[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 396 > < TAKE 480 >
480 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
29871 | 53.95 | 2024-08-11 | 67 | 2 | 11 | Actual |
1197 | 156.00 | 2022-06-12 | 67 | 6 | 3 | Actual |
16260 | 37.99 | 2023-07-13 | 67 | 3 | 11 | Actual |
18710 | 176.00 | 2023-10-12 | 67 | 6 | 4 | Actual |
15992 | 276.00 | 2023-07-13 | 67 | 1 | 7 | Actual |
8727 | 217.00 | 2022-12-13 | 67 | 6 | 7 | Actual |
17319 | 51.82 | 2023-08-12 | 67 | 4 | 11 | Actual |
27127 | 125.00 | 2024-06-11 | 67 | 1 | 6 | Actual |
21148 | 320.00 | 2023-12-13 | 67 | 6 | 7 | Actual |
14544 | 341.00 | 2023-06-12 | 67 | 6 | 3 | Actual |
21976 | 167.00 | 2024-01-10 | 67 | 3 | 6 | Actual |
6094 | 137.00 | 2022-10-12 | 67 | 1 | 6 | Actual |
9599 | 101.00 | 2023-01-10 | 67 | 4 | 6 | Actual |
20180 | 501.09 | 2023-11-12 | 67 | 1 | 8 | Actual |
25542 | 12.46 | 2024-04-11 | 67 | 1 | 12 | Actual |
6423 | 200.00 | 2022-10-12 | 67 | 1 | 7 | Budget |
21921 | 117.00 | 2024-01-10 | 67 | 1 | 6 | Actual |
21862 | 138.00 | 2024-01-10 | 67 | 6 | 5 | Actual |
6809 | 100.00 | 2022-11-12 | 67 | 6 | 3 | Budget |
19528 | 17.78 | 2023-10-12 | 67 | 6 | 12 | Actual |
16521 | 405.00 | 2023-08-12 | 67 | 1 | 3 | Actual |
38228 | 380.00 | 2025-04-12 | 67 | 1 | 3 | Actual |
24569 | 12.46 | 2024-03-11 | 67 | 6 | 12 | Actual |
17117 | 334.42 | 2023-08-12 | 67 | 1 | 8 | Actual |
10900 | 250.00 | 2023-02-10 | 67 | 1 | 7 | Actual |
19471 | 8.21 | 2023-10-12 | 67 | 1 | 12 | Actual |
24873 | 189.00 | 2024-04-11 | 67 | 6 | 5 | Actual |
11414 | 280.00 | 2023-03-12 | 67 | 1 | 4 | Budget |
17438 | 5.01 | 2023-08-12 | 67 | 1 | 12 | Actual |
7790 | 100.00 | 2022-11-12 | 67 | 6 | 8 | Budget |
10715 | 96.00 | 2023-02-10 | 67 | 4 | 6 | Actual |
31290 | 155.64 | 2024-09-11 | 67 | 2 | 13 | Actual |
31882 | 578.00 | 2024-10-11 | 67 | 1 | 7 | Actual |
16314 | 20.97 | 2023-07-13 | 67 | 5 | 11 | Actual |
15253 | 16.72 | 2023-06-12 | 67 | 2 | 11 | Actual |
16966 | 91.00 | 2023-08-12 | 67 | 6 | 6 | Actual |
8338 | 140.00 | 2022-12-13 | 67 | 1 | 6 | Actual |
37491 | 90.00 | 2025-03-12 | 67 | 5 | 6 | Actual |
9318 | 224.00 | 2023-01-10 | 67 | 1 | 5 | Actual |
3052 | 280.00 | 2022-07-13 | 67 | 1 | 7 | Budget |
16433 | 9.27 | 2023-07-13 | 67 | 2 | 12 | Actual |
33273 | 66.72 | 2024-11-11 | 67 | 3 | 11 | Actual |
35549 | 129.48 | 2025-01-10 | 67 | 3 | 11 | Actual |
33333 | 186.93 | 2024-11-11 | 67 | 6 | 11 | Actual |
12493 | 40.00 | 2023-04-12 | 67 | 7 | 3 | Actual |
37232 | 456.00 | 2025-03-12 | 67 | 6 | 4 | Actual |
12683 | 225.00 | 2023-04-12 | 67 | 1 | 5 | Actual |
28220 | 328.00 | 2024-07-12 | 67 | 6 | 5 | Actual |
31792 | 86.00 | 2024-10-11 | 67 | 5 | 6 | Actual |
6889 | 35.00 | 2022-11-12 | 67 | 7 | 3 | Actual |
2915 | 75.00 | 2022-07-13 | 67 | 5 | 6 | Actual |
33392 | 94.38 | 2024-11-11 | 67 | 1 | 12 | Actual |
17673 | 321.00 | 2023-09-12 | 67 | 1 | 4 | Actual |
10571 | 200.00 | 2023-02-10 | 67 | 1 | 6 | Budget |
18677 | 209.00 | 2023-10-12 | 67 | 1 | 4 | Actual |
26413 | 100.76 | 2024-05-11 | 67 | 1 | 11 | Actual |
28418 | 157.00 | 2024-07-12 | 67 | 6 | 6 | Actual |
26734 | 185.47 | 2024-05-11 | 67 | 2 | 13 | Actual |
