[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 688 > < TAKE 512 >
415 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
13296 | 342.00 | 2023-04-05 | 67 | 1 | 8 | Actual |
33392 | 94.38 | 2024-11-04 | 67 | 1 | 12 | Actual |
8435 | 100.00 | 2022-12-06 | 67 | 3 | 6 | Budget |
26615 | 15.65 | 2024-05-04 | 67 | 1 | 12 | Actual |
16287 | 47.57 | 2023-07-06 | 67 | 4 | 11 | Actual |
10353 | 162.00 | 2023-02-03 | 67 | 6 | 4 | Actual |
11792 | 234.00 | 2023-03-05 | 67 | 3 | 6 | Actual |
23984 | 67.00 | 2024-03-04 | 67 | 4 | 6 | Actual |
29784 | 372.30 | 2024-08-04 | 67 | 6 | 8 | Actual |
10295 | 280.00 | 2023-02-03 | 67 | 1 | 4 | Budget |
24511 | 15.65 | 2024-03-04 | 67 | 1 | 12 | Actual |
10435 | 280.00 | 2023-02-03 | 67 | 1 | 5 | Budget |
18917 | 118.00 | 2023-10-05 | 67 | 3 | 6 | Actual |
23751 | 169.00 | 2024-03-04 | 67 | 6 | 4 | Actual |
9553 | 156.00 | 2023-01-03 | 67 | 3 | 6 | Actual |
1142 | 220.00 | 2022-06-05 | 67 | 1 | 3 | Actual |
31143 | 160.34 | 2024-09-04 | 67 | 1 | 12 | Actual |
7790 | 100.00 | 2022-11-05 | 67 | 6 | 8 | Budget |
34129 | 646.00 | 2024-12-05 | 67 | 1 | 7 | Actual |
22385 | 75.23 | 2024-01-03 | 67 | 3 | 11 | Actual |
8115 | 217.00 | 2022-12-06 | 67 | 6 | 4 | Actual |
626 | 109.00 | 2022-05-05 | 67 | 4 | 6 | Actual |
33420 | 26.29 | 2024-11-04 | 67 | 2 | 12 | Actual |
28186 | 351.00 | 2024-07-05 | 67 | 1 | 5 | Actual |
5017 | 70.00 | 2022-09-05 | 67 | 2 | 6 | Budget |
27127 | 125.00 | 2024-06-04 | 67 | 1 | 6 | Actual |
21409 | 75.23 | 2023-12-06 | 67 | 4 | 11 | Actual |
29037 | 401.26 | 2024-07-05 | 67 | 2 | 13 | Actual |
22060 | 148.00 | 2024-01-03 | 67 | 6 | 6 | Actual |
22444 | 80.55 | 2024-01-03 | 67 | 6 | 11 | Actual |
37581 | 384.00 | 2025-03-05 | 67 | 1 | 7 | Actual |
1937 | 252.00 | 2022-06-05 | 67 | 1 | 7 | Actual |
24719 | 58.00 | 2024-04-04 | 67 | 7 | 3 | Actual |
14630 | 203.00 | 2023-06-05 | 67 | 1 | 4 | Actual |
9922 | 342.00 | 2023-01-03 | 67 | 1 | 8 | Actual |
37491 | 90.00 | 2025-03-05 | 67 | 5 | 6 | Actual |
9456 | 200.00 | 2023-01-03 | 67 | 1 | 6 | Budget |
8482 | 148.00 | 2022-12-06 | 67 | 4 | 6 | Actual |
26824 | 330.00 | 2024-06-04 | 67 | 1 | 3 | Actual |
11147 | 134.42 | 2023-02-03 | 67 | 6 | 8 | Actual |
31171 | 85.87 | 2024-09-04 | 67 | 2 | 12 | Actual |
5486 | 100.00 | 2022-09-05 | 67 | 2 | 8 | Budget |
38170 | 243.36 | 2025-03-05 | 67 | 6 | 13 | Actual |
28279 | 214.00 | 2024-07-05 | 67 | 1 | 6 | Actual |
15643 | 234.00 | 2023-07-06 | 67 | 6 | 4 | Actual |
18266 | 107.14 | 2023-09-05 | 67 | 1 | 11 | Actual |
36021 | 93.00 | 2025-02-03 | 67 | 7 | 3 | Actual |
5813 | 288.00 | 2022-10-05 | 67 | 1 | 4 | Actual |
12494 | 40.00 | 2023-04-05 | 67 | 7 | 3 | Budget |
5217 | 96.00 | 2022-09-05 | 67 | 6 | 6 | Actual |
