[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 712 > < TAKE 480 >
391 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
13215 | 200.00 | 2023-04-11 | 67 | 6 | 7 | Budget |
27679 | 126.29 | 2024-06-10 | 67 | 6 | 11 | Actual |
22412 | 70.97 | 2024-01-09 | 67 | 4 | 11 | Actual |
36175 | 248.00 | 2025-02-09 | 67 | 6 | 5 | Actual |
11614 | 200.00 | 2023-03-11 | 67 | 6 | 5 | Budget |
24132 | 234.00 | 2024-03-10 | 67 | 6 | 7 | Actual |
29664 | 240.00 | 2024-08-10 | 67 | 6 | 7 | Actual |
4748 | 200.00 | 2022-09-11 | 67 | 6 | 4 | Budget |
3765 | 200.00 | 2022-08-11 | 67 | 6 | 5 | Budget |
13862 | 109.00 | 2023-05-11 | 67 | 3 | 6 | Actual |
626 | 109.00 | 2022-05-11 | 67 | 4 | 6 | Actual |
6142 | 70.00 | 2022-10-11 | 67 | 2 | 6 | Budget |
35402 | 298.06 | 2025-01-09 | 67 | 2 | 8 | Actual |
29898 | 120.97 | 2024-08-10 | 67 | 3 | 11 | Actual |
4095 | 151.00 | 2022-08-11 | 67 | 6 | 6 | Actual |
6611 | 182.90 | 2022-10-11 | 67 | 2 | 8 | Actual |
37112 | 428.00 | 2025-03-11 | 67 | 6 | 3 | Actual |
15307 | 70.97 | 2023-06-11 | 67 | 4 | 11 | Actual |
7264 | 101.00 | 2022-11-11 | 67 | 2 | 6 | Actual |
18321 | 48.63 | 2023-09-11 | 67 | 3 | 11 | Actual |
37848 | 160.34 | 2025-03-11 | 67 | 3 | 11 | Actual |
2868 | 152.00 | 2022-07-12 | 67 | 4 | 6 | Actual |
20180 | 501.09 | 2023-11-11 | 67 | 1 | 8 | Actual |
16026 | 300.00 | 2023-07-12 | 67 | 6 | 7 | Actual |
11839 | 100.00 | 2023-03-11 | 67 | 4 | 6 | Budget |
23129 | 330.00 | 2024-02-09 | 67 | 6 | 7 | Actual |
36082 | 468.00 | 2025-02-09 | 67 | 6 | 4 | Actual |
21355 | 58.21 | 2023-12-12 | 67 | 2 | 11 | Actual |
25129 | 348.00 | 2024-04-10 | 67 | 1 | 7 | Actual |
25397 | 53.95 | 2024-04-10 | 67 | 3 | 11 | Actual |
28476 | 544.00 | 2024-07-11 | 67 | 1 | 7 | Actual |
19705 | 312.00 | 2023-11-11 | 67 | 1 | 4 | Actual |
24780 | 161.00 | 2024-04-10 | 67 | 6 | 4 | Actual |
15581 | 93.00 | 2023-07-12 | 67 | 7 | 3 | Actual |
33273 | 66.72 | 2024-11-10 | 67 | 3 | 11 | Actual |
13015 | 60.00 | 2023-04-11 | 67 | 5 | 6 | Budget |
32176 | 87.99 | 2024-10-10 | 67 | 4 | 11 | Actual |
30790 | 276.00 | 2024-09-10 | 67 | 6 | 7 | Actual |
22925 | 24.00 | 2024-02-09 | 67 | 2 | 6 | Actual |
27738 | 205.02 | 2024-06-10 | 67 | 1 | 12 | Actual |
1059 | 100.00 | 2022-05-11 | 67 | 6 | 8 | Budget |
23539 | 15.65 | 2024-02-09 | 67 | 6 | 12 | Actual |
11366 | 40.00 | 2023-03-11 | 67 | 7 | 3 | Budget |
3440 | 100.00 | 2022-08-11 | 67 | 6 | 3 | Budget |
13807 | 139.00 | 2023-05-11 | 67 | 1 | 6 | Actual |
16260 | 37.99 | 2023-07-12 | 67 | 3 | 11 | Actual |
27916 | 338.10 | 2024-06-10 | 67 | 6 | 13 | Actual |
