[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 718 > < TAKE 512 >
385 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
28630 | 393.51 | 2024-07-07 | 67 | 6 | 8 | Actual |
32864 | 160.00 | 2024-11-06 | 67 | 3 | 6 | Actual |
15609 | 169.00 | 2023-07-08 | 67 | 1 | 4 | Actual |
19917 | 46.00 | 2023-11-07 | 67 | 2 | 6 | Actual |
20735 | 255.00 | 2023-12-08 | 67 | 1 | 4 | Actual |
30877 | 237.45 | 2024-09-06 | 67 | 2 | 8 | Actual |
32035 | 328.36 | 2024-10-06 | 67 | 6 | 8 | Actual |
16934 | 67.00 | 2023-08-07 | 67 | 5 | 6 | Actual |
10296 | 242.00 | 2023-02-05 | 67 | 1 | 4 | Actual |
21709 | 66.00 | 2024-01-05 | 67 | 7 | 3 | Actual |
4177 | 264.00 | 2022-08-07 | 67 | 1 | 7 | Actual |
26495 | 65.65 | 2024-05-06 | 67 | 4 | 11 | Actual |
27916 | 338.10 | 2024-06-06 | 67 | 6 | 13 | Actual |
33933 | 174.00 | 2024-12-07 | 67 | 1 | 6 | Actual |
22535 | 25.23 | 2024-01-05 | 67 | 6 | 12 | Actual |
10669 | 200.00 | 2023-02-05 | 67 | 3 | 6 | Budget |
23216 | 219.27 | 2024-02-05 | 67 | 2 | 8 | Actual |
38320 | 63.00 | 2025-04-07 | 67 | 7 | 3 | Actual |
25808 | 408.00 | 2024-05-06 | 67 | 1 | 4 | Actual |
22925 | 24.00 | 2024-02-05 | 67 | 2 | 6 | Actual |
13712 | 264.00 | 2023-05-07 | 67 | 1 | 5 | Actual |
24419 | 17.78 | 2024-03-06 | 67 | 5 | 11 | Actual |
30500 | 327.00 | 2024-09-06 | 67 | 6 | 5 | Actual |
20920 | 136.00 | 2023-12-08 | 67 | 1 | 6 | Actual |
10435 | 280.00 | 2023-02-05 | 67 | 1 | 5 | Budget |
30666 | 57.00 | 2024-09-06 | 67 | 5 | 6 | Actual |
18677 | 209.00 | 2023-10-07 | 67 | 1 | 4 | Actual |
7732 | 141.99 | 2022-11-07 | 67 | 2 | 8 | Actual |
14101 | 342.00 | 2023-05-07 | 67 | 1 | 8 | Actual |
18467 | 11.40 | 2023-09-07 | 67 | 1 | 12 | Actual |
28717 | 58.21 | 2024-07-07 | 67 | 2 | 11 | Actual |
15876 | 68.00 | 2023-07-08 | 67 | 4 | 6 | Actual |
2321 | 116.00 | 2022-07-08 | 67 | 6 | 3 | Actual |
16854 | 47.00 | 2023-08-07 | 67 | 2 | 6 | Actual |
26615 | 15.65 | 2024-05-06 | 67 | 1 | 12 | Actual |
25342 | 75.23 | 2024-04-06 | 67 | 1 | 11 | Actual |
28951 | 216.72 | 2024-07-07 | 67 | 6 | 12 | Actual |
24010 | 73.00 | 2024-03-06 | 67 | 5 | 6 | Actual |
27537 | 255.02 | 2024-06-06 | 67 | 1 | 11 | Actual |
36315 | 165.00 | 2025-02-05 | 67 | 4 | 6 | Actual |
18649 | 56.00 | 2023-10-07 | 67 | 7 | 3 | Actual |
8256 | 200.00 | 2022-12-08 | 67 | 6 | 5 | Budget |
31143 | 160.34 | 2024-09-06 | 67 | 1 | 12 | Actual |
17587 | 286.00 | 2023-09-07 | 67 | 6 | 3 | Actual |
22503 | 5.01 | 2024-01-05 | 67 | 1 | 12 | Actual |
18321 | 48.63 | 2023-09-07 | 67 | 3 | 11 | Actual |
