[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 572 > < TAKE 384 >
384 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
19705 | 312.00 | 2023-11-03 | 67 | 1 | 4 | Actual |
38615 | 90.00 | 2025-04-03 | 67 | 4 | 6 | Actual |
32809 | 156.00 | 2024-11-02 | 67 | 1 | 6 | Actual |
1002 | 128.36 | 2022-05-03 | 67 | 2 | 8 | Actual |
17706 | 211.00 | 2023-09-03 | 67 | 6 | 4 | Actual |
11286 | 100.00 | 2023-03-03 | 67 | 6 | 3 | Budget |
34603 | 205.02 | 2024-12-03 | 67 | 6 | 12 | Actual |
29630 | 663.00 | 2024-08-02 | 67 | 1 | 7 | Actual |
3990 | 105.00 | 2022-08-03 | 67 | 4 | 6 | Actual |
15795 | 105.00 | 2023-07-04 | 67 | 1 | 6 | Actual |
35165 | 94.00 | 2025-01-01 | 67 | 4 | 6 | Actual |
24310 | 91.19 | 2024-03-02 | 67 | 1 | 11 | Actual |
19353 | 48.63 | 2023-10-03 | 67 | 4 | 11 | Actual |
23363 | 58.21 | 2024-02-01 | 67 | 3 | 11 | Actual |
33300 | 73.10 | 2024-11-02 | 67 | 4 | 11 | Actual |
11943 | 100.00 | 2023-03-03 | 67 | 6 | 6 | Budget |
11227 | 221.00 | 2023-03-03 | 67 | 1 | 3 | Actual |
38262 | 361.00 | 2025-04-03 | 67 | 6 | 3 | Actual |
9841 | 200.00 | 2023-01-01 | 67 | 6 | 7 | Budget |
23958 | 102.00 | 2024-03-02 | 67 | 3 | 6 | Actual |
18943 | 85.00 | 2023-10-03 | 67 | 4 | 6 | Actual |
37581 | 384.00 | 2025-03-03 | 67 | 1 | 7 | Actual |
17587 | 286.00 | 2023-09-03 | 67 | 6 | 3 | Actual |
34163 | 385.00 | 2024-12-03 | 67 | 6 | 7 | Actual |
10619 | 78.00 | 2023-02-01 | 67 | 2 | 6 | Actual |
5161 | 81.00 | 2022-09-03 | 67 | 5 | 6 | Actual |
11414 | 280.00 | 2023-03-03 | 67 | 1 | 4 | Budget |
813 | 324.00 | 2022-05-03 | 67 | 1 | 7 | Actual |
1384 | 200.00 | 2022-06-03 | 67 | 6 | 4 | Budget |
20527 | 8.21 | 2023-11-03 | 67 | 2 | 12 | Actual |
8481 | 100.00 | 2022-12-04 | 67 | 4 | 6 | Budget |
15012 | 444.00 | 2023-06-03 | 67 | 1 | 7 | Actual |
5872 | 174.00 | 2022-10-03 | 67 | 6 | 4 | Actual |
21027 | 66.00 | 2023-12-04 | 67 | 5 | 6 | Actual |
25250 | 205.63 | 2024-04-02 | 67 | 2 | 8 | Actual |
25451 | 31.61 | 2024-04-02 | 67 | 5 | 11 | Actual |
10901 | 200.00 | 2023-02-01 | 67 | 1 | 7 | Budget |
3052 | 280.00 | 2022-07-04 | 67 | 1 | 7 | Budget |
482 | 109.00 | 2022-05-03 | 67 | 1 | 6 | Actual |
27766 | 25.23 | 2024-06-02 | 67 | 2 | 12 | Actual |
29540 | 70.00 | 2024-08-02 | 67 | 5 | 6 | Actual |
31626 | 386.00 | 2024-10-02 | 67 | 6 | 5 | Actual |
18710 | 176.00 | 2023-10-03 | 67 | 6 | 4 | Actual |
4037 | 55.00 | 2022-08-03 | 67 | 5 | 6 | Actual |
17939 | 71.00 | 2023-09-03 | 67 | 4 | 6 | Actual |
34720 | 253.89 | 2024-12-03 | 67 | 6 | 13 | Actual |
