[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 352 > < TAKE 512 >
512 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
16026 | 300.00 | 2023-07-07 | 67 | 6 | 7 | Actual |
28418 | 157.00 | 2024-07-06 | 67 | 6 | 6 | Actual |
31533 | 275.00 | 2024-10-05 | 67 | 6 | 4 | Actual |
7872 | 200.00 | 2022-12-07 | 67 | 1 | 3 | Budget |
28630 | 393.51 | 2024-07-06 | 67 | 6 | 8 | Actual |
30253 | 479.00 | 2024-09-05 | 67 | 1 | 3 | Actual |
12024 | 200.00 | 2023-03-06 | 67 | 1 | 7 | Budget |
13914 | 71.00 | 2023-05-06 | 67 | 5 | 6 | Actual |
7602 | 200.00 | 2022-11-06 | 67 | 6 | 7 | Budget |
9840 | 126.00 | 2023-01-04 | 67 | 6 | 7 | Actual |
38348 | 399.00 | 2025-04-06 | 67 | 1 | 4 | Actual |
22898 | 110.00 | 2024-02-04 | 67 | 1 | 6 | Actual |
33420 | 26.29 | 2024-11-05 | 67 | 2 | 12 | Actual |
31024 | 140.12 | 2024-09-05 | 67 | 3 | 11 | Actual |
19890 | 91.00 | 2023-11-06 | 67 | 1 | 6 | Actual |
23336 | 44.38 | 2024-02-04 | 67 | 2 | 11 | Actual |
17553 | 400.00 | 2023-09-06 | 67 | 1 | 3 | Actual |
34396 | 115.65 | 2024-12-06 | 67 | 3 | 11 | Actual |
13073 | 100.00 | 2023-04-06 | 67 | 6 | 6 | Budget |
6890 | 40.00 | 2022-11-06 | 67 | 7 | 3 | Budget |
38262 | 361.00 | 2025-04-06 | 67 | 6 | 3 | Actual |
9970 | 213.21 | 2023-01-04 | 67 | 2 | 8 | Actual |
11088 | 146.54 | 2023-02-04 | 67 | 2 | 8 | Actual |
37325 | 328.00 | 2025-03-06 | 67 | 6 | 5 | Actual |
5953 | 280.00 | 2022-10-06 | 67 | 1 | 5 | Budget |
25780 | 84.00 | 2024-05-05 | 67 | 7 | 3 | Actual |
18862 | 76.00 | 2023-10-06 | 67 | 1 | 6 | Actual |
8726 | 200.00 | 2022-12-07 | 67 | 6 | 7 | Budget |
32836 | 60.00 | 2024-11-05 | 67 | 2 | 6 | Actual |
29898 | 120.97 | 2024-08-05 | 67 | 3 | 11 | Actual |
4176 | 200.00 | 2022-08-06 | 67 | 1 | 7 | Budget |
34071 | 106.00 | 2024-12-06 | 67 | 6 | 6 | Actual |
6670 | 213.21 | 2022-10-06 | 67 | 6 | 8 | Actual |
6810 | 88.00 | 2022-11-06 | 67 | 6 | 3 | Actual |
4235 | 200.00 | 2022-08-06 | 67 | 6 | 7 | Budget |
25720 | 283.00 | 2024-05-05 | 67 | 6 | 3 | Actual |
26522 | 11.40 | 2024-05-05 | 67 | 5 | 11 | Actual |
15643 | 234.00 | 2023-07-07 | 67 | 6 | 4 | Actual |
39292 | 317.05 | 2025-04-06 | 67 | 2 | 13 | Actual |
20649 | 288.00 | 2023-12-07 | 67 | 6 | 3 | Actual |
9503 | 68.00 | 2023-01-04 | 67 | 2 | 6 | Actual |
13403 | 100.00 | 2023-04-06 | 67 | 6 | 8 | Budget |
70 | 100.00 | 2022-05-06 | 67 | 6 | 3 | Budget |
11943 | 100.00 | 2023-03-06 | 67 | 6 | 6 | Budget |
3379 | 200.00 | 2022-08-06 | 67 | 1 | 3 | Budget |
20615 | 540.00 | 2023-12-07 | 67 | 1 | 3 | Actual |
9922 | 342.00 | 2023-01-04 | 67 | 1 | 8 | Actual |
17706 | 211.00 | 2023-09-06 | 67 | 6 | 4 | Actual |
26977 | 352.00 | 2024-06-05 | 67 | 6 | 4 | Actual |
7077 | 200.00 | 2022-11-06 | 67 | 1 | 5 | Budget |
7545 | 370.00 | 2022-11-06 | 67 | 1 | 7 | Actual |
25569 | 5.01 | 2024-04-05 | 67 | 2 | 12 | Actual |
7684 | 200.00 | 2022-11-06 | 67 | 1 | 8 | Budget |
20029 | 108.00 | 2023-11-06 | 67 | 6 | 6 | Actual |
26916 | 139.00 | 2024-06-05 | 67 | 7 | 3 | Actual |
5067 | 140.00 | 2022-09-06 | 67 | 3 | 6 | Actual |
25039 | 54.00 | 2024-04-05 | 67 | 5 | 6 | Actual |
1142 | 220.00 | 2022-06-06 | 67 | 1 | 3 | Actual |
21770 | 192.00 | 2024-01-04 | 67 | 6 | 4 | Actual |
16641 | 195.00 | 2023-08-06 | 67 | 1 | 4 | Actual |
31915 | 360.00 | 2024-10-05 | 67 | 6 | 7 | Actual |
35930 | 583.00 | 2025-02-04 | 67 | 1 | 3 | Actual |
