[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 210 > < TAKE 480 >
480 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
3055 | 200.00 | 2022-07-11 | 68 | 1 | 7 | Budget |
21977 | 125.00 | 2024-01-08 | 68 | 3 | 6 | Actual |
31052 | 100.76 | 2024-09-09 | 68 | 4 | 11 | Actual |
732 | 109.00 | 2022-05-10 | 68 | 6 | 6 | Actual |
24840 | 122.00 | 2024-04-09 | 68 | 1 | 5 | Actual |
14130 | 182.90 | 2023-05-10 | 68 | 2 | 8 | Actual |
16464 | 9.27 | 2023-07-11 | 68 | 6 | 12 | Actual |
25040 | 41.00 | 2024-04-09 | 68 | 5 | 6 | Actual |
10717 | 73.00 | 2023-02-08 | 68 | 4 | 6 | Actual |
31500 | 437.00 | 2024-10-09 | 68 | 1 | 4 | Actual |
9506 | 60.00 | 2023-01-08 | 68 | 2 | 6 | Budget |
8437 | 100.00 | 2022-12-11 | 68 | 3 | 6 | Budget |
37822 | 26.29 | 2025-03-10 | 68 | 2 | 11 | Actual |
11090 | 110.17 | 2023-02-08 | 68 | 2 | 8 | Actual |
10961 | 100.00 | 2023-02-08 | 68 | 6 | 7 | Budget |
484 | 100.00 | 2022-05-10 | 68 | 1 | 6 | Budget |
32177 | 63.53 | 2024-10-09 | 68 | 4 | 11 | Actual |
4689 | 252.00 | 2022-09-10 | 68 | 1 | 4 | Actual |
5162 | 50.00 | 2022-09-10 | 68 | 5 | 6 | Budget |
30018 | 117.78 | 2024-08-09 | 68 | 1 | 12 | Actual |
17380 | 67.78 | 2023-08-10 | 68 | 6 | 11 | Actual |
9601 | 100.00 | 2023-01-08 | 68 | 4 | 6 | Budget |
17496 | 15.65 | 2023-08-10 | 68 | 6 | 12 | Actual |
5219 | 90.00 | 2022-09-10 | 68 | 6 | 6 | Budget |
1060 | 70.00 | 2022-05-10 | 68 | 6 | 8 | Budget |
10250 | 30.00 | 2023-02-08 | 68 | 7 | 3 | Budget |
28745 | 126.29 | 2024-07-10 | 68 | 3 | 11 | Actual |
7547 | 200.00 | 2022-11-10 | 68 | 1 | 7 | Budget |
5627 | 154.00 | 2022-10-10 | 68 | 1 | 3 | Actual |
25843 | 152.00 | 2024-05-09 | 68 | 6 | 4 | Actual |
5116 | 80.00 | 2022-09-10 | 68 | 4 | 6 | Budget |
7265 | 75.00 | 2022-11-10 | 68 | 2 | 6 | Actual |
7686 | 234.42 | 2022-11-10 | 68 | 1 | 8 | Actual |
12216 | 114.72 | 2023-03-10 | 68 | 2 | 8 | Actual |
2266 | 100.00 | 2022-07-11 | 68 | 1 | 3 | Budget |
36466 | 247.00 | 2025-02-08 | 68 | 6 | 7 | Actual |
30970 | 127.36 | 2024-09-09 | 68 | 1 | 11 | Actual |
34690 | 113.53 | 2024-12-10 | 68 | 2 | 13 | Actual |
2588 | 120.00 | 2022-07-11 | 68 | 1 | 5 | Actual |
8996 | 116.00 | 2023-01-08 | 68 | 1 | 3 | Actual |
28718 | 43.31 | 2024-07-10 | 68 | 2 | 11 | Actual |
21002 | 77.00 | 2023-12-11 | 68 | 4 | 6 | Actual |
37113 | 315.00 | 2025-03-10 | 68 | 6 | 3 | Actual |
28128 | 228.00 | 2024-07-10 | 68 | 6 | 4 | Actual |
4039 | 50.00 | 2022-08-10 | 68 | 5 | 6 | Budget |
37702 | 328.36 | 2025-03-10 | 68 | 2 | 8 | Actual |
343 | 200.00 | 2022-05-10 | 68 | 1 | 5 | Budget |
12874 | 50.00 | 2023-04-10 | 68 | 2 | 6 | Budget |
19272 | 57.14 | 2023-10-10 | 68 | 1 | 11 | Actual |
35224 | 116.00 | 2025-01-08 | 68 | 6 | 6 | Actual |
23509 | 7.14 | 2024-02-08 | 68 | 1 | 12 | Actual |
1328 | 280.00 | 2022-06-10 | 68 | 1 | 4 | Budget |
38973 | 83.74 | 2025-04-10 | 68 | 2 | 11 | Actual |
31883 | 442.00 | 2024-10-09 | 68 | 1 | 7 | Actual |
21383 | 43.31 | 2023-12-11 | 68 | 3 | 11 | Actual |
21269 | 114.72 | 2023-12-11 | 68 | 6 | 8 | Actual |
259 | 100.00 | 2022-05-10 | 68 | 6 | 4 | Budget |
35495 | 158.21 | 2025-01-08 | 68 | 1 | 11 | Actual |
