[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 665 > < TAKE 384 >
384 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
11228 | 200.00 | 2023-03-11 | 67 | 1 | 3 | Budget |
26707 | 88.97 | 2024-05-10 | 67 | 1 | 13 | Actual |
6341 | 86.00 | 2022-10-11 | 67 | 6 | 6 | Actual |
30969 | 173.10 | 2024-09-10 | 67 | 1 | 11 | Actual |
8481 | 100.00 | 2022-12-12 | 67 | 4 | 6 | Budget |
26495 | 65.65 | 2024-05-10 | 67 | 4 | 11 | Actual |
27857 | 141.61 | 2024-06-10 | 67 | 1 | 13 | Actual |
26916 | 139.00 | 2024-06-10 | 67 | 7 | 3 | Actual |
37491 | 90.00 | 2025-03-11 | 67 | 5 | 6 | Actual |
8337 | 200.00 | 2022-12-12 | 67 | 1 | 6 | Budget |
8009 | 40.00 | 2022-12-12 | 67 | 7 | 3 | Budget |
12214 | 100.00 | 2023-03-11 | 67 | 2 | 8 | Budget |
17117 | 334.42 | 2023-08-11 | 67 | 1 | 8 | Actual |
31471 | 98.00 | 2024-10-10 | 67 | 7 | 3 | Actual |
30195 | 281.96 | 2024-08-10 | 67 | 6 | 13 | Actual |
1525 | 200.00 | 2022-06-11 | 67 | 6 | 5 | Budget |
8256 | 200.00 | 2022-12-12 | 67 | 6 | 5 | Budget |
21268 | 152.60 | 2023-12-12 | 67 | 6 | 8 | Actual |
20441 | 68.85 | 2023-11-11 | 67 | 6 | 11 | Actual |
21148 | 320.00 | 2023-12-12 | 67 | 6 | 7 | Actual |
35191 | 58.00 | 2025-01-09 | 67 | 5 | 6 | Actual |
33570 | 264.41 | 2024-11-10 | 67 | 6 | 13 | Actual |
36141 | 486.00 | 2025-02-09 | 67 | 1 | 5 | Actual |
6563 | 478.36 | 2022-10-11 | 67 | 1 | 8 | Actual |
26413 | 100.76 | 2024-05-10 | 67 | 1 | 11 | Actual |
33218 | 315.66 | 2024-11-10 | 67 | 1 | 11 | Actual |
15609 | 169.00 | 2023-07-12 | 67 | 1 | 4 | Actual |
38641 | 80.00 | 2025-04-11 | 67 | 5 | 6 | Actual |
10434 | 320.00 | 2023-02-09 | 67 | 1 | 5 | Actual |
30466 | 365.00 | 2024-09-10 | 67 | 1 | 5 | Actual |
870 | 217.00 | 2022-05-11 | 67 | 6 | 7 | Actual |
12968 | 109.00 | 2023-04-11 | 67 | 4 | 6 | Actual |
18943 | 85.00 | 2023-10-11 | 67 | 4 | 6 | Actual |
23216 | 219.27 | 2024-02-09 | 67 | 2 | 8 | Actual |
6670 | 213.21 | 2022-10-11 | 67 | 6 | 8 | Actual |
1465 | 252.00 | 2022-06-11 | 67 | 1 | 5 | Actual |
33841 | 265.00 | 2024-12-11 | 67 | 1 | 5 | Actual |
15902 | 96.00 | 2023-07-12 | 67 | 5 | 6 | Actual |
32836 | 60.00 | 2024-11-10 | 67 | 2 | 6 | Actual |
21207 | 567.76 | 2023-12-12 | 67 | 1 | 8 | Actual |
25483 | 80.55 | 2024-04-10 | 67 | 6 | 11 | Actual |
11413 | 396.00 | 2023-03-11 | 67 | 1 | 4 | Actual |
32327 | 198.64 | 2024-10-10 | 67 | 6 | 12 | Actual |
11695 | 200.00 | 2023-03-11 | 67 | 1 | 6 | Budget |
25039 | 54.00 | 2024-04-10 | 67 | 5 | 6 | Actual |
11743 | 94.00 | 2023-03-11 | 67 | 2 | 6 | Actual |