36753 | 49.70 | 2025-02-05 | 67 | 5 | 11 | Actual |
35813 | 103.01 | 2025-01-05 | 67 | 1 | 13 | Actual |
35963 | 332.00 | 2025-02-05 | 67 | 6 | 3 | Actual |
27417 | 679.88 | 2024-06-06 | 67 | 1 | 8 | Actual |
21235 | 243.51 | 2023-12-08 | 67 | 2 | 8 | Actual |
27646 | 53.95 | 2024-06-06 | 67 | 5 | 11 | Actual |
35223 | 153.00 | 2025-01-05 | 67 | 6 | 6 | Actual |
22330 | 67.78 | 2024-01-05 | 67 | 1 | 11 | Actual |
2642 | 192.00 | 2022-07-08 | 67 | 6 | 5 | Actual |
29460 | 53.00 | 2024-08-06 | 67 | 2 | 6 | Actual |
5626 | 200.00 | 2022-10-07 | 67 | 1 | 3 | Budget |
30345 | 113.00 | 2024-09-06 | 67 | 7 | 3 | Actual |
2971 | 177.00 | 2022-07-08 | 67 | 6 | 6 | Actual |
11744 | 80.00 | 2023-03-07 | 67 | 2 | 6 | Budget |
3053 | 310.00 | 2022-07-08 | 67 | 1 | 7 | Actual |
16734 | 281.00 | 2023-08-07 | 67 | 1 | 5 | Actual |
36021 | 93.00 | 2025-02-05 | 67 | 7 | 3 | Actual |
151 | 40.00 | 2022-05-07 | 67 | 7 | 3 | Budget |
9237 | 280.00 | 2023-01-05 | 67 | 6 | 4 | Budget |
22385 | 75.23 | 2024-01-05 | 67 | 3 | 11 | Actual |
12414 | 130.00 | 2023-04-07 | 67 | 6 | 3 | Actual |
5160 | 70.00 | 2022-09-07 | 67 | 5 | 6 | Budget |
17913 | 167.00 | 2023-09-07 | 67 | 3 | 6 | Actual |
6190 | 100.00 | 2022-10-07 | 67 | 3 | 6 | Budget |
9132 | 34.00 | 2023-01-05 | 67 | 7 | 3 | Actual |
33300 | 73.10 | 2024-11-06 | 67 | 4 | 11 | Actual |
9238 | 288.00 | 2023-01-05 | 67 | 6 | 4 | Actual |
32122 | 73.10 | 2024-10-06 | 67 | 2 | 11 | Actual |
12272 | 146.54 | 2023-03-07 | 67 | 6 | 8 | Actual |
23390 | 70.97 | 2024-02-05 | 67 | 4 | 11 | Actual |
24538 | 5.01 | 2024-03-06 | 67 | 2 | 12 | Actual |
31204 | 307.15 | 2024-09-06 | 67 | 6 | 12 | Actual |
32716 | 403.00 | 2024-11-06 | 67 | 1 | 5 | Actual |
5485 | 175.33 | 2022-09-07 | 67 | 2 | 8 | Actual |
69 | 104.00 | 2022-05-07 | 67 | 6 | 3 | Actual |
11555 | 280.00 | 2023-03-07 | 67 | 1 | 5 | Budget |
21770 | 192.00 | 2024-01-05 | 67 | 6 | 4 | Actual |
33333 | 186.93 | 2024-11-06 | 67 | 6 | 11 | Actual |
36341 | 77.00 | 2025-02-05 | 67 | 5 | 6 | Actual |
17495 | 20.97 | 2023-08-07 | 67 | 6 | 12 | Actual |
32916 | 71.00 | 2024-11-06 | 67 | 5 | 6 | Actual |
8197 | 256.00 | 2022-12-08 | 67 | 1 | 5 | Actual |
1277 | 40.00 | 2022-06-07 | 67 | 7 | 3 | Budget |
39206 | 281.62 | 2025-04-07 | 67 | 6 | 12 | Actual |
21976 | 167.00 | 2024-01-05 | 67 | 3 | 6 | Actual |
20500 | 7.14 | 2023-11-07 | 67 | 1 | 12 | Actual |
26352 | 393.51 | 2024-05-06 | 67 | 6 | 8 | Actual |
12871 | 53.00 | 2023-04-07 | 67 | 2 | 6 | Actual |
21268 | 152.60 | 2023-12-08 | 67 | 6 | 8 | Actual |