7266 | 60.00 | 2022-11-10 | 68 | 2 | 6 | Budget |
24311 | 67.78 | 2024-03-09 | 68 | 1 | 11 | Actual |
13076 | 86.00 | 2023-04-10 | 68 | 6 | 6 | Actual |
32095 | 166.72 | 2024-10-09 | 68 | 1 | 11 | Actual |
3767 | 152.00 | 2022-08-10 | 68 | 6 | 5 | Actual |
2184 | 70.00 | 2022-06-10 | 68 | 6 | 8 | Budget |
36525 | 573.82 | 2025-02-08 | 68 | 1 | 8 | Actual |
23450 | 70.97 | 2024-02-08 | 68 | 6 | 11 | Actual |
30560 | 110.00 | 2024-09-09 | 68 | 1 | 6 | Actual |
9240 | 200.00 | 2023-01-08 | 68 | 6 | 4 | Budget |
8258 | 200.00 | 2022-12-11 | 68 | 6 | 5 | Budget |
34424 | 113.53 | 2024-12-10 | 68 | 4 | 11 | Actual |
27069 | 158.00 | 2024-06-09 | 68 | 6 | 5 | Actual |
8483 | 113.00 | 2022-12-11 | 68 | 4 | 6 | Actual |
1799 | 60.00 | 2022-06-10 | 68 | 5 | 6 | Budget |
13156 | 232.00 | 2023-04-10 | 68 | 1 | 7 | Actual |
18176 | 158.66 | 2023-09-10 | 68 | 2 | 8 | Actual |
11368 | 30.00 | 2023-03-10 | 68 | 7 | 3 | Budget |
26414 | 76.29 | 2024-05-09 | 68 | 1 | 11 | Actual |
27620 | 116.72 | 2024-06-09 | 68 | 4 | 11 | Actual |
29899 | 90.12 | 2024-08-09 | 68 | 3 | 11 | Actual |
12604 | 200.00 | 2023-04-10 | 68 | 6 | 4 | Budget |
7361 | 100.00 | 2022-11-10 | 68 | 4 | 6 | Budget |
2125 | 164.72 | 2022-06-10 | 68 | 2 | 8 | Actual |
32003 | 202.60 | 2024-10-09 | 68 | 2 | 8 | Actual |
24933 | 79.00 | 2024-04-09 | 68 | 1 | 6 | Actual |
8669 | 200.00 | 2022-12-11 | 68 | 1 | 7 | Budget |
12274 | 70.00 | 2023-03-10 | 68 | 6 | 8 | Budget |
30757 | 315.00 | 2024-09-09 | 68 | 1 | 7 | Actual |
22980 | 38.00 | 2024-02-08 | 68 | 4 | 6 | Actual |
18468 | 9.27 | 2023-09-10 | 68 | 1 | 12 | Actual |
34992 | 270.00 | 2025-01-08 | 68 | 1 | 5 | Actual |
21738 | 182.00 | 2024-01-08 | 68 | 1 | 4 | Actual |
4038 | 39.00 | 2022-08-10 | 68 | 5 | 6 | Actual |
22029 | 32.00 | 2024-01-08 | 68 | 5 | 6 | Actual |
4179 | 200.00 | 2022-08-10 | 68 | 1 | 7 | Budget |
14897 | 41.00 | 2023-06-10 | 68 | 4 | 6 | Actual |
20948 | 27.00 | 2023-12-11 | 68 | 2 | 6 | Actual |
2644 | 200.00 | 2022-07-11 | 68 | 6 | 5 | Budget |
4831 | 200.00 | 2022-09-10 | 68 | 1 | 5 | Budget |
35112 | 52.00 | 2025-01-08 | 68 | 2 | 6 | Actual |
8914 | 82.90 | 2022-12-11 | 68 | 6 | 8 | Actual |
35814 | 78.45 | 2025-01-08 | 68 | 1 | 13 | Actual |
8995 | 100.00 | 2023-01-08 | 68 | 1 | 3 | Budget |
33219 | 242.25 | 2024-11-09 | 68 | 1 | 11 | Actual |
7362 | 137.00 | 2022-11-10 | 68 | 4 | 6 | Actual |
36050 | 551.00 | 2025-02-08 | 68 | 1 | 4 | Actual |
16642 | 146.00 | 2023-08-10 | 68 | 1 | 4 | Actual |
26054 | 90.00 | 2024-05-09 | 68 | 3 | 6 | Actual |
33721 | 105.00 | 2024-12-10 | 68 | 7 | 3 | Actual |
1280 | 30.00 | 2022-06-10 | 68 | 7 | 3 | Budget |
32236 | 145.44 | 2024-10-09 | 68 | 6 | 11 | Actual |
35026 | 208.00 | 2025-01-08 | 68 | 6 | 5 | Actual |
18650 | 42.00 | 2023-10-10 | 68 | 7 | 3 | Actual |
20770 | 124.00 | 2023-12-11 | 68 | 6 | 4 | Actual |
21149 | 240.00 | 2023-12-11 | 68 | 6 | 7 | Actual |
22807 | 140.00 | 2024-02-08 | 68 | 1 | 5 | Actual |
30699 | 102.00 | 2024-09-09 | 68 | 6 | 6 | Actual |
1200 | 116.00 | 2022-06-10 | 68 | 6 | 3 | Actual |
32414 | 150.38 | 2024-10-09 | 68 | 2 | 13 | Actual |