21976 | 167.00 | 2024-01-04 | 67 | 3 | 6 | Actual |
14663 | 164.00 | 2023-06-06 | 67 | 6 | 4 | Actual |
14453 | 18.84 | 2023-05-06 | 67 | 6 | 12 | Actual |
17346 | 12.46 | 2023-08-06 | 67 | 5 | 11 | Actual |
16085 | 492.00 | 2023-07-07 | 67 | 1 | 8 | Actual |
15876 | 68.00 | 2023-07-07 | 67 | 4 | 6 | Actual |
30466 | 365.00 | 2024-09-05 | 67 | 1 | 5 | Actual |
1278 | 33.00 | 2022-06-06 | 67 | 7 | 3 | Actual |
23631 | 324.00 | 2024-03-05 | 67 | 6 | 3 | Actual |
32716 | 403.00 | 2024-11-05 | 67 | 1 | 5 | Actual |
10168 | 100.00 | 2023-02-04 | 67 | 6 | 3 | Budget |
28220 | 328.00 | 2024-07-06 | 67 | 6 | 5 | Actual |
25686 | 405.00 | 2024-05-05 | 67 | 1 | 3 | Actual |
15609 | 169.00 | 2023-07-07 | 67 | 1 | 4 | Actual |
11 | 200.00 | 2022-05-06 | 67 | 1 | 3 | Budget |
17587 | 286.00 | 2023-09-06 | 67 | 6 | 3 | Actual |
24452 | 96.51 | 2024-03-05 | 67 | 6 | 11 | Actual |
4888 | 154.00 | 2022-09-06 | 67 | 6 | 5 | Actual |
25071 | 126.00 | 2024-04-05 | 67 | 6 | 6 | Actual |
20527 | 8.21 | 2023-11-06 | 67 | 2 | 12 | Actual |
2402 | 51.00 | 2022-07-07 | 67 | 7 | 3 | Actual |
30997 | 53.95 | 2024-09-05 | 67 | 2 | 11 | Actual |
3298 | 140.48 | 2022-07-07 | 67 | 6 | 8 | Actual |
23508 | 9.27 | 2024-02-04 | 67 | 1 | 12 | Actual |
30407 | 442.00 | 2024-09-05 | 67 | 6 | 4 | Actual |
24661 | 250.00 | 2024-04-05 | 67 | 6 | 3 | Actual |
25283 | 205.63 | 2024-04-05 | 67 | 6 | 8 | Actual |
6612 | 100.00 | 2022-10-06 | 67 | 2 | 8 | Budget |
35281 | 320.00 | 2025-01-04 | 67 | 1 | 7 | Actual |
32864 | 160.00 | 2024-11-05 | 67 | 3 | 6 | Actual |
29127 | 540.00 | 2024-08-05 | 67 | 1 | 3 | Actual |
12166 | 200.00 | 2023-03-06 | 67 | 1 | 8 | Budget |
13807 | 139.00 | 2023-05-06 | 67 | 1 | 6 | Actual |
26441 | 34.80 | 2024-05-05 | 67 | 2 | 11 | Actual |
21027 | 66.00 | 2023-12-07 | 67 | 5 | 6 | Actual |
13888 | 91.00 | 2023-05-06 | 67 | 4 | 6 | Actual |
18375 | 18.84 | 2023-09-06 | 67 | 5 | 11 | Actual |
4364 | 235.93 | 2022-08-06 | 67 | 2 | 8 | Actual |
31413 | 221.00 | 2024-10-05 | 67 | 6 | 3 | Actual |
30500 | 327.00 | 2024-09-05 | 67 | 6 | 5 | Actual |
15992 | 276.00 | 2023-07-07 | 67 | 1 | 7 | Actual |
16613 | 112.00 | 2023-08-06 | 67 | 7 | 3 | Actual |
34662 | 190.73 | 2024-12-06 | 67 | 1 | 13 | Actual |
36289 | 197.00 | 2025-02-04 | 67 | 3 | 6 | Actual |
8057 | 408.00 | 2022-12-07 | 67 | 1 | 4 | Actual |
5356 | 144.00 | 2022-09-06 | 67 | 6 | 7 | Actual |
10958 | 200.00 | 2023-02-04 | 67 | 6 | 7 | Budget |
2321 | 116.00 | 2022-07-07 | 67 | 6 | 3 | Actual |
14954 | 91.00 | 2023-06-06 | 67 | 6 | 6 | Actual |
8913 | 110.17 | 2022-12-07 | 67 | 6 | 8 | Actual |
8482 | 148.00 | 2022-12-07 | 67 | 4 | 6 | Actual |
15046 | 250.00 | 2023-06-06 | 67 | 6 | 7 | Actual |
9455 | 199.00 | 2023-01-04 | 67 | 1 | 6 | Actual |
22444 | 80.55 | 2024-01-04 | 67 | 6 | 11 | Actual |
30614 | 121.00 | 2024-09-05 | 67 | 3 | 6 | Actual |
27324 | 442.00 | 2024-06-05 | 67 | 1 | 7 | Actual |
730 | 200.00 | 2022-05-06 | 67 | 6 | 6 | Budget |
17058 | 248.00 | 2023-08-06 | 67 | 6 | 7 | Actual |
8115 | 217.00 | 2022-12-07 | 67 | 6 | 4 | Actual |
17379 | 90.12 | 2023-08-06 | 67 | 6 | 11 | Actual |
35522 | 107.14 | 2025-01-04 | 67 | 2 | 11 | Actual |
11614 | 200.00 | 2023-03-06 | 67 | 6 | 5 | Budget |
20828 | 263.00 | 2023-12-07 | 67 | 1 | 5 | Actual |
37993 | 132.68 | 2025-03-06 | 67 | 1 | 12 | Actual |