28279 | 214.00 | 2024-07-12 | 67 | 1 | 6 | Actual |
9921 | 200.00 | 2023-01-10 | 67 | 1 | 8 | Budget |
14870 | 176.00 | 2023-06-12 | 67 | 3 | 6 | Actual |
24365 | 42.25 | 2024-03-11 | 67 | 3 | 11 | Actual |
22747 | 135.00 | 2024-02-10 | 67 | 6 | 4 | Actual |
28717 | 58.21 | 2024-07-12 | 67 | 2 | 11 | Actual |
4315 | 200.00 | 2022-08-12 | 67 | 1 | 8 | Budget |
7603 | 264.00 | 2022-11-12 | 67 | 6 | 7 | Actual |
33841 | 265.00 | 2024-12-12 | 67 | 1 | 5 | Actual |
26766 | 246.87 | 2024-05-11 | 67 | 6 | 13 | Actual |
27068 | 208.00 | 2024-06-11 | 67 | 6 | 5 | Actual |
1994 | 259.00 | 2022-06-12 | 67 | 6 | 7 | Actual |
18054 | 275.00 | 2023-09-12 | 67 | 1 | 7 | Actual |
30345 | 113.00 | 2024-09-11 | 67 | 7 | 3 | Actual |
33748 | 432.00 | 2024-12-12 | 67 | 1 | 4 | Actual |
32750 | 445.00 | 2024-11-11 | 67 | 6 | 5 | Actual |
13403 | 100.00 | 2023-04-12 | 67 | 6 | 8 | Budget |
14630 | 203.00 | 2023-06-12 | 67 | 1 | 4 | Actual |
36585 | 382.91 | 2025-02-10 | 67 | 6 | 8 | Actual |
30287 | 231.00 | 2024-09-11 | 67 | 6 | 3 | Actual |
11744 | 80.00 | 2023-03-12 | 67 | 2 | 6 | Budget |
29460 | 53.00 | 2024-08-11 | 67 | 2 | 6 | Actual |
2449 | 380.00 | 2022-07-13 | 67 | 1 | 4 | Budget |
21528 | 15.65 | 2023-12-13 | 67 | 1 | 12 | Actual |
34991 | 365.00 | 2025-01-10 | 67 | 1 | 5 | Actual |
7360 | 100.00 | 2022-11-12 | 67 | 4 | 6 | Budget |
13154 | 200.00 | 2023-04-12 | 67 | 1 | 7 | Budget |
34483 | 212.47 | 2024-12-12 | 67 | 6 | 11 | Actual |
24219 | 304.12 | 2024-03-11 | 67 | 2 | 8 | Actual |
21056 | 79.00 | 2023-12-13 | 67 | 6 | 6 | Actual |
37078 | 627.00 | 2025-03-12 | 67 | 1 | 3 | Actual |
36289 | 197.00 | 2025-02-10 | 67 | 3 | 6 | Actual |
22028 | 42.00 | 2024-01-10 | 67 | 5 | 6 | Actual |
12214 | 100.00 | 2023-03-12 | 67 | 2 | 8 | Budget |
33126 | 276.84 | 2024-11-11 | 67 | 2 | 8 | Actual |
36049 | 741.00 | 2025-02-10 | 67 | 1 | 4 | Actual |
20500 | 7.14 | 2023-11-12 | 67 | 1 | 12 | Actual |
12823 | 156.00 | 2023-04-12 | 67 | 1 | 6 | Actual |
5299 | 200.00 | 2022-09-12 | 67 | 1 | 7 | Budget |
35840 | 281.96 | 2025-01-10 | 67 | 2 | 13 | Actual |
25342 | 75.23 | 2024-04-11 | 67 | 1 | 11 | Actual |
36141 | 486.00 | 2025-02-10 | 67 | 1 | 5 | Actual |
37701 | 437.45 | 2025-03-12 | 67 | 2 | 8 | Actual |
10295 | 280.00 | 2023-02-10 | 67 | 1 | 4 | Budget |
3989 | 100.00 | 2022-08-12 | 67 | 4 | 6 | Budget |
39053 | 31.61 | 2025-04-12 | 67 | 5 | 11 | Actual |
29630 | 663.00 | 2024-08-11 | 67 | 1 | 7 | Actual |
1465 | 252.00 | 2022-06-12 | 67 | 1 | 5 | Actual |
8807 | 200.00 | 2022-12-13 | 67 | 1 | 8 | Budget |
9131 | 40.00 | 2023-01-10 | 67 | 7 | 3 | Budget |
21651 | 240.00 | 2024-01-10 | 67 | 6 | 3 | Actual |
30466 | 365.00 | 2024-09-11 | 67 | 1 | 5 | Actual |
8435 | 100.00 | 2022-12-13 | 67 | 3 | 6 | Budget |
2263 | 200.00 | 2022-07-13 | 67 | 1 | 3 | Budget |
29958 | 199.70 | 2024-08-11 | 67 | 6 | 11 | Actual |
22271 | 146.54 | 2024-01-10 | 67 | 6 | 8 | Actual |
32809 | 156.00 | 2024-11-11 | 67 | 1 | 6 | Actual |
35084 | 100.00 | 2025-01-10 | 67 | 1 | 6 | Actual |
24310 | 91.19 | 2024-03-11 | 67 | 1 | 11 | Actual |
25424 | 44.38 | 2024-04-11 | 67 | 4 | 11 | Actual |