3520 | 56.00 | 2022-08-11 | 67 | 7 | 3 | Actual |
34570 | 85.87 | 2024-12-11 | 67 | 2 | 12 | Actual |
35722 | 75.23 | 2025-01-09 | 67 | 2 | 12 | Actual |
4036 | 70.00 | 2022-08-11 | 67 | 5 | 6 | Budget |
27036 | 391.00 | 2024-06-10 | 67 | 1 | 5 | Actual |
10958 | 200.00 | 2023-02-09 | 67 | 6 | 7 | Budget |
16260 | 37.99 | 2023-07-12 | 67 | 3 | 11 | Actual |
3193 | 200.00 | 2022-07-12 | 67 | 1 | 8 | Budget |
17913 | 167.00 | 2023-09-11 | 67 | 3 | 6 | Actual |
29460 | 53.00 | 2024-08-10 | 67 | 2 | 6 | Actual |
2076 | 304.12 | 2022-06-11 | 67 | 1 | 8 | Actual |
11555 | 280.00 | 2023-03-11 | 67 | 1 | 5 | Budget |
29784 | 372.30 | 2024-08-10 | 67 | 6 | 8 | Actual |
26555 | 73.10 | 2024-05-10 | 67 | 6 | 11 | Actual |
25569 | 5.01 | 2024-04-10 | 67 | 2 | 12 | Actual |
9504 | 80.00 | 2023-01-09 | 67 | 2 | 6 | Budget |
22806 | 190.00 | 2024-02-09 | 67 | 1 | 5 | Actual |
21709 | 66.00 | 2024-01-09 | 67 | 7 | 3 | Actual |
15253 | 16.72 | 2023-06-11 | 67 | 2 | 11 | Actual |
2182 | 207.15 | 2022-06-11 | 67 | 6 | 8 | Actual |
30345 | 113.00 | 2024-09-10 | 67 | 7 | 3 | Actual |
24338 | 33.74 | 2024-03-10 | 67 | 2 | 11 | Actual |
37232 | 456.00 | 2025-03-11 | 67 | 6 | 4 | Actual |
22503 | 5.01 | 2024-01-09 | 67 | 1 | 12 | Actual |
3845 | 200.00 | 2022-08-11 | 67 | 1 | 6 | Budget |
37614 | 312.00 | 2025-03-11 | 67 | 6 | 7 | Actual |
398 | 252.00 | 2022-05-11 | 67 | 6 | 5 | Actual |
3846 | 176.00 | 2022-08-11 | 67 | 1 | 6 | Actual |
26615 | 15.65 | 2024-05-10 | 67 | 1 | 12 | Actual |
16113 | 304.12 | 2023-07-12 | 67 | 2 | 8 | Actual |
3709 | 252.00 | 2022-08-11 | 67 | 1 | 5 | Actual |
29127 | 540.00 | 2024-08-10 | 67 | 1 | 3 | Actual |
10247 | 40.00 | 2023-02-09 | 67 | 7 | 3 | Budget |
30790 | 276.00 | 2024-09-10 | 67 | 6 | 7 | Actual |
26468 | 69.91 | 2024-05-10 | 67 | 3 | 11 | Actual |
22898 | 110.00 | 2024-02-09 | 67 | 1 | 6 | Actual |
31882 | 578.00 | 2024-10-10 | 67 | 1 | 7 | Actual |
27766 | 25.23 | 2024-06-10 | 67 | 2 | 12 | Actual |
13590 | 116.00 | 2023-05-11 | 67 | 7 | 3 | Actual |
25129 | 348.00 | 2024-04-10 | 67 | 1 | 7 | Actual |
258 | 200.00 | 2022-05-11 | 67 | 6 | 4 | Budget |
2123 | 100.00 | 2022-06-11 | 67 | 2 | 8 | Budget |
10491 | 273.00 | 2023-02-09 | 67 | 6 | 5 | Actual |
10028 | 167.75 | 2023-01-09 | 67 | 6 | 8 | Actual |
4235 | 200.00 | 2022-08-11 | 67 | 6 | 7 | Budget |
37523 | 145.00 | 2025-03-11 | 67 | 6 | 6 | Actual |
16827 | 157.00 | 2023-08-11 | 67 | 1 | 6 | Actual |
9782 | 330.00 | 2023-01-09 | 67 | 1 | 7 | Actual |