16314 | 20.97 | 2023-07-07 | 67 | 5 | 11 | Actual |
15736 | 135.00 | 2023-07-07 | 67 | 6 | 5 | Actual |
27358 | 325.00 | 2024-06-05 | 67 | 6 | 7 | Actual |
29010 | 174.94 | 2024-07-06 | 67 | 1 | 13 | Actual |
31766 | 94.00 | 2024-10-05 | 67 | 4 | 6 | Actual |
22239 | 266.24 | 2024-01-04 | 67 | 2 | 8 | Actual |
33300 | 73.10 | 2024-11-05 | 67 | 4 | 11 | Actual |
29871 | 53.95 | 2024-08-05 | 67 | 2 | 11 | Actual |
26858 | 360.00 | 2024-06-05 | 67 | 6 | 3 | Actual |
3627 | 189.00 | 2022-08-06 | 67 | 6 | 4 | Actual |
34250 | 376.85 | 2024-12-06 | 67 | 2 | 8 | Actual |
14101 | 342.00 | 2023-05-06 | 67 | 1 | 8 | Actual |
27619 | 153.95 | 2024-06-05 | 67 | 4 | 11 | Actual |
4748 | 200.00 | 2022-09-06 | 67 | 6 | 4 | Budget |
16555 | 270.00 | 2023-08-06 | 67 | 6 | 3 | Actual |
7732 | 141.99 | 2022-11-06 | 67 | 2 | 8 | Actual |
8435 | 100.00 | 2022-12-07 | 67 | 3 | 6 | Budget |
18321 | 48.63 | 2023-09-06 | 67 | 3 | 11 | Actual |
1653 | 60.00 | 2022-06-06 | 67 | 2 | 6 | Budget |
29161 | 326.00 | 2024-08-05 | 67 | 6 | 3 | Actual |
9179 | 280.00 | 2023-01-04 | 67 | 1 | 4 | Budget |
24010 | 73.00 | 2024-03-05 | 67 | 5 | 6 | Actual |
2587 | 160.00 | 2022-07-07 | 67 | 1 | 5 | Actual |
6423 | 200.00 | 2022-10-06 | 67 | 1 | 7 | Budget |
12213 | 155.63 | 2023-03-06 | 67 | 2 | 8 | Actual |
17885 | 41.00 | 2023-09-06 | 67 | 2 | 6 | Actual |
2322 | 100.00 | 2022-07-07 | 67 | 6 | 3 | Budget |
16768 | 240.00 | 2023-08-06 | 67 | 6 | 5 | Actual |
18499 | 24.16 | 2023-09-06 | 67 | 6 | 12 | Actual |
3440 | 100.00 | 2022-08-06 | 67 | 6 | 3 | Budget |
13651 | 221.00 | 2023-05-06 | 67 | 6 | 4 | Actual |
3242 | 151.08 | 2022-07-07 | 67 | 2 | 8 | Actual |
32002 | 266.24 | 2024-10-05 | 67 | 2 | 8 | Actual |
7603 | 264.00 | 2022-11-06 | 67 | 6 | 7 | Actual |
38615 | 90.00 | 2025-04-06 | 67 | 4 | 6 | Actual |
20299 | 124.17 | 2023-11-06 | 67 | 1 | 11 | Actual |
37439 | 234.00 | 2025-03-06 | 67 | 3 | 6 | Actual |
21829 | 264.00 | 2024-01-04 | 67 | 1 | 5 | Actual |
35374 | 651.09 | 2025-01-04 | 67 | 1 | 8 | Actual |
530 | 74.00 | 2022-05-06 | 67 | 2 | 6 | Actual |
27884 | 295.99 | 2024-06-05 | 67 | 2 | 13 | Actual |
21469 | 66.72 | 2023-12-07 | 67 | 6 | 11 | Actual |
2821 | 234.00 | 2022-07-07 | 67 | 3 | 6 | Actual |
3113 | 200.00 | 2022-07-07 | 67 | 6 | 7 | Budget |
9599 | 101.00 | 2023-01-04 | 67 | 4 | 6 | Actual |
625 | 100.00 | 2022-05-06 | 67 | 4 | 6 | Budget |
28066 | 98.00 | 2024-07-06 | 67 | 7 | 3 | Actual |
3241 | 100.00 | 2022-07-07 | 67 | 2 | 8 | Budget |
27679 | 126.29 | 2024-06-05 | 67 | 6 | 11 | Actual |
6671 | 100.00 | 2022-10-06 | 67 | 6 | 8 | Budget |
11744 | 80.00 | 2023-03-06 | 67 | 2 | 6 | Budget |
1797 | 60.00 | 2022-06-06 | 67 | 5 | 6 | Actual |
9552 | 100.00 | 2023-01-04 | 67 | 3 | 6 | Budget |
17178 | 205.63 | 2023-08-06 | 67 | 6 | 8 | Actual |
3846 | 176.00 | 2022-08-06 | 67 | 1 | 6 | Actual |
32657 | 336.00 | 2024-11-05 | 67 | 6 | 4 | Actual |
9180 | 220.00 | 2023-01-04 | 67 | 1 | 4 | Actual |
5766 | 62.00 | 2022-10-06 | 67 | 7 | 3 | Actual |
33039 | 442.00 | 2024-11-05 | 67 | 6 | 7 | Actual |
28127 | 300.00 | 2024-07-06 | 67 | 6 | 4 | Actual |
20947 | 35.00 | 2023-12-07 | 67 | 2 | 6 | Actual |
21409 | 75.23 | 2023-12-07 | 67 | 4 | 11 | Actual |
25842 | 203.00 | 2024-05-05 | 67 | 6 | 4 | Actual |
39053 | 31.61 | 2025-04-06 | 67 | 5 | 11 | Actual |
8528 | 111.00 | 2022-12-07 | 67 | 5 | 6 | Actual |