873 | 161.00 | 2022-05-10 | 68 | 6 | 7 | Actual |
12275 | 110.17 | 2023-03-10 | 68 | 6 | 8 | Actual |
14871 | 134.00 | 2023-06-10 | 68 | 3 | 6 | Actual |
14224 | 51.82 | 2023-05-10 | 68 | 1 | 11 | Actual |
36083 | 351.00 | 2025-02-08 | 68 | 6 | 4 | Actual |
32036 | 243.51 | 2024-10-09 | 68 | 6 | 8 | Actual |
15703 | 182.00 | 2023-07-11 | 68 | 1 | 5 | Actual |
32949 | 105.00 | 2024-11-09 | 68 | 6 | 6 | Actual |
1003 | 91.99 | 2022-05-10 | 68 | 2 | 8 | Actual |
36316 | 123.00 | 2025-02-08 | 68 | 4 | 6 | Actual |
19972 | 50.00 | 2023-11-10 | 68 | 4 | 6 | Actual |
29128 | 405.00 | 2024-08-09 | 68 | 1 | 3 | Actual |
14424 | 5.01 | 2023-05-10 | 68 | 2 | 12 | Actual |
13345 | 80.00 | 2023-04-10 | 68 | 2 | 8 | Budget |
18208 | 191.99 | 2023-09-10 | 68 | 6 | 8 | Actual |
3382 | 100.00 | 2022-08-10 | 68 | 1 | 3 | Budget |
21561 | 9.27 | 2023-12-11 | 68 | 6 | 12 | Actual |
13217 | 112.00 | 2023-04-10 | 68 | 6 | 7 | Actual |
28952 | 157.15 | 2024-07-10 | 68 | 6 | 12 | Actual |
26198 | 450.00 | 2024-05-09 | 68 | 1 | 7 | Actual |
31291 | 113.53 | 2024-09-09 | 68 | 2 | 13 | Actual |
31172 | 64.59 | 2024-09-09 | 68 | 2 | 12 | Actual |
17439 | 3.95 | 2023-08-10 | 68 | 1 | 12 | Actual |
21328 | 48.63 | 2023-12-11 | 68 | 1 | 11 | Actual |
15341 | 51.82 | 2023-06-10 | 68 | 6 | 11 | Actual |
3196 | 200.00 | 2022-07-11 | 68 | 1 | 8 | Budget |
25938 | 227.00 | 2024-05-09 | 68 | 6 | 5 | Actual |
22686 | 76.00 | 2024-02-08 | 68 | 7 | 3 | Actual |
37440 | 179.00 | 2025-03-10 | 68 | 3 | 6 | Actual |
9972 | 160.18 | 2023-01-08 | 68 | 2 | 8 | Actual |
35695 | 91.19 | 2025-01-08 | 68 | 1 | 12 | Actual |
21115 | 250.00 | 2023-12-11 | 68 | 1 | 7 | Actual |
32538 | 176.00 | 2024-11-09 | 68 | 6 | 3 | Actual |
24011 | 55.00 | 2024-03-09 | 68 | 5 | 6 | Actual |
13157 | 200.00 | 2023-04-10 | 68 | 1 | 7 | Budget |
8484 | 100.00 | 2022-12-11 | 68 | 4 | 6 | Budget |
30501 | 248.00 | 2024-09-09 | 68 | 6 | 5 | Actual |
16967 | 68.00 | 2023-08-10 | 68 | 6 | 6 | Actual |
37466 | 74.00 | 2025-03-10 | 68 | 4 | 6 | Actual |
18678 | 155.00 | 2023-10-10 | 68 | 1 | 4 | Actual |
27209 | 81.00 | 2024-06-09 | 68 | 4 | 6 | Actual |
1858 | 94.00 | 2022-06-10 | 68 | 6 | 6 | Actual |
23391 | 53.95 | 2024-02-08 | 68 | 4 | 11 | Actual |
11476 | 208.00 | 2023-03-10 | 68 | 6 | 4 | Actual |
24339 | 25.23 | 2024-03-09 | 68 | 2 | 11 | Actual |
34779 | 347.00 | 2025-01-08 | 68 | 1 | 3 | Actual |
34015 | 97.00 | 2024-12-10 | 68 | 4 | 6 | Actual |
7932 | 84.00 | 2022-12-11 | 68 | 6 | 3 | Actual |
8668 | 176.00 | 2022-12-11 | 68 | 1 | 7 | Actual |
2773 | 38.00 | 2022-07-11 | 68 | 2 | 6 | Actual |
39325 | 159.15 | 2025-04-10 | 68 | 6 | 13 | Actual |
12167 | 200.00 | 2023-03-10 | 68 | 1 | 8 | Budget |
8011 | 30.00 | 2022-12-11 | 68 | 7 | 3 | Budget |
26616 | 12.46 | 2024-05-09 | 68 | 1 | 12 | Actual |
14397 | 9.27 | 2023-05-10 | 68 | 1 | 12 | Actual |
38674 | 120.00 | 2025-04-10 | 68 | 6 | 6 | Actual |
38732 | 240.00 | 2025-04-10 | 68 | 1 | 7 | Actual |
39174 | 51.82 | 2025-04-10 | 68 | 2 | 12 | Actual |
28187 | 269.00 | 2024-07-10 | 68 | 1 | 5 | Actual |
16234 | 13.53 | 2023-07-11 | 68 | 2 | 11 | Actual |
17674 | 245.00 | 2023-09-10 | 68 | 1 | 4 | Actual |