8856 | 100.00 | 2022-12-06 | 67 | 2 | 8 | Budget |
24041 | 125.00 | 2024-03-04 | 67 | 6 | 6 | Actual |
870 | 217.00 | 2022-05-05 | 67 | 6 | 7 | Actual |
1856 | 200.00 | 2022-06-05 | 67 | 6 | 6 | Budget |
26707 | 88.97 | 2024-05-04 | 67 | 1 | 13 | Actual |
35374 | 651.09 | 2025-01-03 | 67 | 1 | 8 | Actual |
17996 | 109.00 | 2023-09-05 | 67 | 6 | 6 | Actual |
15702 | 243.00 | 2023-07-06 | 67 | 1 | 5 | Actual |
6094 | 137.00 | 2022-10-05 | 67 | 1 | 6 | Actual |
34603 | 205.02 | 2024-12-05 | 67 | 6 | 12 | Actual |
15876 | 68.00 | 2023-07-06 | 67 | 4 | 6 | Actual |
17117 | 334.42 | 2023-08-05 | 67 | 1 | 8 | Actual |
27208 | 110.00 | 2024-06-04 | 67 | 4 | 6 | Actual |
4421 | 100.00 | 2022-08-05 | 67 | 6 | 8 | Budget |
3440 | 100.00 | 2022-08-05 | 67 | 6 | 3 | Budget |
25397 | 53.95 | 2024-04-04 | 67 | 3 | 11 | Actual |
28717 | 58.21 | 2024-07-05 | 67 | 2 | 11 | Actual |
28386 | 74.00 | 2024-07-05 | 67 | 5 | 6 | Actual |
2402 | 51.00 | 2022-07-06 | 67 | 7 | 3 | Actual |
19058 | 275.00 | 2023-10-05 | 67 | 1 | 7 | Actual |
8726 | 200.00 | 2022-12-06 | 67 | 6 | 7 | Budget |
17645 | 70.00 | 2023-09-05 | 67 | 7 | 3 | Actual |
31882 | 578.00 | 2024-10-04 | 67 | 1 | 7 | Actual |
11 | 200.00 | 2022-05-05 | 67 | 1 | 3 | Budget |
4177 | 264.00 | 2022-08-05 | 67 | 1 | 7 | Actual |
26292 | 552.61 | 2024-05-04 | 67 | 1 | 8 | Actual |
18348 | 63.53 | 2023-09-05 | 67 | 4 | 11 | Actual |
8386 | 81.00 | 2022-12-06 | 67 | 2 | 6 | Actual |
2914 | 70.00 | 2022-07-06 | 67 | 5 | 6 | Budget |
4688 | 336.00 | 2022-09-05 | 67 | 1 | 4 | Actual |
20299 | 124.17 | 2023-11-05 | 67 | 1 | 11 | Actual |
1002 | 128.36 | 2022-05-05 | 67 | 2 | 8 | Actual |
28094 | 513.00 | 2024-07-05 | 67 | 1 | 4 | Actual |
12742 | 180.00 | 2023-04-05 | 67 | 6 | 5 | Actual |
398 | 252.00 | 2022-05-05 | 67 | 6 | 5 | Actual |
35549 | 129.48 | 2025-01-03 | 67 | 3 | 11 | Actual |
30017 | 160.34 | 2024-08-04 | 67 | 1 | 12 | Actual |
25780 | 84.00 | 2024-05-04 | 67 | 7 | 3 | Actual |
33246 | 133.74 | 2024-11-04 | 67 | 2 | 11 | Actual |
38228 | 380.00 | 2025-04-05 | 67 | 1 | 3 | Actual |
10900 | 250.00 | 2023-02-03 | 67 | 1 | 7 | Actual |
12273 | 100.00 | 2023-03-05 | 67 | 6 | 8 | Budget |
4420 | 160.18 | 2022-08-05 | 67 | 6 | 8 | Actual |
12353 | 209.00 | 2023-04-05 | 67 | 1 | 3 | Actual |
7545 | 370.00 | 2022-11-05 | 67 | 1 | 7 | Actual |
36289 | 197.00 | 2025-02-03 | 67 | 3 | 6 | Actual |
4364 | 235.93 | 2022-08-05 | 67 | 2 | 8 | Actual |
38113 | 195.99 | 2025-03-05 | 67 | 1 | 13 | Actual |
6671 | 100.00 | 2022-10-05 | 67 | 6 | 8 | Budget |
12272 | 146.54 | 2023-03-05 | 67 | 6 | 8 | Actual |
16205 | 109.27 | 2023-07-06 | 67 | 1 | 11 | Actual |
481 | 100.00 | 2022-05-05 | 67 | 1 | 6 | Budget |
