[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 432 > < TAKE 384 >
384 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
5160 | 70.00 | 2022-09-03 | 67 | 5 | 6 | Budget |
5114 | 100.00 | 2022-09-03 | 67 | 4 | 6 | Budget |
12743 | 200.00 | 2023-04-03 | 67 | 6 | 5 | Budget |
20557 | 24.16 | 2023-11-03 | 67 | 6 | 12 | Actual |
34450 | 49.70 | 2024-12-03 | 67 | 5 | 11 | Actual |
9600 | 100.00 | 2023-01-01 | 67 | 4 | 6 | Budget |
33246 | 133.74 | 2024-11-02 | 67 | 2 | 11 | Actual |
1383 | 240.00 | 2022-06-03 | 67 | 6 | 4 | Actual |
21560 | 12.46 | 2023-12-04 | 67 | 6 | 12 | Actual |
482 | 109.00 | 2022-05-03 | 67 | 1 | 6 | Actual |
626 | 109.00 | 2022-05-03 | 67 | 4 | 6 | Actual |
22713 | 296.00 | 2024-02-01 | 67 | 1 | 4 | Actual |
11365 | 30.00 | 2023-03-03 | 67 | 7 | 3 | Actual |
9319 | 200.00 | 2023-01-01 | 67 | 1 | 5 | Budget |
21528 | 15.65 | 2023-12-04 | 67 | 1 | 12 | Actual |
4096 | 100.00 | 2022-08-03 | 67 | 6 | 6 | Budget |
11554 | 224.00 | 2023-03-03 | 67 | 1 | 5 | Actual |
28890 | 173.10 | 2024-07-03 | 67 | 1 | 12 | Actual |
32094 | 219.91 | 2024-10-02 | 67 | 1 | 11 | Actual |
21862 | 138.00 | 2024-01-01 | 67 | 6 | 5 | Actual |
25808 | 408.00 | 2024-05-02 | 67 | 1 | 4 | Actual |
812 | 280.00 | 2022-05-03 | 67 | 1 | 7 | Budget |
32122 | 73.10 | 2024-10-02 | 67 | 2 | 11 | Actual |
27592 | 155.02 | 2024-06-02 | 67 | 3 | 11 | Actual |
36261 | 43.00 | 2025-02-01 | 67 | 2 | 6 | Actual |
30137 | 141.61 | 2024-08-02 | 67 | 1 | 13 | Actual |
4559 | 91.00 | 2022-09-03 | 67 | 6 | 3 | Actual |
20828 | 263.00 | 2023-12-04 | 67 | 1 | 5 | Actual |
10901 | 200.00 | 2023-02-01 | 67 | 1 | 7 | Budget |
13746 | 222.00 | 2023-05-03 | 67 | 6 | 5 | Actual |
2867 | 100.00 | 2022-07-04 | 67 | 4 | 6 | Budget |
4095 | 151.00 | 2022-08-03 | 67 | 6 | 6 | Actual |
31143 | 160.34 | 2024-09-02 | 67 | 1 | 12 | Actual |
199 | 380.00 | 2022-05-03 | 67 | 1 | 4 | Budget |
12214 | 100.00 | 2023-03-03 | 67 | 2 | 8 | Budget |
33039 | 442.00 | 2024-11-02 | 67 | 6 | 7 | Actual |
25129 | 348.00 | 2024-04-02 | 67 | 1 | 7 | Actual |
70 | 100.00 | 2022-05-03 | 67 | 6 | 3 | Budget |
32623 | 494.00 | 2024-11-02 | 67 | 1 | 4 | Actual |
7464 | 109.00 | 2022-11-03 | 67 | 6 | 6 | Actual |
18803 | 285.00 | 2023-10-03 | 67 | 6 | 5 | Actual |
11040 | 200.00 | 2023-02-01 | 67 | 1 | 8 | Budget |
13295 | 200.00 | 2023-04-03 | 67 | 1 | 8 | Budget |
39145 | 149.70 | 2025-04-03 | 67 | 1 | 12 | Actual |
10353 | 162.00 | 2023-02-01 | 67 | 6 | 4 | Actual |
28476 | 544.00 | 2024-07-03 | 67 | 1 | 7 | Actual |