10297 | 200.00 | 2023-02-08 | 68 | 1 | 4 | Budget |
4830 | 176.00 | 2022-09-10 | 68 | 1 | 5 | Actual |
30641 | 76.00 | 2024-09-09 | 68 | 4 | 6 | Actual |
17914 | 126.00 | 2023-09-10 | 68 | 3 | 6 | Actual |
38141 | 197.75 | 2025-03-10 | 68 | 2 | 13 | Actual |
16909 | 68.00 | 2023-08-10 | 68 | 4 | 6 | Actual |
10356 | 200.00 | 2023-02-08 | 68 | 6 | 4 | Budget |
24662 | 190.00 | 2024-04-09 | 68 | 6 | 3 | Actual |
19620 | 264.00 | 2023-11-10 | 68 | 6 | 3 | Actual |
25781 | 63.00 | 2024-05-09 | 68 | 7 | 3 | Actual |
19300 | 9.27 | 2023-10-10 | 68 | 2 | 11 | Actual |
33513 | 95.99 | 2024-11-09 | 68 | 1 | 13 | Actual |
5220 | 73.00 | 2022-09-10 | 68 | 6 | 6 | Actual |
4503 | 121.00 | 2022-09-10 | 68 | 1 | 3 | Actual |
16855 | 35.00 | 2023-08-10 | 68 | 2 | 6 | Actual |
3244 | 80.00 | 2022-07-11 | 68 | 2 | 8 | Budget |
1327 | 330.00 | 2022-06-10 | 68 | 1 | 4 | Actual |
25164 | 207.00 | 2024-04-09 | 68 | 6 | 7 | Actual |
23337 | 32.67 | 2024-02-08 | 68 | 2 | 11 | Actual |
8059 | 200.00 | 2022-12-11 | 68 | 1 | 4 | Budget |
14338 | 34.80 | 2023-05-10 | 68 | 6 | 11 | Actual |
32717 | 302.00 | 2024-11-09 | 68 | 1 | 5 | Actual |
4366 | 100.00 | 2022-08-10 | 68 | 2 | 8 | Budget |
29959 | 149.70 | 2024-08-09 | 68 | 6 | 11 | Actual |
3847 | 135.00 | 2022-08-10 | 68 | 1 | 6 | Actual |
26080 | 69.00 | 2024-05-09 | 68 | 4 | 6 | Actual |
25072 | 97.00 | 2024-04-09 | 68 | 6 | 6 | Actual |
4749 | 100.00 | 2022-09-10 | 68 | 6 | 4 | Budget |
13619 | 203.00 | 2023-05-10 | 68 | 1 | 4 | Actual |
3710 | 189.00 | 2022-08-10 | 68 | 1 | 5 | Actual |
8060 | 300.00 | 2022-12-11 | 68 | 1 | 4 | Actual |
18349 | 48.63 | 2023-09-10 | 68 | 4 | 11 | Actual |
6485 | 203.00 | 2022-10-10 | 68 | 6 | 7 | Actual |
9602 | 75.00 | 2023-01-08 | 68 | 4 | 6 | Actual |
3629 | 100.00 | 2022-08-10 | 68 | 6 | 4 | Budget |
20122 | 152.00 | 2023-11-10 | 68 | 6 | 7 | Actual |
21057 | 60.00 | 2023-12-11 | 68 | 6 | 6 | Actual |
15400 | 8.21 | 2023-06-10 | 68 | 1 | 12 | Actual |
23959 | 78.00 | 2024-03-09 | 68 | 3 | 6 | Actual |
20862 | 203.00 | 2023-12-11 | 68 | 6 | 5 | Actual |
26767 | 183.71 | 2024-05-09 | 68 | 6 | 13 | Actual |
11841 | 80.00 | 2023-03-10 | 68 | 4 | 6 | Budget |
28221 | 246.00 | 2024-07-10 | 68 | 6 | 5 | Actual |
532 | 40.00 | 2022-05-10 | 68 | 2 | 6 | Budget |
26496 | 49.70 | 2024-05-09 | 68 | 4 | 11 | Actual |
36872 | 28.42 | 2025-02-08 | 68 | 2 | 12 | Actual |
20650 | 216.00 | 2023-12-11 | 68 | 6 | 3 | Actual |
39293 | 238.10 | 2025-04-10 | 68 | 2 | 13 | Actual |
2726 | 100.00 | 2022-07-11 | 68 | 1 | 6 | Budget |
25014 | 38.00 | 2024-04-09 | 68 | 4 | 6 | Actual |
29434 | 90.00 | 2024-08-09 | 68 | 1 | 6 | Actual |
31144 | 122.04 | 2024-09-09 | 68 | 1 | 12 | Actual |
6343 | 90.00 | 2022-10-10 | 68 | 6 | 6 | Budget |
19499 | 6.08 | 2023-10-10 | 68 | 2 | 12 | Actual |
18558 | 336.00 | 2023-10-10 | 68 | 1 | 3 | Actual |
34072 | 76.00 | 2024-12-10 | 68 | 6 | 6 | Actual |
24960 | 15.00 | 2024-04-09 | 68 | 2 | 6 | Actual |
30165 | 169.68 | 2024-08-09 | 68 | 2 | 13 | Actual |
5068 | 100.00 | 2022-09-10 | 68 | 3 | 6 | Budget |
4365 | 175.33 | 2022-08-10 | 68 | 2 | 8 | Actual |