38852 | 246.54 | 2025-04-11 | 67 | 2 | 8 | Actual |
12213 | 155.63 | 2023-03-11 | 67 | 2 | 8 | Actual |
21829 | 264.00 | 2024-01-09 | 67 | 1 | 5 | Actual |
16854 | 47.00 | 2023-08-11 | 67 | 2 | 6 | Actual |
22152 | 250.00 | 2024-01-09 | 67 | 6 | 7 | Actual |
19705 | 312.00 | 2023-11-11 | 67 | 1 | 4 | Actual |
29433 | 125.00 | 2024-08-10 | 67 | 1 | 6 | Actual |
3380 | 132.00 | 2022-08-11 | 67 | 1 | 3 | Actual |
33874 | 410.00 | 2024-12-11 | 67 | 6 | 5 | Actual |
30877 | 237.45 | 2024-09-10 | 67 | 2 | 8 | Actual |
38999 | 120.97 | 2025-04-11 | 67 | 3 | 11 | Actual |
35635 | 134.80 | 2025-01-09 | 67 | 6 | 11 | Actual |
8482 | 148.00 | 2022-12-12 | 67 | 4 | 6 | Actual |
2723 | 100.00 | 2022-07-12 | 67 | 1 | 6 | Budget |
36672 | 127.36 | 2025-02-09 | 67 | 2 | 11 | Actual |
7930 | 100.00 | 2022-12-12 | 67 | 6 | 3 | Budget |
13344 | 170.78 | 2023-04-11 | 67 | 2 | 8 | Actual |
14162 | 266.24 | 2023-05-11 | 67 | 6 | 8 | Actual |
27324 | 442.00 | 2024-06-10 | 67 | 1 | 7 | Actual |
13862 | 109.00 | 2023-05-11 | 67 | 3 | 6 | Actual |
20087 | 330.00 | 2023-11-11 | 67 | 1 | 7 | Actual |
13155 | 312.00 | 2023-04-11 | 67 | 1 | 7 | Actual |
13343 | 100.00 | 2023-04-11 | 67 | 2 | 8 | Budget |
2820 | 200.00 | 2022-07-12 | 67 | 3 | 6 | Budget |
1855 | 125.00 | 2022-06-11 | 67 | 6 | 6 | Actual |
6612 | 100.00 | 2022-10-11 | 67 | 2 | 8 | Budget |
5160 | 70.00 | 2022-09-11 | 67 | 5 | 6 | Budget |
36552 | 337.45 | 2025-02-09 | 67 | 2 | 8 | Actual |
12494 | 40.00 | 2023-04-11 | 67 | 7 | 3 | Budget |
16675 | 140.00 | 2023-08-11 | 67 | 6 | 4 | Actual |
10029 | 100.00 | 2023-01-09 | 67 | 6 | 8 | Budget |
37384 | 135.00 | 2025-03-11 | 67 | 1 | 6 | Actual |
34689 | 155.64 | 2024-12-11 | 67 | 2 | 13 | Actual |
34040 | 95.00 | 2024-12-11 | 67 | 5 | 6 | Actual |
5066 | 100.00 | 2022-09-11 | 67 | 3 | 6 | Budget |
13403 | 100.00 | 2023-04-11 | 67 | 6 | 8 | Budget |
11944 | 159.00 | 2023-03-11 | 67 | 6 | 6 | Actual |
21651 | 240.00 | 2024-01-09 | 67 | 6 | 3 | Actual |
16555 | 270.00 | 2023-08-11 | 67 | 6 | 3 | Actual |
32948 | 140.00 | 2024-11-10 | 67 | 6 | 6 | Actual |
625 | 100.00 | 2022-05-11 | 67 | 4 | 6 | Budget |
8115 | 217.00 | 2022-12-12 | 67 | 6 | 4 | Actual |
1703 | 117.00 | 2022-06-11 | 67 | 3 | 6 | Actual |
12823 | 156.00 | 2023-04-11 | 67 | 1 | 6 | Actual |
3567 | 280.00 | 2022-08-11 | 67 | 1 | 4 | Budget |
36373 | 89.00 | 2025-02-09 | 67 | 6 | 6 | Actual |
7215 | 200.00 | 2022-11-11 | 67 | 1 | 6 | Budget |
37581 | 384.00 | 2025-03-11 | 67 | 1 | 7 | Actual |
1326 | 429.00 | 2022-06-11 | 67 | 1 | 4 | Actual |