8667 | 280.00 | 2022-12-04 | 67 | 1 | 7 | Budget |
20408 | 37.99 | 2023-11-03 | 67 | 5 | 11 | Actual |
6671 | 100.00 | 2022-10-03 | 67 | 6 | 8 | Budget |
31792 | 86.00 | 2024-10-02 | 67 | 5 | 6 | Actual |
4828 | 280.00 | 2022-09-03 | 67 | 1 | 5 | Budget |
8913 | 110.17 | 2022-12-04 | 67 | 6 | 8 | Actual |
22444 | 80.55 | 2024-01-01 | 67 | 6 | 11 | Actual |
28418 | 157.00 | 2024-07-03 | 67 | 6 | 6 | Actual |
24959 | 20.00 | 2024-04-02 | 67 | 2 | 6 | Actual |
35549 | 129.48 | 2025-01-01 | 67 | 3 | 11 | Actual |
5626 | 200.00 | 2022-10-03 | 67 | 1 | 3 | Budget |
33748 | 432.00 | 2024-12-03 | 67 | 1 | 4 | Actual |
11696 | 208.00 | 2023-03-03 | 67 | 1 | 6 | Actual |
38765 | 242.00 | 2025-04-03 | 67 | 6 | 7 | Actual |
6482 | 273.00 | 2022-10-03 | 67 | 6 | 7 | Actual |
2183 | 100.00 | 2022-06-03 | 67 | 6 | 8 | Budget |
6670 | 213.21 | 2022-10-03 | 67 | 6 | 8 | Actual |
34071 | 106.00 | 2024-12-03 | 67 | 6 | 6 | Actual |
24191 | 492.00 | 2024-03-02 | 67 | 1 | 8 | Actual |
30910 | 425.33 | 2024-09-02 | 67 | 6 | 8 | Actual |
34423 | 149.70 | 2024-12-03 | 67 | 4 | 11 | Actual |
11039 | 423.82 | 2023-02-01 | 67 | 1 | 8 | Actual |
14278 | 77.36 | 2023-05-03 | 67 | 3 | 11 | Actual |
32294 | 112.46 | 2024-10-02 | 67 | 1 | 12 | Actual |
9782 | 330.00 | 2023-01-01 | 67 | 1 | 7 | Actual |
21409 | 75.23 | 2023-12-04 | 67 | 4 | 11 | Actual |
39026 | 199.70 | 2025-04-03 | 67 | 4 | 11 | Actual |
13015 | 60.00 | 2023-04-03 | 67 | 5 | 6 | Budget |
29843 | 225.23 | 2024-08-02 | 67 | 1 | 11 | Actual |
1796 | 70.00 | 2022-06-03 | 67 | 5 | 6 | Budget |
7407 | 70.00 | 2022-11-03 | 67 | 5 | 6 | Budget |
16260 | 37.99 | 2023-07-04 | 67 | 3 | 11 | Actual |
6564 | 200.00 | 2022-10-03 | 67 | 1 | 8 | Budget |
27445 | 304.12 | 2024-06-02 | 67 | 2 | 8 | Actual |
11840 | 117.00 | 2023-03-03 | 67 | 4 | 6 | Actual |
23984 | 67.00 | 2024-03-02 | 67 | 4 | 6 | Actual |
3568 | 308.00 | 2022-08-03 | 67 | 1 | 4 | Actual |
36341 | 77.00 | 2025-02-01 | 67 | 5 | 6 | Actual |
19058 | 275.00 | 2023-10-03 | 67 | 1 | 7 | Actual |
10571 | 200.00 | 2023-02-01 | 67 | 1 | 6 | Budget |
35576 | 129.48 | 2025-01-01 | 67 | 4 | 11 | Actual |
13344 | 170.78 | 2023-04-03 | 67 | 2 | 8 | Actual |
730 | 200.00 | 2022-05-03 | 67 | 6 | 6 | Budget |
27234 | 64.00 | 2024-06-02 | 67 | 5 | 6 | Actual |
39292 | 317.05 | 2025-04-03 | 67 | 2 | 13 | Actual |
38641 | 80.00 | 2025-04-03 | 67 | 5 | 6 | Actual |
5545 | 122.30 | 2022-09-03 | 67 | 6 | 8 | Actual |
26292 | 552.61 | 2024-05-02 | 67 | 1 | 8 | Actual |