11285 | 120.00 | 2023-03-05 | 67 | 6 | 3 | Actual |
20975 | 146.00 | 2023-12-06 | 67 | 3 | 6 | Actual |
26858 | 360.00 | 2024-06-04 | 67 | 6 | 3 | Actual |
7360 | 100.00 | 2022-11-05 | 67 | 4 | 6 | Budget |
1855 | 125.00 | 2022-06-05 | 67 | 6 | 6 | Actual |
29843 | 225.23 | 2024-08-04 | 67 | 1 | 11 | Actual |
6751 | 260.00 | 2022-11-05 | 67 | 1 | 3 | Actual |
2771 | 60.00 | 2022-07-06 | 67 | 2 | 6 | Budget |
36261 | 43.00 | 2025-02-03 | 67 | 2 | 6 | Actual |
3194 | 376.85 | 2022-07-06 | 67 | 1 | 8 | Actual |
20735 | 255.00 | 2023-12-06 | 67 | 1 | 4 | Actual |
35191 | 58.00 | 2025-01-03 | 67 | 5 | 6 | Actual |
35603 | 27.36 | 2025-01-03 | 67 | 5 | 11 | Actual |
31321 | 281.96 | 2024-09-04 | 67 | 6 | 13 | Actual |
24661 | 250.00 | 2024-04-04 | 67 | 6 | 3 | Actual |
20769 | 169.00 | 2023-12-06 | 67 | 6 | 4 | Actual |
5218 | 100.00 | 2022-09-05 | 67 | 6 | 6 | Budget |
33720 | 139.00 | 2024-12-05 | 67 | 7 | 3 | Actual |
9052 | 108.00 | 2023-01-03 | 67 | 6 | 3 | Actual |
26413 | 100.76 | 2024-05-04 | 67 | 1 | 11 | Actual |
16026 | 300.00 | 2023-07-06 | 67 | 6 | 7 | Actual |
10763 | 57.00 | 2023-02-03 | 67 | 5 | 6 | Actual |
32294 | 112.46 | 2024-10-04 | 67 | 1 | 12 | Actual |
30407 | 442.00 | 2024-09-04 | 67 | 6 | 4 | Actual |
10571 | 200.00 | 2023-02-03 | 67 | 1 | 6 | Budget |
23508 | 9.27 | 2024-02-03 | 67 | 1 | 12 | Actual |
579 | 211.00 | 2022-05-05 | 67 | 3 | 6 | Actual |
35963 | 332.00 | 2025-02-03 | 67 | 6 | 3 | Actual |
25569 | 5.01 | 2024-04-04 | 67 | 2 | 12 | Actual |
9319 | 200.00 | 2023-01-03 | 67 | 1 | 5 | Budget |
6563 | 478.36 | 2022-10-05 | 67 | 1 | 8 | Actual |
7216 | 199.00 | 2022-11-05 | 67 | 1 | 6 | Actual |
6341 | 86.00 | 2022-10-05 | 67 | 6 | 6 | Actual |
28951 | 216.72 | 2024-07-05 | 67 | 6 | 12 | Actual |
16908 | 91.00 | 2023-08-05 | 67 | 4 | 6 | Actual |
9782 | 330.00 | 2023-01-03 | 67 | 1 | 7 | Actual |
9599 | 101.00 | 2023-01-03 | 67 | 4 | 6 | Actual |
16406 | 11.40 | 2023-07-06 | 67 | 1 | 12 | Actual |
3242 | 151.08 | 2022-07-06 | 67 | 2 | 8 | Actual |
10247 | 40.00 | 2023-02-03 | 67 | 7 | 3 | Budget |
35494 | 217.78 | 2025-01-03 | 67 | 1 | 11 | Actual |
24452 | 96.51 | 2024-03-04 | 67 | 6 | 11 | Actual |
4829 | 240.00 | 2022-09-05 | 67 | 1 | 5 | Actual |
11943 | 100.00 | 2023-03-05 | 67 | 6 | 6 | Budget |
28798 | 30.55 | 2024-07-05 | 67 | 5 | 11 | Actual |
20557 | 24.16 | 2023-11-05 | 67 | 6 | 12 | Actual |
17553 | 400.00 | 2023-09-05 | 67 | 1 | 3 | Actual |
1325 | 380.00 | 2022-06-05 | 67 | 1 | 4 | Budget |
25424 | 44.38 | 2024-04-04 | 67 | 4 | 11 | Actual |
4748 | 200.00 | 2022-09-05 | 67 | 6 | 4 | Budget |
8727 | 217.00 | 2022-12-06 | 67 | 6 | 7 | Actual |
4828 | 280.00 | 2022-09-05 | 67 | 1 | 5 | Budget |