12354 | 200.00 | 2023-04-03 | 67 | 1 | 3 | Budget |
28220 | 328.00 | 2024-07-03 | 67 | 6 | 5 | Actual |
38140 | 267.92 | 2025-03-03 | 67 | 2 | 13 | Actual |
1142 | 220.00 | 2022-06-03 | 67 | 1 | 3 | Actual |
4829 | 240.00 | 2022-09-03 | 67 | 1 | 5 | Actual |
31084 | 168.85 | 2024-09-02 | 67 | 6 | 11 | Actual |
9782 | 330.00 | 2023-01-01 | 67 | 1 | 7 | Actual |
35223 | 153.00 | 2025-01-01 | 67 | 6 | 6 | Actual |
29925 | 109.27 | 2024-08-02 | 67 | 4 | 11 | Actual |
10716 | 100.00 | 2023-02-01 | 67 | 4 | 6 | Budget |
9375 | 203.00 | 2023-01-01 | 67 | 6 | 5 | Actual |
9552 | 100.00 | 2023-01-01 | 67 | 3 | 6 | Budget |
29340 | 328.00 | 2024-08-02 | 67 | 1 | 5 | Actual |
2820 | 200.00 | 2022-07-04 | 67 | 3 | 6 | Budget |
17058 | 248.00 | 2023-08-03 | 67 | 6 | 7 | Actual |
30586 | 53.00 | 2024-09-02 | 67 | 2 | 6 | Actual |
27445 | 304.12 | 2024-06-02 | 67 | 2 | 8 | Actual |
6564 | 200.00 | 2022-10-03 | 67 | 1 | 8 | Budget |
4639 | 60.00 | 2022-09-03 | 67 | 7 | 3 | Budget |
21829 | 264.00 | 2024-01-01 | 67 | 1 | 5 | Actual |
21737 | 246.00 | 2024-01-01 | 67 | 1 | 4 | Actual |
33420 | 26.29 | 2024-11-02 | 67 | 2 | 12 | Actual |
34542 | 213.53 | 2024-12-03 | 67 | 1 | 12 | Actual |
14305 | 55.02 | 2023-05-03 | 67 | 4 | 11 | Actual |
10490 | 200.00 | 2023-02-01 | 67 | 6 | 5 | Budget |
26352 | 393.51 | 2024-05-02 | 67 | 6 | 8 | Actual |
36552 | 337.45 | 2025-02-01 | 67 | 2 | 8 | Actual |
14040 | 333.00 | 2023-05-03 | 67 | 6 | 7 | Actual |
7731 | 100.00 | 2022-11-03 | 67 | 2 | 8 | Budget |
35872 | 281.96 | 2025-01-01 | 67 | 6 | 13 | Actual |
18677 | 209.00 | 2023-10-03 | 67 | 1 | 4 | Actual |
17117 | 334.42 | 2023-08-03 | 67 | 1 | 8 | Actual |
18467 | 11.40 | 2023-09-03 | 67 | 1 | 12 | Actual |
5486 | 100.00 | 2022-09-03 | 67 | 2 | 8 | Budget |
10109 | 165.00 | 2023-02-01 | 67 | 1 | 3 | Actual |
26292 | 552.61 | 2024-05-02 | 67 | 1 | 8 | Actual |
17145 | 170.78 | 2023-08-03 | 67 | 2 | 8 | Actual |
152 | 38.00 | 2022-05-03 | 67 | 7 | 3 | Actual |
24959 | 20.00 | 2024-04-02 | 67 | 2 | 6 | Actual |
34129 | 646.00 | 2024-12-03 | 67 | 1 | 7 | Actual |
23844 | 155.00 | 2024-03-02 | 67 | 6 | 5 | Actual |
2401 | 40.00 | 2022-07-04 | 67 | 7 | 3 | Budget |
16827 | 157.00 | 2023-08-03 | 67 | 1 | 6 | Actual |
954 | 401.09 | 2022-05-03 | 67 | 1 | 8 | Actual |
34369 | 40.12 | 2024-12-03 | 67 | 2 | 11 | Actual |
32537 | 234.00 | 2024-11-02 | 67 | 6 | 3 | Actual |
19326 | 42.25 | 2023-10-03 | 67 | 3 | 11 | Actual |
9237 | 280.00 | 2023-01-01 | 67 | 6 | 4 | Budget |