31740 | 136.00 | 2024-10-02 | 67 | 3 | 6 | Actual |
4688 | 336.00 | 2022-09-03 | 67 | 1 | 4 | Actual |
30614 | 121.00 | 2024-09-02 | 67 | 3 | 6 | Actual |
35603 | 27.36 | 2025-01-01 | 67 | 5 | 11 | Actual |
29751 | 266.24 | 2024-08-02 | 67 | 2 | 8 | Actual |
25780 | 84.00 | 2024-05-02 | 67 | 7 | 3 | Actual |
8057 | 408.00 | 2022-12-04 | 67 | 1 | 4 | Actual |
31882 | 578.00 | 2024-10-02 | 67 | 1 | 7 | Actual |
31024 | 140.12 | 2024-09-02 | 67 | 3 | 11 | Actual |
25163 | 279.00 | 2024-04-02 | 67 | 6 | 7 | Actual |
6423 | 200.00 | 2022-10-03 | 67 | 1 | 7 | Budget |
26025 | 32.00 | 2024-05-02 | 67 | 2 | 6 | Actual |
9646 | 70.00 | 2023-01-01 | 67 | 5 | 6 | Budget |
5813 | 288.00 | 2022-10-03 | 67 | 1 | 4 | Actual |
27974 | 347.00 | 2024-07-03 | 67 | 1 | 3 | Actual |
2124 | 219.27 | 2022-06-03 | 67 | 2 | 8 | Actual |
30466 | 365.00 | 2024-09-02 | 67 | 1 | 5 | Actual |
870 | 217.00 | 2022-05-03 | 67 | 6 | 7 | Actual |
28951 | 216.72 | 2024-07-03 | 67 | 6 | 12 | Actual |
14842 | 62.00 | 2023-06-03 | 67 | 2 | 6 | Actual |
20500 | 7.14 | 2023-11-03 | 67 | 1 | 12 | Actual |
29925 | 109.27 | 2024-08-02 | 67 | 4 | 11 | Actual |
7463 | 100.00 | 2022-11-03 | 67 | 6 | 6 | Budget |
6141 | 62.00 | 2022-10-03 | 67 | 2 | 6 | Actual |
17673 | 321.00 | 2023-09-03 | 67 | 1 | 4 | Actual |
24251 | 237.45 | 2024-03-02 | 67 | 6 | 8 | Actual |
19271 | 75.23 | 2023-10-03 | 67 | 1 | 11 | Actual |
578 | 200.00 | 2022-05-03 | 67 | 3 | 6 | Budget |
25483 | 80.55 | 2024-04-02 | 67 | 6 | 11 | Actual |
4036 | 70.00 | 2022-08-03 | 67 | 5 | 6 | Budget |
23336 | 44.38 | 2024-02-01 | 67 | 2 | 11 | Actual |
22028 | 42.00 | 2024-01-01 | 67 | 5 | 6 | Actual |
25370 | 17.78 | 2024-04-02 | 67 | 2 | 11 | Actual |
20769 | 169.00 | 2023-12-04 | 67 | 6 | 4 | Actual |
3990 | 105.00 | 2022-08-03 | 67 | 4 | 6 | Actual |
7263 | 80.00 | 2022-11-03 | 67 | 2 | 6 | Budget |
6237 | 96.00 | 2022-10-03 | 67 | 4 | 6 | Actual |
26231 | 420.00 | 2024-05-02 | 67 | 6 | 7 | Actual |
36585 | 382.91 | 2025-02-01 | 67 | 6 | 8 | Actual |
34014 | 127.00 | 2024-12-03 | 67 | 4 | 6 | Actual |
17965 | 59.00 | 2023-09-03 | 67 | 5 | 6 | Actual |
28360 | 146.00 | 2024-07-03 | 67 | 4 | 6 | Actual |
8386 | 81.00 | 2022-12-04 | 67 | 2 | 6 | Actual |
38673 | 160.00 | 2025-04-03 | 67 | 6 | 6 | Actual |
5218 | 100.00 | 2022-09-03 | 67 | 6 | 6 | Budget |
22330 | 67.78 | 2024-01-01 | 67 | 1 | 11 | Actual |
39324 | 211.78 | 2025-04-03 | 67 | 6 | 13 | Actual |
38021 | 42.25 | 2025-03-03 | 67 | 2 | 12 | Actual |
4037 | 55.00 | 2022-08-03 | 67 | 5 | 6 | Actual |
