[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 323 > < TAKE 512 >
512 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
32717 | 302.00 | 2024-11-05 | 68 | 1 | 5 | Actual |
4641 | 48.00 | 2022-09-06 | 68 | 7 | 3 | Actual |
33160 | 207.15 | 2024-11-05 | 68 | 6 | 8 | Actual |
5300 | 128.00 | 2022-09-06 | 68 | 1 | 7 | Actual |
33007 | 357.00 | 2024-11-05 | 68 | 1 | 7 | Actual |
37582 | 288.00 | 2025-03-06 | 68 | 1 | 7 | Actual |
36083 | 351.00 | 2025-02-04 | 68 | 6 | 4 | Actual |
12087 | 100.00 | 2023-03-06 | 68 | 6 | 7 | Budget |
11476 | 208.00 | 2023-03-06 | 68 | 6 | 4 | Actual |
38973 | 83.74 | 2025-04-06 | 68 | 2 | 11 | Actual |
33127 | 202.60 | 2024-11-05 | 68 | 2 | 8 | Actual |
19891 | 68.00 | 2023-11-06 | 68 | 1 | 6 | Actual |
18468 | 9.27 | 2023-09-06 | 68 | 1 | 12 | Actual |
22212 | 342.00 | 2024-01-04 | 68 | 1 | 8 | Actual |
25130 | 264.00 | 2024-04-05 | 68 | 1 | 7 | Actual |
32295 | 85.87 | 2024-10-05 | 68 | 1 | 12 | Actual |
25543 | 10.33 | 2024-04-05 | 68 | 1 | 12 | Actual |
27359 | 234.00 | 2024-06-05 | 68 | 6 | 7 | Actual |
39174 | 51.82 | 2025-04-06 | 68 | 2 | 12 | Actual |
29515 | 77.00 | 2024-08-05 | 68 | 4 | 6 | Actual |
17118 | 243.51 | 2023-08-06 | 68 | 1 | 8 | Actual |
24781 | 125.00 | 2024-04-05 | 68 | 6 | 4 | Actual |
7409 | 50.00 | 2022-11-06 | 68 | 5 | 6 | Budget |
19413 | 67.78 | 2023-10-06 | 68 | 6 | 11 | Actual |
38349 | 285.00 | 2025-04-06 | 68 | 1 | 4 | Actual |
15851 | 69.00 | 2023-07-07 | 68 | 3 | 6 | Actual |
16769 | 180.00 | 2023-08-06 | 68 | 6 | 5 | Actual |
27069 | 158.00 | 2024-06-05 | 68 | 6 | 5 | Actual |
9458 | 152.00 | 2023-01-04 | 68 | 1 | 6 | Actual |
39054 | 24.16 | 2025-04-06 | 68 | 5 | 11 | Actual |
33301 | 53.95 | 2024-11-05 | 68 | 4 | 11 | Actual |
9784 | 250.00 | 2023-01-04 | 68 | 1 | 7 | Actual |
16522 | 300.00 | 2023-08-06 | 68 | 1 | 3 | Actual |
956 | 200.00 | 2022-05-06 | 68 | 1 | 8 | Budget |
12216 | 114.72 | 2023-03-06 | 68 | 2 | 8 | Actual |
1467 | 200.00 | 2022-06-06 | 68 | 1 | 5 | Budget |
20122 | 152.00 | 2023-11-06 | 68 | 6 | 7 | Actual |
13217 | 112.00 | 2023-04-06 | 68 | 6 | 7 | Actual |
28772 | 76.29 | 2024-07-06 | 68 | 4 | 11 | Actual |
16434 | 7.14 | 2023-07-07 | 68 | 2 | 12 | Actual |
260 | 133.00 | 2022-05-06 | 68 | 6 | 4 | Actual |
17554 | 304.00 | 2023-09-06 | 68 | 1 | 3 | Actual |
37935 | 175.23 | 2025-03-06 | 68 | 6 | 11 | Actual |
10436 | 200.00 | 2023-02-04 | 68 | 1 | 5 | Budget |
37079 | 479.00 | 2025-03-06 | 68 | 1 | 3 | Actual |
37903 | 24.16 | 2025-03-06 | 68 | 5 | 11 | Actual |
11946 | 100.00 | 2023-03-06 | 68 | 6 | 6 | Budget |
27538 | 194.38 | 2024-06-05 | 68 | 1 | 11 | Actual |
22504 | 3.95 | 2024-01-04 | 68 | 1 | 12 | Actual |
14723 | 173.00 | 2023-06-06 | 68 | 1 | 5 | Actual |
6286 | 49.00 | 2022-10-06 | 68 | 5 | 6 | Actual |
12969 | 82.00 | 2023-04-06 | 68 | 4 | 6 | Actual |
23845 | 115.00 | 2024-03-05 | 68 | 6 | 5 | Actual |
15737 | 101.00 | 2023-07-07 | 68 | 6 | 5 | Actual |
29573 | 125.00 | 2024-08-05 | 68 | 6 | 6 | Actual |
19180 | 210.18 | 2023-10-06 | 68 | 2 | 8 | Actual |