8666 | 240.00 | 2022-12-13 | 67 | 1 | 7 | Actual |
30666 | 57.00 | 2024-09-11 | 67 | 5 | 6 | Actual |
1702 | 200.00 | 2022-06-12 | 67 | 3 | 6 | Budget |
25808 | 408.00 | 2024-05-11 | 67 | 1 | 4 | Actual |
26352 | 393.51 | 2024-05-11 | 67 | 6 | 8 | Actual |
22806 | 190.00 | 2024-02-10 | 67 | 1 | 5 | Actual |
9922 | 342.00 | 2023-01-10 | 67 | 1 | 8 | Actual |
29572 | 165.00 | 2024-08-11 | 67 | 6 | 6 | Actual |
16287 | 47.57 | 2023-07-13 | 67 | 4 | 11 | Actual |
12824 | 200.00 | 2023-04-12 | 67 | 1 | 6 | Budget |
21948 | 47.00 | 2024-01-10 | 67 | 2 | 6 | Actual |
12 | 174.00 | 2022-05-12 | 67 | 1 | 3 | Actual |
2450 | 429.00 | 2022-07-13 | 67 | 1 | 4 | Actual |
38441 | 304.00 | 2025-04-12 | 67 | 1 | 5 | Actual |
11696 | 208.00 | 2023-03-12 | 67 | 1 | 6 | Actual |
23930 | 28.00 | 2024-03-11 | 67 | 2 | 6 | Actual |
1606 | 135.00 | 2022-06-12 | 67 | 1 | 6 | Actual |
18408 | 60.33 | 2023-09-12 | 67 | 6 | 11 | Actual |
2124 | 219.27 | 2022-06-12 | 67 | 2 | 8 | Actual |
27324 | 442.00 | 2024-06-11 | 67 | 1 | 7 | Actual |
5437 | 328.36 | 2022-09-12 | 67 | 1 | 8 | Actual |
9238 | 288.00 | 2023-01-10 | 67 | 6 | 4 | Actual |
33933 | 174.00 | 2024-12-12 | 67 | 1 | 6 | Actual |
34423 | 149.70 | 2024-12-12 | 67 | 4 | 11 | Actual |
9179 | 280.00 | 2023-01-10 | 67 | 1 | 4 | Budget |
625 | 100.00 | 2022-05-12 | 67 | 4 | 6 | Budget |
25039 | 54.00 | 2024-04-11 | 67 | 5 | 6 | Actual |
4639 | 60.00 | 2022-09-12 | 67 | 7 | 3 | Budget |
34282 | 255.63 | 2024-12-12 | 67 | 6 | 8 | Actual |
38054 | 256.08 | 2025-03-12 | 67 | 6 | 12 | Actual |
6564 | 200.00 | 2022-10-12 | 67 | 1 | 8 | Budget |
20441 | 68.85 | 2023-11-12 | 67 | 6 | 11 | Actual |
29751 | 266.24 | 2024-08-11 | 67 | 2 | 8 | Actual |
21235 | 243.51 | 2023-12-13 | 67 | 2 | 8 | Actual |
22358 | 61.40 | 2024-01-10 | 67 | 2 | 11 | Actual |
6810 | 88.00 | 2022-11-12 | 67 | 6 | 3 | Actual |
1141 | 200.00 | 2022-06-12 | 67 | 1 | 3 | Budget |
11146 | 100.00 | 2023-02-10 | 67 | 6 | 8 | Budget |
23129 | 330.00 | 2024-02-10 | 67 | 6 | 7 | Actual |
25283 | 205.63 | 2024-04-11 | 67 | 6 | 8 | Actual |
7215 | 200.00 | 2022-11-12 | 67 | 1 | 6 | Budget |
35494 | 217.78 | 2025-01-10 | 67 | 1 | 11 | Actual |
37673 | 531.39 | 2025-03-12 | 67 | 1 | 8 | Actual |
5357 | 200.00 | 2022-09-12 | 67 | 6 | 7 | Budget |
27679 | 126.29 | 2024-06-11 | 67 | 6 | 11 | Actual |
1384 | 200.00 | 2022-06-12 | 67 | 6 | 4 | Budget |
34014 | 127.00 | 2024-12-12 | 67 | 4 | 6 | Actual |
257 | 182.00 | 2022-05-12 | 67 | 6 | 4 | Actual |
25071 | 126.00 | 2024-04-11 | 67 | 6 | 6 | Actual |
1383 | 240.00 | 2022-06-12 | 67 | 6 | 4 | Actual |
35813 | 103.01 | 2025-01-10 | 67 | 1 | 13 | Actual |
9503 | 68.00 | 2023-01-10 | 67 | 2 | 6 | Actual |
2971 | 177.00 | 2022-07-13 | 67 | 6 | 6 | Actual |
22925 | 24.00 | 2024-02-10 | 67 | 2 | 6 | Actual |
5017 | 70.00 | 2022-09-12 | 67 | 2 | 6 | Budget |
9319 | 200.00 | 2023-01-10 | 67 | 1 | 5 | Budget |
3053 | 310.00 | 2022-07-13 | 67 | 1 | 7 | Actual |
4969 | 159.00 | 2022-09-12 | 67 | 1 | 6 | Actual |
25937 | 308.00 | 2024-05-11 | 67 | 6 | 5 | Actual |
17858 | 157.00 | 2023-09-12 | 67 | 1 | 6 | Actual |
20769 | 169.00 | 2023-12-13 | 67 | 6 | 4 | Actual |