13862 | 109.00 | 2023-05-07 | 67 | 3 | 6 | Actual |
16882 | 202.00 | 2023-08-07 | 67 | 3 | 6 | Actual |
11365 | 30.00 | 2023-03-07 | 67 | 7 | 3 | Actual |
10029 | 100.00 | 2023-01-05 | 67 | 6 | 8 | Budget |
21056 | 79.00 | 2023-12-08 | 67 | 6 | 6 | Actual |
22685 | 100.00 | 2024-02-05 | 67 | 7 | 3 | Actual |
2915 | 75.00 | 2022-07-08 | 67 | 5 | 6 | Actual |
18917 | 118.00 | 2023-10-07 | 67 | 3 | 6 | Actual |
14954 | 91.00 | 2023-06-07 | 67 | 6 | 6 | Actual |
1001 | 100.00 | 2022-05-07 | 67 | 2 | 8 | Budget |
12085 | 200.00 | 2023-03-07 | 67 | 6 | 7 | Budget |
15795 | 105.00 | 2023-07-08 | 67 | 1 | 6 | Actual |
17292 | 63.53 | 2023-08-07 | 67 | 3 | 11 | Actual |
37701 | 437.45 | 2025-03-07 | 67 | 2 | 8 | Actual |
28476 | 544.00 | 2024-07-07 | 67 | 1 | 7 | Actual |
5813 | 288.00 | 2022-10-07 | 67 | 1 | 4 | Actual |
27234 | 64.00 | 2024-06-06 | 67 | 5 | 6 | Actual |
17438 | 5.01 | 2023-08-07 | 67 | 1 | 12 | Actual |
10819 | 100.00 | 2023-02-05 | 67 | 6 | 6 | Budget |
8528 | 111.00 | 2022-12-08 | 67 | 5 | 6 | Actual |
4502 | 160.00 | 2022-09-07 | 67 | 1 | 3 | Actual |
34450 | 49.70 | 2024-12-07 | 67 | 5 | 11 | Actual |
11087 | 100.00 | 2023-02-05 | 67 | 2 | 8 | Budget |
1995 | 200.00 | 2022-06-07 | 67 | 6 | 7 | Budget |
21382 | 56.08 | 2023-12-08 | 67 | 3 | 11 | Actual |
38348 | 399.00 | 2025-04-07 | 67 | 1 | 4 | Actual |
27619 | 153.95 | 2024-06-06 | 67 | 4 | 11 | Actual |
8338 | 140.00 | 2022-12-08 | 67 | 1 | 6 | Actual |
18803 | 285.00 | 2023-10-07 | 67 | 6 | 5 | Actual |
38534 | 200.00 | 2025-04-07 | 67 | 1 | 6 | Actual |
11088 | 146.54 | 2023-02-05 | 67 | 2 | 8 | Actual |
11 | 200.00 | 2022-05-07 | 67 | 1 | 3 | Budget |
17706 | 211.00 | 2023-09-07 | 67 | 6 | 4 | Actual |
30614 | 121.00 | 2024-09-06 | 67 | 3 | 6 | Actual |
7683 | 319.27 | 2022-11-07 | 67 | 1 | 8 | Actual |
25039 | 54.00 | 2024-04-06 | 67 | 5 | 6 | Actual |
22593 | 450.00 | 2024-02-05 | 67 | 1 | 3 | Actual |
5438 | 200.00 | 2022-09-07 | 67 | 1 | 8 | Budget |
35522 | 107.14 | 2025-01-05 | 67 | 2 | 11 | Actual |
35576 | 129.48 | 2025-01-05 | 67 | 4 | 11 | Actual |
11887 | 41.00 | 2023-03-07 | 67 | 5 | 6 | Actual |
16287 | 47.57 | 2023-07-08 | 67 | 4 | 11 | Actual |
21001 | 101.00 | 2023-12-08 | 67 | 4 | 6 | Actual |
29069 | 155.64 | 2024-07-07 | 67 | 6 | 13 | Actual |
3241 | 100.00 | 2022-07-08 | 67 | 2 | 8 | Budget |
19412 | 90.12 | 2023-10-07 | 67 | 6 | 11 | Actual |
17058 | 248.00 | 2023-08-07 | 67 | 6 | 7 | Actual |
12166 | 200.00 | 2023-03-07 | 67 | 1 | 8 | Budget |