36234 | 190.00 | 2025-02-01 | 67 | 1 | 6 | Actual |
10959 | 280.00 | 2023-02-01 | 67 | 6 | 7 | Actual |
29281 | 352.00 | 2024-08-02 | 67 | 6 | 4 | Actual |
14129 | 243.51 | 2023-05-03 | 67 | 2 | 8 | Actual |
24747 | 263.00 | 2024-04-02 | 67 | 1 | 4 | Actual |
24219 | 304.12 | 2024-03-02 | 67 | 2 | 8 | Actual |
2972 | 200.00 | 2022-07-04 | 67 | 6 | 6 | Budget |
33039 | 442.00 | 2024-11-02 | 67 | 6 | 7 | Actual |
37198 | 378.00 | 2025-03-03 | 67 | 1 | 4 | Actual |
10820 | 114.00 | 2023-02-01 | 67 | 6 | 6 | Actual |
22060 | 148.00 | 2024-01-01 | 67 | 6 | 6 | Actual |
5438 | 200.00 | 2022-09-03 | 67 | 1 | 8 | Budget |
18088 | 208.00 | 2023-09-03 | 67 | 6 | 7 | Actual |
29247 | 666.00 | 2024-08-02 | 67 | 1 | 4 | Actual |
2724 | 155.00 | 2022-07-04 | 67 | 1 | 6 | Actual |
35754 | 324.17 | 2025-01-01 | 67 | 6 | 12 | Actual |
34662 | 190.73 | 2024-12-03 | 67 | 1 | 13 | Actual |
19797 | 322.00 | 2023-11-03 | 67 | 1 | 5 | Actual |
28918 | 31.61 | 2024-07-03 | 67 | 2 | 12 | Actual |
39324 | 211.78 | 2025-04-03 | 67 | 6 | 13 | Actual |
10110 | 200.00 | 2023-02-01 | 67 | 1 | 3 | Budget |
25424 | 44.38 | 2024-04-02 | 67 | 4 | 11 | Actual |
28798 | 30.55 | 2024-07-03 | 67 | 5 | 11 | Actual |
11696 | 208.00 | 2023-03-03 | 67 | 1 | 6 | Actual |
14756 | 150.00 | 2023-06-03 | 67 | 6 | 5 | Actual |
257 | 182.00 | 2022-05-03 | 67 | 6 | 4 | Actual |
9647 | 41.00 | 2023-01-01 | 67 | 5 | 6 | Actual |
14396 | 12.46 | 2023-05-03 | 67 | 1 | 12 | Actual |
30045 | 34.80 | 2024-08-02 | 67 | 2 | 12 | Actual |
11839 | 100.00 | 2023-03-03 | 67 | 4 | 6 | Budget |
2123 | 100.00 | 2022-06-03 | 67 | 2 | 8 | Budget |
18348 | 63.53 | 2023-09-03 | 67 | 4 | 11 | Actual |
3568 | 308.00 | 2022-08-03 | 67 | 1 | 4 | Actual |
19471 | 8.21 | 2023-10-03 | 67 | 1 | 12 | Actual |
16260 | 37.99 | 2023-07-04 | 67 | 3 | 11 | Actual |
30195 | 281.96 | 2024-08-02 | 67 | 6 | 13 | Actual |
24041 | 125.00 | 2024-03-02 | 67 | 6 | 6 | Actual |
12213 | 155.63 | 2023-03-03 | 67 | 2 | 8 | Actual |
3845 | 200.00 | 2022-08-03 | 67 | 1 | 6 | Budget |
19619 | 352.00 | 2023-11-03 | 67 | 6 | 3 | Actual |
11695 | 200.00 | 2023-03-03 | 67 | 1 | 6 | Budget |
1525 | 200.00 | 2022-06-03 | 67 | 6 | 5 | Budget |
31321 | 281.96 | 2024-09-02 | 67 | 6 | 13 | Actual |
6751 | 260.00 | 2022-11-03 | 67 | 1 | 3 | Actual |
19151 | 517.76 | 2023-10-03 | 67 | 1 | 8 | Actual |
33720 | 139.00 | 2024-12-03 | 67 | 7 | 3 | Actual |
22535 | 25.23 | 2024-01-01 | 67 | 6 | 12 | Actual |
20240 | 355.63 | 2023-11-03 | 67 | 6 | 8 | Actual |
30849 | 887.46 | 2024-09-02 | 67 | 1 | 8 | Actual |