18207 | 255.63 | 2023-09-12 | 67 | 6 | 8 | Actual |
31263 | 88.97 | 2024-09-11 | 67 | 1 | 13 | Actual |
28066 | 98.00 | 2024-07-12 | 67 | 7 | 3 | Actual |
35165 | 94.00 | 2025-01-10 | 67 | 4 | 6 | Actual |
21001 | 101.00 | 2023-12-13 | 67 | 4 | 6 | Actual |
13888 | 91.00 | 2023-05-12 | 67 | 4 | 6 | Actual |
10668 | 234.00 | 2023-02-10 | 67 | 3 | 6 | Actual |
5814 | 280.00 | 2022-10-12 | 67 | 1 | 4 | Budget |
12025 | 176.00 | 2023-03-12 | 67 | 1 | 7 | Actual |
37325 | 328.00 | 2025-03-12 | 67 | 6 | 5 | Actual |
10167 | 102.00 | 2023-02-10 | 67 | 6 | 3 | Actual |
3845 | 200.00 | 2022-08-12 | 67 | 1 | 6 | Budget |
15523 | 290.00 | 2023-07-13 | 67 | 6 | 3 | Actual |
29843 | 225.23 | 2024-08-11 | 67 | 1 | 11 | Actual |
13618 | 270.00 | 2023-05-12 | 67 | 1 | 4 | Actual |
14954 | 91.00 | 2023-06-12 | 67 | 6 | 6 | Actual |
2075 | 200.00 | 2022-06-12 | 67 | 1 | 8 | Budget |
15643 | 234.00 | 2023-07-13 | 67 | 6 | 4 | Actual |
26197 | 600.00 | 2024-05-11 | 67 | 1 | 7 | Actual |
7731 | 100.00 | 2022-11-12 | 67 | 2 | 8 | Budget |
17885 | 41.00 | 2023-09-12 | 67 | 2 | 6 | Actual |
18348 | 63.53 | 2023-09-12 | 67 | 4 | 11 | Actual |
8586 | 100.00 | 2022-12-13 | 67 | 6 | 6 | Budget |
37411 | 71.00 | 2025-03-12 | 67 | 2 | 6 | Actual |
15307 | 70.97 | 2023-06-12 | 67 | 4 | 11 | Actual |
3440 | 100.00 | 2022-08-12 | 67 | 6 | 3 | Budget |
37614 | 312.00 | 2025-03-12 | 67 | 6 | 7 | Actual |
32122 | 73.10 | 2024-10-11 | 67 | 2 | 11 | Actual |
18862 | 76.00 | 2023-10-12 | 67 | 1 | 6 | Actual |
36315 | 165.00 | 2025-02-10 | 67 | 4 | 6 | Actual |
2820 | 200.00 | 2022-07-13 | 67 | 3 | 6 | Budget |
23539 | 15.65 | 2024-02-10 | 67 | 6 | 12 | Actual |
15046 | 250.00 | 2023-06-12 | 67 | 6 | 7 | Actual |
12602 | 200.00 | 2023-04-12 | 67 | 6 | 4 | Budget |
24041 | 125.00 | 2024-03-11 | 67 | 6 | 6 | Actual |
32503 | 630.00 | 2024-11-11 | 67 | 1 | 3 | Actual |
30045 | 34.80 | 2024-08-11 | 67 | 2 | 12 | Actual |
29161 | 326.00 | 2024-08-11 | 67 | 6 | 3 | Actual |
36175 | 248.00 | 2025-02-10 | 67 | 6 | 5 | Actual |
13807 | 139.00 | 2023-05-12 | 67 | 1 | 6 | Actual |
18499 | 24.16 | 2023-09-12 | 67 | 6 | 12 | Actual |
32386 | 106.52 | 2024-10-11 | 67 | 1 | 13 | Actual |
17237 | 69.91 | 2023-08-12 | 67 | 1 | 11 | Actual |
23188 | 342.00 | 2024-02-10 | 67 | 1 | 8 | Actual |
26441 | 34.80 | 2024-05-11 | 67 | 2 | 11 | Actual |
18649 | 56.00 | 2023-10-12 | 67 | 7 | 3 | Actual |
28951 | 216.72 | 2024-07-12 | 67 | 6 | 12 | Actual |
32657 | 336.00 | 2024-11-11 | 67 | 6 | 4 | Actual |
26292 | 552.61 | 2024-05-11 | 67 | 1 | 8 | Actual |
38885 | 292.00 | 2025-04-12 | 67 | 6 | 8 | Actual |
5356 | 144.00 | 2022-09-12 | 67 | 6 | 7 | Actual |
3709 | 252.00 | 2022-08-12 | 67 | 1 | 5 | Actual |
37581 | 384.00 | 2025-03-12 | 67 | 1 | 7 | Actual |
8855 | 146.54 | 2022-12-13 | 67 | 2 | 8 | Actual |
8116 | 280.00 | 2022-12-13 | 67 | 6 | 4 | Budget |
36644 | 292.25 | 2025-02-10 | 67 | 1 | 11 | Actual |
12414 | 130.00 | 2023-04-12 | 67 | 6 | 3 | Actual |
70 | 100.00 | 2022-05-12 | 67 | 6 | 3 | Budget |
16734 | 281.00 | 2023-08-12 | 67 | 1 | 5 | Actual |
3568 | 308.00 | 2022-08-12 | 67 | 1 | 4 | Actual |