29752 | 202.60 | 2024-08-05 | 68 | 2 | 8 | Actual |
2588 | 120.00 | 2022-07-07 | 68 | 1 | 5 | Actual |
6143 | 47.00 | 2022-10-06 | 68 | 2 | 6 | Actual |
10764 | 40.00 | 2023-02-04 | 68 | 5 | 6 | Budget |
39087 | 128.42 | 2025-04-06 | 68 | 6 | 11 | Actual |
2725 | 118.00 | 2022-07-07 | 68 | 1 | 6 | Actual |
2870 | 100.00 | 2022-07-07 | 68 | 4 | 6 | Budget |
22386 | 58.21 | 2024-01-04 | 68 | 3 | 11 | Actual |
2508 | 120.00 | 2022-07-07 | 68 | 6 | 4 | Actual |
25999 | 60.00 | 2024-05-05 | 68 | 1 | 6 | Actual |
10492 | 210.00 | 2023-02-04 | 68 | 6 | 5 | Actual |
6240 | 80.00 | 2022-10-06 | 68 | 4 | 6 | Budget |
7932 | 84.00 | 2022-12-07 | 68 | 6 | 3 | Actual |
3243 | 114.72 | 2022-07-07 | 68 | 2 | 8 | Actual |
16315 | 15.65 | 2023-07-07 | 68 | 5 | 11 | Actual |
21561 | 9.27 | 2023-12-07 | 68 | 6 | 12 | Actual |
33393 | 73.10 | 2024-11-05 | 68 | 1 | 12 | Actual |
11745 | 70.00 | 2023-03-06 | 68 | 2 | 6 | Actual |
16735 | 215.00 | 2023-08-06 | 68 | 1 | 5 | Actual |
5068 | 100.00 | 2022-09-06 | 68 | 3 | 6 | Budget |
30254 | 363.00 | 2024-09-05 | 68 | 1 | 3 | Actual |
31025 | 105.02 | 2024-09-05 | 68 | 3 | 11 | Actual |
32123 | 57.14 | 2024-10-05 | 68 | 2 | 11 | Actual |
34251 | 279.87 | 2024-12-06 | 68 | 2 | 8 | Actual |
22840 | 203.00 | 2024-02-04 | 68 | 6 | 5 | Actual |
35282 | 240.00 | 2025-01-04 | 68 | 1 | 7 | Actual |
2916 | 57.00 | 2022-07-07 | 68 | 5 | 6 | Actual |
35495 | 158.21 | 2025-01-04 | 68 | 1 | 11 | Actual |
2265 | 154.00 | 2022-07-07 | 68 | 1 | 3 | Actual |
12355 | 154.00 | 2023-04-06 | 68 | 1 | 3 | Actual |
13157 | 200.00 | 2023-04-06 | 68 | 1 | 7 | Budget |
11795 | 200.00 | 2023-03-06 | 68 | 3 | 6 | Budget |
27566 | 63.53 | 2024-06-05 | 68 | 2 | 11 | Actual |
1705 | 200.00 | 2022-06-06 | 68 | 3 | 6 | Budget |
33749 | 324.00 | 2024-12-06 | 68 | 1 | 4 | Actual |
14871 | 134.00 | 2023-06-06 | 68 | 3 | 6 | Actual |
7137 | 200.00 | 2022-11-06 | 68 | 6 | 5 | Budget |
16556 | 200.00 | 2023-08-06 | 68 | 6 | 3 | Actual |
34283 | 191.99 | 2024-12-06 | 68 | 6 | 8 | Actual |
32003 | 202.60 | 2024-10-05 | 68 | 2 | 8 | Actual |
37702 | 328.36 | 2025-03-06 | 68 | 2 | 8 | Actual |
27799 | 145.44 | 2024-06-05 | 68 | 6 | 12 | Actual |
15254 | 12.46 | 2023-06-06 | 68 | 2 | 11 | Actual |
26523 | 8.21 | 2024-05-05 | 68 | 5 | 11 | Actual |
5768 | 46.00 | 2022-10-06 | 68 | 7 | 3 | Actual |
23038 | 79.00 | 2024-02-04 | 68 | 6 | 6 | Actual |
8810 | 287.45 | 2022-12-07 | 68 | 1 | 8 | Actual |
36235 | 144.00 | 2025-02-04 | 68 | 1 | 6 | Actual |
33934 | 127.00 | 2024-12-06 | 68 | 1 | 6 | Actual |
2404 | 30.00 | 2022-07-07 | 68 | 7 | 3 | Budget |
13531 | 231.00 | 2023-05-06 | 68 | 6 | 3 | Actual |
39146 | 112.46 | 2025-04-06 | 68 | 1 | 12 | Actual |
4038 | 39.00 | 2022-08-06 | 68 | 5 | 6 | Actual |
22331 | 48.63 | 2024-01-04 | 68 | 1 | 11 | Actual |
14955 | 71.00 | 2023-06-06 | 68 | 6 | 6 | Actual |
25570 | 3.95 | 2024-04-05 | 68 | 2 | 12 | Actual |
31205 | 230.55 | 2024-09-05 | 68 | 6 | 12 | Actual |
5628 | 100.00 | 2022-10-06 | 68 | 1 | 3 | Budget |
18409 | 45.44 | 2023-09-06 | 68 | 6 | 11 | Actual |
15341 | 51.82 | 2023-06-06 | 68 | 6 | 11 | Actual |