20121 | 208.00 | 2023-11-07 | 67 | 6 | 7 | Actual |
3052 | 280.00 | 2022-07-08 | 67 | 1 | 7 | Budget |
6341 | 86.00 | 2022-10-07 | 67 | 6 | 6 | Actual |
24932 | 106.00 | 2024-04-06 | 67 | 1 | 6 | Actual |
13074 | 114.00 | 2023-04-07 | 67 | 6 | 6 | Actual |
7312 | 100.00 | 2022-11-07 | 67 | 3 | 6 | Budget |
37875 | 105.02 | 2025-03-07 | 67 | 4 | 11 | Actual |
13154 | 200.00 | 2023-04-07 | 67 | 1 | 7 | Budget |
14305 | 55.02 | 2023-05-07 | 67 | 4 | 11 | Actual |
4501 | 200.00 | 2022-09-07 | 67 | 1 | 3 | Budget |
30466 | 365.00 | 2024-09-06 | 67 | 1 | 5 | Actual |
11696 | 208.00 | 2023-03-07 | 67 | 1 | 6 | Actual |
24839 | 162.00 | 2024-04-06 | 67 | 1 | 5 | Actual |
19151 | 517.76 | 2023-10-07 | 67 | 1 | 8 | Actual |
27208 | 110.00 | 2024-06-06 | 67 | 4 | 6 | Actual |
14162 | 266.24 | 2023-05-07 | 67 | 6 | 8 | Actual |
13215 | 200.00 | 2023-04-07 | 67 | 6 | 7 | Budget |
18499 | 24.16 | 2023-09-07 | 67 | 6 | 12 | Actual |
6012 | 200.00 | 2022-10-07 | 67 | 6 | 5 | Budget |
2449 | 380.00 | 2022-07-08 | 67 | 1 | 4 | Budget |
29751 | 266.24 | 2024-08-06 | 67 | 2 | 8 | Actual |
1141 | 200.00 | 2022-06-07 | 67 | 1 | 3 | Budget |
22713 | 296.00 | 2024-02-05 | 67 | 1 | 4 | Actual |
9969 | 100.00 | 2023-01-05 | 67 | 2 | 8 | Budget |
813 | 324.00 | 2022-05-07 | 67 | 1 | 7 | Actual |
14223 | 67.78 | 2023-05-07 | 67 | 1 | 11 | Actual |
31685 | 200.00 | 2024-10-06 | 67 | 1 | 6 | Actual |
6938 | 385.00 | 2022-11-07 | 67 | 1 | 4 | Actual |
36234 | 190.00 | 2025-02-05 | 67 | 1 | 6 | Actual |
22839 | 270.00 | 2024-02-05 | 67 | 6 | 5 | Actual |
8196 | 200.00 | 2022-12-08 | 67 | 1 | 5 | Budget |
4969 | 159.00 | 2022-09-07 | 67 | 1 | 6 | Actual |
37902 | 30.55 | 2025-03-07 | 67 | 5 | 11 | Actual |
24191 | 492.00 | 2024-03-06 | 67 | 1 | 8 | Actual |
870 | 217.00 | 2022-05-07 | 67 | 6 | 7 | Actual |
30790 | 276.00 | 2024-09-06 | 67 | 6 | 7 | Actual |
35025 | 277.00 | 2025-01-05 | 67 | 6 | 5 | Actual |
17939 | 71.00 | 2023-09-07 | 67 | 4 | 6 | Actual |
25483 | 80.55 | 2024-04-06 | 67 | 6 | 11 | Actual |
34778 | 462.00 | 2025-01-05 | 67 | 1 | 3 | Actual |
16314 | 20.97 | 2023-07-08 | 67 | 5 | 11 | Actual |
1002 | 128.36 | 2022-05-07 | 67 | 2 | 8 | Actual |
35722 | 75.23 | 2025-01-05 | 67 | 2 | 12 | Actual |
4888 | 154.00 | 2022-09-07 | 67 | 6 | 5 | Actual |
11473 | 200.00 | 2023-03-07 | 67 | 6 | 4 | Budget |
10434 | 320.00 | 2023-02-05 | 67 | 1 | 5 | Actual |
1464 | 200.00 | 2022-06-07 | 67 | 1 | 5 | Budget |
25222 | 334.42 | 2024-04-06 | 67 | 1 | 8 | Actual |
1058 | 122.30 | 2022-05-07 | 67 | 6 | 8 | Actual |