13590 | 116.00 | 2023-05-12 | 67 | 7 | 3 | Actual |
17939 | 71.00 | 2023-09-12 | 67 | 4 | 6 | Actual |
19151 | 517.76 | 2023-10-12 | 67 | 1 | 8 | Actual |
28771 | 100.76 | 2024-07-12 | 67 | 4 | 11 | Actual |
38320 | 63.00 | 2025-04-12 | 67 | 7 | 3 | Actual |
7871 | 193.00 | 2022-12-13 | 67 | 1 | 3 | Actual |
10110 | 200.00 | 2023-02-10 | 67 | 1 | 3 | Budget |
11088 | 146.54 | 2023-02-10 | 67 | 2 | 8 | Actual |
15489 | 592.00 | 2023-07-13 | 67 | 1 | 3 | Actual |
24719 | 58.00 | 2024-04-11 | 67 | 7 | 3 | Actual |
28798 | 30.55 | 2024-07-12 | 67 | 5 | 11 | Actual |
19738 | 156.00 | 2023-11-12 | 67 | 6 | 4 | Actual |
17706 | 211.00 | 2023-09-12 | 67 | 6 | 4 | Actual |
37198 | 378.00 | 2025-03-12 | 67 | 1 | 4 | Actual |
35111 | 69.00 | 2025-01-10 | 67 | 2 | 6 | Actual |
13530 | 308.00 | 2023-05-12 | 67 | 6 | 3 | Actual |
32413 | 203.01 | 2024-10-11 | 67 | 2 | 13 | Actual |
7544 | 280.00 | 2022-11-12 | 67 | 1 | 7 | Budget |
13496 | 570.00 | 2023-05-12 | 67 | 1 | 3 | Actual |
8337 | 200.00 | 2022-12-13 | 67 | 1 | 6 | Budget |
5161 | 81.00 | 2022-09-12 | 67 | 5 | 6 | Actual |
39206 | 281.62 | 2025-04-12 | 67 | 6 | 12 | Actual |
24099 | 276.00 | 2024-03-11 | 67 | 1 | 7 | Actual |
23508 | 9.27 | 2024-02-10 | 67 | 1 | 12 | Actual |
12413 | 100.00 | 2023-04-12 | 67 | 6 | 3 | Budget |
17495 | 20.97 | 2023-08-12 | 67 | 6 | 12 | Actual |
12743 | 200.00 | 2023-04-12 | 67 | 6 | 5 | Budget |
33539 | 253.89 | 2024-11-11 | 67 | 2 | 13 | Actual |
20381 | 45.44 | 2023-11-12 | 67 | 4 | 11 | Actual |
4095 | 151.00 | 2022-08-12 | 67 | 6 | 6 | Actual |
37465 | 100.00 | 2025-03-12 | 67 | 4 | 6 | Actual |
20029 | 108.00 | 2023-11-12 | 67 | 6 | 6 | Actual |
7545 | 370.00 | 2022-11-12 | 67 | 1 | 7 | Actual |
19299 | 12.46 | 2023-10-12 | 67 | 2 | 11 | Actual |
5486 | 100.00 | 2022-09-12 | 67 | 2 | 8 | Budget |
23216 | 219.27 | 2024-02-10 | 67 | 2 | 8 | Actual |
30614 | 121.00 | 2024-09-11 | 67 | 3 | 6 | Actual |
30698 | 136.00 | 2024-09-11 | 67 | 6 | 6 | Actual |
6141 | 62.00 | 2022-10-12 | 67 | 2 | 6 | Actual |
34570 | 85.87 | 2024-12-12 | 67 | 2 | 12 | Actual |
6938 | 385.00 | 2022-11-12 | 67 | 1 | 4 | Actual |
22211 | 451.09 | 2024-01-10 | 67 | 1 | 8 | Actual |
11615 | 184.00 | 2023-03-12 | 67 | 6 | 5 | Actual |
19380 | 31.61 | 2023-10-12 | 67 | 5 | 11 | Actual |
1326 | 429.00 | 2022-06-12 | 67 | 1 | 4 | Actual |
16908 | 91.00 | 2023-08-12 | 67 | 4 | 6 | Actual |
23417 | 18.84 | 2024-02-10 | 67 | 5 | 11 | Actual |
4747 | 176.00 | 2022-09-12 | 67 | 6 | 4 | Actual |
12542 | 286.00 | 2023-04-12 | 67 | 1 | 4 | Actual |
8585 | 168.00 | 2022-12-13 | 67 | 6 | 6 | Actual |
7077 | 200.00 | 2022-11-12 | 67 | 1 | 5 | Budget |
37934 | 232.68 | 2025-03-12 | 67 | 6 | 11 | Actual |
2264 | 204.00 | 2022-07-13 | 67 | 1 | 3 | Actual |
30910 | 425.33 | 2024-09-11 | 67 | 6 | 8 | Actual |
20920 | 136.00 | 2023-12-13 | 67 | 1 | 6 | Actual |
10247 | 40.00 | 2023-02-10 | 67 | 7 | 3 | Budget |
1797 | 60.00 | 2022-06-12 | 67 | 5 | 6 | Actual |
31499 | 570.00 | 2024-10-11 | 67 | 1 | 4 | Actual |
22503 | 5.01 | 2024-01-10 | 67 | 1 | 12 | Actual |
6191 | 169.00 | 2022-10-12 | 67 | 3 | 6 | Actual |