5686 | 100.00 | 2022-10-05 | 67 | 6 | 3 | Budget |
7929 | 112.00 | 2022-12-06 | 67 | 6 | 3 | Actual |
23390 | 70.97 | 2024-02-03 | 67 | 4 | 11 | Actual |
13590 | 116.00 | 2023-05-05 | 67 | 7 | 3 | Actual |
31712 | 54.00 | 2024-10-04 | 67 | 2 | 6 | Actual |
24873 | 189.00 | 2024-04-04 | 67 | 6 | 5 | Actual |
31263 | 88.97 | 2024-09-04 | 67 | 1 | 13 | Actual |
3113 | 200.00 | 2022-07-06 | 67 | 6 | 7 | Budget |
33512 | 122.31 | 2024-11-04 | 67 | 1 | 13 | Actual |
22713 | 296.00 | 2024-02-03 | 67 | 1 | 4 | Actual |
15795 | 105.00 | 2023-07-06 | 67 | 1 | 6 | Actual |
14337 | 45.44 | 2023-05-05 | 67 | 6 | 11 | Actual |
9841 | 200.00 | 2023-01-03 | 67 | 6 | 7 | Budget |
11473 | 200.00 | 2023-03-05 | 67 | 6 | 4 | Budget |
29572 | 165.00 | 2024-08-04 | 67 | 6 | 6 | Actual |
7077 | 200.00 | 2022-11-05 | 67 | 1 | 5 | Budget |
12085 | 200.00 | 2023-03-05 | 67 | 6 | 7 | Budget |
37793 | 179.49 | 2025-03-05 | 67 | 1 | 11 | Actual |
37439 | 234.00 | 2025-03-05 | 67 | 3 | 6 | Actual |
812 | 280.00 | 2022-05-05 | 67 | 1 | 7 | Budget |
19471 | 8.21 | 2023-10-05 | 67 | 1 | 12 | Actual |
33570 | 264.41 | 2024-11-04 | 67 | 6 | 13 | Actual |
26648 | 18.84 | 2024-05-04 | 67 | 6 | 12 | Actual |
15399 | 11.40 | 2023-06-05 | 67 | 1 | 12 | Actual |
32413 | 203.01 | 2024-10-04 | 67 | 2 | 13 | Actual |
7684 | 200.00 | 2022-11-05 | 67 | 1 | 8 | Budget |
22627 | 300.00 | 2024-02-03 | 67 | 6 | 3 | Actual |
30045 | 34.80 | 2024-08-04 | 67 | 2 | 12 | Actual |
10819 | 100.00 | 2023-02-03 | 67 | 6 | 6 | Budget |
37232 | 456.00 | 2025-03-05 | 67 | 6 | 4 | Actual |
23717 | 254.00 | 2024-03-04 | 67 | 1 | 4 | Actual |
3708 | 280.00 | 2022-08-05 | 67 | 1 | 5 | Budget |
6191 | 169.00 | 2022-10-05 | 67 | 3 | 6 | Actual |
29340 | 328.00 | 2024-08-04 | 67 | 1 | 5 | Actual |
9455 | 199.00 | 2023-01-03 | 67 | 1 | 6 | Actual |
625 | 100.00 | 2022-05-05 | 67 | 4 | 6 | Budget |
341 | 208.00 | 2022-05-05 | 67 | 1 | 5 | Actual |
19971 | 68.00 | 2023-11-05 | 67 | 4 | 6 | Actual |
30877 | 237.45 | 2024-09-04 | 67 | 2 | 8 | Actual |
11366 | 40.00 | 2023-03-05 | 67 | 7 | 3 | Budget |
14896 | 55.00 | 2023-06-05 | 67 | 4 | 6 | Actual |
25937 | 308.00 | 2024-05-04 | 67 | 6 | 5 | Actual |
14602 | 48.00 | 2023-06-05 | 67 | 7 | 3 | Actual |
37384 | 135.00 | 2025-03-05 | 67 | 1 | 6 | Actual |
11840 | 117.00 | 2023-03-05 | 67 | 4 | 6 | Actual |
38615 | 90.00 | 2025-04-05 | 67 | 4 | 6 | Actual |
18769 | 209.00 | 2023-10-05 | 67 | 1 | 5 | Actual |
34812 | 420.00 | 2025-01-03 | 67 | 6 | 3 | Actual |
22118 | 297.00 | 2024-01-03 | 67 | 1 | 7 | Actual |
34250 | 376.85 | 2024-12-05 | 67 | 2 | 8 | Actual |
6013 | 266.00 | 2022-10-05 | 67 | 6 | 5 | Actual |
37734 | 485.94 | 2025-03-05 | 67 | 6 | 8 | Actual |