14815 | 106.00 | 2023-06-03 | 67 | 1 | 6 | Actual |
6094 | 137.00 | 2022-10-03 | 67 | 1 | 6 | Actual |
14722 | 231.00 | 2023-06-03 | 67 | 1 | 5 | Actual |
31379 | 594.00 | 2024-10-02 | 67 | 1 | 3 | Actual |
6751 | 260.00 | 2022-11-03 | 67 | 1 | 3 | Actual |
7406 | 59.00 | 2022-11-03 | 67 | 5 | 6 | Actual |
16966 | 91.00 | 2023-08-03 | 67 | 6 | 6 | Actual |
39173 | 68.85 | 2025-04-03 | 67 | 2 | 12 | Actual |
25424 | 44.38 | 2024-04-02 | 67 | 4 | 11 | Actual |
10295 | 280.00 | 2023-02-01 | 67 | 1 | 4 | Budget |
2586 | 200.00 | 2022-07-04 | 67 | 1 | 5 | Budget |
8434 | 169.00 | 2022-12-04 | 67 | 3 | 6 | Actual |
11792 | 234.00 | 2023-03-03 | 67 | 3 | 6 | Actual |
8058 | 280.00 | 2022-12-04 | 67 | 1 | 4 | Budget |
9455 | 199.00 | 2023-01-01 | 67 | 1 | 6 | Actual |
32176 | 87.99 | 2024-10-02 | 67 | 4 | 11 | Actual |
4639 | 60.00 | 2022-09-03 | 67 | 7 | 3 | Budget |
12967 | 100.00 | 2023-04-03 | 67 | 4 | 6 | Budget |
29247 | 666.00 | 2024-08-02 | 67 | 1 | 4 | Actual |
22979 | 50.00 | 2024-02-01 | 67 | 4 | 6 | Actual |
1702 | 200.00 | 2022-06-03 | 67 | 3 | 6 | Budget |
27068 | 208.00 | 2024-06-02 | 67 | 6 | 5 | Actual |
26053 | 122.00 | 2024-05-02 | 67 | 3 | 6 | Actual |
1058 | 122.30 | 2022-05-03 | 67 | 6 | 8 | Actual |
26916 | 139.00 | 2024-06-02 | 67 | 7 | 3 | Actual |
7215 | 200.00 | 2022-11-03 | 67 | 1 | 6 | Budget |
20354 | 37.99 | 2023-11-03 | 67 | 3 | 11 | Actual |
3765 | 200.00 | 2022-08-03 | 67 | 6 | 5 | Budget |
10490 | 200.00 | 2023-02-01 | 67 | 6 | 5 | Budget |
35025 | 277.00 | 2025-01-01 | 67 | 6 | 5 | Actual |
27417 | 679.88 | 2024-06-02 | 67 | 1 | 8 | Actual |
21709 | 66.00 | 2024-01-01 | 67 | 7 | 3 | Actual |
8337 | 200.00 | 2022-12-04 | 67 | 1 | 6 | Budget |
10435 | 280.00 | 2023-02-01 | 67 | 1 | 5 | Budget |
1384 | 200.00 | 2022-06-03 | 67 | 6 | 4 | Budget |
6142 | 70.00 | 2022-10-03 | 67 | 2 | 6 | Budget |
26555 | 73.10 | 2024-05-02 | 67 | 6 | 11 | Actual |
10248 | 44.00 | 2023-02-01 | 67 | 7 | 3 | Actual |
9237 | 280.00 | 2023-01-01 | 67 | 6 | 4 | Budget |
27798 | 196.51 | 2024-06-02 | 67 | 6 | 12 | Actual |
7312 | 100.00 | 2022-11-03 | 67 | 3 | 6 | Budget |
38824 | 572.30 | 2025-04-03 | 67 | 1 | 8 | Actual |
10763 | 57.00 | 2023-02-01 | 67 | 5 | 6 | Actual |
37821 | 34.80 | 2025-03-03 | 67 | 2 | 11 | Actual |
31290 | 155.64 | 2024-09-02 | 67 | 2 | 13 | Actual |
24338 | 33.74 | 2024-03-02 | 67 | 2 | 11 | Actual |
11147 | 134.42 | 2023-02-01 | 67 | 6 | 8 | Actual |
12920 | 200.00 | 2023-04-03 | 67 | 3 | 6 | Budget |