27565 | 82.68 | 2024-06-06 | 67 | 2 | 11 | Actual |
17117 | 334.42 | 2023-08-07 | 67 | 1 | 8 | Actual |
7464 | 109.00 | 2022-11-07 | 67 | 6 | 6 | Actual |
4829 | 240.00 | 2022-09-07 | 67 | 1 | 5 | Actual |
31413 | 221.00 | 2024-10-06 | 67 | 6 | 3 | Actual |
12542 | 286.00 | 2023-04-07 | 67 | 1 | 4 | Actual |
21921 | 117.00 | 2024-01-05 | 67 | 1 | 6 | Actual |
28510 | 308.00 | 2024-07-07 | 67 | 6 | 7 | Actual |
1384 | 200.00 | 2022-06-07 | 67 | 6 | 4 | Budget |
28066 | 98.00 | 2024-07-07 | 67 | 7 | 3 | Actual |
8666 | 240.00 | 2022-12-08 | 67 | 1 | 7 | Actual |
16205 | 109.27 | 2023-07-08 | 67 | 1 | 11 | Actual |
36289 | 197.00 | 2025-02-05 | 67 | 3 | 6 | Actual |
7544 | 280.00 | 2022-11-07 | 67 | 1 | 7 | Budget |
13015 | 60.00 | 2023-04-07 | 67 | 5 | 6 | Budget |
19271 | 75.23 | 2023-10-07 | 67 | 1 | 11 | Actual |
8913 | 110.17 | 2022-12-08 | 67 | 6 | 8 | Actual |
21618 | 336.00 | 2024-01-05 | 67 | 1 | 3 | Actual |
8585 | 168.00 | 2022-12-08 | 67 | 6 | 6 | Actual |
22028 | 42.00 | 2024-01-05 | 67 | 5 | 6 | Actual |
33874 | 410.00 | 2024-12-07 | 67 | 6 | 5 | Actual |
29514 | 104.00 | 2024-08-06 | 67 | 4 | 6 | Actual |
6191 | 169.00 | 2022-10-07 | 67 | 3 | 6 | Actual |
5544 | 100.00 | 2022-09-07 | 67 | 6 | 8 | Budget |
22898 | 110.00 | 2024-02-05 | 67 | 1 | 6 | Actual |
26977 | 352.00 | 2024-06-06 | 67 | 6 | 4 | Actual |
26197 | 600.00 | 2024-05-06 | 67 | 1 | 7 | Actual |
31171 | 85.87 | 2024-09-06 | 67 | 2 | 12 | Actual |
672 | 70.00 | 2022-05-07 | 67 | 5 | 6 | Budget |
7871 | 193.00 | 2022-12-08 | 67 | 1 | 3 | Actual |
23363 | 58.21 | 2024-02-05 | 67 | 3 | 11 | Actual |
17885 | 41.00 | 2023-09-07 | 67 | 2 | 6 | Actual |
26766 | 246.87 | 2024-05-06 | 67 | 6 | 13 | Actual |
20707 | 72.00 | 2023-12-08 | 67 | 7 | 3 | Actual |
5871 | 200.00 | 2022-10-07 | 67 | 6 | 4 | Budget |
19092 | 320.00 | 2023-10-07 | 67 | 6 | 7 | Actual |
3845 | 200.00 | 2022-08-07 | 67 | 1 | 6 | Budget |
7930 | 100.00 | 2022-12-08 | 67 | 6 | 3 | Budget |
2401 | 40.00 | 2022-07-08 | 67 | 7 | 3 | Budget |
2402 | 51.00 | 2022-07-08 | 67 | 7 | 3 | Actual |
8727 | 217.00 | 2022-12-08 | 67 | 6 | 7 | Actual |
10572 | 156.00 | 2023-02-05 | 67 | 1 | 6 | Actual |
32750 | 445.00 | 2024-11-06 | 67 | 6 | 5 | Actual |
30045 | 34.80 | 2024-08-06 | 67 | 2 | 12 | Actual |
5872 | 174.00 | 2022-10-07 | 67 | 6 | 4 | Actual |
12025 | 176.00 | 2023-03-07 | 67 | 1 | 7 | Actual |
19619 | 352.00 | 2023-11-07 | 67 | 6 | 3 | Actual |
11839 | 100.00 | 2023-03-07 | 67 | 4 | 6 | Budget |