1605 | 100.00 | 2022-06-03 | 67 | 1 | 6 | Budget |
38113 | 195.99 | 2025-03-03 | 67 | 1 | 13 | Actual |
35635 | 134.80 | 2025-01-01 | 67 | 6 | 11 | Actual |
8057 | 408.00 | 2022-12-04 | 67 | 1 | 4 | Actual |
20408 | 37.99 | 2023-11-03 | 67 | 5 | 11 | Actual |
12272 | 146.54 | 2023-03-03 | 67 | 6 | 8 | Actual |
30997 | 53.95 | 2024-09-02 | 67 | 2 | 11 | Actual |
28771 | 100.76 | 2024-07-03 | 67 | 4 | 11 | Actual |
8385 | 80.00 | 2022-12-04 | 67 | 2 | 6 | Budget |
38999 | 120.97 | 2025-04-03 | 67 | 3 | 11 | Actual |
35374 | 651.09 | 2025-01-01 | 67 | 1 | 8 | Actual |
200 | 352.00 | 2022-05-03 | 67 | 1 | 4 | Actual |
16406 | 11.40 | 2023-07-04 | 67 | 1 | 12 | Actual |
26137 | 94.00 | 2024-05-02 | 67 | 6 | 6 | Actual |
33960 | 32.00 | 2024-12-03 | 67 | 2 | 6 | Actual |
36585 | 382.91 | 2025-02-01 | 67 | 6 | 8 | Actual |
23930 | 28.00 | 2024-03-02 | 67 | 2 | 6 | Actual |
18862 | 76.00 | 2023-10-03 | 67 | 1 | 6 | Actual |
31974 | 658.67 | 2024-10-02 | 67 | 1 | 8 | Actual |
8256 | 200.00 | 2022-12-04 | 67 | 6 | 5 | Budget |
22118 | 297.00 | 2024-01-01 | 67 | 1 | 7 | Actual |
36726 | 129.48 | 2025-02-01 | 67 | 4 | 11 | Actual |
2915 | 75.00 | 2022-07-04 | 67 | 5 | 6 | Actual |
19299 | 12.46 | 2023-10-03 | 67 | 2 | 11 | Actual |
2322 | 100.00 | 2022-07-04 | 67 | 6 | 3 | Budget |
9179 | 280.00 | 2023-01-01 | 67 | 1 | 4 | Budget |
16934 | 67.00 | 2023-08-03 | 67 | 5 | 6 | Actual |
3380 | 132.00 | 2022-08-03 | 67 | 1 | 3 | Actual |
33006 | 476.00 | 2024-11-02 | 67 | 1 | 7 | Actual |
9921 | 200.00 | 2023-01-01 | 67 | 1 | 8 | Budget |
37902 | 30.55 | 2025-03-03 | 67 | 5 | 11 | Actual |
18769 | 209.00 | 2023-10-03 | 67 | 1 | 5 | Actual |
4560 | 100.00 | 2022-09-03 | 67 | 6 | 3 | Budget |
5299 | 200.00 | 2022-09-03 | 67 | 1 | 7 | Budget |
4095 | 151.00 | 2022-08-03 | 67 | 6 | 6 | Actual |
8856 | 100.00 | 2022-12-04 | 67 | 2 | 8 | Budget |
17858 | 157.00 | 2023-09-03 | 67 | 1 | 6 | Actual |
15643 | 234.00 | 2023-07-04 | 67 | 6 | 4 | Actual |
10353 | 162.00 | 2023-02-01 | 67 | 6 | 4 | Actual |
17346 | 12.46 | 2023-08-03 | 67 | 5 | 11 | Actual |
16347 | 75.23 | 2023-07-04 | 67 | 6 | 11 | Actual |
2263 | 200.00 | 2022-07-04 | 67 | 1 | 3 | Budget |
26615 | 15.65 | 2024-05-02 | 67 | 1 | 12 | Actual |
12166 | 200.00 | 2023-03-03 | 67 | 1 | 8 | Budget |
26320 | 266.24 | 2024-05-02 | 67 | 2 | 8 | Actual |
24987 | 102.00 | 2024-04-02 | 67 | 3 | 6 | Actual |
24338 | 33.74 | 2024-03-02 | 67 | 2 | 11 | Actual |
34991 | 365.00 | 2025-01-01 | 67 | 1 | 5 | Actual |