9840 | 126.00 | 2023-01-01 | 67 | 6 | 7 | Actual |
9647 | 41.00 | 2023-01-01 | 67 | 5 | 6 | Actual |
8856 | 100.00 | 2022-12-04 | 67 | 2 | 8 | Budget |
7360 | 100.00 | 2022-11-03 | 67 | 4 | 6 | Budget |
36021 | 93.00 | 2025-02-01 | 67 | 7 | 3 | Actual |
33960 | 32.00 | 2024-12-03 | 67 | 2 | 6 | Actual |
12025 | 176.00 | 2023-03-03 | 67 | 1 | 7 | Actual |
8912 | 100.00 | 2022-12-04 | 67 | 6 | 8 | Budget |
6238 | 100.00 | 2022-10-03 | 67 | 4 | 6 | Budget |
19738 | 156.00 | 2023-11-03 | 67 | 6 | 4 | Actual |
4888 | 154.00 | 2022-09-03 | 67 | 6 | 5 | Actual |
1995 | 200.00 | 2022-06-03 | 67 | 6 | 7 | Budget |
13496 | 570.00 | 2023-05-03 | 67 | 1 | 3 | Actual |
26137 | 94.00 | 2024-05-02 | 67 | 6 | 6 | Actual |
33006 | 476.00 | 2024-11-02 | 67 | 1 | 7 | Actual |
24392 | 56.08 | 2024-03-02 | 67 | 4 | 11 | Actual |
16406 | 11.40 | 2023-07-04 | 67 | 1 | 12 | Actual |
30253 | 479.00 | 2024-09-02 | 67 | 1 | 3 | Actual |
16233 | 17.78 | 2023-07-04 | 67 | 2 | 11 | Actual |
21148 | 320.00 | 2023-12-04 | 67 | 6 | 7 | Actual |
34603 | 205.02 | 2024-12-03 | 67 | 6 | 12 | Actual |
23188 | 342.00 | 2024-02-01 | 67 | 1 | 8 | Actual |
32595 | 90.00 | 2024-11-02 | 67 | 7 | 3 | Actual |
5067 | 140.00 | 2022-09-03 | 67 | 3 | 6 | Actual |
2772 | 51.00 | 2022-07-04 | 67 | 2 | 6 | Actual |
26320 | 266.24 | 2024-05-02 | 67 | 2 | 8 | Actual |
31824 | 118.00 | 2024-10-02 | 67 | 6 | 6 | Actual |
17178 | 205.63 | 2023-08-03 | 67 | 6 | 8 | Actual |
5625 | 209.00 | 2022-10-03 | 67 | 1 | 3 | Actual |
23508 | 9.27 | 2024-02-01 | 67 | 1 | 12 | Actual |
35191 | 58.00 | 2025-01-01 | 67 | 5 | 6 | Actual |
32149 | 96.51 | 2024-10-02 | 67 | 3 | 11 | Actual |
8385 | 80.00 | 2022-12-04 | 67 | 2 | 6 | Budget |
16314 | 20.97 | 2023-07-04 | 67 | 5 | 11 | Actual |
37112 | 428.00 | 2025-03-03 | 67 | 6 | 3 | Actual |
6191 | 169.00 | 2022-10-03 | 67 | 3 | 6 | Actual |
12968 | 109.00 | 2023-04-03 | 67 | 4 | 6 | Actual |
15012 | 444.00 | 2023-06-03 | 67 | 1 | 7 | Actual |
10762 | 60.00 | 2023-02-01 | 67 | 5 | 6 | Budget |
15166 | 243.51 | 2023-06-03 | 67 | 6 | 8 | Actual |
37523 | 145.00 | 2025-03-03 | 67 | 6 | 6 | Actual |
18467 | 11.40 | 2023-09-03 | 67 | 1 | 12 | Actual |
23249 | 273.81 | 2024-02-01 | 67 | 6 | 8 | Actual |
8338 | 140.00 | 2022-12-04 | 67 | 1 | 6 | Actual |
36049 | 741.00 | 2025-02-01 | 67 | 1 | 4 | Actual |
27182 | 220.00 | 2024-06-02 | 67 | 3 | 6 | Actual |
21976 | 167.00 | 2024-01-01 | 67 | 3 | 6 | Actual |
17645 | 70.00 | 2023-09-03 | 67 | 7 | 3 | Actual |
27208 | 110.00 | 2024-06-02 | 67 | 4 | 6 | Actual |