17965 | 59.00 | 2023-09-12 | 67 | 5 | 6 | Actual |
14251 | 22.04 | 2023-05-12 | 67 | 2 | 11 | Actual |
38852 | 246.54 | 2025-04-12 | 67 | 2 | 8 | Actual |
21469 | 66.72 | 2023-12-13 | 67 | 6 | 11 | Actual |
7602 | 200.00 | 2022-11-12 | 67 | 6 | 7 | Budget |
31685 | 200.00 | 2024-10-11 | 67 | 1 | 6 | Actual |
8197 | 256.00 | 2022-12-13 | 67 | 1 | 5 | Actual |
17058 | 248.00 | 2023-08-12 | 67 | 6 | 7 | Actual |
38475 | 246.00 | 2025-04-12 | 67 | 6 | 5 | Actual |
19797 | 322.00 | 2023-11-12 | 67 | 1 | 5 | Actual |
25163 | 279.00 | 2024-04-11 | 67 | 6 | 7 | Actual |
23449 | 96.51 | 2024-02-10 | 67 | 6 | 11 | Actual |
1750 | 182.00 | 2022-06-12 | 67 | 4 | 6 | Actual |
18321 | 48.63 | 2023-09-12 | 67 | 3 | 11 | Actual |
15133 | 176.84 | 2023-06-12 | 67 | 2 | 8 | Actual |
4970 | 200.00 | 2022-09-12 | 67 | 1 | 6 | Budget |
28094 | 513.00 | 2024-07-12 | 67 | 1 | 4 | Actual |
5066 | 100.00 | 2022-09-12 | 67 | 3 | 6 | Budget |
31592 | 540.00 | 2024-10-11 | 67 | 1 | 5 | Actual |
33246 | 133.74 | 2024-11-11 | 67 | 2 | 11 | Actual |
33570 | 264.41 | 2024-11-11 | 67 | 6 | 13 | Actual |
812 | 280.00 | 2022-05-12 | 67 | 1 | 7 | Budget |
38765 | 242.00 | 2025-04-12 | 67 | 6 | 7 | Actual |
15225 | 82.68 | 2023-06-12 | 67 | 1 | 11 | Actual |
4501 | 200.00 | 2022-09-12 | 67 | 1 | 3 | Budget |
10491 | 273.00 | 2023-02-10 | 67 | 6 | 5 | Actual |
1325 | 380.00 | 2022-06-12 | 67 | 1 | 4 | Budget |
14040 | 333.00 | 2023-05-12 | 67 | 6 | 7 | Actual |
24627 | 510.00 | 2024-04-11 | 67 | 1 | 3 | Actual |
34932 | 429.00 | 2025-01-10 | 67 | 6 | 4 | Actual |
10959 | 280.00 | 2023-02-10 | 67 | 6 | 7 | Actual |
28630 | 393.51 | 2024-07-12 | 67 | 6 | 8 | Actual |
953 | 200.00 | 2022-05-12 | 67 | 1 | 8 | Budget |
33039 | 442.00 | 2024-11-11 | 67 | 6 | 7 | Actual |
14423 | 6.08 | 2023-05-12 | 67 | 2 | 12 | Actual |
35694 | 123.10 | 2025-01-10 | 67 | 1 | 12 | Actual |
5544 | 100.00 | 2022-09-12 | 67 | 6 | 8 | Budget |
13946 | 95.00 | 2023-05-12 | 67 | 6 | 6 | Actual |
2723 | 100.00 | 2022-07-13 | 67 | 1 | 6 | Budget |
12494 | 40.00 | 2023-04-12 | 67 | 7 | 3 | Budget |
3628 | 200.00 | 2022-08-12 | 67 | 6 | 4 | Budget |
9970 | 213.21 | 2023-01-10 | 67 | 2 | 8 | Actual |
10353 | 162.00 | 2023-02-10 | 67 | 6 | 4 | Actual |
2506 | 200.00 | 2022-07-13 | 67 | 6 | 4 | Budget |
35576 | 129.48 | 2025-01-10 | 67 | 4 | 11 | Actual |
25451 | 31.61 | 2024-04-11 | 67 | 5 | 11 | Actual |
18175 | 213.21 | 2023-09-12 | 67 | 2 | 8 | Actual |
16613 | 112.00 | 2023-08-12 | 67 | 7 | 3 | Actual |
9782 | 330.00 | 2023-01-10 | 67 | 1 | 7 | Actual |
24251 | 237.45 | 2024-03-11 | 67 | 6 | 8 | Actual |
29664 | 240.00 | 2024-08-11 | 67 | 6 | 7 | Actual |
34163 | 385.00 | 2024-12-12 | 67 | 6 | 7 | Actual |
14278 | 77.36 | 2023-05-12 | 67 | 3 | 11 | Actual |
152 | 38.00 | 2022-05-12 | 67 | 7 | 3 | Actual |
5113 | 120.00 | 2022-09-12 | 67 | 4 | 6 | Actual |
9375 | 203.00 | 2023-01-10 | 67 | 6 | 5 | Actual |
27417 | 679.88 | 2024-06-11 | 67 | 1 | 8 | Actual |
22444 | 80.55 | 2024-01-10 | 67 | 6 | 11 | Actual |
28008 | 357.00 | 2024-07-12 | 67 | 6 | 3 | Actual |
5217 | 96.00 | 2022-09-12 | 67 | 6 | 6 | Actual |
4421 | 100.00 | 2022-08-12 | 67 | 6 | 8 | Budget |