22953 | 192.00 | 2024-02-05 | 67 | 3 | 6 | Actual |
14602 | 48.00 | 2023-06-07 | 67 | 7 | 3 | Actual |
340 | 200.00 | 2022-05-07 | 67 | 1 | 5 | Budget |
32235 | 190.12 | 2024-10-06 | 67 | 6 | 11 | Actual |
26025 | 32.00 | 2024-05-06 | 67 | 2 | 6 | Actual |
25397 | 53.95 | 2024-04-06 | 67 | 3 | 11 | Actual |
36552 | 337.45 | 2025-02-05 | 67 | 2 | 8 | Actual |
29340 | 328.00 | 2024-08-06 | 67 | 1 | 5 | Actual |
15225 | 82.68 | 2023-06-07 | 67 | 1 | 11 | Actual |
19212 | 160.18 | 2023-10-07 | 67 | 6 | 8 | Actual |
18088 | 208.00 | 2023-09-07 | 67 | 6 | 7 | Actual |
7407 | 70.00 | 2022-11-07 | 67 | 5 | 6 | Budget |
22002 | 118.00 | 2024-01-05 | 67 | 4 | 6 | Actual |
33420 | 26.29 | 2024-11-06 | 67 | 2 | 12 | Actual |
16555 | 270.00 | 2023-08-07 | 67 | 6 | 3 | Actual |
16613 | 112.00 | 2023-08-07 | 67 | 7 | 3 | Actual |
18969 | 35.00 | 2023-10-07 | 67 | 5 | 6 | Actual |
31974 | 658.67 | 2024-10-06 | 67 | 1 | 8 | Actual |
30373 | 399.00 | 2024-09-06 | 67 | 1 | 4 | Actual |
5017 | 70.00 | 2022-09-07 | 67 | 2 | 6 | Budget |
21327 | 64.59 | 2023-12-08 | 67 | 1 | 11 | Actual |
30586 | 53.00 | 2024-09-06 | 67 | 2 | 6 | Actual |
34689 | 155.64 | 2024-12-07 | 67 | 2 | 13 | Actual |
9319 | 200.00 | 2023-01-05 | 67 | 1 | 5 | Budget |
1465 | 252.00 | 2022-06-07 | 67 | 1 | 5 | Actual |
35374 | 651.09 | 2025-01-05 | 67 | 1 | 8 | Actual |
38113 | 195.99 | 2025-03-07 | 67 | 1 | 13 | Actual |
5066 | 100.00 | 2022-09-07 | 67 | 3 | 6 | Budget |
35111 | 69.00 | 2025-01-05 | 67 | 2 | 6 | Actual |
38475 | 246.00 | 2025-04-07 | 67 | 6 | 5 | Actual |
26734 | 185.47 | 2024-05-06 | 67 | 2 | 13 | Actual |
6671 | 100.00 | 2022-10-07 | 67 | 6 | 8 | Budget |
12 | 174.00 | 2022-05-07 | 67 | 1 | 3 | Actual |
13888 | 91.00 | 2023-05-07 | 67 | 4 | 6 | Actual |
6284 | 70.00 | 2022-10-07 | 67 | 5 | 6 | Budget |
22806 | 190.00 | 2024-02-05 | 67 | 1 | 5 | Actual |
25600 | 17.78 | 2024-04-06 | 67 | 6 | 12 | Actual |
34898 | 486.00 | 2025-01-05 | 67 | 1 | 4 | Actual |
4096 | 100.00 | 2022-08-07 | 67 | 6 | 6 | Budget |
2182 | 207.15 | 2022-06-07 | 67 | 6 | 8 | Actual |
9702 | 96.00 | 2023-01-05 | 67 | 6 | 6 | Actual |
34603 | 205.02 | 2024-12-07 | 67 | 6 | 12 | Actual |
15736 | 135.00 | 2023-07-08 | 67 | 6 | 5 | Actual |
32836 | 60.00 | 2024-11-06 | 67 | 2 | 6 | Actual |
12823 | 156.00 | 2023-04-07 | 67 | 1 | 6 | Actual |
22412 | 70.97 | 2024-01-05 | 67 | 4 | 11 | Actual |
871 | 200.00 | 2022-05-07 | 67 | 6 | 7 | Budget |
36261 | 43.00 | 2025-02-05 | 67 | 2 | 6 | Actual |
31084 | 168.85 | 2024-09-06 | 67 | 6 | 11 | Actual |