14337 | 45.44 | 2023-05-03 | 67 | 6 | 11 | Actual |
12 | 174.00 | 2022-05-03 | 67 | 1 | 3 | Actual |
3628 | 200.00 | 2022-08-03 | 67 | 6 | 4 | Budget |
19528 | 17.78 | 2023-10-03 | 67 | 6 | 12 | Actual |
19917 | 46.00 | 2023-11-03 | 67 | 2 | 6 | Actual |
25013 | 50.00 | 2024-04-02 | 67 | 4 | 6 | Actual |
37821 | 34.80 | 2025-03-03 | 67 | 2 | 11 | Actual |
22979 | 50.00 | 2024-02-01 | 67 | 4 | 6 | Actual |
13015 | 60.00 | 2023-04-03 | 67 | 5 | 6 | Budget |
20828 | 263.00 | 2023-12-04 | 67 | 1 | 5 | Actual |
20920 | 136.00 | 2023-12-04 | 67 | 1 | 6 | Actual |
28066 | 98.00 | 2024-07-03 | 67 | 7 | 3 | Actual |
25720 | 283.00 | 2024-05-02 | 67 | 6 | 3 | Actual |
7359 | 182.00 | 2022-11-03 | 67 | 4 | 6 | Actual |
18147 | 273.81 | 2023-09-03 | 67 | 1 | 8 | Actual |
28597 | 351.09 | 2024-07-03 | 67 | 2 | 8 | Actual |
19271 | 75.23 | 2023-10-03 | 67 | 1 | 11 | Actual |
31740 | 136.00 | 2024-10-02 | 67 | 3 | 6 | Actual |
10354 | 200.00 | 2023-02-01 | 67 | 6 | 4 | Budget |
24392 | 56.08 | 2024-03-02 | 67 | 4 | 11 | Actual |
38731 | 336.00 | 2025-04-03 | 67 | 1 | 7 | Actual |
30466 | 365.00 | 2024-09-02 | 67 | 1 | 5 | Actual |
36699 | 159.27 | 2025-02-01 | 67 | 3 | 11 | Actual |
28569 | 478.36 | 2024-07-03 | 67 | 1 | 8 | Actual |
22925 | 24.00 | 2024-02-01 | 67 | 2 | 6 | Actual |
6342 | 100.00 | 2022-10-03 | 67 | 6 | 6 | Budget |
27127 | 125.00 | 2024-06-02 | 67 | 1 | 6 | Actual |
33246 | 133.74 | 2024-11-02 | 67 | 2 | 11 | Actual |
21528 | 15.65 | 2023-12-04 | 67 | 1 | 12 | Actual |
33539 | 253.89 | 2024-11-02 | 67 | 2 | 13 | Actual |
27154 | 46.00 | 2024-06-02 | 67 | 2 | 6 | Actual |
37112 | 428.00 | 2025-03-03 | 67 | 6 | 3 | Actual |
18803 | 285.00 | 2023-10-03 | 67 | 6 | 5 | Actual |
14278 | 77.36 | 2023-05-03 | 67 | 3 | 11 | Actual |
2867 | 100.00 | 2022-07-04 | 67 | 4 | 6 | Budget |
15581 | 93.00 | 2023-07-04 | 67 | 7 | 3 | Actual |
30500 | 327.00 | 2024-09-02 | 67 | 6 | 5 | Actual |
6563 | 478.36 | 2022-10-03 | 67 | 1 | 8 | Actual |
37614 | 312.00 | 2025-03-03 | 67 | 6 | 7 | Actual |
6094 | 137.00 | 2022-10-03 | 67 | 1 | 6 | Actual |
24780 | 161.00 | 2024-04-02 | 67 | 6 | 4 | Actual |
22385 | 75.23 | 2024-01-01 | 67 | 3 | 11 | Actual |
2506 | 200.00 | 2022-07-04 | 67 | 6 | 4 | Budget |
13343 | 100.00 | 2023-04-03 | 67 | 2 | 8 | Budget |
8807 | 200.00 | 2022-12-04 | 67 | 1 | 8 | Budget |
4421 | 100.00 | 2022-08-03 | 67 | 6 | 8 | Budget |
7930 | 100.00 | 2022-12-04 | 67 | 6 | 3 | Budget |
9599 | 101.00 | 2023-01-01 | 67 | 4 | 6 | Actual |