1797 | 60.00 | 2022-06-11 | 67 | 5 | 6 | Actual |
30253 | 479.00 | 2024-09-10 | 67 | 1 | 3 | Actual |
9921 | 200.00 | 2023-01-09 | 67 | 1 | 8 | Budget |
34163 | 385.00 | 2024-12-11 | 67 | 6 | 7 | Actual |
36903 | 243.32 | 2025-02-09 | 67 | 6 | 12 | Actual |
24959 | 20.00 | 2024-04-10 | 67 | 2 | 6 | Actual |
14223 | 67.78 | 2023-05-11 | 67 | 1 | 11 | Actual |
25342 | 75.23 | 2024-04-10 | 67 | 1 | 11 | Actual |
24219 | 304.12 | 2024-03-10 | 67 | 2 | 8 | Actual |
2450 | 429.00 | 2022-07-12 | 67 | 1 | 4 | Actual |
22002 | 118.00 | 2024-01-09 | 67 | 4 | 6 | Actual |
36234 | 190.00 | 2025-02-09 | 67 | 1 | 6 | Actual |
31204 | 307.15 | 2024-09-10 | 67 | 6 | 12 | Actual |
19353 | 48.63 | 2023-10-11 | 67 | 4 | 11 | Actual |
10900 | 250.00 | 2023-02-09 | 67 | 1 | 7 | Actual |
16026 | 300.00 | 2023-07-12 | 67 | 6 | 7 | Actual |
11040 | 200.00 | 2023-02-09 | 67 | 1 | 8 | Budget |
16463 | 11.40 | 2023-07-12 | 67 | 6 | 12 | Actual |
7134 | 273.00 | 2022-11-11 | 67 | 6 | 5 | Actual |
1001 | 100.00 | 2022-05-11 | 67 | 2 | 8 | Budget |
36753 | 49.70 | 2025-02-09 | 67 | 5 | 11 | Actual |
6671 | 100.00 | 2022-10-11 | 67 | 6 | 8 | Budget |
25163 | 279.00 | 2024-04-10 | 67 | 6 | 7 | Actual |
31792 | 86.00 | 2024-10-10 | 67 | 5 | 6 | Actual |
22979 | 50.00 | 2024-02-09 | 67 | 4 | 6 | Actual |
14251 | 22.04 | 2023-05-11 | 67 | 2 | 11 | Actual |
32657 | 336.00 | 2024-11-10 | 67 | 6 | 4 | Actual |
24987 | 102.00 | 2024-04-10 | 67 | 3 | 6 | Actual |
23308 | 107.14 | 2024-02-09 | 67 | 1 | 11 | Actual |
3942 | 100.00 | 2022-08-11 | 67 | 3 | 6 | Budget |
18207 | 255.63 | 2023-09-11 | 67 | 6 | 8 | Actual |
13746 | 222.00 | 2023-05-11 | 67 | 6 | 5 | Actual |
7360 | 100.00 | 2022-11-11 | 67 | 4 | 6 | Budget |
17024 | 276.00 | 2023-08-11 | 67 | 1 | 7 | Actual |
6564 | 200.00 | 2022-10-11 | 67 | 1 | 8 | Budget |
28717 | 58.21 | 2024-07-11 | 67 | 2 | 11 | Actual |
37821 | 34.80 | 2025-03-11 | 67 | 2 | 11 | Actual |
38382 | 352.00 | 2025-04-11 | 67 | 6 | 4 | Actual |
25222 | 334.42 | 2024-04-10 | 67 | 1 | 8 | Actual |
21862 | 138.00 | 2024-01-09 | 67 | 6 | 5 | Actual |
4828 | 280.00 | 2022-09-11 | 67 | 1 | 5 | Budget |
33960 | 32.00 | 2024-12-11 | 67 | 2 | 6 | Actual |
22593 | 450.00 | 2024-02-09 | 67 | 1 | 3 | Actual |
11744 | 80.00 | 2023-03-11 | 67 | 2 | 6 | Budget |
34898 | 486.00 | 2025-01-09 | 67 | 1 | 4 | Actual |
29664 | 240.00 | 2024-08-10 | 67 | 6 | 7 | Actual |
24511 | 15.65 | 2024-03-10 | 67 | 1 | 12 | Actual |
12273 | 100.00 | 2023-03-11 | 67 | 6 | 8 | Budget |