20527 | 8.21 | 2023-11-03 | 67 | 2 | 12 | Actual |
2182 | 207.15 | 2022-06-03 | 67 | 6 | 8 | Actual |
15225 | 82.68 | 2023-06-03 | 67 | 1 | 11 | Actual |
29723 | 651.09 | 2024-08-02 | 67 | 1 | 8 | Actual |
19797 | 322.00 | 2023-11-03 | 67 | 1 | 5 | Actual |
12493 | 40.00 | 2023-04-03 | 67 | 7 | 3 | Actual |
8116 | 280.00 | 2022-12-04 | 67 | 6 | 4 | Budget |
26352 | 393.51 | 2024-05-02 | 67 | 6 | 8 | Actual |
24719 | 58.00 | 2024-04-02 | 67 | 7 | 3 | Actual |
11146 | 100.00 | 2023-02-01 | 67 | 6 | 8 | Budget |
1855 | 125.00 | 2022-06-03 | 67 | 6 | 6 | Actual |
21327 | 64.59 | 2023-12-04 | 67 | 1 | 11 | Actual |
10819 | 100.00 | 2023-02-01 | 67 | 6 | 6 | Budget |
14896 | 55.00 | 2023-06-03 | 67 | 4 | 6 | Actual |
27857 | 141.61 | 2024-06-02 | 67 | 1 | 13 | Actual |
340 | 200.00 | 2022-05-03 | 67 | 1 | 5 | Budget |
22385 | 75.23 | 2024-01-01 | 67 | 3 | 11 | Actual |
2868 | 152.00 | 2022-07-04 | 67 | 4 | 6 | Actual |
34689 | 155.64 | 2024-12-03 | 67 | 2 | 13 | Actual |
20087 | 330.00 | 2023-11-03 | 67 | 1 | 7 | Actual |
35223 | 153.00 | 2025-01-01 | 67 | 6 | 6 | Actual |
30790 | 276.00 | 2024-09-02 | 67 | 6 | 7 | Actual |
19997 | 49.00 | 2023-11-03 | 67 | 5 | 6 | Actual |
13618 | 270.00 | 2023-05-03 | 67 | 1 | 4 | Actual |
33126 | 276.84 | 2024-11-02 | 67 | 2 | 8 | Actual |
5018 | 53.00 | 2022-09-03 | 67 | 2 | 6 | Actual |
29784 | 372.30 | 2024-08-02 | 67 | 6 | 8 | Actual |
16734 | 281.00 | 2023-08-03 | 67 | 1 | 5 | Actual |
34898 | 486.00 | 2025-01-01 | 67 | 1 | 4 | Actual |
39086 | 168.85 | 2025-04-03 | 67 | 6 | 11 | Actual |
16433 | 9.27 | 2023-07-04 | 67 | 2 | 12 | Actual |
19890 | 91.00 | 2023-11-03 | 67 | 1 | 6 | Actual |
10620 | 80.00 | 2023-02-01 | 67 | 2 | 6 | Budget |
8010 | 36.00 | 2022-12-04 | 67 | 7 | 3 | Actual |
3052 | 280.00 | 2022-07-04 | 67 | 1 | 7 | Budget |
27884 | 295.99 | 2024-06-02 | 67 | 2 | 13 | Actual |
6611 | 182.90 | 2022-10-03 | 67 | 2 | 8 | Actual |
34369 | 40.12 | 2024-12-03 | 67 | 2 | 11 | Actual |
15609 | 169.00 | 2023-07-04 | 67 | 1 | 4 | Actual |
26079 | 92.00 | 2024-05-02 | 67 | 4 | 6 | Actual |
11744 | 80.00 | 2023-03-03 | 67 | 2 | 6 | Budget |
30164 | 225.82 | 2024-08-02 | 67 | 2 | 13 | Actual |
9374 | 200.00 | 2023-01-01 | 67 | 6 | 5 | Budget |
18207 | 255.63 | 2023-09-03 | 67 | 6 | 8 | Actual |
2123 | 100.00 | 2022-06-03 | 67 | 2 | 8 | Budget |
2915 | 75.00 | 2022-07-04 | 67 | 5 | 6 | Actual |
10716 | 100.00 | 2023-02-01 | 67 | 4 | 6 | Budget |
4177 | 264.00 | 2022-08-03 | 67 | 1 | 7 | Actual |