33989 | 105.00 | 2024-12-06 | 68 | 3 | 6 | Actual |
38442 | 234.00 | 2025-04-06 | 68 | 1 | 5 | Actual |
6144 | 50.00 | 2022-10-06 | 68 | 2 | 6 | Budget |
14 | 100.00 | 2022-05-06 | 68 | 1 | 3 | Budget |
11616 | 136.00 | 2023-03-06 | 68 | 6 | 5 | Actual |
25452 | 24.16 | 2024-04-05 | 68 | 5 | 11 | Actual |
27446 | 231.39 | 2024-06-05 | 68 | 2 | 8 | Actual |
14512 | 280.00 | 2023-06-06 | 68 | 1 | 3 | Actual |
13497 | 435.00 | 2023-05-06 | 68 | 1 | 3 | Actual |
202 | 280.00 | 2022-05-06 | 68 | 1 | 4 | Budget |
10960 | 208.00 | 2023-02-04 | 68 | 6 | 7 | Actual |
815 | 200.00 | 2022-05-06 | 68 | 1 | 7 | Budget |
2126 | 80.00 | 2022-06-06 | 68 | 2 | 8 | Budget |
7217 | 100.00 | 2022-11-06 | 68 | 1 | 6 | Budget |
12415 | 90.00 | 2023-04-06 | 68 | 6 | 3 | Budget |
34813 | 315.00 | 2025-01-04 | 68 | 6 | 3 | Actual |
8259 | 161.00 | 2022-12-07 | 68 | 6 | 5 | Actual |
4098 | 114.00 | 2022-08-06 | 68 | 6 | 6 | Actual |
9648 | 50.00 | 2023-01-04 | 68 | 5 | 6 | Budget |
33571 | 201.26 | 2024-11-05 | 68 | 6 | 13 | Actual |
532 | 40.00 | 2022-05-06 | 68 | 2 | 6 | Budget |
3630 | 140.00 | 2022-08-06 | 68 | 6 | 4 | Actual |
11842 | 90.00 | 2023-03-06 | 68 | 4 | 6 | Actual |
18322 | 37.99 | 2023-09-06 | 68 | 3 | 11 | Actual |
15796 | 80.00 | 2023-07-07 | 68 | 1 | 6 | Actual |
7546 | 280.00 | 2022-11-06 | 68 | 1 | 7 | Actual |
11889 | 29.00 | 2023-03-06 | 68 | 5 | 6 | Actual |
27647 | 40.12 | 2024-06-05 | 68 | 5 | 11 | Actual |
3115 | 147.00 | 2022-07-07 | 68 | 6 | 7 | Actual |
29038 | 295.99 | 2024-07-06 | 68 | 2 | 13 | Actual |
20770 | 124.00 | 2023-12-07 | 68 | 6 | 4 | Actual |
23418 | 14.59 | 2024-02-04 | 68 | 5 | 11 | Actual |
34130 | 493.00 | 2024-12-06 | 68 | 1 | 7 | Actual |
11149 | 98.05 | 2023-02-04 | 68 | 6 | 8 | Actual |
37794 | 133.74 | 2025-03-06 | 68 | 1 | 11 | Actual |
2185 | 158.66 | 2022-06-06 | 68 | 6 | 8 | Actual |
7734 | 105.63 | 2022-11-06 | 68 | 2 | 8 | Actual |
13915 | 53.00 | 2023-05-06 | 68 | 5 | 6 | Actual |
7547 | 200.00 | 2022-11-06 | 68 | 1 | 7 | Budget |
39293 | 238.10 | 2025-04-06 | 68 | 2 | 13 | Actual |
12416 | 98.00 | 2023-04-06 | 68 | 6 | 3 | Actual |
21738 | 182.00 | 2024-01-04 | 68 | 1 | 4 | Actual |
11288 | 88.00 | 2023-03-06 | 68 | 6 | 3 | Actual |
26198 | 450.00 | 2024-05-05 | 68 | 1 | 7 | Actual |
11229 | 200.00 | 2023-03-06 | 68 | 1 | 3 | Budget |
30501 | 248.00 | 2024-09-05 | 68 | 6 | 5 | Actual |
6239 | 73.00 | 2022-10-06 | 68 | 4 | 6 | Actual |
25938 | 227.00 | 2024-05-05 | 68 | 6 | 5 | Actual |
9602 | 75.00 | 2023-01-04 | 68 | 4 | 6 | Actual |
2078 | 200.00 | 2022-06-06 | 68 | 1 | 8 | Budget |
9972 | 160.18 | 2023-01-04 | 68 | 2 | 8 | Actual |
35316 | 234.00 | 2025-01-04 | 68 | 6 | 7 | Actual |
581 | 200.00 | 2022-05-06 | 68 | 3 | 6 | Budget |
19472 | 6.08 | 2023-10-06 | 68 | 1 | 12 | Actual |
38945 | 210.34 | 2025-04-06 | 68 | 1 | 11 | Actual |
28511 | 231.00 | 2024-07-06 | 68 | 6 | 7 | Actual |
9843 | 200.00 | 2023-01-04 | 68 | 6 | 7 | Budget |
10030 | 122.30 | 2023-01-04 | 68 | 6 | 8 | Actual |
11368 | 30.00 | 2023-03-06 | 68 | 7 | 3 | Budget |