15992 | 276.00 | 2023-07-12 | 67 | 1 | 7 | Actual |
28418 | 157.00 | 2024-07-11 | 67 | 6 | 6 | Actual |
39053 | 31.61 | 2025-04-11 | 67 | 5 | 11 | Actual |
32890 | 135.00 | 2024-11-10 | 67 | 4 | 6 | Actual |
1059 | 100.00 | 2022-05-11 | 67 | 6 | 8 | Budget |
17706 | 211.00 | 2023-09-11 | 67 | 6 | 4 | Actual |
25780 | 84.00 | 2024-05-10 | 67 | 7 | 3 | Actual |
15523 | 290.00 | 2023-07-12 | 67 | 6 | 3 | Actual |
24041 | 125.00 | 2024-03-10 | 67 | 6 | 6 | Actual |
32149 | 96.51 | 2024-10-10 | 67 | 3 | 11 | Actual |
32122 | 73.10 | 2024-10-10 | 67 | 2 | 11 | Actual |
6482 | 273.00 | 2022-10-11 | 67 | 6 | 7 | Actual |
18803 | 285.00 | 2023-10-11 | 67 | 6 | 5 | Actual |
8338 | 140.00 | 2022-12-12 | 67 | 1 | 6 | Actual |
11554 | 224.00 | 2023-03-11 | 67 | 1 | 5 | Actual |
2322 | 100.00 | 2022-07-12 | 67 | 6 | 3 | Budget |
36989 | 225.82 | 2025-02-09 | 67 | 2 | 13 | Actual |
17292 | 63.53 | 2023-08-11 | 67 | 3 | 11 | Actual |
21528 | 15.65 | 2023-12-12 | 67 | 1 | 12 | Actual |
26292 | 552.61 | 2024-05-10 | 67 | 1 | 8 | Actual |
25397 | 53.95 | 2024-04-10 | 67 | 3 | 11 | Actual |
10959 | 280.00 | 2023-02-09 | 67 | 6 | 7 | Actual |
25903 | 256.00 | 2024-05-10 | 67 | 1 | 5 | Actual |
33159 | 279.87 | 2024-11-10 | 67 | 6 | 8 | Actual |
8057 | 408.00 | 2022-12-12 | 67 | 1 | 4 | Actual |
5814 | 280.00 | 2022-10-11 | 67 | 1 | 4 | Budget |
22211 | 451.09 | 2024-01-09 | 67 | 1 | 8 | Actual |
16641 | 195.00 | 2023-08-11 | 67 | 1 | 4 | Actual |
14842 | 62.00 | 2023-06-11 | 67 | 2 | 6 | Actual |
38561 | 74.00 | 2025-04-11 | 67 | 2 | 6 | Actual |
23958 | 102.00 | 2024-03-10 | 67 | 3 | 6 | Actual |
14630 | 203.00 | 2023-06-11 | 67 | 1 | 4 | Actual |
18499 | 24.16 | 2023-09-11 | 67 | 6 | 12 | Actual |
7464 | 109.00 | 2022-11-11 | 67 | 6 | 6 | Actual |
15133 | 176.84 | 2023-06-11 | 67 | 2 | 8 | Actual |
4364 | 235.93 | 2022-08-11 | 67 | 2 | 8 | Actual |
15105 | 384.42 | 2023-06-11 | 67 | 1 | 8 | Actual |
7406 | 59.00 | 2022-11-11 | 67 | 5 | 6 | Actual |
3765 | 200.00 | 2022-08-11 | 67 | 6 | 5 | Budget |
19971 | 68.00 | 2023-11-11 | 67 | 4 | 6 | Actual |
35111 | 69.00 | 2025-01-09 | 67 | 2 | 6 | Actual |
35494 | 217.78 | 2025-01-09 | 67 | 1 | 11 | Actual |
3893 | 70.00 | 2022-08-11 | 67 | 2 | 6 | Budget |
13946 | 95.00 | 2023-05-11 | 67 | 6 | 6 | Actual |
1384 | 200.00 | 2022-06-11 | 67 | 6 | 4 | Budget |
5686 | 100.00 | 2022-10-11 | 67 | 6 | 3 | Budget |
7872 | 200.00 | 2022-12-12 | 67 | 1 | 3 | Budget |
25013 | 50.00 | 2024-04-10 | 67 | 4 | 6 | Actual |