17673 | 321.00 | 2023-09-05 | 67 | 1 | 4 | Actual |
7359 | 182.00 | 2022-11-05 | 67 | 4 | 6 | Actual |
1653 | 60.00 | 2022-06-05 | 67 | 2 | 6 | Budget |
13834 | 41.00 | 2023-05-05 | 67 | 2 | 6 | Actual |
37614 | 312.00 | 2025-03-05 | 67 | 6 | 7 | Actual |
69 | 104.00 | 2022-05-05 | 67 | 6 | 3 | Actual |
31974 | 658.67 | 2024-10-04 | 67 | 1 | 8 | Actual |
20208 | 310.18 | 2023-11-05 | 67 | 2 | 8 | Actual |
25013 | 50.00 | 2024-04-04 | 67 | 4 | 6 | Actual |
199 | 380.00 | 2022-05-05 | 67 | 1 | 4 | Budget |
12 | 174.00 | 2022-05-05 | 67 | 1 | 3 | Actual |
11087 | 100.00 | 2023-02-03 | 67 | 2 | 8 | Budget |
21235 | 243.51 | 2023-12-06 | 67 | 2 | 8 | Actual |
32809 | 156.00 | 2024-11-04 | 67 | 1 | 6 | Actual |
9375 | 203.00 | 2023-01-03 | 67 | 6 | 5 | Actual |
38348 | 399.00 | 2025-04-05 | 67 | 1 | 4 | Actual |
7602 | 200.00 | 2022-11-05 | 67 | 6 | 7 | Budget |
32503 | 630.00 | 2024-11-04 | 67 | 1 | 3 | Actual |
28510 | 308.00 | 2024-07-05 | 67 | 6 | 7 | Actual |
23930 | 28.00 | 2024-03-04 | 67 | 2 | 6 | Actual |
6238 | 100.00 | 2022-10-05 | 67 | 4 | 6 | Budget |
17379 | 90.12 | 2023-08-05 | 67 | 6 | 11 | Actual |
37112 | 428.00 | 2025-03-05 | 67 | 6 | 3 | Actual |
31766 | 94.00 | 2024-10-04 | 67 | 4 | 6 | Actual |
27182 | 220.00 | 2024-06-04 | 67 | 3 | 6 | Actual |
15340 | 67.78 | 2023-06-05 | 67 | 6 | 11 | Actual |
2401 | 40.00 | 2022-07-06 | 67 | 7 | 3 | Budget |
5626 | 200.00 | 2022-10-05 | 67 | 1 | 3 | Budget |
29281 | 352.00 | 2024-08-04 | 67 | 6 | 4 | Actual |
2643 | 200.00 | 2022-07-06 | 67 | 6 | 5 | Budget |
8257 | 210.00 | 2022-12-06 | 67 | 6 | 5 | Actual |
5814 | 280.00 | 2022-10-05 | 67 | 1 | 4 | Budget |
30666 | 57.00 | 2024-09-04 | 67 | 5 | 6 | Actual |
7791 | 151.08 | 2022-11-05 | 67 | 6 | 8 | Actual |
4037 | 55.00 | 2022-08-05 | 67 | 5 | 6 | Actual |
14278 | 77.36 | 2023-05-05 | 67 | 3 | 11 | Actual |
12823 | 156.00 | 2023-04-05 | 67 | 1 | 6 | Actual |
28220 | 328.00 | 2024-07-05 | 67 | 6 | 5 | Actual |
16433 | 9.27 | 2023-07-06 | 67 | 2 | 12 | Actual |
27068 | 208.00 | 2024-06-04 | 67 | 6 | 5 | Actual |
30698 | 136.00 | 2024-09-04 | 67 | 6 | 6 | Actual |
3519 | 60.00 | 2022-08-05 | 67 | 7 | 3 | Budget |
5114 | 100.00 | 2022-09-05 | 67 | 4 | 6 | Budget |
12602 | 200.00 | 2023-04-05 | 67 | 6 | 4 | Budget |
28831 | 184.81 | 2024-07-05 | 67 | 6 | 11 | Actual |
17292 | 63.53 | 2023-08-05 | 67 | 3 | 11 | Actual |
24839 | 162.00 | 2024-04-04 | 67 | 1 | 5 | Actual |
14756 | 150.00 | 2023-06-05 | 67 | 6 | 5 | Actual |
33098 | 658.67 | 2024-11-04 | 67 | 1 | 8 | Actual |
13073 | 100.00 | 2023-04-05 | 67 | 6 | 6 | Budget |
5298 | 168.00 | 2022-09-05 | 67 | 1 | 7 | Actual |
12213 | 155.63 | 2023-03-05 | 67 | 2 | 8 | Actual |
21921 | 117.00 | 2024-01-03 | 67 | 1 | 6 | Actual |