20708 | 54.00 | 2023-12-11 | 68 | 7 | 3 | Actual |
13531 | 231.00 | 2023-05-10 | 68 | 6 | 3 | Actual |
33393 | 73.10 | 2024-11-09 | 68 | 1 | 12 | Actual |
8340 | 105.00 | 2022-12-11 | 68 | 1 | 6 | Actual |
30374 | 304.00 | 2024-09-09 | 68 | 1 | 4 | Actual |
20976 | 111.00 | 2023-12-11 | 68 | 3 | 6 | Actual |
29844 | 165.66 | 2024-08-09 | 68 | 1 | 11 | Actual |
5687 | 70.00 | 2022-10-10 | 68 | 6 | 3 | Budget |
1386 | 180.00 | 2022-06-10 | 68 | 6 | 4 | Actual |
7466 | 82.00 | 2022-11-10 | 68 | 6 | 6 | Actual |
4422 | 80.00 | 2022-08-10 | 68 | 6 | 8 | Budget |
24133 | 171.00 | 2024-03-09 | 68 | 6 | 7 | Actual |
28631 | 298.06 | 2024-07-10 | 68 | 6 | 8 | Actual |
15524 | 220.00 | 2023-07-11 | 68 | 6 | 3 | Actual |
3114 | 200.00 | 2022-07-11 | 68 | 6 | 7 | Budget |
12543 | 220.00 | 2023-04-10 | 68 | 1 | 4 | Actual |
11888 | 40.00 | 2023-03-10 | 68 | 5 | 6 | Budget |
13835 | 30.00 | 2023-05-10 | 68 | 2 | 6 | Actual |
38886 | 219.27 | 2025-04-10 | 68 | 6 | 8 | Actual |
29461 | 40.00 | 2024-08-09 | 68 | 2 | 6 | Actual |
4423 | 114.72 | 2022-08-10 | 68 | 6 | 8 | Actual |
5358 | 200.00 | 2022-09-10 | 68 | 6 | 7 | Budget |
17997 | 80.00 | 2023-09-10 | 68 | 6 | 6 | Actual |
6891 | 26.00 | 2022-11-10 | 68 | 7 | 3 | Actual |
14723 | 173.00 | 2023-06-10 | 68 | 1 | 5 | Actual |
22714 | 220.00 | 2024-02-08 | 68 | 1 | 4 | Actual |
8198 | 192.00 | 2022-12-11 | 68 | 1 | 5 | Actual |
6811 | 64.00 | 2022-11-10 | 68 | 6 | 3 | Actual |
38853 | 182.90 | 2025-04-10 | 68 | 2 | 8 | Actual |
21529 | 11.40 | 2023-12-11 | 68 | 1 | 12 | Actual |
15281 | 29.48 | 2023-06-10 | 68 | 3 | 11 | Actual |
37794 | 133.74 | 2025-03-10 | 68 | 1 | 11 | Actual |
27975 | 248.00 | 2024-07-10 | 68 | 1 | 3 | Actual |
2078 | 200.00 | 2022-06-10 | 68 | 1 | 8 | Budget |
23418 | 14.59 | 2024-02-08 | 68 | 5 | 11 | Actual |
14603 | 36.00 | 2023-06-10 | 68 | 7 | 3 | Actual |
18267 | 80.55 | 2023-09-10 | 68 | 1 | 11 | Actual |
11367 | 23.00 | 2023-03-10 | 68 | 7 | 3 | Actual |
16883 | 151.00 | 2023-08-10 | 68 | 3 | 6 | Actual |
36342 | 59.00 | 2025-02-08 | 68 | 5 | 6 | Actual |
16407 | 9.27 | 2023-07-11 | 68 | 1 | 12 | Actual |
28772 | 76.29 | 2024-07-10 | 68 | 4 | 11 | Actual |
26859 | 270.00 | 2024-06-09 | 68 | 6 | 3 | Actual |
37615 | 228.00 | 2025-03-10 | 68 | 6 | 7 | Actual |
25809 | 309.00 | 2024-05-09 | 68 | 1 | 4 | Actual |
6192 | 100.00 | 2022-10-10 | 68 | 3 | 6 | Budget |
1996 | 200.00 | 2022-06-10 | 68 | 6 | 7 | Budget |
5873 | 132.00 | 2022-10-10 | 68 | 6 | 4 | Actual |
1607 | 99.00 | 2022-06-10 | 68 | 1 | 6 | Actual |
10671 | 200.00 | 2023-02-08 | 68 | 3 | 6 | Budget |
6014 | 200.00 | 2022-10-10 | 68 | 6 | 5 | Budget |
13405 | 70.00 | 2023-04-10 | 68 | 6 | 8 | Budget |
16769 | 180.00 | 2023-08-10 | 68 | 6 | 5 | Actual |
30615 | 87.00 | 2024-09-09 | 68 | 3 | 6 | Actual |
22504 | 3.95 | 2024-01-08 | 68 | 1 | 12 | Actual |
260 | 133.00 | 2022-05-10 | 68 | 6 | 4 | Actual |
6286 | 49.00 | 2022-10-10 | 68 | 5 | 6 | Actual |
5163 | 60.00 | 2022-09-10 | 68 | 5 | 6 | Actual |
37171 | 68.00 | 2025-03-10 | 68 | 7 | 3 | Actual |
9843 | 200.00 | 2023-01-08 | 68 | 6 | 7 | Budget |
16206 | 82.68 | 2023-07-11 | 68 | 1 | 11 | Actual |