24365 | 42.25 | 2024-03-02 | 67 | 3 | 11 | Actual |
28386 | 74.00 | 2024-07-03 | 67 | 5 | 6 | Actual |
35315 | 325.00 | 2025-01-01 | 67 | 6 | 7 | Actual |
22060 | 148.00 | 2024-01-01 | 67 | 6 | 6 | Actual |
33782 | 468.00 | 2024-12-03 | 67 | 6 | 4 | Actual |
16463 | 11.40 | 2023-07-04 | 67 | 6 | 12 | Actual |
4747 | 176.00 | 2022-09-03 | 67 | 6 | 4 | Actual |
13154 | 200.00 | 2023-04-03 | 67 | 1 | 7 | Budget |
27266 | 157.00 | 2024-06-02 | 67 | 6 | 6 | Actual |
33392 | 94.38 | 2024-11-02 | 67 | 1 | 12 | Actual |
13296 | 342.00 | 2023-04-03 | 67 | 1 | 8 | Actual |
38475 | 246.00 | 2025-04-03 | 67 | 6 | 5 | Actual |
28689 | 217.78 | 2024-07-03 | 67 | 1 | 11 | Actual |
7544 | 280.00 | 2022-11-03 | 67 | 1 | 7 | Budget |
27358 | 325.00 | 2024-06-02 | 67 | 6 | 7 | Actual |
30017 | 160.34 | 2024-08-02 | 67 | 1 | 12 | Actual |
341 | 208.00 | 2022-05-03 | 67 | 1 | 5 | Actual |
23129 | 330.00 | 2024-02-01 | 67 | 6 | 7 | Actual |
20299 | 124.17 | 2023-11-03 | 67 | 1 | 11 | Actual |
30640 | 104.00 | 2024-09-02 | 67 | 4 | 6 | Actual |
37198 | 378.00 | 2025-03-03 | 67 | 1 | 4 | Actual |
38113 | 195.99 | 2025-03-03 | 67 | 1 | 13 | Actual |
21114 | 330.00 | 2023-12-04 | 67 | 1 | 7 | Actual |
1277 | 40.00 | 2022-06-03 | 67 | 7 | 3 | Budget |
13402 | 175.33 | 2023-04-03 | 67 | 6 | 8 | Actual |
25222 | 334.42 | 2024-04-02 | 67 | 1 | 8 | Actual |
1326 | 429.00 | 2022-06-03 | 67 | 1 | 4 | Actual |
14129 | 243.51 | 2023-05-03 | 67 | 2 | 8 | Actual |
11944 | 159.00 | 2023-03-03 | 67 | 6 | 6 | Actual |
11227 | 221.00 | 2023-03-03 | 67 | 1 | 3 | Actual |
6093 | 200.00 | 2022-10-03 | 67 | 1 | 6 | Budget |
6190 | 100.00 | 2022-10-03 | 67 | 3 | 6 | Budget |
17292 | 63.53 | 2023-08-03 | 67 | 3 | 11 | Actual |
31413 | 221.00 | 2024-10-02 | 67 | 6 | 3 | Actual |
11886 | 60.00 | 2023-03-03 | 67 | 5 | 6 | Budget |
20381 | 45.44 | 2023-11-03 | 67 | 4 | 11 | Actual |
10900 | 250.00 | 2023-02-01 | 67 | 1 | 7 | Actual |
22839 | 270.00 | 2024-02-01 | 67 | 6 | 5 | Actual |
2264 | 204.00 | 2022-07-04 | 67 | 1 | 3 | Actual |
19179 | 282.90 | 2023-10-03 | 67 | 2 | 8 | Actual |
8586 | 100.00 | 2022-12-04 | 67 | 6 | 6 | Budget |
8256 | 200.00 | 2022-12-04 | 67 | 6 | 5 | Budget |
17495 | 20.97 | 2023-08-03 | 67 | 6 | 12 | Actual |
9180 | 220.00 | 2023-01-01 | 67 | 1 | 4 | Actual |
29037 | 401.26 | 2024-07-03 | 67 | 2 | 13 | Actual |
28279 | 214.00 | 2024-07-03 | 67 | 1 | 6 | Actual |
23631 | 324.00 | 2024-03-02 | 67 | 6 | 3 | Actual |
11413 | 396.00 | 2023-03-03 | 67 | 1 | 4 | Actual |