11839 | 100.00 | 2023-03-12 | 67 | 4 | 6 | Budget |
11286 | 100.00 | 2023-03-12 | 67 | 6 | 3 | Budget |
32445 | 190.73 | 2024-10-11 | 67 | 6 | 13 | Actual |
1703 | 117.00 | 2022-06-12 | 67 | 3 | 6 | Actual |
33098 | 658.67 | 2024-11-11 | 67 | 1 | 8 | Actual |
28831 | 184.81 | 2024-07-12 | 67 | 6 | 11 | Actual |
31740 | 136.00 | 2024-10-11 | 67 | 3 | 6 | Actual |
21770 | 192.00 | 2024-01-10 | 67 | 6 | 4 | Actual |
27478 | 182.90 | 2024-06-11 | 67 | 6 | 8 | Actual |
22118 | 297.00 | 2024-01-10 | 67 | 1 | 7 | Actual |
5067 | 140.00 | 2022-09-12 | 67 | 3 | 6 | Actual |
2914 | 70.00 | 2022-07-13 | 67 | 5 | 6 | Budget |
14337 | 45.44 | 2023-05-12 | 67 | 6 | 11 | Actual |
33720 | 139.00 | 2024-12-12 | 67 | 7 | 3 | Actual |
3241 | 100.00 | 2022-07-13 | 67 | 2 | 8 | Budget |
9783 | 280.00 | 2023-01-10 | 67 | 1 | 7 | Budget |
26555 | 73.10 | 2024-05-11 | 67 | 6 | 11 | Actual |
22685 | 100.00 | 2024-02-10 | 67 | 7 | 3 | Actual |
12353 | 209.00 | 2023-04-12 | 67 | 1 | 3 | Actual |
729 | 146.00 | 2022-05-12 | 67 | 6 | 6 | Actual |
17553 | 400.00 | 2023-09-12 | 67 | 1 | 3 | Actual |
7463 | 100.00 | 2022-11-12 | 67 | 6 | 6 | Budget |
36431 | 612.00 | 2025-02-10 | 67 | 1 | 7 | Actual |
21382 | 56.08 | 2023-12-13 | 67 | 3 | 11 | Actual |
6937 | 280.00 | 2022-11-12 | 67 | 1 | 4 | Budget |
5813 | 288.00 | 2022-10-12 | 67 | 1 | 4 | Actual |
626 | 109.00 | 2022-05-12 | 67 | 4 | 6 | Actual |
2402 | 51.00 | 2022-07-13 | 67 | 7 | 3 | Actual |
36672 | 127.36 | 2025-02-10 | 67 | 2 | 11 | Actual |
8386 | 81.00 | 2022-12-13 | 67 | 2 | 6 | Actual |
31533 | 275.00 | 2024-10-11 | 67 | 6 | 4 | Actual |
15795 | 105.00 | 2023-07-13 | 67 | 1 | 6 | Actual |
15934 | 77.00 | 2023-07-13 | 67 | 6 | 6 | Actual |
13214 | 154.00 | 2023-04-12 | 67 | 6 | 7 | Actual |
13295 | 200.00 | 2023-04-12 | 67 | 1 | 8 | Budget |
31084 | 168.85 | 2024-09-11 | 67 | 6 | 11 | Actual |
29010 | 174.94 | 2024-07-12 | 67 | 1 | 13 | Actual |
4096 | 100.00 | 2022-08-12 | 67 | 6 | 6 | Budget |
6996 | 280.00 | 2022-11-12 | 67 | 6 | 4 | Actual |
18769 | 209.00 | 2023-10-12 | 67 | 1 | 5 | Actual |
34450 | 49.70 | 2024-12-12 | 67 | 5 | 11 | Actual |
31413 | 221.00 | 2024-10-11 | 67 | 6 | 3 | Actual |
9969 | 100.00 | 2023-01-10 | 67 | 2 | 8 | Budget |
14663 | 164.00 | 2023-06-12 | 67 | 6 | 4 | Actual |
16827 | 157.00 | 2023-08-12 | 67 | 1 | 6 | Actual |
36524 | 764.73 | 2025-02-10 | 67 | 1 | 8 | Actual |
672 | 70.00 | 2022-05-12 | 67 | 5 | 6 | Budget |
3298 | 140.48 | 2022-07-13 | 67 | 6 | 8 | Actual |
15105 | 384.42 | 2023-06-12 | 67 | 1 | 8 | Actual |
35603 | 27.36 | 2025-01-10 | 67 | 5 | 11 | Actual |
18294 | 16.72 | 2023-09-12 | 67 | 2 | 11 | Actual |
12272 | 146.54 | 2023-03-12 | 67 | 6 | 8 | Actual |
6670 | 213.21 | 2022-10-12 | 67 | 6 | 8 | Actual |
3380 | 132.00 | 2022-08-12 | 67 | 1 | 3 | Actual |
16347 | 75.23 | 2023-07-13 | 67 | 6 | 11 | Actual |
31766 | 94.00 | 2024-10-11 | 67 | 4 | 6 | Actual |
2505 | 156.00 | 2022-07-13 | 67 | 6 | 4 | Actual |
17465 | 8.21 | 2023-08-12 | 67 | 2 | 12 | Actual |
530 | 74.00 | 2022-05-12 | 67 | 2 | 6 | Actual |
2183 | 100.00 | 2022-06-12 | 67 | 6 | 8 | Budget |