956 | 200.00 | 2022-05-10 | 68 | 1 | 8 | Budget |
11794 | 176.00 | 2023-03-10 | 68 | 3 | 6 | Actual |
3711 | 200.00 | 2022-08-10 | 68 | 1 | 5 | Budget |
8387 | 60.00 | 2022-12-11 | 68 | 2 | 6 | Actual |
36904 | 179.49 | 2025-02-08 | 68 | 6 | 12 | Actual |
3441 | 70.00 | 2022-08-10 | 68 | 6 | 3 | Budget |
32204 | 40.12 | 2024-10-09 | 68 | 5 | 11 | Actual |
15903 | 73.00 | 2023-07-11 | 68 | 5 | 6 | Actual |
2917 | 60.00 | 2022-07-11 | 68 | 5 | 6 | Budget |
23130 | 250.00 | 2024-02-08 | 68 | 6 | 7 | Actual |
10960 | 208.00 | 2023-02-08 | 68 | 6 | 7 | Actual |
26556 | 56.08 | 2024-05-09 | 68 | 6 | 11 | Actual |
12684 | 200.00 | 2023-04-10 | 68 | 1 | 5 | Budget |
4237 | 161.00 | 2022-08-10 | 68 | 6 | 7 | Actual |
33099 | 488.97 | 2024-11-09 | 68 | 1 | 8 | Actual |
31741 | 99.00 | 2024-10-09 | 68 | 3 | 6 | Actual |
31025 | 105.02 | 2024-09-09 | 68 | 3 | 11 | Actual |
23845 | 115.00 | 2024-03-09 | 68 | 6 | 5 | Actual |
38476 | 187.00 | 2025-04-10 | 68 | 6 | 5 | Actual |
24628 | 390.00 | 2024-04-09 | 68 | 1 | 3 | Actual |
35723 | 58.21 | 2025-01-08 | 68 | 2 | 12 | Actual |
33334 | 140.12 | 2024-11-09 | 68 | 6 | 11 | Actual |
38383 | 264.00 | 2025-04-10 | 68 | 6 | 4 | Actual |
33571 | 201.26 | 2024-11-09 | 68 | 6 | 13 | Actual |
15993 | 204.00 | 2023-07-11 | 68 | 1 | 7 | Actual |
39146 | 112.46 | 2025-04-10 | 68 | 1 | 12 | Actual |
19472 | 6.08 | 2023-10-10 | 68 | 1 | 12 | Actual |
1939 | 200.00 | 2022-06-10 | 68 | 1 | 7 | Budget |
35140 | 167.00 | 2025-01-08 | 68 | 3 | 6 | Actual |
38114 | 148.62 | 2025-03-10 | 68 | 1 | 13 | Actual |
27767 | 18.84 | 2024-06-09 | 68 | 2 | 12 | Actual |
27359 | 234.00 | 2024-06-09 | 68 | 6 | 7 | Actual |
20328 | 16.72 | 2023-11-10 | 68 | 2 | 11 | Actual |
20736 | 191.00 | 2023-12-11 | 68 | 1 | 4 | Actual |
15226 | 60.33 | 2023-06-10 | 68 | 1 | 11 | Actual |
4641 | 48.00 | 2022-09-10 | 68 | 7 | 3 | Actual |
35577 | 96.51 | 2025-01-08 | 68 | 4 | 11 | Actual |
22331 | 48.63 | 2024-01-08 | 68 | 1 | 11 | Actual |
17320 | 39.06 | 2023-08-10 | 68 | 4 | 11 | Actual |
2725 | 118.00 | 2022-07-11 | 68 | 1 | 6 | Actual |
15796 | 80.00 | 2023-07-11 | 68 | 1 | 6 | Actual |
18500 | 18.84 | 2023-09-10 | 68 | 6 | 12 | Actual |
38321 | 45.00 | 2025-04-10 | 68 | 7 | 3 | Actual |
3300 | 70.00 | 2022-07-11 | 68 | 6 | 8 | Budget |
35636 | 98.63 | 2025-01-08 | 68 | 6 | 11 | Actual |
27267 | 116.00 | 2024-06-09 | 68 | 6 | 6 | Actual |
9321 | 168.00 | 2023-01-08 | 68 | 1 | 5 | Actual |
24192 | 369.27 | 2024-03-09 | 68 | 1 | 8 | Actual |
8530 | 50.00 | 2022-12-11 | 68 | 5 | 6 | Budget |
4891 | 200.00 | 2022-09-10 | 68 | 6 | 5 | Budget |
18804 | 210.00 | 2023-10-10 | 68 | 6 | 5 | Actual |
20616 | 405.00 | 2023-12-11 | 68 | 1 | 3 | Actual |
3896 | 50.00 | 2022-08-10 | 68 | 2 | 6 | Budget |
8388 | 60.00 | 2022-12-11 | 68 | 2 | 6 | Budget |
37385 | 102.00 | 2025-03-10 | 68 | 1 | 6 | Actual |
12970 | 80.00 | 2023-04-10 | 68 | 4 | 6 | Budget |
38945 | 210.34 | 2025-04-10 | 68 | 1 | 11 | Actual |
6143 | 47.00 | 2022-10-10 | 68 | 2 | 6 | Actual |
37935 | 175.23 | 2025-03-10 | 68 | 6 | 11 | Actual |
9924 | 200.00 | 2023-01-08 | 68 | 1 | 8 | Budget |