482 | 109.00 | 2022-05-11 | 67 | 1 | 6 | Actual |
672 | 70.00 | 2022-05-11 | 67 | 5 | 6 | Budget |
38641 | 80.00 | 2025-04-11 | 67 | 5 | 6 | Actual |
13074 | 114.00 | 2023-04-11 | 67 | 6 | 6 | Actual |
29784 | 372.30 | 2024-08-10 | 67 | 6 | 8 | Actual |
16908 | 91.00 | 2023-08-11 | 67 | 4 | 6 | Actual |
29161 | 326.00 | 2024-08-10 | 67 | 6 | 3 | Actual |
19971 | 68.00 | 2023-11-11 | 67 | 4 | 6 | Actual |
32445 | 190.73 | 2024-10-10 | 67 | 6 | 13 | Actual |
16205 | 109.27 | 2023-07-12 | 67 | 1 | 11 | Actual |
12165 | 243.51 | 2023-03-11 | 67 | 1 | 8 | Actual |
19890 | 91.00 | 2023-11-11 | 67 | 1 | 6 | Actual |
16233 | 17.78 | 2023-07-12 | 67 | 2 | 11 | Actual |
3194 | 376.85 | 2022-07-12 | 67 | 1 | 8 | Actual |
2772 | 51.00 | 2022-07-12 | 67 | 2 | 6 | Actual |
16768 | 240.00 | 2023-08-11 | 67 | 6 | 5 | Actual |
25600 | 17.78 | 2024-04-10 | 67 | 6 | 12 | Actual |
28360 | 146.00 | 2024-07-11 | 67 | 4 | 6 | Actual |
11414 | 280.00 | 2023-03-11 | 67 | 1 | 4 | Budget |
24191 | 492.00 | 2024-03-10 | 67 | 1 | 8 | Actual |
27974 | 347.00 | 2024-07-11 | 67 | 1 | 3 | Actual |
4747 | 176.00 | 2022-09-11 | 67 | 6 | 4 | Actual |
8386 | 81.00 | 2022-12-12 | 67 | 2 | 6 | Actual |
37993 | 132.68 | 2025-03-11 | 67 | 1 | 12 | Actual |
31321 | 281.96 | 2024-09-10 | 67 | 6 | 13 | Actual |
23188 | 342.00 | 2024-02-09 | 67 | 1 | 8 | Actual |
13295 | 200.00 | 2023-04-11 | 67 | 1 | 8 | Budget |
17346 | 12.46 | 2023-08-11 | 67 | 5 | 11 | Actual |
26292 | 552.61 | 2024-05-10 | 67 | 1 | 8 | Actual |
35576 | 129.48 | 2025-01-09 | 67 | 4 | 11 | Actual |
9783 | 280.00 | 2023-01-09 | 67 | 1 | 7 | Budget |
6889 | 35.00 | 2022-11-11 | 67 | 7 | 3 | Actual |
9922 | 342.00 | 2023-01-09 | 67 | 1 | 8 | Actual |
11943 | 100.00 | 2023-03-11 | 67 | 6 | 6 | Budget |
22060 | 148.00 | 2024-01-09 | 67 | 6 | 6 | Actual |
24873 | 189.00 | 2024-04-10 | 67 | 6 | 5 | Actual |
35694 | 123.10 | 2025-01-09 | 67 | 1 | 12 | Actual |
32413 | 203.01 | 2024-10-10 | 67 | 2 | 13 | Actual |
1142 | 220.00 | 2022-06-11 | 67 | 1 | 3 | Actual |
24452 | 96.51 | 2024-03-10 | 67 | 6 | 11 | Actual |
10762 | 60.00 | 2023-02-09 | 67 | 5 | 6 | Budget |
18088 | 208.00 | 2023-09-11 | 67 | 6 | 7 | Actual |
9921 | 200.00 | 2023-01-09 | 67 | 1 | 8 | Budget |
30586 | 53.00 | 2024-09-10 | 67 | 2 | 6 | Actual |
29488 | 167.00 | 2024-08-10 | 67 | 3 | 6 | Actual |
28220 | 328.00 | 2024-07-11 | 67 | 6 | 5 | Actual |
28186 | 351.00 | 2024-07-11 | 67 | 1 | 5 | Actual |
35435 | 255.63 | 2025-01-09 | 67 | 6 | 8 | Actual |
1524 | 144.00 | 2022-06-11 | 67 | 6 | 5 | Actual |