22953 | 192.00 | 2024-02-10 | 67 | 3 | 6 | Actual |
8994 | 200.00 | 2023-01-10 | 67 | 1 | 3 | Budget |
32916 | 71.00 | 2024-11-11 | 67 | 5 | 6 | Actual |
20861 | 270.00 | 2023-12-13 | 67 | 6 | 5 | Actual |
28127 | 300.00 | 2024-07-12 | 67 | 6 | 4 | Actual |
29898 | 120.97 | 2024-08-11 | 67 | 3 | 11 | Actual |
12742 | 180.00 | 2023-04-12 | 67 | 6 | 5 | Actual |
14396 | 12.46 | 2023-05-12 | 67 | 1 | 12 | Actual |
3242 | 151.08 | 2022-07-13 | 67 | 2 | 8 | Actual |
35191 | 58.00 | 2025-01-10 | 67 | 5 | 6 | Actual |
11840 | 117.00 | 2023-03-12 | 67 | 4 | 6 | Actual |
13215 | 200.00 | 2023-04-12 | 67 | 6 | 7 | Budget |
28186 | 351.00 | 2024-07-12 | 67 | 1 | 5 | Actual |
20947 | 35.00 | 2023-12-13 | 67 | 2 | 6 | Actual |
33512 | 122.31 | 2024-11-11 | 67 | 1 | 13 | Actual |
31024 | 140.12 | 2024-09-11 | 67 | 3 | 11 | Actual |
25903 | 256.00 | 2024-05-11 | 67 | 1 | 5 | Actual |
1002 | 128.36 | 2022-05-12 | 67 | 2 | 8 | Actual |
19498 | 7.14 | 2023-10-12 | 67 | 2 | 12 | Actual |
34689 | 155.64 | 2024-12-12 | 67 | 2 | 13 | Actual |
12213 | 155.63 | 2023-03-12 | 67 | 2 | 8 | Actual |
29374 | 234.00 | 2024-08-11 | 67 | 6 | 5 | Actual |
11228 | 200.00 | 2023-03-12 | 67 | 1 | 3 | Budget |
6563 | 478.36 | 2022-10-12 | 67 | 1 | 8 | Actual |
6013 | 266.00 | 2022-10-12 | 67 | 6 | 5 | Actual |
27445 | 304.12 | 2024-06-11 | 67 | 2 | 8 | Actual |
26615 | 15.65 | 2024-05-11 | 67 | 1 | 12 | Actual |
7684 | 200.00 | 2022-11-12 | 67 | 1 | 8 | Budget |
11695 | 200.00 | 2023-03-12 | 67 | 1 | 6 | Budget |
35315 | 325.00 | 2025-01-10 | 67 | 6 | 7 | Actual |
25397 | 53.95 | 2024-04-11 | 67 | 3 | 11 | Actual |
13296 | 342.00 | 2023-04-12 | 67 | 1 | 8 | Actual |
16085 | 492.00 | 2023-07-13 | 67 | 1 | 8 | Actual |
11743 | 94.00 | 2023-03-12 | 67 | 2 | 6 | Actual |
31974 | 658.67 | 2024-10-11 | 67 | 1 | 8 | Actual |
14756 | 150.00 | 2023-06-12 | 67 | 6 | 5 | Actual |
26648 | 18.84 | 2024-05-11 | 67 | 6 | 12 | Actual |
9504 | 80.00 | 2023-01-10 | 67 | 2 | 6 | Budget |
12024 | 200.00 | 2023-03-12 | 67 | 1 | 7 | Budget |
38615 | 90.00 | 2025-04-12 | 67 | 4 | 6 | Actual |
1142 | 220.00 | 2022-06-12 | 67 | 1 | 3 | Actual |
33662 | 305.00 | 2024-12-12 | 67 | 6 | 3 | Actual |
15822 | 20.00 | 2023-07-13 | 67 | 2 | 6 | Actual |
14453 | 18.84 | 2023-05-12 | 67 | 6 | 12 | Actual |
2642 | 192.00 | 2022-07-13 | 67 | 6 | 5 | Actual |
4829 | 240.00 | 2022-09-12 | 67 | 1 | 5 | Actual |
34870 | 104.00 | 2025-01-10 | 67 | 7 | 3 | Actual |
32327 | 198.64 | 2024-10-11 | 67 | 6 | 12 | Actual |
22239 | 266.24 | 2024-01-10 | 67 | 2 | 8 | Actual |
12872 | 80.00 | 2023-04-12 | 67 | 2 | 6 | Budget |
21709 | 66.00 | 2024-01-10 | 67 | 7 | 3 | Actual |
7732 | 141.99 | 2022-11-12 | 67 | 2 | 8 | Actual |
31626 | 386.00 | 2024-10-11 | 67 | 6 | 5 | Actual |
32623 | 494.00 | 2024-11-11 | 67 | 1 | 4 | Actual |
673 | 88.00 | 2022-05-12 | 67 | 5 | 6 | Actual |
26944 | 684.00 | 2024-06-11 | 67 | 1 | 4 | Actual |
258 | 200.00 | 2022-05-12 | 67 | 6 | 4 | Budget |
5952 | 256.00 | 2022-10-12 | 67 | 1 | 5 | Actual |
7313 | 130.00 | 2022-11-12 | 67 | 3 | 6 | Actual |
16146 | 255.63 | 2023-07-13 | 67 | 6 | 8 | Actual |
Generated 2025-06-11 07:27:45.141 UTC