24569 | 12.46 | 2024-03-05 | 67 | 6 | 12 | Actual |
5626 | 200.00 | 2022-10-06 | 67 | 1 | 3 | Budget |
22925 | 24.00 | 2024-02-04 | 67 | 2 | 6 | Actual |
39086 | 168.85 | 2025-04-06 | 67 | 6 | 11 | Actual |
15431 | 15.65 | 2023-06-06 | 67 | 6 | 12 | Actual |
32094 | 219.91 | 2024-10-05 | 67 | 1 | 11 | Actual |
29037 | 401.26 | 2024-07-06 | 67 | 2 | 13 | Actual |
17117 | 334.42 | 2023-08-06 | 67 | 1 | 8 | Actual |
954 | 401.09 | 2022-05-06 | 67 | 1 | 8 | Actual |
2183 | 100.00 | 2022-06-06 | 67 | 6 | 8 | Budget |
10435 | 280.00 | 2023-02-04 | 67 | 1 | 5 | Budget |
11839 | 100.00 | 2023-03-06 | 67 | 4 | 6 | Budget |
37232 | 456.00 | 2025-03-06 | 67 | 6 | 4 | Actual |
4970 | 200.00 | 2022-09-06 | 67 | 1 | 6 | Budget |
34720 | 253.89 | 2024-12-06 | 67 | 6 | 13 | Actual |
38021 | 42.25 | 2025-03-06 | 67 | 2 | 12 | Actual |
16146 | 255.63 | 2023-07-07 | 67 | 6 | 8 | Actual |
38944 | 276.30 | 2025-04-06 | 67 | 1 | 11 | Actual |
672 | 70.00 | 2022-05-06 | 67 | 5 | 6 | Budget |
7930 | 100.00 | 2022-12-07 | 67 | 6 | 3 | Budget |
21056 | 79.00 | 2023-12-07 | 67 | 6 | 6 | Actual |
35139 | 225.00 | 2025-01-04 | 67 | 3 | 6 | Actual |
14630 | 203.00 | 2023-06-06 | 67 | 1 | 4 | Actual |
5217 | 96.00 | 2022-09-06 | 67 | 6 | 6 | Actual |
16406 | 11.40 | 2023-07-07 | 67 | 1 | 12 | Actual |
7312 | 100.00 | 2022-11-06 | 67 | 3 | 6 | Budget |
25451 | 31.61 | 2024-04-05 | 67 | 5 | 11 | Actual |
36082 | 468.00 | 2025-02-04 | 67 | 6 | 4 | Actual |
27266 | 157.00 | 2024-06-05 | 67 | 6 | 6 | Actual |
27417 | 679.88 | 2024-06-05 | 67 | 1 | 8 | Actual |
19471 | 8.21 | 2023-10-06 | 67 | 1 | 12 | Actual |
33662 | 305.00 | 2024-12-06 | 67 | 6 | 3 | Actual |
31263 | 88.97 | 2024-09-05 | 67 | 1 | 13 | Actual |
2915 | 75.00 | 2022-07-07 | 67 | 5 | 6 | Actual |
17319 | 51.82 | 2023-08-06 | 67 | 4 | 11 | Actual |
11227 | 221.00 | 2023-03-06 | 67 | 1 | 3 | Actual |
1326 | 429.00 | 2022-06-06 | 67 | 1 | 4 | Actual |
35694 | 123.10 | 2025-01-04 | 67 | 1 | 12 | Actual |
11286 | 100.00 | 2023-03-06 | 67 | 6 | 3 | Budget |
29247 | 666.00 | 2024-08-05 | 67 | 1 | 4 | Actual |
5952 | 256.00 | 2022-10-06 | 67 | 1 | 5 | Actual |
22271 | 146.54 | 2024-01-04 | 67 | 6 | 8 | Actual |
5113 | 120.00 | 2022-09-06 | 67 | 4 | 6 | Actual |
8529 | 70.00 | 2022-12-07 | 67 | 5 | 6 | Budget |
17673 | 321.00 | 2023-09-06 | 67 | 1 | 4 | Actual |
36784 | 199.70 | 2025-02-04 | 67 | 6 | 11 | Actual |
18175 | 213.21 | 2023-09-06 | 67 | 2 | 8 | Actual |
10490 | 200.00 | 2023-02-04 | 67 | 6 | 5 | Budget |
11366 | 40.00 | 2023-03-06 | 67 | 7 | 3 | Budget |
17265 | 43.31 | 2023-08-06 | 67 | 2 | 11 | Actual |
21528 | 15.65 | 2023-12-07 | 67 | 1 | 12 | Actual |
30559 | 145.00 | 2024-09-05 | 67 | 1 | 6 | Actual |
9504 | 80.00 | 2023-01-04 | 67 | 2 | 6 | Budget |
37384 | 135.00 | 2025-03-06 | 67 | 1 | 6 | Actual |
6809 | 100.00 | 2022-11-06 | 67 | 6 | 3 | Budget |
12413 | 100.00 | 2023-04-06 | 67 | 6 | 3 | Budget |
25013 | 50.00 | 2024-04-05 | 67 | 4 | 6 | Actual |
18889 | 54.00 | 2023-10-06 | 67 | 2 | 6 | Actual |
29219 | 99.00 | 2024-08-05 | 67 | 7 | 3 | Actual |
19971 | 68.00 | 2023-11-06 | 67 | 4 | 6 | Actual |
36021 | 93.00 | 2025-02-04 | 67 | 7 | 3 | Actual |
13496 | 570.00 | 2023-05-06 | 67 | 1 | 3 | Actual |
19271 | 75.23 | 2023-10-06 | 67 | 1 | 11 | Actual |
11146 | 100.00 | 2023-02-04 | 67 | 6 | 8 | Budget |