25370 | 17.78 | 2024-04-10 | 67 | 2 | 11 | Actual |
37875 | 105.02 | 2025-03-11 | 67 | 4 | 11 | Actual |
3379 | 200.00 | 2022-08-11 | 67 | 1 | 3 | Budget |
2643 | 200.00 | 2022-07-12 | 67 | 6 | 5 | Budget |
1002 | 128.36 | 2022-05-11 | 67 | 2 | 8 | Actual |
12921 | 156.00 | 2023-04-11 | 67 | 3 | 6 | Actual |
7216 | 199.00 | 2022-11-11 | 67 | 1 | 6 | Actual |
38348 | 399.00 | 2025-04-11 | 67 | 1 | 4 | Actual |
15280 | 39.06 | 2023-06-11 | 67 | 3 | 11 | Actual |
11088 | 146.54 | 2023-02-09 | 67 | 2 | 8 | Actual |
3053 | 310.00 | 2022-07-12 | 67 | 1 | 7 | Actual |
34369 | 40.12 | 2024-12-11 | 67 | 2 | 11 | Actual |
23751 | 169.00 | 2024-03-10 | 67 | 6 | 4 | Actual |
6284 | 70.00 | 2022-10-11 | 67 | 5 | 6 | Budget |
729 | 146.00 | 2022-05-11 | 67 | 6 | 6 | Actual |
1001 | 100.00 | 2022-05-11 | 67 | 2 | 8 | Budget |
19917 | 46.00 | 2023-11-11 | 67 | 2 | 6 | Actual |
17265 | 43.31 | 2023-08-11 | 67 | 2 | 11 | Actual |
12354 | 200.00 | 2023-04-11 | 67 | 1 | 3 | Budget |
29127 | 540.00 | 2024-08-10 | 67 | 1 | 3 | Actual |
8196 | 200.00 | 2022-12-12 | 67 | 1 | 5 | Budget |
8993 | 160.00 | 2023-01-09 | 67 | 1 | 3 | Actual |
6890 | 40.00 | 2022-11-11 | 67 | 7 | 3 | Budget |
20208 | 310.18 | 2023-11-11 | 67 | 2 | 8 | Actual |
26197 | 600.00 | 2024-05-10 | 67 | 1 | 7 | Actual |
5626 | 200.00 | 2022-10-11 | 67 | 1 | 3 | Budget |
33988 | 137.00 | 2024-12-11 | 67 | 3 | 6 | Actual |
21114 | 330.00 | 2023-12-12 | 67 | 1 | 7 | Actual |
39053 | 31.61 | 2025-04-11 | 67 | 5 | 11 | Actual |
12601 | 264.00 | 2023-04-11 | 67 | 6 | 4 | Actual |
36871 | 37.99 | 2025-02-09 | 67 | 2 | 12 | Actual |
22118 | 297.00 | 2024-01-09 | 67 | 1 | 7 | Actual |
14756 | 150.00 | 2023-06-11 | 67 | 6 | 5 | Actual |
578 | 200.00 | 2022-05-11 | 67 | 3 | 6 | Budget |
22747 | 135.00 | 2024-02-09 | 67 | 6 | 4 | Actual |
21651 | 240.00 | 2024-01-09 | 67 | 6 | 3 | Actual |
13946 | 95.00 | 2023-05-11 | 67 | 6 | 6 | Actual |
12214 | 100.00 | 2023-03-11 | 67 | 2 | 8 | Budget |
27478 | 182.90 | 2024-06-10 | 67 | 6 | 8 | Actual |
12683 | 225.00 | 2023-04-11 | 67 | 1 | 5 | Actual |
29219 | 99.00 | 2024-08-10 | 67 | 7 | 3 | Actual |
26137 | 94.00 | 2024-05-10 | 67 | 6 | 6 | Actual |
6342 | 100.00 | 2022-10-11 | 67 | 6 | 6 | Budget |
28306 | 46.00 | 2024-07-11 | 67 | 2 | 6 | Actual |
21948 | 47.00 | 2024-01-09 | 67 | 2 | 6 | Actual |
24099 | 276.00 | 2024-03-10 | 67 | 1 | 7 | Actual |
5160 | 70.00 | 2022-09-11 | 67 | 5 | 6 | Budget |
6013 | 266.00 | 2022-10-11 | 67 | 6 | 5 | Actual |
2123 | 100.00 | 2022-06-11 | 67 | 2 | 8 | Budget |