15166 | 243.51 | 2023-06-11 | 67 | 6 | 8 | Actual |
26944 | 684.00 | 2024-06-10 | 67 | 1 | 4 | Actual |
9840 | 126.00 | 2023-01-09 | 67 | 6 | 7 | Actual |
70 | 100.00 | 2022-05-11 | 67 | 6 | 3 | Budget |
22385 | 75.23 | 2024-01-09 | 67 | 3 | 11 | Actual |
6810 | 88.00 | 2022-11-11 | 67 | 6 | 3 | Actual |
31766 | 94.00 | 2024-10-10 | 67 | 4 | 6 | Actual |
24010 | 73.00 | 2024-03-10 | 67 | 5 | 6 | Actual |
17799 | 203.00 | 2023-09-11 | 67 | 6 | 5 | Actual |
13295 | 200.00 | 2023-04-11 | 67 | 1 | 8 | Budget |
12542 | 286.00 | 2023-04-11 | 67 | 1 | 4 | Actual |
34991 | 365.00 | 2025-01-09 | 67 | 1 | 5 | Actual |
10620 | 80.00 | 2023-02-09 | 67 | 2 | 6 | Budget |
1937 | 252.00 | 2022-06-11 | 67 | 1 | 7 | Actual |
13530 | 308.00 | 2023-05-11 | 67 | 6 | 3 | Actual |
36784 | 199.70 | 2025-02-09 | 67 | 6 | 11 | Actual |
8855 | 146.54 | 2022-12-12 | 67 | 2 | 8 | Actual |
9552 | 100.00 | 2023-01-09 | 67 | 3 | 6 | Budget |
4363 | 100.00 | 2022-08-11 | 67 | 2 | 8 | Budget |
1653 | 60.00 | 2022-06-11 | 67 | 2 | 6 | Budget |
34222 | 434.42 | 2024-12-11 | 67 | 1 | 8 | Actual |
6611 | 182.90 | 2022-10-11 | 67 | 2 | 8 | Actual |
8058 | 280.00 | 2022-12-12 | 67 | 1 | 4 | Budget |
18375 | 18.84 | 2023-09-11 | 67 | 5 | 11 | Actual |
28798 | 30.55 | 2024-07-11 | 67 | 5 | 11 | Actual |
8726 | 200.00 | 2022-12-12 | 67 | 6 | 7 | Budget |
10571 | 200.00 | 2023-02-09 | 67 | 1 | 6 | Budget |
9318 | 224.00 | 2023-01-09 | 67 | 1 | 5 | Actual |
17438 | 5.01 | 2023-08-11 | 67 | 1 | 12 | Actual |
34282 | 255.63 | 2024-12-11 | 67 | 6 | 8 | Actual |
11147 | 134.42 | 2023-02-09 | 67 | 6 | 8 | Actual |
30078 | 194.38 | 2024-08-10 | 67 | 6 | 12 | Actual |
37078 | 627.00 | 2025-03-11 | 67 | 1 | 3 | Actual |
37198 | 378.00 | 2025-03-11 | 67 | 1 | 4 | Actual |
10668 | 234.00 | 2023-02-09 | 67 | 3 | 6 | Actual |
21770 | 192.00 | 2024-01-09 | 67 | 6 | 4 | Actual |
27679 | 126.29 | 2024-06-10 | 67 | 6 | 11 | Actual |
199 | 380.00 | 2022-05-11 | 67 | 1 | 4 | Budget |
34778 | 462.00 | 2025-01-09 | 67 | 1 | 3 | Actual |
21355 | 58.21 | 2023-12-12 | 67 | 2 | 11 | Actual |
22358 | 61.40 | 2024-01-09 | 67 | 2 | 11 | Actual |
36175 | 248.00 | 2025-02-09 | 67 | 6 | 5 | Actual |
26079 | 92.00 | 2024-05-10 | 67 | 4 | 6 | Actual |
38972 | 110.34 | 2025-04-11 | 67 | 2 | 11 | Actual |
813 | 324.00 | 2022-05-11 | 67 | 1 | 7 | Actual |
4889 | 200.00 | 2022-09-11 | 67 | 6 | 5 | Budget |
6423 | 200.00 | 2022-10-11 | 67 | 1 | 7 | Budget |
28890 | 173.10 | 2024-07-11 | 67 | 1 | 12 | Actual |
14129 | 243.51 | 2023-05-11 | 67 | 2 | 8 | Actual |
