 | Actual |
9179 | 280.00 | 2023-01-09 | 67 | 1 | 4 | Budget |
5018 | 53.00 | 2022-09-11 | 67 | 2 | 6 | Actual |
38140 | 267.92 | 2025-03-11 | 67 | 2 | 13 | Actual |
20649 | 288.00 | 2023-12-12 | 67 | 6 | 3 | Actual |
38852 | 246.54 | 2025-04-11 | 67 | 2 | 8 | Actual |
19917 | 46.00 | 2023-11-11 | 67 | 2 | 6 | Actual |
20408 | 37.99 | 2023-11-11 | 67 | 5 | 11 | Actual |
38972 | 110.34 | 2025-04-11 | 67 | 2 | 11 | Actual |
3053 | 310.00 | 2022-07-12 | 67 | 1 | 7 | Actual |
24041 | 125.00 | 2024-03-10 | 67 | 6 | 6 | Actual |
13154 | 200.00 | 2023-04-11 | 67 | 1 | 7 | Budget |
1198 | 100.00 | 2022-06-11 | 67 | 6 | 3 | Budget |
37384 | 135.00 | 2025-03-11 | 67 | 1 | 6 | Actual |
12214 | 100.00 | 2023-03-11 | 67 | 2 | 8 | Budget |
20557 | 24.16 | 2023-11-11 | 67 | 6 | 12 | Actual |
17319 | 51.82 | 2023-08-11 | 67 | 4 | 11 | Actual |
18294 | 16.72 | 2023-09-11 | 67 | 2 | 11 | Actual |
37491 | 90.00 | 2025-03-11 | 67 | 5 | 6 | Actual |
28306 | 46.00 | 2024-07-11 | 67 | 2 | 6 | Actual |
31685 | 200.00 | 2024-10-10 | 67 | 1 | 6 | Actual |
25250 | 205.63 | 2024-04-10 | 67 | 2 | 8 | Actual |
19058 | 275.00 | 2023-10-11 | 67 | 1 | 7 | Actual |
19705 | 312.00 | 2023-11-11 | 67 | 1 | 4 | Actual |
26053 | 122.00 | 2024-05-10 | 67 | 3 | 6 | Actual |
22358 | 61.40 | 2024-01-09 | 67 | 2 | 11 | Actual |
17346 | 12.46 | 2023-08-11 | 67 | 5 | 11 | Actual |
10571 | 200.00 | 2023-02-09 | 67 | 1 | 6 | Budget |
20500 | 7.14 | 2023-11-11 | 67 | 1 | 12 | Actual |
7791 | 151.08 | 2022-11-11 | 67 | 6 | 8 | Actual |
35435 | 255.63 | 2025-01-09 | 67 | 6 | 8 | Actual |
27445 | 304.12 | 2024-06-10 | 67 | 2 | 8 | Actual |
23597 | 512.00 | 2024-03-10 | 67 | 1 | 3 | Actual |
11366 | 40.00 | 2023-03-11 | 67 | 7 | 3 | Budget |
38054 | 256.08 | 2025-03-11 | 67 | 6 | 12 | Actual |
21436 | 15.65 | 2023-12-12 | 67 | 5 | 11 | Actual |
22330 | 67.78 | 2024-01-09 | 67 | 1 | 11 | Actual |
7215 | 200.00 | 2022-11-11 | 67 | 1 | 6 | Budget |
26977 | 352.00 | 2024-06-10 | 67 | 6 | 4 | Actual |
34570 | 85.87 | 2024-12-11 | 67 | 2 | 12 | Actual |
30969 | 173.10 | 2024-09-10 | 67 | 1 | 11 | Actual |
29630 | 663.00 | 2024-08-10 | 67 | 1 | 7 | Actual |
18175 | 213.21 | 2023-09-11 | 67 | 2 | 8 | Actual |
33039 | 442.00 | 2024-11-10 | 67 | 6 | 7 | Actual |
17587 | 286.00 | 2023-09-11 | 67 | 6 | 3 | Actual |
35191 | 58.00 | 2025-01-09 | 67 | 5 | 6 | Actual |
20707 | 72.00 | 2023-12-12 | 67 | 7 | 3 | Actual |
10763 | 57.00 | 2023-02-09 | 67 | 5 | 6 | Actual |
36341 | 77.00 | 2025-02-09 | 67 | 5 | 6 | Actual |
6422 | 200.00 | 2022-10-11 | 67 | 1 | 7 | Actual |
20615 | 540.00 | 2023-12-12 | 67 | 1 | 3 | Actual |
4888 | 154.00 | 2022-09-11 | 67 | 6 | 5 | Actual |
10354 | 200.00 | 2023-02-09 | 67 | 6 | 4 | Budget |
258 | 200.00 | 2022-05-11 | 67 | 6 | 4 | Budget |
6995 | 280.00 | 2022-11-11 | 67 | 6 | 4 | Budget |
21651 | 240.00 | 2024-01-09 | 67 | 6 | 3 | Actual |
6612 | 100.00 | 2022-10-11 | 67 | 2 | 8 | Budget |
2506 | 200.00 | 2022-07-12 | 67 | 6 | 4 | Budget |
4640 | 64.00 | 2022-09-11 | 67 | 7 | 3 | Actual |
13651 | 221.00 | 2023-05-11 | 67 | 6 | 4 | Actual |
25720 | 283.00 | 2024-05-10 | 67 | 6 | 3 | Actual |
9553 | 156.00 | 2023-01-09 | 67 | 3 | 6 | Actual |
Generated 2025-06-10 12:29:31.608 UTC