12273 | 100.00 | 2023-03-11 | 67 | 6 | 8 | Budget |
14101 | 342.00 | 2023-05-11 | 67 | 1 | 8 | Actual |
10248 | 44.00 | 2023-02-09 | 67 | 7 | 3 | Actual |
30756 | 420.00 | 2024-09-10 | 67 | 1 | 7 | Actual |
23958 | 102.00 | 2024-03-10 | 67 | 3 | 6 | Actual |
3893 | 70.00 | 2022-08-11 | 67 | 2 | 6 | Budget |
26707 | 88.97 | 2024-05-10 | 67 | 1 | 13 | Actual |
32890 | 135.00 | 2024-11-10 | 67 | 4 | 6 | Actual |
9600 | 100.00 | 2023-01-09 | 67 | 4 | 6 | Budget |
22385 | 75.23 | 2024-01-09 | 67 | 3 | 11 | Actual |
20557 | 24.16 | 2023-11-11 | 67 | 6 | 12 | Actual |
3113 | 200.00 | 2022-07-12 | 67 | 6 | 7 | Budget |
10668 | 234.00 | 2023-02-09 | 67 | 3 | 6 | Actual |
38561 | 74.00 | 2025-04-11 | 67 | 2 | 6 | Actual |
15225 | 82.68 | 2023-06-11 | 67 | 1 | 11 | Actual |
6238 | 100.00 | 2022-10-11 | 67 | 4 | 6 | Budget |
10109 | 165.00 | 2023-02-09 | 67 | 1 | 3 | Actual |
16314 | 20.97 | 2023-07-12 | 67 | 5 | 11 | Actual |
27154 | 46.00 | 2024-06-10 | 67 | 2 | 6 | Actual |
10490 | 200.00 | 2023-02-09 | 67 | 6 | 5 | Budget |
10296 | 242.00 | 2023-02-09 | 67 | 1 | 4 | Actual |
34396 | 115.65 | 2024-12-11 | 67 | 3 | 11 | Actual |
21207 | 567.76 | 2023-12-12 | 67 | 1 | 8 | Actual |
23903 | 176.00 | 2024-03-10 | 67 | 1 | 6 | Actual |
2183 | 100.00 | 2022-06-11 | 67 | 6 | 8 | Budget |
32623 | 494.00 | 2024-11-10 | 67 | 1 | 4 | Actual |
5357 | 200.00 | 2022-09-11 | 67 | 6 | 7 | Budget |
673 | 88.00 | 2022-05-11 | 67 | 5 | 6 | Actual |
36049 | 741.00 | 2025-02-09 | 67 | 1 | 4 | Actual |
24627 | 510.00 | 2024-04-10 | 67 | 1 | 3 | Actual |
10669 | 200.00 | 2023-02-09 | 67 | 3 | 6 | Budget |
32035 | 328.36 | 2024-10-10 | 67 | 6 | 8 | Actual |
33841 | 265.00 | 2024-12-11 | 67 | 1 | 5 | Actual |
9374 | 200.00 | 2023-01-09 | 67 | 6 | 5 | Budget |
1326 | 429.00 | 2022-06-11 | 67 | 1 | 4 | Actual |
3380 | 132.00 | 2022-08-11 | 67 | 1 | 3 | Actual |
32203 | 53.95 | 2024-10-10 | 67 | 5 | 11 | Actual |
18207 | 255.63 | 2023-09-11 | 67 | 6 | 8 | Actual |
29572 | 165.00 | 2024-08-10 | 67 | 6 | 6 | Actual |
24839 | 162.00 | 2024-04-10 | 67 | 1 | 5 | Actual |
19092 | 320.00 | 2023-10-11 | 67 | 6 | 7 | Actual |
20735 | 255.00 | 2023-12-12 | 67 | 1 | 4 | Actual |
30910 | 425.33 | 2024-09-10 | 67 | 6 | 8 | Actual |
26977 | 352.00 | 2024-06-10 | 67 | 6 | 4 | Actual |
3567 | 280.00 | 2022-08-11 | 67 | 1 | 4 | Budget |
17645 | 70.00 | 2023-09-11 | 67 | 7 | 3 | Actual |
14223 | 67.78 | 2023-05-11 | 67 | 1 | 11 | Actual |
37465 | 100.00 | 2025-03-11 | 67 | 4 | 6 | Actual |
30849 | 887.46 | 2024-09-10 | 67 | 1 | 8 | Actual |
23449 | 96.51 | 2024-02-09 | 67 | 6 | 11 | Actual |