24310 | 91.19 | 2024-03-10 | 67 | 1 | 11 | Actual |
4688 | 336.00 | 2022-09-11 | 67 | 1 | 4 | Actual |
871 | 200.00 | 2022-05-11 | 67 | 6 | 7 | Budget |
13807 | 139.00 | 2023-05-11 | 67 | 1 | 6 | Actual |
4096 | 100.00 | 2022-08-11 | 67 | 6 | 6 | Budget |
200 | 352.00 | 2022-05-11 | 67 | 1 | 4 | Actual |
19299 | 12.46 | 2023-10-11 | 67 | 2 | 11 | Actual |
22535 | 25.23 | 2024-01-09 | 67 | 6 | 12 | Actual |
11614 | 200.00 | 2023-03-11 | 67 | 6 | 5 | Budget |
19092 | 320.00 | 2023-10-11 | 67 | 6 | 7 | Actual |
4747 | 176.00 | 2022-09-11 | 67 | 6 | 4 | Actual |
15581 | 93.00 | 2023-07-12 | 67 | 7 | 3 | Actual |
3242 | 151.08 | 2022-07-12 | 67 | 2 | 8 | Actual |
6013 | 266.00 | 2022-10-11 | 67 | 6 | 5 | Actual |
32002 | 266.24 | 2024-10-10 | 67 | 2 | 8 | Actual |
24452 | 96.51 | 2024-03-10 | 67 | 6 | 11 | Actual |
38824 | 572.30 | 2025-04-11 | 67 | 1 | 8 | Actual |
28831 | 184.81 | 2024-07-11 | 67 | 6 | 11 | Actual |
16146 | 255.63 | 2023-07-12 | 67 | 6 | 8 | Actual |
12413 | 100.00 | 2023-04-11 | 67 | 6 | 3 | Budget |
16406 | 11.40 | 2023-07-12 | 67 | 1 | 12 | Actual |
18088 | 208.00 | 2023-09-11 | 67 | 6 | 7 | Actual |
11840 | 117.00 | 2023-03-11 | 67 | 4 | 6 | Actual |
2124 | 219.27 | 2022-06-11 | 67 | 2 | 8 | Actual |
12682 | 280.00 | 2023-04-11 | 67 | 1 | 5 | Budget |
13074 | 114.00 | 2023-04-11 | 67 | 6 | 6 | Actual |
14870 | 176.00 | 2023-06-11 | 67 | 3 | 6 | Actual |
21327 | 64.59 | 2023-12-12 | 67 | 1 | 11 | Actual |
5357 | 200.00 | 2022-09-11 | 67 | 6 | 7 | Budget |
6284 | 70.00 | 2022-10-11 | 67 | 5 | 6 | Budget |
21948 | 47.00 | 2024-01-09 | 67 | 2 | 6 | Actual |
37465 | 100.00 | 2025-03-11 | 67 | 4 | 6 | Actual |
1277 | 40.00 | 2022-06-11 | 67 | 7 | 3 | Budget |
29069 | 155.64 | 2024-07-11 | 67 | 6 | 13 | Actual |
33539 | 253.89 | 2024-11-10 | 67 | 2 | 13 | Actual |
1995 | 200.00 | 2022-06-11 | 67 | 6 | 7 | Budget |
8435 | 100.00 | 2022-12-12 | 67 | 3 | 6 | Budget |
27565 | 82.68 | 2024-06-10 | 67 | 2 | 11 | Actual |
31051 | 133.74 | 2024-09-10 | 67 | 4 | 11 | Actual |
19890 | 91.00 | 2023-11-11 | 67 | 1 | 6 | Actual |
33006 | 476.00 | 2024-11-10 | 67 | 1 | 7 | Actual |
6996 | 280.00 | 2022-11-11 | 67 | 6 | 4 | Actual |
1198 | 100.00 | 2022-06-11 | 67 | 6 | 3 | Budget |
31712 | 54.00 | 2024-10-10 | 67 | 2 | 6 | Actual |
6751 | 260.00 | 2022-11-11 | 67 | 1 | 3 | Actual |
34071 | 106.00 | 2024-12-11 | 67 | 6 | 6 | Actual |
37439 | 234.00 | 2025-03-11 | 67 | 3 | 6 | Actual |
31740 | 136.00 | 2024-10-10 | 67 | 3 | 6 | Actual |