13155 | 312.00 | 2023-04-07 | 67 | 1 | 7 | Actual |
6611 | 182.90 | 2022-10-07 | 67 | 2 | 8 | Actual |
9456 | 200.00 | 2023-01-05 | 67 | 1 | 6 | Budget |
37232 | 456.00 | 2025-03-07 | 67 | 6 | 4 | Actual |
14842 | 62.00 | 2023-06-07 | 67 | 2 | 6 | Actual |
27445 | 304.12 | 2024-06-06 | 67 | 2 | 8 | Actual |
15133 | 176.84 | 2023-06-07 | 67 | 2 | 8 | Actual |
14006 | 400.00 | 2023-05-07 | 67 | 1 | 7 | Actual |
29898 | 120.97 | 2024-08-06 | 67 | 3 | 11 | Actual |
2586 | 200.00 | 2022-07-08 | 67 | 1 | 5 | Budget |
4640 | 64.00 | 2022-09-07 | 67 | 7 | 3 | Actual |
3765 | 200.00 | 2022-08-07 | 67 | 6 | 5 | Budget |
4363 | 100.00 | 2022-08-07 | 67 | 2 | 8 | Budget |
35281 | 320.00 | 2025-01-05 | 67 | 1 | 7 | Actual |
6564 | 200.00 | 2022-10-07 | 67 | 1 | 8 | Budget |
34369 | 40.12 | 2024-12-07 | 67 | 2 | 11 | Actual |
25842 | 203.00 | 2024-05-06 | 67 | 6 | 4 | Actual |
6285 | 65.00 | 2022-10-07 | 67 | 5 | 6 | Actual |
35191 | 58.00 | 2025-01-05 | 67 | 5 | 6 | Actual |
9970 | 213.21 | 2023-01-05 | 67 | 2 | 8 | Actual |
10028 | 167.75 | 2023-01-05 | 67 | 6 | 8 | Actual |
29572 | 165.00 | 2024-08-06 | 67 | 6 | 6 | Actual |
10763 | 57.00 | 2023-02-05 | 67 | 5 | 6 | Actual |
7359 | 182.00 | 2022-11-07 | 67 | 4 | 6 | Actual |
5218 | 100.00 | 2022-09-07 | 67 | 6 | 6 | Budget |
3112 | 196.00 | 2022-07-08 | 67 | 6 | 7 | Actual |
21436 | 15.65 | 2023-12-08 | 67 | 5 | 11 | Actual |
27127 | 125.00 | 2024-06-06 | 67 | 1 | 6 | Actual |
2450 | 429.00 | 2022-07-08 | 67 | 1 | 4 | Actual |
24132 | 234.00 | 2024-03-06 | 67 | 6 | 7 | Actual |
33628 | 583.00 | 2024-12-07 | 67 | 1 | 3 | Actual |
29540 | 70.00 | 2024-08-06 | 67 | 5 | 6 | Actual |
34396 | 115.65 | 2024-12-07 | 67 | 3 | 11 | Actual |
1606 | 135.00 | 2022-06-07 | 67 | 1 | 6 | Actual |
18408 | 60.33 | 2023-09-07 | 67 | 6 | 11 | Actual |
31533 | 275.00 | 2024-10-06 | 67 | 6 | 4 | Actual |
530 | 74.00 | 2022-05-07 | 67 | 2 | 6 | Actual |
3894 | 86.00 | 2022-08-07 | 67 | 2 | 6 | Actual |
7545 | 370.00 | 2022-11-07 | 67 | 1 | 7 | Actual |
30078 | 194.38 | 2024-08-06 | 67 | 6 | 12 | Actual |
38972 | 110.34 | 2025-04-07 | 67 | 2 | 11 | Actual |
9600 | 100.00 | 2023-01-05 | 67 | 4 | 6 | Budget |
4688 | 336.00 | 2022-09-07 | 67 | 1 | 4 | Actual |
28918 | 31.61 | 2024-07-07 | 67 | 2 | 12 | Actual |
7215 | 200.00 | 2022-11-07 | 67 | 1 | 6 | Budget |
37465 | 100.00 | 2025-03-07 | 67 | 4 | 6 | Actual |
1326 | 429.00 | 2022-06-07 | 67 | 1 | 4 | Actual |
13914 | 71.00 | 2023-05-07 | 67 | 5 | 6 | Actual |
23631 | 324.00 | 2024-03-06 | 67 | 6 | 3 | Actual |