12494 | 40.00 | 2023-04-11 | 67 | 7 | 3 | Budget |
28334 | 246.00 | 2024-07-11 | 67 | 3 | 6 | Actual |
17965 | 59.00 | 2023-09-11 | 67 | 5 | 6 | Actual |
18591 | 324.00 | 2023-10-11 | 67 | 6 | 3 | Actual |
22211 | 451.09 | 2024-01-09 | 67 | 1 | 8 | Actual |
17799 | 203.00 | 2023-09-11 | 67 | 6 | 5 | Actual |
21709 | 66.00 | 2024-01-09 | 67 | 7 | 3 | Actual |
23810 | 216.00 | 2024-03-10 | 67 | 1 | 5 | Actual |
6423 | 200.00 | 2022-10-11 | 67 | 1 | 7 | Budget |
27537 | 255.02 | 2024-06-10 | 67 | 1 | 11 | Actual |
18917 | 118.00 | 2023-10-11 | 67 | 3 | 6 | Actual |
17858 | 157.00 | 2023-09-11 | 67 | 1 | 6 | Actual |
33333 | 186.93 | 2024-11-10 | 67 | 6 | 11 | Actual |
24219 | 304.12 | 2024-03-10 | 67 | 2 | 8 | Actual |
5218 | 100.00 | 2022-09-11 | 67 | 6 | 6 | Budget |
33512 | 122.31 | 2024-11-10 | 67 | 1 | 13 | Actual |
33006 | 476.00 | 2024-11-10 | 67 | 1 | 7 | Actual |
35025 | 277.00 | 2025-01-09 | 67 | 6 | 5 | Actual |
35374 | 651.09 | 2025-01-09 | 67 | 1 | 8 | Actual |
10029 | 100.00 | 2023-01-09 | 67 | 6 | 8 | Budget |
27358 | 325.00 | 2024-06-10 | 67 | 6 | 7 | Actual |
38534 | 200.00 | 2025-04-11 | 67 | 1 | 6 | Actual |
21056 | 79.00 | 2023-12-12 | 67 | 6 | 6 | Actual |
10763 | 57.00 | 2023-02-09 | 67 | 5 | 6 | Actual |
20441 | 68.85 | 2023-11-11 | 67 | 6 | 11 | Actual |
8009 | 40.00 | 2022-12-12 | 67 | 7 | 3 | Budget |
34450 | 49.70 | 2024-12-11 | 67 | 5 | 11 | Actual |
7871 | 193.00 | 2022-12-12 | 67 | 1 | 3 | Actual |
31084 | 168.85 | 2024-09-10 | 67 | 6 | 11 | Actual |
16675 | 140.00 | 2023-08-11 | 67 | 6 | 4 | Actual |
18710 | 176.00 | 2023-10-11 | 67 | 6 | 4 | Actual |
16882 | 202.00 | 2023-08-11 | 67 | 3 | 6 | Actual |
36141 | 486.00 | 2025-02-09 | 67 | 1 | 5 | Actual |
18862 | 76.00 | 2023-10-11 | 67 | 1 | 6 | Actual |
35494 | 217.78 | 2025-01-09 | 67 | 1 | 11 | Actual |
34341 | 308.21 | 2024-12-11 | 67 | 1 | 11 | Actual |
29514 | 104.00 | 2024-08-10 | 67 | 4 | 6 | Actual |
31626 | 386.00 | 2024-10-10 | 67 | 6 | 5 | Actual |
3846 | 176.00 | 2022-08-11 | 67 | 1 | 6 | Actual |
34014 | 127.00 | 2024-12-11 | 67 | 4 | 6 | Actual |
23689 | 70.00 | 2024-03-10 | 67 | 7 | 3 | Actual |
20947 | 35.00 | 2023-12-12 | 67 | 2 | 6 | Actual |
8726 | 200.00 | 2022-12-12 | 67 | 6 | 7 | Budget |
28597 | 351.09 | 2024-07-11 | 67 | 2 | 8 | Actual |
12353 | 209.00 | 2023-04-11 | 67 | 1 | 3 | Actual |
5437 | 328.36 | 2022-09-11 | 67 | 1 | 8 | Actual |
7872 | 200.00 | 2022-12-12 | 67 | 1 | 3 | Budget |
28771 | 100.76 | 2024-07-11 | 67 | 4 | 11 | Actual |
31379 | 594.00 | 2024-10-10 | 67 | 1 | 3 | Actual |