27182 | 220.00 | 2024-06-02 | 67 | 3 | 6 | Actual |
31824 | 118.00 | 2024-10-02 | 67 | 6 | 6 | Actual |
1326 | 429.00 | 2022-06-03 | 67 | 1 | 4 | Actual |
13862 | 109.00 | 2023-05-03 | 67 | 3 | 6 | Actual |
4363 | 100.00 | 2022-08-03 | 67 | 2 | 8 | Budget |
34812 | 420.00 | 2025-01-01 | 67 | 6 | 3 | Actual |
38885 | 292.00 | 2025-04-03 | 67 | 6 | 8 | Actual |
8116 | 280.00 | 2022-12-04 | 67 | 6 | 4 | Budget |
10435 | 280.00 | 2023-02-01 | 67 | 1 | 5 | Budget |
69 | 104.00 | 2022-05-03 | 67 | 6 | 3 | Actual |
37734 | 485.94 | 2025-03-03 | 67 | 6 | 8 | Actual |
18375 | 18.84 | 2023-09-03 | 67 | 5 | 11 | Actual |
12967 | 100.00 | 2023-04-03 | 67 | 4 | 6 | Budget |
26824 | 330.00 | 2024-06-02 | 67 | 1 | 3 | Actual |
15133 | 176.84 | 2023-06-03 | 67 | 2 | 8 | Actual |
19677 | 160.00 | 2023-11-03 | 67 | 7 | 3 | Actual |
23095 | 350.00 | 2024-02-01 | 67 | 1 | 7 | Actual |
3846 | 176.00 | 2022-08-03 | 67 | 1 | 6 | Actual |
30078 | 194.38 | 2024-08-02 | 67 | 6 | 12 | Actual |
11365 | 30.00 | 2023-03-03 | 67 | 7 | 3 | Actual |
17379 | 90.12 | 2023-08-03 | 67 | 6 | 11 | Actual |
25483 | 80.55 | 2024-04-02 | 67 | 6 | 11 | Actual |
10167 | 102.00 | 2023-02-01 | 67 | 6 | 3 | Actual |
29037 | 401.26 | 2024-07-03 | 67 | 2 | 13 | Actual |
14423 | 6.08 | 2023-05-03 | 67 | 2 | 12 | Actual |
35963 | 332.00 | 2025-02-01 | 67 | 6 | 3 | Actual |
1796 | 70.00 | 2022-06-03 | 67 | 5 | 6 | Budget |
2587 | 160.00 | 2022-07-04 | 67 | 1 | 5 | Actual |
626 | 109.00 | 2022-05-03 | 67 | 4 | 6 | Actual |
13402 | 175.33 | 2023-04-03 | 67 | 6 | 8 | Actual |
22002 | 118.00 | 2024-01-01 | 67 | 4 | 6 | Actual |
33159 | 279.87 | 2024-11-02 | 67 | 6 | 8 | Actual |
38021 | 42.25 | 2025-03-03 | 67 | 2 | 12 | Actual |
21235 | 243.51 | 2023-12-04 | 67 | 2 | 8 | Actual |
17673 | 321.00 | 2023-09-03 | 67 | 1 | 4 | Actual |
8528 | 111.00 | 2022-12-04 | 67 | 5 | 6 | Actual |
6611 | 182.90 | 2022-10-03 | 67 | 2 | 8 | Actual |
9238 | 288.00 | 2023-01-01 | 67 | 6 | 4 | Actual |
5686 | 100.00 | 2022-10-03 | 67 | 6 | 3 | Budget |
7216 | 199.00 | 2022-11-03 | 67 | 1 | 6 | Actual |
15736 | 135.00 | 2023-07-04 | 67 | 6 | 5 | Actual |
35025 | 277.00 | 2025-01-01 | 67 | 6 | 5 | Actual |
20327 | 22.04 | 2023-11-03 | 67 | 2 | 11 | Actual |
23717 | 254.00 | 2024-03-02 | 67 | 1 | 4 | Actual |
11087 | 100.00 | 2023-02-01 | 67 | 2 | 8 | Budget |
11147 | 134.42 | 2023-02-01 | 67 | 6 | 8 | Actual |
10668 | 234.00 | 2023-02-01 | 67 | 3 | 6 | Actual |
29958 | 199.70 | 2024-08-02 | 67 | 6 | 11 | Actual |
1750 | 182.00 | 2022-06-03 | 67 | 4 | 6 | Actual |