24780 | 161.00 | 2024-04-05 | 67 | 6 | 4 | Actual |
4096 | 100.00 | 2022-08-06 | 67 | 6 | 6 | Budget |
3943 | 120.00 | 2022-08-06 | 67 | 3 | 6 | Actual |
12272 | 146.54 | 2023-03-06 | 67 | 6 | 8 | Actual |
37078 | 627.00 | 2025-03-06 | 67 | 1 | 3 | Actual |
9921 | 200.00 | 2023-01-04 | 67 | 1 | 8 | Budget |
8385 | 80.00 | 2022-12-07 | 67 | 2 | 6 | Budget |
482 | 109.00 | 2022-05-06 | 67 | 1 | 6 | Actual |
9318 | 224.00 | 2023-01-04 | 67 | 1 | 5 | Actual |
35963 | 332.00 | 2025-02-04 | 67 | 6 | 3 | Actual |
25342 | 75.23 | 2024-04-05 | 67 | 1 | 11 | Actual |
37934 | 232.68 | 2025-03-06 | 67 | 6 | 11 | Actual |
28798 | 30.55 | 2024-07-06 | 67 | 5 | 11 | Actual |
38999 | 120.97 | 2025-04-06 | 67 | 3 | 11 | Actual |
34603 | 205.02 | 2024-12-06 | 67 | 6 | 12 | Actual |
5813 | 288.00 | 2022-10-06 | 67 | 1 | 4 | Actual |
1606 | 135.00 | 2022-06-06 | 67 | 1 | 6 | Actual |
5218 | 100.00 | 2022-09-06 | 67 | 6 | 6 | Budget |
2450 | 429.00 | 2022-07-07 | 67 | 1 | 4 | Actual |
12602 | 200.00 | 2023-04-06 | 67 | 6 | 4 | Budget |
33006 | 476.00 | 2024-11-05 | 67 | 1 | 7 | Actual |
28951 | 216.72 | 2024-07-06 | 67 | 6 | 12 | Actual |
9647 | 41.00 | 2023-01-04 | 67 | 5 | 6 | Actual |
19000 | 95.00 | 2023-10-06 | 67 | 6 | 6 | Actual |
14223 | 67.78 | 2023-05-06 | 67 | 1 | 11 | Actual |
23005 | 78.00 | 2024-02-04 | 67 | 5 | 6 | Actual |
26824 | 330.00 | 2024-06-05 | 67 | 1 | 3 | Actual |
1936 | 280.00 | 2022-06-06 | 67 | 1 | 7 | Budget |
8667 | 280.00 | 2022-12-07 | 67 | 1 | 7 | Budget |
1059 | 100.00 | 2022-05-06 | 67 | 6 | 8 | Budget |
29630 | 663.00 | 2024-08-05 | 67 | 1 | 7 | Actual |
1855 | 125.00 | 2022-06-06 | 67 | 6 | 6 | Actual |
24538 | 5.01 | 2024-03-05 | 67 | 2 | 12 | Actual |
13074 | 114.00 | 2023-04-06 | 67 | 6 | 6 | Actual |
32809 | 156.00 | 2024-11-05 | 67 | 1 | 6 | Actual |
22593 | 450.00 | 2024-02-04 | 67 | 1 | 3 | Actual |
199 | 380.00 | 2022-05-06 | 67 | 1 | 4 | Budget |
5625 | 209.00 | 2022-10-06 | 67 | 1 | 3 | Actual |
6285 | 65.00 | 2022-10-06 | 67 | 5 | 6 | Actual |
11147 | 134.42 | 2023-02-04 | 67 | 6 | 8 | Actual |
9841 | 200.00 | 2023-01-04 | 67 | 6 | 7 | Budget |
813 | 324.00 | 2022-05-06 | 67 | 1 | 7 | Actual |
35722 | 75.23 | 2025-01-04 | 67 | 2 | 12 | Actual |
19412 | 90.12 | 2023-10-06 | 67 | 6 | 11 | Actual |
38320 | 63.00 | 2025-04-06 | 67 | 7 | 3 | Actual |
36175 | 248.00 | 2025-02-04 | 67 | 6 | 5 | Actual |
26944 | 684.00 | 2024-06-05 | 67 | 1 | 4 | Actual |
10434 | 320.00 | 2023-02-04 | 67 | 1 | 5 | Actual |
2264 | 204.00 | 2022-07-07 | 67 | 1 | 3 | Actual |
34689 | 155.64 | 2024-12-06 | 67 | 2 | 13 | Actual |
38054 | 256.08 | 2025-03-06 | 67 | 6 | 12 | Actual |
9132 | 34.00 | 2023-01-04 | 67 | 7 | 3 | Actual |
32750 | 445.00 | 2024-11-05 | 67 | 6 | 5 | Actual |
33570 | 264.41 | 2024-11-05 | 67 | 6 | 13 | Actual |
3112 | 196.00 | 2022-07-07 | 67 | 6 | 7 | Actual |
27445 | 304.12 | 2024-06-05 | 67 | 2 | 8 | Actual |
39265 | 169.68 | 2025-04-06 | 67 | 1 | 13 | Actual |
7683 | 319.27 | 2022-11-06 | 67 | 1 | 8 | Actual |
6996 | 280.00 | 2022-11-06 | 67 | 6 | 4 | Actual |
13590 | 116.00 | 2023-05-06 | 67 | 7 | 3 | Actual |
32595 | 90.00 | 2024-11-05 | 67 | 7 | 3 | Actual |
9237 | 280.00 | 2023-01-04 | 67 | 6 | 4 | Budget |
8386 | 81.00 | 2022-12-07 | 67 | 2 | 6 | Actual |
31974 | 658.67 | 2024-10-05 | 67 | 1 | 8 | Actual |
6938 | 385.00 | 2022-11-06 | 67 | 1 | 4 | Actual |