29925 | 109.27 | 2024-08-10 | 67 | 4 | 11 | Actual |
19058 | 275.00 | 2023-10-11 | 67 | 1 | 7 | Actual |
14511 | 364.00 | 2023-06-11 | 67 | 1 | 3 | Actual |
9840 | 126.00 | 2023-01-09 | 67 | 6 | 7 | Actual |
6809 | 100.00 | 2022-11-11 | 67 | 6 | 3 | Budget |
19353 | 48.63 | 2023-10-11 | 67 | 4 | 11 | Actual |
11039 | 423.82 | 2023-02-09 | 67 | 1 | 8 | Actual |
17996 | 109.00 | 2023-09-11 | 67 | 6 | 6 | Actual |
32836 | 60.00 | 2024-11-10 | 67 | 2 | 6 | Actual |
17058 | 248.00 | 2023-08-11 | 67 | 6 | 7 | Actual |
38113 | 195.99 | 2025-03-11 | 67 | 1 | 13 | Actual |
26231 | 420.00 | 2024-05-10 | 67 | 6 | 7 | Actual |
8482 | 148.00 | 2022-12-12 | 67 | 4 | 6 | Actual |
14453 | 18.84 | 2023-05-11 | 67 | 6 | 12 | Actual |
12872 | 80.00 | 2023-04-11 | 67 | 2 | 6 | Budget |
1606 | 135.00 | 2022-06-11 | 67 | 1 | 6 | Actual |
34163 | 385.00 | 2024-12-11 | 67 | 6 | 7 | Actual |
5765 | 60.00 | 2022-10-11 | 67 | 7 | 3 | Budget |
38054 | 256.08 | 2025-03-11 | 67 | 6 | 12 | Actual |
26648 | 18.84 | 2024-05-10 | 67 | 6 | 12 | Actual |
8855 | 146.54 | 2022-12-12 | 67 | 2 | 8 | Actual |
15399 | 11.40 | 2023-06-11 | 67 | 1 | 12 | Actual |
24251 | 237.45 | 2024-03-10 | 67 | 6 | 8 | Actual |
18803 | 285.00 | 2023-10-11 | 67 | 6 | 5 | Actual |
14663 | 164.00 | 2023-06-11 | 67 | 6 | 4 | Actual |
37491 | 90.00 | 2025-03-11 | 67 | 5 | 6 | Actual |
12968 | 109.00 | 2023-04-11 | 67 | 4 | 6 | Actual |
27127 | 125.00 | 2024-06-10 | 67 | 1 | 6 | Actual |
11944 | 159.00 | 2023-03-11 | 67 | 6 | 6 | Actual |
28510 | 308.00 | 2024-07-11 | 67 | 6 | 7 | Actual |
23930 | 28.00 | 2024-03-10 | 67 | 2 | 6 | Actual |
26824 | 330.00 | 2024-06-10 | 67 | 1 | 3 | Actual |
30466 | 365.00 | 2024-09-10 | 67 | 1 | 5 | Actual |
14602 | 48.00 | 2023-06-11 | 67 | 7 | 3 | Actual |
2505 | 156.00 | 2022-07-12 | 67 | 6 | 4 | Actual |
23216 | 219.27 | 2024-02-09 | 67 | 2 | 8 | Actual |
7544 | 280.00 | 2022-11-11 | 67 | 1 | 7 | Budget |
16463 | 11.40 | 2023-07-12 | 67 | 6 | 12 | Actual |
31171 | 85.87 | 2024-09-10 | 67 | 2 | 12 | Actual |
7076 | 189.00 | 2022-11-11 | 67 | 1 | 5 | Actual |
13154 | 200.00 | 2023-04-11 | 67 | 1 | 7 | Budget |
28569 | 478.36 | 2024-07-11 | 67 | 1 | 8 | Actual |
5685 | 88.00 | 2022-10-11 | 67 | 6 | 3 | Actual |
15795 | 105.00 | 2023-07-12 | 67 | 1 | 6 | Actual |
22358 | 61.40 | 2024-01-09 | 67 | 2 | 11 | Actual |
36962 | 162.66 | 2025-02-09 | 67 | 1 | 13 | Actual |
14815 | 106.00 | 2023-06-11 | 67 | 1 | 6 | Actual |
21001 | 101.00 | 2023-12-12 | 67 | 4 | 6 | Actual |
32327 | 198.64 | 2024-10-10 | 67 | 6 | 12 | Actual |