34663 | 141.61 | 2024-12-10 | 68 | 1 | 13 | Actual |
1144 | 100.00 | 2022-06-10 | 68 | 1 | 3 | Budget |
16676 | 105.00 | 2023-08-10 | 68 | 6 | 4 | Actual |
32150 | 70.97 | 2024-10-09 | 68 | 3 | 11 | Actual |
33454 | 179.49 | 2024-11-09 | 68 | 6 | 12 | Actual |
16348 | 58.21 | 2023-07-11 | 68 | 6 | 11 | Actual |
33540 | 190.73 | 2024-11-09 | 68 | 2 | 13 | Actual |
32596 | 68.00 | 2024-11-09 | 68 | 7 | 3 | Actual |
9971 | 80.00 | 2023-01-08 | 68 | 2 | 8 | Budget |
20030 | 81.00 | 2023-11-10 | 68 | 6 | 6 | Actual |
22212 | 342.00 | 2024-01-08 | 68 | 1 | 8 | Actual |
29515 | 77.00 | 2024-08-09 | 68 | 4 | 6 | Actual |
8858 | 110.17 | 2022-12-11 | 68 | 2 | 8 | Actual |
36142 | 365.00 | 2025-02-08 | 68 | 1 | 5 | Actual |
5874 | 100.00 | 2022-10-10 | 68 | 6 | 4 | Budget |
35755 | 247.57 | 2025-01-08 | 68 | 6 | 12 | Actual |
14757 | 114.00 | 2023-06-10 | 68 | 6 | 5 | Actual |
22954 | 146.00 | 2024-02-08 | 68 | 3 | 6 | Actual |
9053 | 84.00 | 2023-01-08 | 68 | 6 | 3 | Actual |
10765 | 42.00 | 2023-02-08 | 68 | 5 | 6 | Actual |
37524 | 110.00 | 2025-03-10 | 68 | 6 | 6 | Actual |
18322 | 37.99 | 2023-09-10 | 68 | 3 | 11 | Actual |
18890 | 41.00 | 2023-10-10 | 68 | 2 | 6 | Actual |
34571 | 64.59 | 2024-12-10 | 68 | 2 | 12 | Actual |
6998 | 210.00 | 2022-11-10 | 68 | 6 | 4 | Actual |
16315 | 15.65 | 2023-07-11 | 68 | 5 | 11 | Actual |
24100 | 216.00 | 2024-03-09 | 68 | 1 | 7 | Actual |
17293 | 47.57 | 2023-08-10 | 68 | 3 | 11 | Actual |
34041 | 71.00 | 2024-12-10 | 68 | 5 | 6 | Actual |
627 | 82.00 | 2022-05-10 | 68 | 4 | 6 | Actual |
32658 | 252.00 | 2024-11-09 | 68 | 6 | 4 | Actual |
15254 | 12.46 | 2023-06-10 | 68 | 2 | 11 | Actual |
531 | 55.00 | 2022-05-10 | 68 | 2 | 6 | Actual |
29665 | 180.00 | 2024-08-09 | 68 | 6 | 7 | Actual |
2508 | 120.00 | 2022-07-11 | 68 | 6 | 4 | Actual |
8012 | 27.00 | 2022-12-11 | 68 | 7 | 3 | Actual |
11475 | 200.00 | 2023-03-10 | 68 | 6 | 4 | Budget |
25223 | 251.09 | 2024-04-09 | 68 | 1 | 8 | Actual |
37412 | 52.00 | 2025-03-10 | 68 | 2 | 6 | Actual |
34370 | 30.55 | 2024-12-10 | 68 | 2 | 11 | Actual |
11556 | 168.00 | 2023-03-10 | 68 | 1 | 5 | Actual |
12496 | 30.00 | 2023-04-10 | 68 | 7 | 3 | Budget |
25484 | 62.46 | 2024-04-09 | 68 | 6 | 11 | Actual |
25284 | 152.60 | 2024-04-09 | 68 | 6 | 8 | Actual |
26523 | 8.21 | 2024-05-09 | 68 | 5 | 11 | Actual |
24720 | 44.00 | 2024-04-09 | 68 | 7 | 3 | Actual |
9554 | 100.00 | 2023-01-08 | 68 | 3 | 6 | Budget |
6344 | 62.00 | 2022-10-10 | 68 | 6 | 6 | Actual |
32328 | 147.57 | 2024-10-09 | 68 | 6 | 12 | Actual |
22240 | 198.05 | 2024-01-08 | 68 | 2 | 8 | Actual |
34451 | 37.99 | 2024-12-10 | 68 | 5 | 11 | Actual |
35282 | 240.00 | 2025-01-08 | 68 | 1 | 7 | Actual |
16556 | 200.00 | 2023-08-10 | 68 | 6 | 3 | Actual |
11042 | 200.00 | 2023-02-08 | 68 | 1 | 8 | Budget |
22153 | 180.00 | 2024-01-08 | 68 | 6 | 7 | Actual |
20501 | 6.08 | 2023-11-10 | 68 | 1 | 12 | Actual |
9704 | 68.00 | 2023-01-08 | 68 | 6 | 6 | Actual |
16086 | 369.27 | 2023-07-11 | 68 | 1 | 8 | Actual |
14843 | 47.00 | 2023-06-10 | 68 | 2 | 6 | Actual |
14306 | 42.25 | 2023-05-10 | 68 | 4 | 11 | Actual |