24987 | 102.00 | 2024-04-02 | 67 | 3 | 6 | Actual |
3627 | 189.00 | 2022-08-03 | 67 | 6 | 4 | Actual |
29433 | 125.00 | 2024-08-02 | 67 | 1 | 6 | Actual |
398 | 252.00 | 2022-05-03 | 67 | 6 | 5 | Actual |
21829 | 264.00 | 2024-01-01 | 67 | 1 | 5 | Actual |
27565 | 82.68 | 2024-06-02 | 67 | 2 | 11 | Actual |
12542 | 286.00 | 2023-04-03 | 67 | 1 | 4 | Actual |
33628 | 583.00 | 2024-12-03 | 67 | 1 | 3 | Actual |
37411 | 71.00 | 2025-03-03 | 67 | 2 | 6 | Actual |
28831 | 184.81 | 2024-07-03 | 67 | 6 | 11 | Actual |
31712 | 54.00 | 2024-10-02 | 67 | 2 | 6 | Actual |
27127 | 125.00 | 2024-06-02 | 67 | 1 | 6 | Actual |
23005 | 78.00 | 2024-02-01 | 67 | 5 | 6 | Actual |
10168 | 100.00 | 2023-02-01 | 67 | 6 | 3 | Budget |
37993 | 132.68 | 2025-03-03 | 67 | 1 | 12 | Actual |
38589 | 172.00 | 2025-04-03 | 67 | 3 | 6 | Actual |
28510 | 308.00 | 2024-07-03 | 67 | 6 | 7 | Actual |
19151 | 517.76 | 2023-10-03 | 67 | 1 | 8 | Actual |
1937 | 252.00 | 2022-06-03 | 67 | 1 | 7 | Actual |
29898 | 120.97 | 2024-08-02 | 67 | 3 | 11 | Actual |
3894 | 86.00 | 2022-08-03 | 67 | 2 | 6 | Actual |
8994 | 200.00 | 2023-01-01 | 67 | 1 | 3 | Budget |
12921 | 156.00 | 2023-04-03 | 67 | 3 | 6 | Actual |
13530 | 308.00 | 2023-05-03 | 67 | 6 | 3 | Actual |
38382 | 352.00 | 2025-04-03 | 67 | 6 | 4 | Actual |
14954 | 91.00 | 2023-06-03 | 67 | 6 | 6 | Actual |
18088 | 208.00 | 2023-09-03 | 67 | 6 | 7 | Actual |
16287 | 47.57 | 2023-07-04 | 67 | 4 | 11 | Actual |
34542 | 213.53 | 2024-12-03 | 67 | 1 | 12 | Actual |
5871 | 200.00 | 2022-10-03 | 67 | 6 | 4 | Budget |
33420 | 26.29 | 2024-11-02 | 67 | 2 | 12 | Actual |
1141 | 200.00 | 2022-06-03 | 67 | 1 | 3 | Budget |
30698 | 136.00 | 2024-09-02 | 67 | 6 | 6 | Actual |
12823 | 156.00 | 2023-04-03 | 67 | 1 | 6 | Actual |
15992 | 276.00 | 2023-07-04 | 67 | 1 | 7 | Actual |
18348 | 63.53 | 2023-09-03 | 67 | 4 | 11 | Actual |
9921 | 200.00 | 2023-01-01 | 67 | 1 | 8 | Budget |
16347 | 75.23 | 2023-07-04 | 67 | 6 | 11 | Actual |
31321 | 281.96 | 2024-09-02 | 67 | 6 | 13 | Actual |
1059 | 100.00 | 2022-05-03 | 67 | 6 | 8 | Budget |
29127 | 540.00 | 2024-08-02 | 67 | 1 | 3 | Actual |
22412 | 70.97 | 2024-01-01 | 67 | 4 | 11 | Actual |
15307 | 70.97 | 2023-06-03 | 67 | 4 | 11 | Actual |
39206 | 281.62 | 2025-04-03 | 67 | 6 | 12 | Actual |
12601 | 264.00 | 2023-04-03 | 67 | 6 | 4 | Actual |
12872 | 80.00 | 2023-04-03 | 67 | 2 | 6 | Budget |
19380 | 31.61 | 2023-10-03 | 67 | 5 | 11 | Actual |
15489 | 592.00 | 2023-07-04 | 67 | 1 | 3 | Actual |
Generated 2025-06-02 21:57:38.541 UTC