2322 | 100.00 | 2022-07-12 | 67 | 6 | 3 | Budget |
13530 | 308.00 | 2023-05-11 | 67 | 6 | 3 | Actual |
20121 | 208.00 | 2023-11-11 | 67 | 6 | 7 | Actual |
17178 | 205.63 | 2023-08-11 | 67 | 6 | 8 | Actual |
29281 | 352.00 | 2024-08-10 | 67 | 6 | 4 | Actual |
17939 | 71.00 | 2023-09-11 | 67 | 4 | 6 | Actual |
12871 | 53.00 | 2023-04-11 | 67 | 2 | 6 | Actual |
21268 | 152.60 | 2023-12-12 | 67 | 6 | 8 | Actual |
812 | 280.00 | 2022-05-11 | 67 | 1 | 7 | Budget |
20408 | 37.99 | 2023-11-11 | 67 | 5 | 11 | Actual |
3299 | 100.00 | 2022-07-12 | 67 | 6 | 8 | Budget |
17673 | 321.00 | 2023-09-11 | 67 | 1 | 4 | Actual |
33782 | 468.00 | 2024-12-11 | 67 | 6 | 4 | Actual |
5298 | 168.00 | 2022-09-11 | 67 | 1 | 7 | Actual |
33126 | 276.84 | 2024-11-10 | 67 | 2 | 8 | Actual |
30666 | 57.00 | 2024-09-10 | 67 | 5 | 6 | Actual |
21382 | 56.08 | 2023-12-12 | 67 | 3 | 11 | Actual |
11792 | 234.00 | 2023-03-11 | 67 | 3 | 6 | Actual |
35930 | 583.00 | 2025-02-09 | 67 | 1 | 3 | Actual |
13914 | 71.00 | 2023-05-11 | 67 | 5 | 6 | Actual |
6670 | 213.21 | 2022-10-11 | 67 | 6 | 8 | Actual |
22713 | 296.00 | 2024-02-09 | 67 | 1 | 4 | Actual |
16854 | 47.00 | 2023-08-11 | 67 | 2 | 6 | Actual |
13834 | 41.00 | 2023-05-11 | 67 | 2 | 6 | Actual |
26944 | 684.00 | 2024-06-10 | 67 | 1 | 4 | Actual |
4687 | 280.00 | 2022-09-11 | 67 | 1 | 4 | Budget |
1277 | 40.00 | 2022-06-11 | 67 | 7 | 3 | Budget |
4036 | 70.00 | 2022-08-11 | 67 | 5 | 6 | Budget |
4177 | 264.00 | 2022-08-11 | 67 | 1 | 7 | Actual |
28066 | 98.00 | 2024-07-11 | 67 | 7 | 3 | Actual |
3990 | 105.00 | 2022-08-11 | 67 | 4 | 6 | Actual |
27857 | 141.61 | 2024-06-10 | 67 | 1 | 13 | Actual |
31143 | 160.34 | 2024-09-10 | 67 | 1 | 12 | Actual |
19179 | 282.90 | 2023-10-11 | 67 | 2 | 8 | Actual |
18649 | 56.00 | 2023-10-11 | 67 | 7 | 3 | Actual |
22239 | 266.24 | 2024-01-09 | 67 | 2 | 8 | Actual |
22593 | 450.00 | 2024-02-09 | 67 | 1 | 3 | Actual |
5871 | 200.00 | 2022-10-11 | 67 | 6 | 4 | Budget |
1465 | 252.00 | 2022-06-11 | 67 | 1 | 5 | Actual |
4502 | 160.00 | 2022-09-11 | 67 | 1 | 3 | Actual |
15133 | 176.84 | 2023-06-11 | 67 | 2 | 8 | Actual |
35165 | 94.00 | 2025-01-09 | 67 | 4 | 6 | Actual |
14251 | 22.04 | 2023-05-11 | 67 | 2 | 11 | Actual |
1995 | 200.00 | 2022-06-11 | 67 | 6 | 7 | Budget |
25937 | 308.00 | 2024-05-10 | 67 | 6 | 5 | Actual |
18769 | 209.00 | 2023-10-11 | 67 | 1 | 5 | Actual |
16287 | 47.57 | 2023-07-12 | 67 | 4 | 11 | Actual |
35315 | 325.00 | 2025-01-09 | 67 | 6 | 7 | Actual |
730 | 200.00 | 2022-05-11 | 67 | 6 | 6 | Budget |