11285 | 120.00 | 2023-03-11 | 67 | 6 | 3 | Actual |
15307 | 70.97 | 2023-06-11 | 67 | 4 | 11 | Actual |
31592 | 540.00 | 2024-10-10 | 67 | 1 | 5 | Actual |
8116 | 280.00 | 2022-12-12 | 67 | 6 | 4 | Budget |
32716 | 403.00 | 2024-11-10 | 67 | 1 | 5 | Actual |
17673 | 321.00 | 2023-09-11 | 67 | 1 | 4 | Actual |
21976 | 167.00 | 2024-01-09 | 67 | 3 | 6 | Actual |
24099 | 276.00 | 2024-03-10 | 67 | 1 | 7 | Actual |
11286 | 100.00 | 2023-03-11 | 67 | 6 | 3 | Budget |
1383 | 240.00 | 2022-06-11 | 67 | 6 | 4 | Actual |
10354 | 200.00 | 2023-02-09 | 67 | 6 | 4 | Budget |
16314 | 20.97 | 2023-07-12 | 67 | 5 | 11 | Actual |
3053 | 310.00 | 2022-07-12 | 67 | 1 | 7 | Actual |
32595 | 90.00 | 2024-11-10 | 67 | 7 | 3 | Actual |
28279 | 214.00 | 2024-07-11 | 67 | 1 | 6 | Actual |
14544 | 341.00 | 2023-06-11 | 67 | 6 | 3 | Actual |
2264 | 204.00 | 2022-07-12 | 67 | 1 | 3 | Actual |
7545 | 370.00 | 2022-11-11 | 67 | 1 | 7 | Actual |
5113 | 120.00 | 2022-09-11 | 67 | 4 | 6 | Actual |
12025 | 176.00 | 2023-03-11 | 67 | 1 | 7 | Actual |
812 | 280.00 | 2022-05-11 | 67 | 1 | 7 | Budget |
4829 | 240.00 | 2022-09-11 | 67 | 1 | 5 | Actual |
38589 | 172.00 | 2025-04-11 | 67 | 3 | 6 | Actual |
32386 | 106.52 | 2024-10-10 | 67 | 1 | 13 | Actual |
3894 | 86.00 | 2022-08-11 | 67 | 2 | 6 | Actual |
34720 | 253.89 | 2024-12-11 | 67 | 6 | 13 | Actual |
27182 | 220.00 | 2024-06-10 | 67 | 3 | 6 | Actual |
2914 | 70.00 | 2022-07-12 | 67 | 5 | 6 | Budget |
12921 | 156.00 | 2023-04-11 | 67 | 3 | 6 | Actual |
25842 | 203.00 | 2024-05-10 | 67 | 6 | 4 | Actual |
27358 | 325.00 | 2024-06-10 | 67 | 6 | 7 | Actual |
10669 | 200.00 | 2023-02-09 | 67 | 3 | 6 | Budget |
23844 | 155.00 | 2024-03-10 | 67 | 6 | 5 | Actual |
28066 | 98.00 | 2024-07-11 | 67 | 7 | 3 | Actual |
12683 | 225.00 | 2023-04-11 | 67 | 1 | 5 | Actual |
4037 | 55.00 | 2022-08-11 | 67 | 5 | 6 | Actual |
3990 | 105.00 | 2022-08-11 | 67 | 4 | 6 | Actual |
13214 | 154.00 | 2023-04-11 | 67 | 6 | 7 | Actual |
19945 | 116.00 | 2023-11-11 | 67 | 3 | 6 | Actual |
30164 | 225.82 | 2024-08-10 | 67 | 2 | 13 | Actual |
28186 | 351.00 | 2024-07-11 | 67 | 1 | 5 | Actual |
33098 | 658.67 | 2024-11-10 | 67 | 1 | 8 | Actual |
26858 | 360.00 | 2024-06-10 | 67 | 6 | 3 | Actual |
1002 | 128.36 | 2022-05-11 | 67 | 2 | 8 | Actual |
6238 | 100.00 | 2022-10-11 | 67 | 4 | 6 | Budget |
5114 | 100.00 | 2022-09-11 | 67 | 4 | 6 | Budget |
16934 | 67.00 | 2023-08-11 | 67 | 5 | 6 | Actual |
15643 | 234.00 | 2023-07-12 | 67 | 6 | 4 | Actual |
Generated 2025-06-10 08:31:12.217 UTC