151 | 40.00 | 2022-05-05 | 67 | 7 | 3 | Budget |
12743 | 200.00 | 2023-04-05 | 67 | 6 | 5 | Budget |
14954 | 91.00 | 2023-06-05 | 67 | 6 | 6 | Actual |
6937 | 280.00 | 2022-11-05 | 67 | 1 | 4 | Budget |
24219 | 304.12 | 2024-03-04 | 67 | 2 | 8 | Actual |
11474 | 272.00 | 2023-03-05 | 67 | 6 | 4 | Actual |
36234 | 190.00 | 2025-02-03 | 67 | 1 | 6 | Actual |
13295 | 200.00 | 2023-04-05 | 67 | 1 | 8 | Budget |
38972 | 110.34 | 2025-04-05 | 67 | 2 | 11 | Actual |
19917 | 46.00 | 2023-11-05 | 67 | 2 | 6 | Actual |
1702 | 200.00 | 2022-06-05 | 67 | 3 | 6 | Budget |
24959 | 20.00 | 2024-04-04 | 67 | 2 | 6 | Actual |
31740 | 136.00 | 2024-10-04 | 67 | 3 | 6 | Actual |
8197 | 256.00 | 2022-12-06 | 67 | 1 | 5 | Actual |
24365 | 42.25 | 2024-03-04 | 67 | 3 | 11 | Actual |
38021 | 42.25 | 2025-03-05 | 67 | 2 | 12 | Actual |
29161 | 326.00 | 2024-08-04 | 67 | 6 | 3 | Actual |
19092 | 320.00 | 2023-10-05 | 67 | 6 | 7 | Actual |
22028 | 42.00 | 2024-01-03 | 67 | 5 | 6 | Actual |
2868 | 152.00 | 2022-07-06 | 67 | 4 | 6 | Actual |
32916 | 71.00 | 2024-11-04 | 67 | 5 | 6 | Actual |
29630 | 663.00 | 2024-08-04 | 67 | 1 | 7 | Actual |
257 | 182.00 | 2022-05-05 | 67 | 6 | 4 | Actual |
18499 | 24.16 | 2023-09-05 | 67 | 6 | 12 | Actual |
11365 | 30.00 | 2023-03-05 | 67 | 7 | 3 | Actual |
23539 | 15.65 | 2024-02-03 | 67 | 6 | 12 | Actual |
33782 | 468.00 | 2024-12-05 | 67 | 6 | 4 | Actual |
15581 | 93.00 | 2023-07-06 | 67 | 7 | 3 | Actual |
33628 | 583.00 | 2024-12-05 | 67 | 1 | 3 | Actual |
4315 | 200.00 | 2022-08-05 | 67 | 1 | 8 | Budget |
20828 | 263.00 | 2023-12-06 | 67 | 1 | 5 | Actual |
16641 | 195.00 | 2023-08-05 | 67 | 1 | 4 | Actual |
27646 | 53.95 | 2024-06-04 | 67 | 5 | 11 | Actual |
4559 | 91.00 | 2022-09-05 | 67 | 6 | 3 | Actual |
5872 | 174.00 | 2022-10-05 | 67 | 6 | 4 | Actual |
10620 | 80.00 | 2023-02-03 | 67 | 2 | 6 | Budget |
21355 | 58.21 | 2023-12-06 | 67 | 2 | 11 | Actual |
15822 | 20.00 | 2023-07-06 | 67 | 2 | 6 | Actual |
24538 | 5.01 | 2024-03-04 | 67 | 2 | 12 | Actual |
22979 | 50.00 | 2024-02-03 | 67 | 4 | 6 | Actual |
37291 | 540.00 | 2025-03-05 | 67 | 1 | 5 | Actual |
3241 | 100.00 | 2022-07-06 | 67 | 2 | 8 | Budget |
20527 | 8.21 | 2023-11-05 | 67 | 2 | 12 | Actual |
21056 | 79.00 | 2023-12-06 | 67 | 6 | 6 | Actual |
14006 | 400.00 | 2023-05-05 | 67 | 1 | 7 | Actual |
13807 | 139.00 | 2023-05-05 | 67 | 1 | 6 | Actual |
7732 | 141.99 | 2022-11-05 | 67 | 2 | 8 | Actual |
12683 | 225.00 | 2023-04-05 | 67 | 1 | 5 | Actual |
2123 | 100.00 | 2022-06-05 | 67 | 2 | 8 | Budget |
39206 | 281.62 | 2025-04-05 | 67 | 6 | 12 | Actual |
11414 | 280.00 | 2023-03-05 | 67 | 1 | 4 | Budget |
5160 | 70.00 | 2022-09-05 | 67 | 5 | 6 | Budget |