12213 | 155.63 | 2023-03-11 | 67 | 2 | 8 | Actual |
26555 | 73.10 | 2024-05-10 | 67 | 6 | 11 | Actual |
15876 | 68.00 | 2023-07-12 | 67 | 4 | 6 | Actual |
17379 | 90.12 | 2023-08-11 | 67 | 6 | 11 | Actual |
12967 | 100.00 | 2023-04-11 | 67 | 4 | 6 | Budget |
12413 | 100.00 | 2023-04-11 | 67 | 6 | 3 | Budget |
32386 | 106.52 | 2024-10-10 | 67 | 1 | 13 | Actual |
4501 | 200.00 | 2022-09-11 | 67 | 1 | 3 | Budget |
20029 | 108.00 | 2023-11-11 | 67 | 6 | 6 | Actual |
2321 | 116.00 | 2022-07-12 | 67 | 6 | 3 | Actual |
26734 | 185.47 | 2024-05-10 | 67 | 2 | 13 | Actual |
6937 | 280.00 | 2022-11-11 | 67 | 1 | 4 | Budget |
25222 | 334.42 | 2024-04-10 | 67 | 1 | 8 | Actual |
16521 | 405.00 | 2023-08-11 | 67 | 1 | 3 | Actual |
19677 | 160.00 | 2023-11-11 | 67 | 7 | 3 | Actual |
30345 | 113.00 | 2024-09-10 | 67 | 7 | 3 | Actual |
10435 | 280.00 | 2023-02-09 | 67 | 1 | 5 | Budget |
2264 | 204.00 | 2022-07-12 | 67 | 1 | 3 | Actual |
35635 | 134.80 | 2025-01-09 | 67 | 6 | 11 | Actual |
10110 | 200.00 | 2023-02-09 | 67 | 1 | 3 | Budget |
12025 | 176.00 | 2023-03-11 | 67 | 1 | 7 | Actual |
12414 | 130.00 | 2023-04-11 | 67 | 6 | 3 | Actual |
31740 | 136.00 | 2024-10-10 | 67 | 3 | 6 | Actual |
38944 | 276.30 | 2025-04-11 | 67 | 1 | 11 | Actual |
4176 | 200.00 | 2022-08-11 | 67 | 1 | 7 | Budget |
28008 | 357.00 | 2024-07-11 | 67 | 6 | 3 | Actual |
9503 | 68.00 | 2023-01-09 | 67 | 2 | 6 | Actual |
5161 | 81.00 | 2022-09-11 | 67 | 5 | 6 | Actual |
1653 | 60.00 | 2022-06-11 | 67 | 2 | 6 | Budget |
34483 | 212.47 | 2024-12-11 | 67 | 6 | 11 | Actual |
24338 | 33.74 | 2024-03-10 | 67 | 2 | 11 | Actual |
2971 | 177.00 | 2022-07-12 | 67 | 6 | 6 | Actual |
37198 | 378.00 | 2025-03-11 | 67 | 1 | 4 | Actual |
12 | 174.00 | 2022-05-11 | 67 | 1 | 3 | Actual |
5438 | 200.00 | 2022-09-11 | 67 | 1 | 8 | Budget |
11793 | 200.00 | 2023-03-11 | 67 | 3 | 6 | Budget |
26413 | 100.76 | 2024-05-10 | 67 | 1 | 11 | Actual |
33570 | 264.41 | 2024-11-10 | 67 | 6 | 13 | Actual |
32002 | 266.24 | 2024-10-10 | 67 | 2 | 8 | Actual |
4420 | 160.18 | 2022-08-11 | 67 | 6 | 8 | Actual |
9553 | 156.00 | 2023-01-09 | 67 | 3 | 6 | Actual |
1654 | 43.00 | 2022-06-11 | 67 | 2 | 6 | Actual |
37821 | 34.80 | 2025-03-11 | 67 | 2 | 11 | Actual |
4363 | 100.00 | 2022-08-11 | 67 | 2 | 8 | Budget |
37384 | 135.00 | 2025-03-11 | 67 | 1 | 6 | Actual |
26766 | 246.87 | 2024-05-10 | 67 | 6 | 13 | Actual |
36465 | 325.00 | 2025-02-09 | 67 | 6 | 7 | Actual |
30195 | 281.96 | 2024-08-10 | 67 | 6 | 13 | Actual |
8586 | 100.00 | 2022-12-12 | 67 | 6 | 6 | Budget |
Generated 2025-06-10 12:17:39.042 UTC