38641 | 80.00 | 2025-04-06 | 67 | 5 | 6 | Actual |
7871 | 193.00 | 2022-12-07 | 67 | 1 | 3 | Actual |
10029 | 100.00 | 2023-01-04 | 67 | 6 | 8 | Budget |
30877 | 237.45 | 2024-09-05 | 67 | 2 | 8 | Actual |
18294 | 16.72 | 2023-09-06 | 67 | 2 | 11 | Actual |
32122 | 73.10 | 2024-10-05 | 67 | 2 | 11 | Actual |
1525 | 200.00 | 2022-06-06 | 67 | 6 | 5 | Budget |
11285 | 120.00 | 2023-03-06 | 67 | 6 | 3 | Actual |
10715 | 96.00 | 2023-02-04 | 67 | 4 | 6 | Actual |
29572 | 165.00 | 2024-08-05 | 67 | 6 | 6 | Actual |
24747 | 263.00 | 2024-04-05 | 67 | 1 | 4 | Actual |
1605 | 100.00 | 2022-06-06 | 67 | 1 | 6 | Budget |
6190 | 100.00 | 2022-10-06 | 67 | 3 | 6 | Budget |
18266 | 107.14 | 2023-09-06 | 67 | 1 | 11 | Actual |
12025 | 176.00 | 2023-03-06 | 67 | 1 | 7 | Actual |
23390 | 70.97 | 2024-02-04 | 67 | 4 | 11 | Actual |
5872 | 174.00 | 2022-10-06 | 67 | 6 | 4 | Actual |
7407 | 70.00 | 2022-11-06 | 67 | 5 | 6 | Budget |
37734 | 485.94 | 2025-03-06 | 67 | 6 | 8 | Actual |
19353 | 48.63 | 2023-10-06 | 67 | 4 | 11 | Actual |
27127 | 125.00 | 2024-06-05 | 67 | 1 | 6 | Actual |
1141 | 200.00 | 2022-06-06 | 67 | 1 | 3 | Budget |
6013 | 266.00 | 2022-10-06 | 67 | 6 | 5 | Actual |
23249 | 273.81 | 2024-02-04 | 67 | 6 | 8 | Actual |
399 | 200.00 | 2022-05-06 | 67 | 6 | 5 | Budget |
18943 | 85.00 | 2023-10-06 | 67 | 4 | 6 | Actual |
2449 | 380.00 | 2022-07-07 | 67 | 1 | 4 | Budget |
17024 | 276.00 | 2023-08-06 | 67 | 1 | 7 | Actual |
4559 | 91.00 | 2022-09-06 | 67 | 6 | 3 | Actual |
36261 | 43.00 | 2025-02-04 | 67 | 2 | 6 | Actual |
30045 | 34.80 | 2024-08-05 | 67 | 2 | 12 | Actual |
30164 | 225.82 | 2024-08-05 | 67 | 2 | 13 | Actual |
7790 | 100.00 | 2022-11-06 | 67 | 6 | 8 | Budget |
28360 | 146.00 | 2024-07-06 | 67 | 4 | 6 | Actual |
24219 | 304.12 | 2024-03-05 | 67 | 2 | 8 | Actual |
31792 | 86.00 | 2024-10-05 | 67 | 5 | 6 | Actual |
17913 | 167.00 | 2023-09-06 | 67 | 3 | 6 | Actual |
3989 | 100.00 | 2022-08-06 | 67 | 4 | 6 | Budget |
36341 | 77.00 | 2025-02-04 | 67 | 5 | 6 | Actual |
28771 | 100.76 | 2024-07-06 | 67 | 4 | 11 | Actual |
1465 | 252.00 | 2022-06-06 | 67 | 1 | 5 | Actual |
3568 | 308.00 | 2022-08-06 | 67 | 1 | 4 | Actual |
14602 | 48.00 | 2023-06-06 | 67 | 7 | 3 | Actual |
33748 | 432.00 | 2024-12-06 | 67 | 1 | 4 | Actual |
20381 | 45.44 | 2023-11-06 | 67 | 4 | 11 | Actual |
1277 | 40.00 | 2022-06-06 | 67 | 7 | 3 | Budget |
33273 | 66.72 | 2024-11-05 | 67 | 3 | 11 | Actual |
29664 | 240.00 | 2024-08-05 | 67 | 6 | 7 | Actual |
10820 | 114.00 | 2023-02-04 | 67 | 6 | 6 | Actual |
30910 | 425.33 | 2024-09-05 | 67 | 6 | 8 | Actual |
30345 | 113.00 | 2024-09-05 | 67 | 7 | 3 | Actual |
23539 | 15.65 | 2024-02-04 | 67 | 6 | 12 | Actual |
15902 | 96.00 | 2023-07-07 | 67 | 5 | 6 | Actual |
14040 | 333.00 | 2023-05-06 | 67 | 6 | 7 | Actual |
2506 | 200.00 | 2022-07-07 | 67 | 6 | 4 | Budget |
33782 | 468.00 | 2024-12-06 | 67 | 6 | 4 | Actual |
8257 | 210.00 | 2022-12-07 | 67 | 6 | 5 | Actual |
34341 | 308.21 | 2024-12-06 | 67 | 1 | 11 | Actual |
7134 | 273.00 | 2022-11-06 | 67 | 6 | 5 | Actual |
24310 | 91.19 | 2024-03-05 | 67 | 1 | 11 | Actual |
28334 | 246.00 | 2024-07-06 | 67 | 3 | 6 | Actual |
481 | 100.00 | 2022-05-06 | 67 | 1 | 6 | Budget |
16463 | 11.40 | 2023-07-07 | 67 | 6 | 12 | Actual |
32235 | 190.12 | 2024-10-05 | 67 | 6 | 11 | Actual |