28186 | 351.00 | 2024-07-03 | 67 | 1 | 5 | Actual |
16641 | 195.00 | 2023-08-03 | 67 | 1 | 4 | Actual |
11473 | 200.00 | 2023-03-03 | 67 | 6 | 4 | Budget |
31204 | 307.15 | 2024-09-02 | 67 | 6 | 12 | Actual |
35549 | 129.48 | 2025-01-01 | 67 | 3 | 11 | Actual |
3379 | 200.00 | 2022-08-03 | 67 | 1 | 3 | Budget |
32413 | 203.01 | 2024-10-02 | 67 | 2 | 13 | Actual |
6141 | 62.00 | 2022-10-03 | 67 | 2 | 6 | Actual |
22806 | 190.00 | 2024-02-01 | 67 | 1 | 5 | Actual |
10819 | 100.00 | 2023-02-01 | 67 | 6 | 6 | Budget |
27884 | 295.99 | 2024-06-02 | 67 | 2 | 13 | Actual |
14722 | 231.00 | 2023-06-03 | 67 | 1 | 5 | Actual |
9701 | 100.00 | 2023-01-01 | 67 | 6 | 6 | Budget |
5765 | 60.00 | 2022-10-03 | 67 | 7 | 3 | Budget |
27324 | 442.00 | 2024-06-02 | 67 | 1 | 7 | Actual |
5218 | 100.00 | 2022-09-03 | 67 | 6 | 6 | Budget |
12214 | 100.00 | 2023-03-03 | 67 | 2 | 8 | Budget |
11793 | 200.00 | 2023-03-03 | 67 | 3 | 6 | Budget |
10029 | 100.00 | 2023-01-01 | 67 | 6 | 8 | Budget |
12273 | 100.00 | 2023-03-03 | 67 | 6 | 8 | Budget |
7134 | 273.00 | 2022-11-03 | 67 | 6 | 5 | Actual |
30407 | 442.00 | 2024-09-02 | 67 | 6 | 4 | Actual |
3520 | 56.00 | 2022-08-03 | 67 | 7 | 3 | Actual |
7872 | 200.00 | 2022-12-04 | 67 | 1 | 3 | Budget |
24419 | 17.78 | 2024-03-02 | 67 | 5 | 11 | Actual |
3765 | 200.00 | 2022-08-03 | 67 | 6 | 5 | Budget |
7407 | 70.00 | 2022-11-03 | 67 | 5 | 6 | Budget |
14223 | 67.78 | 2023-05-03 | 67 | 1 | 11 | Actual |
15046 | 250.00 | 2023-06-03 | 67 | 6 | 7 | Actual |
23249 | 273.81 | 2024-02-01 | 67 | 6 | 8 | Actual |
6810 | 88.00 | 2022-11-03 | 67 | 6 | 3 | Actual |
17438 | 5.01 | 2023-08-03 | 67 | 1 | 12 | Actual |
24839 | 162.00 | 2024-04-02 | 67 | 1 | 5 | Actual |
9970 | 213.21 | 2023-01-01 | 67 | 2 | 8 | Actual |
25129 | 348.00 | 2024-04-02 | 67 | 1 | 7 | Actual |
31051 | 133.74 | 2024-09-02 | 67 | 4 | 11 | Actual |
38589 | 172.00 | 2025-04-03 | 67 | 3 | 6 | Actual |
21056 | 79.00 | 2023-12-04 | 67 | 6 | 6 | Actual |
13073 | 100.00 | 2023-04-03 | 67 | 6 | 6 | Budget |
23539 | 15.65 | 2024-02-01 | 67 | 6 | 12 | Actual |
19831 | 156.00 | 2023-11-03 | 67 | 6 | 5 | Actual |
1524 | 144.00 | 2022-06-03 | 67 | 6 | 5 | Actual |
11366 | 40.00 | 2023-03-03 | 67 | 7 | 3 | Budget |
37439 | 234.00 | 2025-03-03 | 67 | 3 | 6 | Actual |
32750 | 445.00 | 2024-11-02 | 67 | 6 | 5 | Actual |
32716 | 403.00 | 2024-11-02 | 67 | 1 | 5 | Actual |
34282 | 255.63 | 2024-12-03 | 67 | 6 | 8 | Actual |
13746 | 222.00 | 2023-05-03 | 67 | 6 | 5 | Actual |