19797 | 322.00 | 2023-11-05 | 67 | 1 | 5 | Actual |
36465 | 325.00 | 2025-02-03 | 67 | 6 | 7 | Actual |
23689 | 70.00 | 2024-03-04 | 67 | 7 | 3 | Actual |
8385 | 80.00 | 2022-12-06 | 67 | 2 | 6 | Budget |
30345 | 113.00 | 2024-09-04 | 67 | 7 | 3 | Actual |
17858 | 157.00 | 2023-09-05 | 67 | 1 | 6 | Actual |
1326 | 429.00 | 2022-06-05 | 67 | 1 | 4 | Actual |
22925 | 24.00 | 2024-02-03 | 67 | 2 | 6 | Actual |
1525 | 200.00 | 2022-06-05 | 67 | 6 | 5 | Budget |
4970 | 200.00 | 2022-09-05 | 67 | 1 | 6 | Budget |
12493 | 40.00 | 2023-04-05 | 67 | 7 | 3 | Actual |
32235 | 190.12 | 2024-10-04 | 67 | 6 | 11 | Actual |
24392 | 56.08 | 2024-03-04 | 67 | 4 | 11 | Actual |
20707 | 72.00 | 2023-12-06 | 67 | 7 | 3 | Actual |
21770 | 192.00 | 2024-01-03 | 67 | 6 | 4 | Actual |
5161 | 81.00 | 2022-09-05 | 67 | 5 | 6 | Actual |
32327 | 198.64 | 2024-10-04 | 67 | 6 | 12 | Actual |
20121 | 208.00 | 2023-11-05 | 67 | 6 | 7 | Actual |
32035 | 328.36 | 2024-10-04 | 67 | 6 | 8 | Actual |
19271 | 75.23 | 2023-10-05 | 67 | 1 | 11 | Actual |
21114 | 330.00 | 2023-12-06 | 67 | 1 | 7 | Actual |
1383 | 240.00 | 2022-06-05 | 67 | 6 | 4 | Actual |
9051 | 100.00 | 2023-01-03 | 67 | 6 | 3 | Budget |
22747 | 135.00 | 2024-02-03 | 67 | 6 | 4 | Actual |
13214 | 154.00 | 2023-04-05 | 67 | 6 | 7 | Actual |
14396 | 12.46 | 2023-05-05 | 67 | 1 | 12 | Actual |
20029 | 108.00 | 2023-11-05 | 67 | 6 | 6 | Actual |
30756 | 420.00 | 2024-09-04 | 67 | 1 | 7 | Actual |
954 | 401.09 | 2022-05-05 | 67 | 1 | 8 | Actual |
11040 | 200.00 | 2023-02-03 | 67 | 1 | 8 | Budget |
34040 | 95.00 | 2024-12-05 | 67 | 5 | 6 | Actual |
19997 | 49.00 | 2023-11-05 | 67 | 5 | 6 | Actual |
19299 | 12.46 | 2023-10-05 | 67 | 2 | 11 | Actual |
9701 | 100.00 | 2023-01-03 | 67 | 6 | 6 | Budget |
26137 | 94.00 | 2024-05-04 | 67 | 6 | 6 | Actual |
26352 | 393.51 | 2024-05-04 | 67 | 6 | 8 | Actual |
27478 | 182.90 | 2024-06-04 | 67 | 6 | 8 | Actual |
27619 | 153.95 | 2024-06-04 | 67 | 4 | 11 | Actual |
27358 | 325.00 | 2024-06-04 | 67 | 6 | 7 | Actual |
5299 | 200.00 | 2022-09-05 | 67 | 1 | 7 | Budget |
13074 | 114.00 | 2023-04-05 | 67 | 6 | 6 | Actual |
28569 | 478.36 | 2024-07-05 | 67 | 1 | 8 | Actual |
8256 | 200.00 | 2022-12-06 | 67 | 6 | 5 | Budget |
16347 | 75.23 | 2023-07-06 | 67 | 6 | 11 | Actual |
9179 | 280.00 | 2023-01-03 | 67 | 1 | 4 | Budget |
15902 | 96.00 | 2023-07-06 | 67 | 5 | 6 | Actual |
20615 | 540.00 | 2023-12-06 | 67 | 1 | 3 | Actual |
2587 | 160.00 | 2022-07-06 | 67 | 1 | 5 | Actual |
30614 | 121.00 | 2024-09-04 | 67 | 3 | 6 | Actual |
34369 | 40.12 | 2024-12-05 | 67 | 2 | 11 | Actual |
29871 | 53.95 | 2024-08-04 | 67 | 2 | 11 | Actual |
19212 | 160.18 | 2023-10-05 | 67 | 6 | 8 | Actual |