32917 | 53.00 | 2024-11-05 | 68 | 5 | 6 | Actual |
23217 | 164.72 | 2024-02-04 | 68 | 2 | 8 | Actual |
29162 | 242.00 | 2024-08-05 | 68 | 6 | 3 | Actual |
1004 | 80.00 | 2022-05-06 | 68 | 2 | 8 | Budget |
30641 | 76.00 | 2024-09-05 | 68 | 4 | 6 | Actual |
36963 | 120.55 | 2025-02-04 | 68 | 1 | 13 | Actual |
3521 | 42.00 | 2022-08-06 | 68 | 7 | 3 | Actual |
10671 | 200.00 | 2023-02-04 | 68 | 3 | 6 | Budget |
32891 | 100.00 | 2024-11-05 | 68 | 4 | 6 | Actual |
28095 | 380.00 | 2024-07-06 | 68 | 1 | 4 | Actual |
37412 | 52.00 | 2025-03-06 | 68 | 2 | 6 | Actual |
27885 | 222.31 | 2024-06-05 | 68 | 2 | 13 | Actual |
10437 | 240.00 | 2023-02-04 | 68 | 1 | 5 | Actual |
6484 | 200.00 | 2022-10-06 | 68 | 6 | 7 | Budget |
14843 | 47.00 | 2023-06-06 | 68 | 2 | 6 | Actual |
28187 | 269.00 | 2024-07-06 | 68 | 1 | 5 | Actual |
15400 | 8.21 | 2023-06-06 | 68 | 1 | 12 | Actual |
2403 | 38.00 | 2022-07-07 | 68 | 7 | 3 | Actual |
22594 | 345.00 | 2024-02-04 | 68 | 1 | 3 | Actual |
24539 | 3.95 | 2024-03-05 | 68 | 2 | 12 | Actual |
7605 | 200.00 | 2022-11-06 | 68 | 6 | 7 | Actual |
1996 | 200.00 | 2022-06-06 | 68 | 6 | 7 | Budget |
2451 | 319.00 | 2022-07-07 | 68 | 1 | 4 | Actual |
3301 | 104.11 | 2022-07-07 | 68 | 6 | 8 | Actual |
1200 | 116.00 | 2022-06-06 | 68 | 6 | 3 | Actual |
20241 | 264.72 | 2023-11-06 | 68 | 6 | 8 | Actual |
13017 | 65.00 | 2023-04-06 | 68 | 5 | 6 | Actual |
18176 | 158.66 | 2023-09-06 | 68 | 2 | 8 | Actual |
21208 | 434.42 | 2023-12-07 | 68 | 1 | 8 | Actual |
23364 | 43.31 | 2024-02-04 | 68 | 3 | 11 | Actual |
19213 | 122.30 | 2023-10-06 | 68 | 6 | 8 | Actual |
32658 | 252.00 | 2024-11-05 | 68 | 6 | 4 | Actual |
26978 | 264.00 | 2024-06-05 | 68 | 6 | 4 | Actual |
17238 | 51.82 | 2023-08-06 | 68 | 1 | 11 | Actual |
33454 | 179.49 | 2024-11-05 | 68 | 6 | 12 | Actual |
19152 | 384.42 | 2023-10-06 | 68 | 1 | 8 | Actual |
18711 | 135.00 | 2023-10-06 | 68 | 6 | 4 | Actual |
37994 | 98.63 | 2025-03-06 | 68 | 1 | 12 | Actual |
4972 | 100.00 | 2022-09-06 | 68 | 1 | 6 | Budget |
26556 | 56.08 | 2024-05-05 | 68 | 6 | 11 | Actual |
36176 | 188.00 | 2025-02-04 | 68 | 6 | 5 | Actual |
34690 | 113.53 | 2024-12-06 | 68 | 2 | 13 | Actual |
14224 | 51.82 | 2023-05-06 | 68 | 1 | 11 | Actual |
12684 | 200.00 | 2023-04-06 | 68 | 1 | 5 | Budget |
39325 | 159.15 | 2025-04-06 | 68 | 6 | 13 | Actual |
8857 | 80.00 | 2022-12-07 | 68 | 2 | 8 | Budget |
24874 | 142.00 | 2024-04-05 | 68 | 6 | 5 | Actual |
35375 | 493.51 | 2025-01-04 | 68 | 1 | 8 | Actual |
21830 | 198.00 | 2024-01-04 | 68 | 1 | 5 | Actual |
28718 | 43.31 | 2024-07-06 | 68 | 2 | 11 | Actual |
14397 | 9.27 | 2023-05-06 | 68 | 1 | 12 | Actual |
28221 | 246.00 | 2024-07-06 | 68 | 6 | 5 | Actual |
17059 | 192.00 | 2023-08-06 | 68 | 6 | 7 | Actual |
1527 | 108.00 | 2022-06-06 | 68 | 6 | 5 | Actual |
24628 | 390.00 | 2024-04-05 | 68 | 1 | 3 | Actual |
23811 | 162.00 | 2024-03-05 | 68 | 1 | 5 | Actual |
10298 | 187.00 | 2023-02-04 | 68 | 1 | 4 | Actual |
14338 | 34.80 | 2023-05-06 | 68 | 6 | 11 | Actual |
36262 | 32.00 | 2025-02-04 | 68 | 2 | 6 | Actual |