10248 | 44.00 | 2023-02-04 | 67 | 7 | 3 | Actual |
30287 | 231.00 | 2024-09-05 | 67 | 6 | 3 | Actual |
8855 | 146.54 | 2022-12-07 | 67 | 2 | 8 | Actual |
14162 | 266.24 | 2023-05-06 | 67 | 6 | 8 | Actual |
20769 | 169.00 | 2023-12-07 | 67 | 6 | 4 | Actual |
28831 | 184.81 | 2024-07-06 | 67 | 6 | 11 | Actual |
812 | 280.00 | 2022-05-06 | 67 | 1 | 7 | Budget |
10354 | 200.00 | 2023-02-04 | 67 | 6 | 4 | Budget |
10167 | 102.00 | 2023-02-04 | 67 | 6 | 3 | Actual |
16882 | 202.00 | 2023-08-06 | 67 | 3 | 6 | Actual |
36315 | 165.00 | 2025-02-04 | 67 | 4 | 6 | Actual |
6564 | 200.00 | 2022-10-06 | 67 | 1 | 8 | Budget |
24987 | 102.00 | 2024-04-05 | 67 | 3 | 6 | Actual |
27974 | 347.00 | 2024-07-06 | 67 | 1 | 3 | Actual |
19380 | 31.61 | 2023-10-06 | 67 | 5 | 11 | Actual |
13155 | 312.00 | 2023-04-06 | 67 | 1 | 7 | Actual |
27646 | 53.95 | 2024-06-05 | 67 | 5 | 11 | Actual |
3520 | 56.00 | 2022-08-06 | 67 | 7 | 3 | Actual |
4177 | 264.00 | 2022-08-06 | 67 | 1 | 7 | Actual |
38170 | 243.36 | 2025-03-06 | 67 | 6 | 13 | Actual |
30756 | 420.00 | 2024-09-05 | 67 | 1 | 7 | Actual |
27798 | 196.51 | 2024-06-05 | 67 | 6 | 12 | Actual |
30666 | 57.00 | 2024-09-05 | 67 | 5 | 6 | Actual |
6937 | 280.00 | 2022-11-06 | 67 | 1 | 4 | Budget |
11473 | 200.00 | 2023-03-06 | 67 | 6 | 4 | Budget |
9969 | 100.00 | 2023-01-04 | 67 | 2 | 8 | Budget |
3845 | 200.00 | 2022-08-06 | 67 | 1 | 6 | Budget |
12742 | 180.00 | 2023-04-06 | 67 | 6 | 5 | Actual |
7544 | 280.00 | 2022-11-06 | 67 | 1 | 7 | Budget |
151 | 40.00 | 2022-05-06 | 67 | 7 | 3 | Budget |
34014 | 127.00 | 2024-12-06 | 67 | 4 | 6 | Actual |
10716 | 100.00 | 2023-02-04 | 67 | 4 | 6 | Budget |
7076 | 189.00 | 2022-11-06 | 67 | 1 | 5 | Actual |
29488 | 167.00 | 2024-08-05 | 67 | 3 | 6 | Actual |
16347 | 75.23 | 2023-07-07 | 67 | 6 | 11 | Actual |
31143 | 160.34 | 2024-09-05 | 67 | 1 | 12 | Actual |
21382 | 56.08 | 2023-12-07 | 67 | 3 | 11 | Actual |
33159 | 279.87 | 2024-11-05 | 67 | 6 | 8 | Actual |
29540 | 70.00 | 2024-08-05 | 67 | 5 | 6 | Actual |
14922 | 80.00 | 2023-06-06 | 67 | 5 | 6 | Actual |
15307 | 70.97 | 2023-06-06 | 67 | 4 | 11 | Actual |
9131 | 40.00 | 2023-01-04 | 67 | 7 | 3 | Budget |
25163 | 279.00 | 2024-04-05 | 67 | 6 | 7 | Actual |
31592 | 540.00 | 2024-10-05 | 67 | 1 | 5 | Actual |
5438 | 200.00 | 2022-09-06 | 67 | 1 | 8 | Budget |
37902 | 30.55 | 2025-03-06 | 67 | 5 | 11 | Actual |
26707 | 88.97 | 2024-05-05 | 67 | 1 | 13 | Actual |
11696 | 208.00 | 2023-03-06 | 67 | 1 | 6 | Actual |
626 | 109.00 | 2022-05-06 | 67 | 4 | 6 | Actual |
31626 | 386.00 | 2024-10-05 | 67 | 6 | 5 | Actual |
38824 | 572.30 | 2025-04-06 | 67 | 1 | 8 | Actual |
31824 | 118.00 | 2024-10-05 | 67 | 6 | 6 | Actual |
6752 | 200.00 | 2022-11-06 | 67 | 1 | 3 | Budget |
10296 | 242.00 | 2023-02-04 | 67 | 1 | 4 | Actual |
28510 | 308.00 | 2024-07-06 | 67 | 6 | 7 | Actual |
32503 | 630.00 | 2024-11-05 | 67 | 1 | 3 | Actual |
12085 | 200.00 | 2023-03-06 | 67 | 6 | 7 | Budget |
38441 | 304.00 | 2025-04-06 | 67 | 1 | 5 | Actual |
23095 | 350.00 | 2024-02-04 | 67 | 1 | 7 | Actual |
25483 | 80.55 | 2024-04-05 | 67 | 6 | 11 | Actual |
7791 | 151.08 | 2022-11-06 | 67 | 6 | 8 | Actual |
18088 | 208.00 | 2023-09-06 | 67 | 6 | 7 | Actual |
28918 | 31.61 | 2024-07-06 | 67 | 2 | 12 | Actual |
35084 | 100.00 | 2025-01-04 | 67 | 1 | 6 | Actual |