4363 | 100.00 | 2022-08-05 | 67 | 2 | 8 | Budget |
9647 | 41.00 | 2023-01-03 | 67 | 5 | 6 | Actual |
2915 | 75.00 | 2022-07-06 | 67 | 5 | 6 | Actual |
15133 | 176.84 | 2023-06-05 | 67 | 2 | 8 | Actual |
24987 | 102.00 | 2024-04-04 | 67 | 3 | 6 | Actual |
29127 | 540.00 | 2024-08-04 | 67 | 1 | 3 | Actual |
29247 | 666.00 | 2024-08-04 | 67 | 1 | 4 | Actual |
2506 | 200.00 | 2022-07-06 | 67 | 6 | 4 | Budget |
5952 | 256.00 | 2022-10-05 | 67 | 1 | 5 | Actual |
29069 | 155.64 | 2024-07-05 | 67 | 6 | 13 | Actual |
13712 | 264.00 | 2023-05-05 | 67 | 1 | 5 | Actual |
10354 | 200.00 | 2023-02-03 | 67 | 6 | 4 | Budget |
21829 | 264.00 | 2024-01-03 | 67 | 1 | 5 | Actual |
7603 | 264.00 | 2022-11-05 | 67 | 6 | 7 | Actual |
17465 | 8.21 | 2023-08-05 | 67 | 2 | 12 | Actual |
2642 | 192.00 | 2022-07-06 | 67 | 6 | 5 | Actual |
29433 | 125.00 | 2024-08-04 | 67 | 1 | 6 | Actual |
13496 | 570.00 | 2023-05-05 | 67 | 1 | 3 | Actual |
18969 | 35.00 | 2023-10-05 | 67 | 5 | 6 | Actual |
20354 | 37.99 | 2023-11-05 | 67 | 3 | 11 | Actual |
8196 | 200.00 | 2022-12-06 | 67 | 1 | 5 | Budget |
12824 | 200.00 | 2023-04-05 | 67 | 1 | 6 | Budget |
1141 | 200.00 | 2022-06-05 | 67 | 1 | 3 | Budget |
12165 | 243.51 | 2023-03-05 | 67 | 1 | 8 | Actual |
10820 | 114.00 | 2023-02-03 | 67 | 6 | 6 | Actual |
9970 | 213.21 | 2023-01-03 | 67 | 2 | 8 | Actual |
3709 | 252.00 | 2022-08-05 | 67 | 1 | 5 | Actual |
28597 | 351.09 | 2024-07-05 | 67 | 2 | 8 | Actual |
38534 | 200.00 | 2025-04-05 | 67 | 1 | 6 | Actual |
10110 | 200.00 | 2023-02-03 | 67 | 1 | 3 | Budget |
16854 | 47.00 | 2023-08-05 | 67 | 2 | 6 | Actual |
19326 | 42.25 | 2023-10-05 | 67 | 3 | 11 | Actual |
18803 | 285.00 | 2023-10-05 | 67 | 6 | 5 | Actual |
17587 | 286.00 | 2023-09-05 | 67 | 6 | 3 | Actual |
10619 | 78.00 | 2023-02-03 | 67 | 2 | 6 | Actual |
15489 | 592.00 | 2023-07-06 | 67 | 1 | 3 | Actual |
24010 | 73.00 | 2024-03-04 | 67 | 5 | 6 | Actual |
22002 | 118.00 | 2024-01-03 | 67 | 4 | 6 | Actual |
24099 | 276.00 | 2024-03-04 | 67 | 1 | 7 | Actual |
11793 | 200.00 | 2023-03-05 | 67 | 3 | 6 | Budget |
7263 | 80.00 | 2022-11-05 | 67 | 2 | 6 | Budget |
27565 | 82.68 | 2024-06-04 | 67 | 2 | 11 | Actual |
1197 | 156.00 | 2022-06-05 | 67 | 6 | 3 | Actual |
3439 | 112.00 | 2022-08-05 | 67 | 6 | 3 | Actual |
23308 | 107.14 | 2024-02-03 | 67 | 1 | 11 | Actual |
36784 | 199.70 | 2025-02-03 | 67 | 6 | 11 | Actual |
31685 | 200.00 | 2024-10-04 | 67 | 1 | 6 | Actual |
2586 | 200.00 | 2022-07-06 | 67 | 1 | 5 | Budget |
36644 | 292.25 | 2025-02-03 | 67 | 1 | 11 | Actual |
37673 | 531.39 | 2025-03-05 | 67 | 1 | 8 | Actual |
11744 | 80.00 | 2023-03-05 | 67 | 2 | 6 | Budget |
7930 | 100.00 | 2022-12-06 | 67 | 6 | 3 | Budget |
Generated 2025-06-04 06:09:20.951 UTC