22536 | 18.84 | 2024-01-04 | 68 | 6 | 12 | Actual |
26353 | 298.06 | 2024-05-05 | 68 | 6 | 8 | Actual |
34871 | 77.00 | 2025-01-04 | 68 | 7 | 3 | Actual |
16086 | 369.27 | 2023-07-07 | 68 | 1 | 8 | Actual |
30699 | 102.00 | 2024-09-05 | 68 | 6 | 6 | Actual |
25284 | 152.60 | 2024-04-05 | 68 | 6 | 8 | Actual |
29541 | 51.00 | 2024-08-05 | 68 | 5 | 6 | Actual |
3992 | 80.00 | 2022-08-06 | 68 | 4 | 6 | Budget |
3114 | 200.00 | 2022-07-07 | 68 | 6 | 7 | Budget |
32036 | 243.51 | 2024-10-05 | 68 | 6 | 8 | Actual |
19678 | 120.00 | 2023-11-06 | 68 | 7 | 3 | Actual |
29375 | 176.00 | 2024-08-05 | 68 | 6 | 5 | Actual |
31472 | 75.00 | 2024-10-05 | 68 | 7 | 3 | Actual |
8914 | 82.90 | 2022-12-07 | 68 | 6 | 8 | Actual |
34072 | 76.00 | 2024-12-06 | 68 | 6 | 6 | Actual |
8118 | 200.00 | 2022-12-07 | 68 | 6 | 4 | Budget |
39000 | 90.12 | 2025-04-06 | 68 | 3 | 11 | Actual |
35140 | 167.00 | 2025-01-04 | 68 | 3 | 6 | Actual |
16642 | 146.00 | 2023-08-06 | 68 | 1 | 4 | Actual |
5020 | 50.00 | 2022-09-06 | 68 | 2 | 6 | Budget |
8012 | 27.00 | 2022-12-07 | 68 | 7 | 3 | Actual |
20650 | 216.00 | 2023-12-07 | 68 | 6 | 3 | Actual |
30046 | 26.29 | 2024-08-05 | 68 | 2 | 12 | Actual |
9842 | 96.00 | 2023-01-04 | 68 | 6 | 7 | Actual |
6287 | 50.00 | 2022-10-06 | 68 | 5 | 6 | Budget |
3442 | 84.00 | 2022-08-06 | 68 | 6 | 3 | Actual |
30138 | 106.52 | 2024-08-05 | 68 | 1 | 13 | Actual |
34933 | 325.00 | 2025-01-04 | 68 | 6 | 4 | Actual |
23959 | 78.00 | 2024-03-05 | 68 | 3 | 6 | Actual |
33099 | 488.97 | 2024-11-05 | 68 | 1 | 8 | Actual |
5220 | 73.00 | 2022-09-06 | 68 | 6 | 6 | Actual |
20181 | 379.88 | 2023-11-06 | 68 | 1 | 8 | Actual |
20501 | 6.08 | 2023-11-06 | 68 | 1 | 12 | Actual |
10621 | 50.00 | 2023-02-04 | 68 | 2 | 6 | Budget |
34992 | 270.00 | 2025-01-04 | 68 | 1 | 5 | Actual |
37735 | 364.72 | 2025-03-06 | 68 | 6 | 8 | Actual |
7686 | 234.42 | 2022-11-06 | 68 | 1 | 8 | Actual |
17266 | 32.67 | 2023-08-06 | 68 | 2 | 11 | Actual |
18890 | 41.00 | 2023-10-06 | 68 | 2 | 6 | Actual |
37822 | 26.29 | 2025-03-06 | 68 | 2 | 11 | Actual |
29341 | 246.00 | 2024-08-05 | 68 | 1 | 5 | Actual |
38022 | 31.61 | 2025-03-06 | 68 | 2 | 12 | Actual |
5767 | 50.00 | 2022-10-06 | 68 | 7 | 3 | Budget |
18650 | 42.00 | 2023-10-06 | 68 | 7 | 3 | Actual |
6614 | 134.42 | 2022-10-06 | 68 | 2 | 8 | Actual |
17940 | 53.00 | 2023-09-06 | 68 | 4 | 6 | Actual |
531 | 55.00 | 2022-05-06 | 68 | 2 | 6 | Actual |
1061 | 91.99 | 2022-05-06 | 68 | 6 | 8 | Actual |
35841 | 211.78 | 2025-01-04 | 68 | 2 | 13 | Actual |
10297 | 200.00 | 2023-02-04 | 68 | 1 | 4 | Budget |
15134 | 134.42 | 2023-06-06 | 68 | 2 | 8 | Actual |
25721 | 215.00 | 2024-05-05 | 68 | 6 | 3 | Actual |
37292 | 405.00 | 2025-03-06 | 68 | 1 | 5 | Actual |
24720 | 44.00 | 2024-04-05 | 68 | 7 | 3 | Actual |
17966 | 43.00 | 2023-09-06 | 68 | 5 | 6 | Actual |
21410 | 56.08 | 2023-12-07 | 68 | 4 | 11 | Actual |
9703 | 100.00 | 2023-01-04 | 68 | 6 | 6 | Budget |
24988 | 78.00 | 2024-04-05 | 68 | 3 | 6 | Actual |
7218 | 146.00 | 2022-11-06 | 68 | 1 | 6 | Actual |
31713 | 41.00 | 2024-10-05 | 68 | 2 | 6 | Actual |