33933 | 174.00 | 2024-12-06 | 67 | 1 | 6 | Actual |
16908 | 91.00 | 2023-08-06 | 67 | 4 | 6 | Actual |
17237 | 69.91 | 2023-08-06 | 67 | 1 | 11 | Actual |
34542 | 213.53 | 2024-12-06 | 67 | 1 | 12 | Actual |
1937 | 252.00 | 2022-06-06 | 67 | 1 | 7 | Actual |
10028 | 167.75 | 2023-01-04 | 67 | 6 | 8 | Actual |
11087 | 100.00 | 2023-02-04 | 67 | 2 | 8 | Budget |
35603 | 27.36 | 2025-01-04 | 67 | 5 | 11 | Actual |
33960 | 32.00 | 2024-12-06 | 67 | 2 | 6 | Actual |
15934 | 77.00 | 2023-07-07 | 67 | 6 | 6 | Actual |
6995 | 280.00 | 2022-11-06 | 67 | 6 | 4 | Budget |
1464 | 200.00 | 2022-06-06 | 67 | 1 | 5 | Budget |
25998 | 78.00 | 2024-05-05 | 67 | 1 | 6 | Actual |
24839 | 162.00 | 2024-04-05 | 67 | 1 | 5 | Actual |
7463 | 100.00 | 2022-11-06 | 67 | 6 | 6 | Budget |
5545 | 122.30 | 2022-09-06 | 67 | 6 | 8 | Actual |
35191 | 58.00 | 2025-01-04 | 67 | 5 | 6 | Actual |
1058 | 122.30 | 2022-05-06 | 67 | 6 | 8 | Actual |
5066 | 100.00 | 2022-09-06 | 67 | 3 | 6 | Budget |
34778 | 462.00 | 2025-01-04 | 67 | 1 | 3 | Actual |
35315 | 325.00 | 2025-01-04 | 67 | 6 | 7 | Actual |
38972 | 110.34 | 2025-04-06 | 67 | 2 | 11 | Actual |
8808 | 382.91 | 2022-12-07 | 67 | 1 | 8 | Actual |
6238 | 100.00 | 2022-10-06 | 67 | 4 | 6 | Budget |
21709 | 66.00 | 2024-01-04 | 67 | 7 | 3 | Actual |
22060 | 148.00 | 2024-01-04 | 67 | 6 | 6 | Actual |
10295 | 280.00 | 2023-02-04 | 67 | 1 | 4 | Budget |
5160 | 70.00 | 2022-09-06 | 67 | 5 | 6 | Budget |
17495 | 20.97 | 2023-08-06 | 67 | 6 | 12 | Actual |
20735 | 255.00 | 2023-12-07 | 67 | 1 | 4 | Actual |
38589 | 172.00 | 2025-04-06 | 67 | 3 | 6 | Actual |
4560 | 100.00 | 2022-09-06 | 67 | 6 | 3 | Budget |
37673 | 531.39 | 2025-03-06 | 67 | 1 | 8 | Actual |
31882 | 578.00 | 2024-10-05 | 67 | 1 | 7 | Actual |
29514 | 104.00 | 2024-08-05 | 67 | 4 | 6 | Actual |
34932 | 429.00 | 2025-01-04 | 67 | 6 | 4 | Actual |
31051 | 133.74 | 2024-09-05 | 67 | 4 | 11 | Actual |
6237 | 96.00 | 2022-10-06 | 67 | 4 | 6 | Actual |
36431 | 612.00 | 2025-02-04 | 67 | 1 | 7 | Actual |
18557 | 448.00 | 2023-10-06 | 67 | 1 | 3 | Actual |
12 | 174.00 | 2022-05-06 | 67 | 1 | 3 | Actual |
28569 | 478.36 | 2024-07-06 | 67 | 1 | 8 | Actual |
8993 | 160.00 | 2023-01-04 | 67 | 1 | 3 | Actual |
19917 | 46.00 | 2023-11-06 | 67 | 2 | 6 | Actual |
10763 | 57.00 | 2023-02-04 | 67 | 5 | 6 | Actual |
9319 | 200.00 | 2023-01-04 | 67 | 1 | 5 | Budget |
34570 | 85.87 | 2024-12-06 | 67 | 2 | 12 | Actual |
20354 | 37.99 | 2023-11-06 | 67 | 3 | 11 | Actual |
11040 | 200.00 | 2023-02-04 | 67 | 1 | 8 | Budget |
10571 | 200.00 | 2023-02-04 | 67 | 1 | 6 | Budget |
4829 | 240.00 | 2022-09-06 | 67 | 1 | 5 | Actual |
19997 | 49.00 | 2023-11-06 | 67 | 5 | 6 | Actual |
22412 | 70.97 | 2024-01-04 | 67 | 4 | 11 | Actual |
30969 | 173.10 | 2024-09-05 | 67 | 1 | 11 | Actual |
24419 | 17.78 | 2024-03-05 | 67 | 5 | 11 | Actual |
3567 | 280.00 | 2022-08-06 | 67 | 1 | 4 | Budget |
11886 | 60.00 | 2023-03-06 | 67 | 5 | 6 | Budget |
22118 | 297.00 | 2024-01-04 | 67 | 1 | 7 | Actual |
34991 | 365.00 | 2025-01-04 | 67 | 1 | 5 | Actual |
5686 | 100.00 | 2022-10-06 | 67 | 6 | 3 | Budget |
33539 | 253.89 | 2024-11-05 | 67 | 2 | 13 | Actual |
7313 | 130.00 | 2022-11-06 | 67 | 3 | 6 | Actual |
19831 | 156.00 | 2023-11-06 | 67 | 6 | 5 | Actual |
4420 | 160.18 | 2022-08-06 | 67 | 6 | 8 | Actual |
Generated 2025-06-06 00:22:12.585 UTC