26648 | 18.84 | 2024-05-02 | 67 | 6 | 12 | Actual |
33748 | 432.00 | 2024-12-03 | 67 | 1 | 4 | Actual |
15992 | 276.00 | 2023-07-04 | 67 | 1 | 7 | Actual |
24010 | 73.00 | 2024-03-02 | 67 | 5 | 6 | Actual |
30666 | 57.00 | 2024-09-02 | 67 | 5 | 6 | Actual |
20947 | 35.00 | 2023-12-04 | 67 | 2 | 6 | Actual |
6612 | 100.00 | 2022-10-03 | 67 | 2 | 8 | Budget |
10900 | 250.00 | 2023-02-01 | 67 | 1 | 7 | Actual |
7264 | 101.00 | 2022-11-03 | 67 | 2 | 6 | Actual |
30137 | 141.61 | 2024-08-02 | 67 | 1 | 13 | Actual |
8585 | 168.00 | 2022-12-04 | 67 | 6 | 6 | Actual |
14162 | 266.24 | 2023-05-03 | 67 | 6 | 8 | Actual |
33453 | 239.06 | 2024-11-02 | 67 | 6 | 12 | Actual |
3567 | 280.00 | 2022-08-03 | 67 | 1 | 4 | Budget |
1277 | 40.00 | 2022-06-03 | 67 | 7 | 3 | Budget |
14815 | 106.00 | 2023-06-03 | 67 | 1 | 6 | Actual |
32294 | 112.46 | 2024-10-02 | 67 | 1 | 12 | Actual |
729 | 146.00 | 2022-05-03 | 67 | 6 | 6 | Actual |
31766 | 94.00 | 2024-10-02 | 67 | 4 | 6 | Actual |
23129 | 330.00 | 2024-02-01 | 67 | 6 | 7 | Actual |
37701 | 437.45 | 2025-03-03 | 67 | 2 | 8 | Actual |
7929 | 112.00 | 2022-12-04 | 67 | 6 | 3 | Actual |
1994 | 259.00 | 2022-06-03 | 67 | 6 | 7 | Actual |
18175 | 213.21 | 2023-09-03 | 67 | 2 | 8 | Actual |
7406 | 59.00 | 2022-11-03 | 67 | 5 | 6 | Actual |
17237 | 69.91 | 2023-08-03 | 67 | 1 | 11 | Actual |
13074 | 114.00 | 2023-04-03 | 67 | 6 | 6 | Actual |
29572 | 165.00 | 2024-08-02 | 67 | 6 | 6 | Actual |
31792 | 86.00 | 2024-10-02 | 67 | 5 | 6 | Actual |
33273 | 66.72 | 2024-11-02 | 67 | 3 | 11 | Actual |
17465 | 8.21 | 2023-08-03 | 67 | 2 | 12 | Actual |
12743 | 200.00 | 2023-04-03 | 67 | 6 | 5 | Budget |
30017 | 160.34 | 2024-08-02 | 67 | 1 | 12 | Actual |
11146 | 100.00 | 2023-02-01 | 67 | 6 | 8 | Budget |
25542 | 12.46 | 2024-04-02 | 67 | 1 | 12 | Actual |
22503 | 5.01 | 2024-01-01 | 67 | 1 | 12 | Actual |
26197 | 600.00 | 2024-05-02 | 67 | 1 | 7 | Actual |
8482 | 148.00 | 2022-12-04 | 67 | 4 | 6 | Actual |
35840 | 281.96 | 2025-01-01 | 67 | 2 | 13 | Actual |
18499 | 24.16 | 2023-09-03 | 67 | 6 | 12 | Actual |
35084 | 100.00 | 2025-01-01 | 67 | 1 | 6 | Actual |
2402 | 51.00 | 2022-07-04 | 67 | 7 | 3 | Actual |
7603 | 264.00 | 2022-11-03 | 67 | 6 | 7 | Actual |
12542 | 286.00 | 2023-04-03 | 67 | 1 | 4 | Actual |
27537 | 255.02 | 2024-06-02 | 67 | 1 | 11 | Actual |
11840 | 117.00 | 2023-03-03 | 67 | 4 | 6 | Actual |
10247 | 40.00 | 2023-02-01 | 67 | 7 | 3 | Budget |
28630 | 393.51 | 2024-07-03 | 67 | 6 | 8 | Actual |
Generated 2025-06-02 22:31:28.198 UTC