32504 | 473.00 | 2024-11-05 | 68 | 1 | 3 | Actual |
30911 | 316.24 | 2024-09-05 | 68 | 6 | 8 | Actual |
2823 | 200.00 | 2022-07-07 | 68 | 3 | 6 | Budget |
32177 | 63.53 | 2024-10-05 | 68 | 4 | 11 | Actual |
31916 | 276.00 | 2024-10-05 | 68 | 6 | 7 | Actual |
6343 | 90.00 | 2022-10-06 | 68 | 6 | 6 | Budget |
22359 | 47.57 | 2024-01-04 | 68 | 2 | 11 | Actual |
4178 | 200.00 | 2022-08-06 | 68 | 1 | 7 | Actual |
17320 | 39.06 | 2023-08-06 | 68 | 4 | 11 | Actual |
23632 | 243.00 | 2024-03-05 | 68 | 6 | 3 | Actual |
28067 | 71.00 | 2024-07-06 | 68 | 7 | 3 | Actual |
5955 | 192.00 | 2022-10-06 | 68 | 1 | 5 | Actual |
21437 | 12.46 | 2023-12-07 | 68 | 5 | 11 | Actual |
1799 | 60.00 | 2022-06-06 | 68 | 5 | 6 | Budget |
12215 | 80.00 | 2023-03-06 | 68 | 2 | 8 | Budget |
25251 | 160.18 | 2024-04-05 | 68 | 2 | 8 | Actual |
26825 | 255.00 | 2024-06-05 | 68 | 1 | 3 | Actual |
15823 | 15.00 | 2023-07-07 | 68 | 2 | 6 | Actual |
7931 | 80.00 | 2022-12-07 | 68 | 6 | 3 | Budget |
21328 | 48.63 | 2023-12-07 | 68 | 1 | 11 | Actual |
6095 | 100.00 | 2022-10-06 | 68 | 1 | 6 | Budget |
5488 | 129.87 | 2022-09-06 | 68 | 2 | 8 | Actual |
24011 | 55.00 | 2024-03-05 | 68 | 5 | 6 | Actual |
27418 | 510.18 | 2024-06-05 | 68 | 1 | 8 | Actual |
36785 | 149.70 | 2025-02-04 | 68 | 6 | 11 | Actual |
8436 | 124.00 | 2022-12-07 | 68 | 3 | 6 | Actual |
34663 | 141.61 | 2024-12-06 | 68 | 1 | 13 | Actual |
10112 | 200.00 | 2023-02-04 | 68 | 1 | 3 | Budget |
16828 | 120.00 | 2023-08-06 | 68 | 1 | 6 | Actual |
4504 | 100.00 | 2022-09-06 | 68 | 1 | 3 | Budget |
27479 | 137.45 | 2024-06-05 | 68 | 6 | 8 | Actual |
21115 | 250.00 | 2023-12-07 | 68 | 1 | 7 | Actual |
29665 | 180.00 | 2024-08-05 | 68 | 6 | 7 | Actual |
1798 | 45.00 | 2022-06-06 | 68 | 5 | 6 | Actual |
10111 | 127.00 | 2023-02-04 | 68 | 1 | 3 | Actual |
16935 | 50.00 | 2023-08-06 | 68 | 5 | 6 | Actual |
17588 | 209.00 | 2023-09-06 | 68 | 6 | 3 | Actual |
7362 | 137.00 | 2022-11-06 | 68 | 4 | 6 | Actual |
8198 | 192.00 | 2022-12-07 | 68 | 1 | 5 | Actual |
15903 | 73.00 | 2023-07-07 | 68 | 5 | 6 | Actual |
4366 | 100.00 | 2022-08-06 | 68 | 2 | 8 | Budget |
29872 | 40.12 | 2024-08-05 | 68 | 2 | 11 | Actual |
35085 | 75.00 | 2025-01-04 | 68 | 1 | 6 | Actual |
38674 | 120.00 | 2025-04-06 | 68 | 6 | 6 | Actual |
25343 | 57.14 | 2024-04-05 | 68 | 1 | 11 | Actual |
38853 | 182.90 | 2025-04-06 | 68 | 2 | 8 | Actual |
6096 | 100.00 | 2022-10-06 | 68 | 1 | 6 | Actual |
25484 | 62.46 | 2024-04-05 | 68 | 6 | 11 | Actual |
30165 | 169.68 | 2024-08-05 | 68 | 2 | 13 | Actual |
4750 | 128.00 | 2022-09-06 | 68 | 6 | 4 | Actual |
26616 | 12.46 | 2024-05-05 | 68 | 1 | 12 | Actual |
6193 | 130.00 | 2022-10-06 | 68 | 3 | 6 | Actual |
38263 | 273.00 | 2025-04-06 | 68 | 6 | 3 | Actual |
32538 | 176.00 | 2024-11-05 | 68 | 6 | 3 | Actual |
8995 | 100.00 | 2023-01-04 | 68 | 1 | 3 | Budget |
8858 | 110.17 | 2022-12-07 | 68 | 2 | 8 | Actual |
36342 | 59.00 | 2025-02-04 | 68 | 5 | 6 | Actual |
24311 | 67.78 | 2024-03-05 | 68 | 1 | 11 | Actual |
28919 | 24.16 | 2024-07-06 | 68 | 2 | 12 | Actual |