33040 | 325.00 | 2024-11-09 | 68 | 6 | 7 | Actual |
1857 | 100.00 | 2022-06-10 | 68 | 6 | 6 | Budget |
35316 | 234.00 | 2025-01-08 | 68 | 6 | 7 | Actual |
5020 | 50.00 | 2022-09-10 | 68 | 2 | 6 | Budget |
10902 | 200.00 | 2023-02-08 | 68 | 1 | 7 | Budget |
30408 | 325.00 | 2024-09-09 | 68 | 6 | 4 | Actual |
37876 | 79.48 | 2025-03-10 | 68 | 4 | 11 | Actual |
21437 | 12.46 | 2023-12-11 | 68 | 5 | 11 | Actual |
8339 | 100.00 | 2022-12-11 | 68 | 1 | 6 | Budget |
26442 | 26.29 | 2024-05-09 | 68 | 2 | 11 | Actual |
30138 | 106.52 | 2024-08-09 | 68 | 1 | 13 | Actual |
25398 | 41.19 | 2024-04-09 | 68 | 3 | 11 | Actual |
14252 | 16.72 | 2023-05-10 | 68 | 2 | 11 | Actual |
4561 | 70.00 | 2022-09-10 | 68 | 6 | 3 | Budget |
38616 | 66.00 | 2025-04-10 | 68 | 4 | 6 | Actual |
30850 | 682.91 | 2024-09-09 | 68 | 1 | 8 | Actual |
14041 | 252.00 | 2023-05-10 | 68 | 6 | 7 | Actual |
21619 | 252.00 | 2024-01-08 | 68 | 1 | 3 | Actual |
26708 | 67.92 | 2024-05-09 | 68 | 1 | 13 | Actual |
2451 | 319.00 | 2022-07-11 | 68 | 1 | 4 | Actual |
20241 | 264.72 | 2023-11-10 | 68 | 6 | 8 | Actual |
23904 | 134.00 | 2024-03-09 | 68 | 1 | 6 | Actual |
7409 | 50.00 | 2022-11-10 | 68 | 5 | 6 | Budget |
71 | 100.00 | 2022-05-10 | 68 | 6 | 3 | Budget |
21922 | 87.00 | 2024-01-08 | 68 | 1 | 6 | Actual |
1997 | 196.00 | 2022-06-10 | 68 | 6 | 7 | Actual |
29785 | 276.84 | 2024-08-09 | 68 | 6 | 8 | Actual |
15013 | 336.00 | 2023-06-10 | 68 | 1 | 7 | Actual |
33127 | 202.60 | 2024-11-09 | 68 | 2 | 8 | Actual |
8531 | 81.00 | 2022-12-11 | 68 | 5 | 6 | Actual |
14545 | 253.00 | 2023-06-10 | 68 | 6 | 3 | Actual |
7314 | 100.00 | 2022-11-10 | 68 | 3 | 6 | Budget |
15308 | 53.95 | 2023-06-10 | 68 | 4 | 11 | Actual |
9703 | 100.00 | 2023-01-08 | 68 | 6 | 6 | Budget |
154 | 30.00 | 2022-05-10 | 68 | 7 | 3 | Budget |
8587 | 100.00 | 2022-12-11 | 68 | 6 | 6 | Budget |
37021 | 211.78 | 2025-02-08 | 68 | 6 | 13 | Actual |
3521 | 42.00 | 2022-08-10 | 68 | 7 | 3 | Actual |
27479 | 137.45 | 2024-06-09 | 68 | 6 | 8 | Actual |
11287 | 90.00 | 2023-03-10 | 68 | 6 | 3 | Budget |
13808 | 105.00 | 2023-05-10 | 68 | 1 | 6 | Actual |
20921 | 102.00 | 2023-12-11 | 68 | 1 | 6 | Actual |
26232 | 324.00 | 2024-05-09 | 68 | 6 | 7 | Actual |
1655 | 31.00 | 2022-06-10 | 68 | 2 | 6 | Actual |
15167 | 182.90 | 2023-06-10 | 68 | 6 | 8 | Actual |
11230 | 169.00 | 2023-03-10 | 68 | 1 | 3 | Actual |
675 | 60.00 | 2022-05-10 | 68 | 5 | 6 | Budget |
11089 | 80.00 | 2023-02-08 | 68 | 2 | 8 | Budget |
31686 | 151.00 | 2024-10-09 | 68 | 1 | 6 | Actual |
19739 | 120.00 | 2023-11-10 | 68 | 6 | 4 | Actual |
18376 | 14.59 | 2023-09-10 | 68 | 5 | 11 | Actual |
32624 | 380.00 | 2024-11-09 | 68 | 1 | 4 | Actual |
31472 | 75.00 | 2024-10-09 | 68 | 7 | 3 | Actual |
34871 | 77.00 | 2025-01-08 | 68 | 7 | 3 | Actual |
11746 | 50.00 | 2023-03-10 | 68 | 2 | 6 | Budget |
25371 | 13.53 | 2024-04-09 | 68 | 2 | 11 | Actual |
14007 | 300.00 | 2023-05-10 | 68 | 1 | 7 | Actual |
33875 | 304.00 | 2024-12-10 | 68 | 6 | 5 | Actual |
3195 | 279.87 | 2022-07-11 | 68 | 1 | 8 | Actual |
14102 | 246.54 | 2023-05-10 | 68 | 1 | 8 | Actual |
Generated 2025-06-09 16:44:11.224 UTC