26555 | 73.10 | 2024-05-06 | 67 | 6 | 11 | Actual |
11413 | 396.00 | 2023-03-07 | 67 | 1 | 4 | Actual |
33662 | 305.00 | 2024-12-07 | 67 | 6 | 3 | Actual |
13651 | 221.00 | 2023-05-07 | 67 | 6 | 4 | Actual |
11286 | 100.00 | 2023-03-07 | 67 | 6 | 3 | Budget |
31290 | 155.64 | 2024-09-06 | 67 | 2 | 13 | Actual |
28597 | 351.09 | 2024-07-07 | 67 | 2 | 8 | Actual |
16463 | 11.40 | 2023-07-08 | 67 | 6 | 12 | Actual |
15992 | 276.00 | 2023-07-08 | 67 | 1 | 7 | Actual |
17237 | 69.91 | 2023-08-07 | 67 | 1 | 11 | Actual |
27324 | 442.00 | 2024-06-06 | 67 | 1 | 7 | Actual |
28689 | 217.78 | 2024-07-07 | 67 | 1 | 11 | Actual |
7134 | 273.00 | 2022-11-07 | 67 | 6 | 5 | Actual |
33960 | 32.00 | 2024-12-07 | 67 | 2 | 6 | Actual |
17765 | 182.00 | 2023-09-07 | 67 | 1 | 5 | Actual |
23717 | 254.00 | 2024-03-06 | 67 | 1 | 4 | Actual |
25542 | 12.46 | 2024-04-06 | 67 | 1 | 12 | Actual |
28569 | 478.36 | 2024-07-07 | 67 | 1 | 8 | Actual |
8855 | 146.54 | 2022-12-08 | 67 | 2 | 8 | Actual |
28334 | 246.00 | 2024-07-07 | 67 | 3 | 6 | Actual |
23308 | 107.14 | 2024-02-05 | 67 | 1 | 11 | Actual |
13344 | 170.78 | 2023-04-07 | 67 | 2 | 8 | Actual |
33218 | 315.66 | 2024-11-06 | 67 | 1 | 11 | Actual |
32503 | 630.00 | 2024-11-06 | 67 | 1 | 3 | Actual |
36989 | 225.82 | 2025-02-05 | 67 | 2 | 13 | Actual |
22979 | 50.00 | 2024-02-05 | 67 | 4 | 6 | Actual |
33720 | 139.00 | 2024-12-07 | 67 | 7 | 3 | Actual |
38021 | 42.25 | 2025-03-07 | 67 | 2 | 12 | Actual |
37020 | 281.96 | 2025-02-05 | 67 | 6 | 13 | Actual |
30910 | 425.33 | 2024-09-06 | 67 | 6 | 8 | Actual |
7406 | 59.00 | 2022-11-07 | 67 | 5 | 6 | Actual |
11743 | 94.00 | 2023-03-07 | 67 | 2 | 6 | Actual |
22358 | 61.40 | 2024-01-05 | 67 | 2 | 11 | Actual |
18175 | 213.21 | 2023-09-07 | 67 | 2 | 8 | Actual |
34812 | 420.00 | 2025-01-05 | 67 | 6 | 3 | Actual |
23336 | 44.38 | 2024-02-05 | 67 | 2 | 11 | Actual |
38999 | 120.97 | 2025-04-07 | 67 | 3 | 11 | Actual |
23539 | 15.65 | 2024-02-05 | 67 | 6 | 12 | Actual |
31263 | 88.97 | 2024-09-06 | 67 | 1 | 13 | Actual |
39086 | 168.85 | 2025-04-07 | 67 | 6 | 11 | Actual |
5952 | 256.00 | 2022-10-07 | 67 | 1 | 5 | Actual |
27974 | 347.00 | 2024-07-07 | 67 | 1 | 3 | Actual |
36082 | 468.00 | 2025-02-05 | 67 | 6 | 4 | Actual |
21737 | 246.00 | 2024-01-05 | 67 | 1 | 4 | Actual |
14756 | 150.00 | 2023-06-07 | 67 | 6 | 5 | Actual |
39145 | 149.70 | 2025-04-07 | 67 | 1 | 12 | Actual |
9782 | 330.00 | 2023-01-05 | 67 | 1 | 7 | Actual |
Generated 2025-06-06 16:58:05.113 UTC