26496 | 49.70 | 2024-05-05 | 68 | 4 | 11 | Actual |
12603 | 200.00 | 2023-04-06 | 68 | 6 | 4 | Actual |
34543 | 160.34 | 2024-12-06 | 68 | 1 | 12 | Actual |
873 | 161.00 | 2022-05-06 | 68 | 6 | 7 | Actual |
7874 | 100.00 | 2022-12-07 | 68 | 1 | 3 | Budget |
8809 | 200.00 | 2022-12-07 | 68 | 1 | 8 | Budget |
22714 | 220.00 | 2024-02-04 | 68 | 1 | 4 | Actual |
4749 | 100.00 | 2022-09-06 | 68 | 6 | 4 | Budget |
38055 | 196.51 | 2025-03-06 | 68 | 6 | 12 | Actual |
4689 | 252.00 | 2022-09-06 | 68 | 1 | 4 | Actual |
17466 | 6.08 | 2023-08-06 | 68 | 2 | 12 | Actual |
25040 | 41.00 | 2024-04-05 | 68 | 5 | 6 | Actual |
15047 | 180.00 | 2023-06-06 | 68 | 6 | 7 | Actual |
29248 | 486.00 | 2024-08-05 | 68 | 1 | 4 | Actual |
1656 | 40.00 | 2022-06-06 | 68 | 2 | 6 | Budget |
19918 | 34.00 | 2023-11-06 | 68 | 2 | 6 | Actual |
26767 | 183.71 | 2024-05-05 | 68 | 6 | 13 | Actual |
11888 | 40.00 | 2023-03-06 | 68 | 5 | 6 | Budget |
18267 | 80.55 | 2023-09-06 | 68 | 1 | 11 | Actual |
21922 | 87.00 | 2024-01-04 | 68 | 1 | 6 | Actual |
20528 | 6.08 | 2023-11-06 | 68 | 2 | 12 | Actual |
13405 | 70.00 | 2023-04-06 | 68 | 6 | 8 | Budget |
20328 | 16.72 | 2023-11-06 | 68 | 2 | 11 | Actual |
11841 | 80.00 | 2023-03-06 | 68 | 4 | 6 | Budget |
20921 | 102.00 | 2023-12-07 | 68 | 1 | 6 | Actual |
2266 | 100.00 | 2022-07-07 | 68 | 1 | 3 | Budget |
24220 | 228.36 | 2024-03-05 | 68 | 2 | 8 | Actual |
37199 | 270.00 | 2025-03-06 | 68 | 1 | 4 | Actual |
12745 | 132.00 | 2023-04-06 | 68 | 6 | 5 | Actual |
35931 | 441.00 | 2025-02-04 | 68 | 1 | 3 | Actual |
5873 | 132.00 | 2022-10-06 | 68 | 6 | 4 | Actual |
2773 | 38.00 | 2022-07-07 | 68 | 2 | 6 | Actual |
154 | 30.00 | 2022-05-06 | 68 | 7 | 3 | Budget |
37674 | 404.12 | 2025-03-06 | 68 | 1 | 8 | Actual |
21057 | 60.00 | 2023-12-07 | 68 | 6 | 6 | Actual |
34451 | 37.99 | 2024-12-06 | 68 | 5 | 11 | Actual |
3570 | 200.00 | 2022-08-06 | 68 | 1 | 4 | Budget |
1199 | 100.00 | 2022-06-06 | 68 | 6 | 3 | Budget |
27235 | 48.00 | 2024-06-05 | 68 | 5 | 6 | Actual |
9555 | 117.00 | 2023-01-04 | 68 | 3 | 6 | Actual |
35964 | 254.00 | 2025-02-04 | 68 | 6 | 3 | Actual |
35695 | 91.19 | 2025-01-04 | 68 | 1 | 12 | Actual |
34223 | 335.94 | 2024-12-06 | 68 | 1 | 8 | Actual |
31686 | 151.00 | 2024-10-05 | 68 | 1 | 6 | Actual |
19059 | 209.00 | 2023-10-06 | 68 | 1 | 7 | Actual |
27739 | 153.95 | 2024-06-05 | 68 | 1 | 12 | Actual |
2869 | 113.00 | 2022-07-07 | 68 | 4 | 6 | Actual |
27620 | 116.72 | 2024-06-05 | 68 | 4 | 11 | Actual |
9240 | 200.00 | 2023-01-04 | 68 | 6 | 4 | Budget |
22686 | 76.00 | 2024-02-04 | 68 | 7 | 3 | Actual |
28335 | 185.00 | 2024-07-06 | 68 | 3 | 6 | Actual |
13835 | 30.00 | 2023-05-06 | 68 | 2 | 6 | Actual |
21470 | 51.82 | 2023-12-07 | 68 | 6 | 11 | Actual |
38825 | 414.73 | 2025-04-06 | 68 | 1 | 8 | Actual |
11230 | 169.00 | 2023-03-06 | 68 | 1 | 3 | Actual |
16883 | 151.00 | 2023-08-06 | 68 | 3 | 6 | Actual |
18918 | 88.00 | 2023-10-06 | 68 | 3 | 6 | Actual |
8340 | 105.00 | 2022-12-07 | 68 | 1 | 6 | Actual |
4830 | 176.00 | 2022-09-06 | 68 | 1 | 5 | Actual |
28307 | 36.00 | 2024-07-06 | 68 | 2 | 6 | Actual |
5069 | 105.00 | 2022-09-06 | 68 | 3 | 6 | Actual |
3244 | 80.00 | 2022-07-07 | 68 | 2 | 8 | Budget |
6014 | 200.00 | 2022-10-06 | 68 | 6 | 5 | Budget |
29220 | 77.00 | 2024-08-05 | 68 | 7 | 3 | Actual |
22029 | 32.00 | 2024-01-04 | 68 | 5 | 6 | Actual |
3629 | 100.00 | 2022-08-06 | 68 | 6 | 4 | Budget |
1997 | 196.00 | 2022-06-06 | 68 | 6 | 7 | Actual |
6424 | 150.00 | 2022-10-06 | 68 | 1 | 7 | Actual |
8915 | 60.00 | 2022-12-07 | 68 | 6 | 8 | Budget |
7078 | 200.00 | 2022-11-06 | 68 | 1 | 5 | Budget |
10670 | 176.00 | 2023-02-04 | 68 | 3 | 6 | Actual |
12744 | 200.00 | 2023-04-06 | 68 | 6 | 5 | Budget |
29128 | 405.00 | 2024-08-05 | 68 | 1 | 3 | Actual |
3196 | 200.00 | 2022-07-07 | 68 | 1 | 8 | Budget |
30408 | 325.00 | 2024-09-05 | 68 | 6 | 4 | Actual |
35224 | 116.00 | 2025-01-04 | 68 | 6 | 6 | Actual |
8059 | 200.00 | 2022-12-07 | 68 | 1 | 4 | Budget |
9181 | 165.00 | 2023-01-04 | 68 | 1 | 4 | Actual |
14897 | 41.00 | 2023-06-06 | 68 | 4 | 6 | Actual |
33629 | 441.00 | 2024-12-06 | 68 | 1 | 3 | Actual |
9506 | 60.00 | 2023-01-04 | 68 | 2 | 6 | Budget |
10902 | 200.00 | 2023-02-04 | 68 | 1 | 7 | Budget |
16261 | 28.42 | 2023-07-07 | 68 | 3 | 11 | Actual |
9320 | 200.00 | 2023-01-04 | 68 | 1 | 5 | Budget |
20088 | 242.00 | 2023-11-06 | 68 | 1 | 7 | Actual |
10169 | 90.00 | 2023-02-04 | 68 | 6 | 3 | Budget |
25843 | 152.00 | 2024-05-05 | 68 | 6 | 4 | Actual |
3847 | 135.00 | 2022-08-06 | 68 | 1 | 6 | Actual |
5439 | 200.00 | 2022-09-06 | 68 | 1 | 8 | Budget |
14454 | 14.59 | 2023-05-06 | 68 | 6 | 12 | Actual |
28419 | 118.00 | 2024-07-06 | 68 | 6 | 6 | Actual |
36290 | 151.00 | 2025-02-04 | 68 | 3 | 6 | Actual |
11041 | 314.72 | 2023-02-04 | 68 | 1 | 8 | Actual |
8587 | 100.00 | 2022-12-07 | 68 | 6 | 6 | Budget |
2507 | 100.00 | 2022-07-07 | 68 | 6 | 4 | Budget |
14816 | 79.00 | 2023-06-06 | 68 | 1 | 6 | Actual |
7466 | 82.00 | 2022-11-06 | 68 | 6 | 6 | Actual |
627 | 82.00 | 2022-05-06 | 68 | 4 | 6 | Actual |
12826 | 100.00 | 2023-04-06 | 68 | 1 | 6 | Budget |
8996 | 116.00 | 2023-01-04 | 68 | 1 | 3 | Actual |
71 | 100.00 | 2022-05-06 | 68 | 6 | 3 | Budget |
18376 | 14.59 | 2023-09-06 | 68 | 5 | 11 | Actual |
21269 | 114.72 | 2023-12-07 | 68 | 6 | 8 | Actual |
955 | 292.00 | 2022-05-06 | 68 | 1 | 8 | Actual |
23931 | 21.00 | 2024-03-05 | 68 | 2 | 6 | Actual |
814 | 243.00 | 2022-05-06 | 68 | 1 | 7 | Actual |
8011 | 30.00 | 2022-12-07 | 68 | 7 | 3 | Budget |
14664 | 123.00 | 2023-06-06 | 68 | 6 | 4 | Actual |
19529 | 13.53 | 2023-10-06 | 68 | 6 | 12 | Actual |
19620 | 264.00 | 2023-11-06 | 68 | 6 | 3 | Actual |
5954 | 200.00 | 2022-10-06 | 68 | 1 | 5 | Budget |
17707 | 158.00 | 2023-09-06 | 68 | 6 | 4 | Actual |
483 | 78.00 | 2022-05-06 | 68 | 1 | 6 | Actual |
18148 | 205.63 | 2023-09-06 | 68 | 1 | 8 | Actual |
4422 | 80.00 | 2022-08-06 | 68 | 6 | 8 | Budget |
27680 | 90.12 | 2024-06-05 | 68 | 6 | 11 | Actual |
5627 | 154.00 | 2022-10-06 | 68 | 1 | 3 | Actual |
25072 | 97.00 | 2024-04-05 | 68 | 6 | 6 | Actual |
37113 | 315.00 | 2025-03-06 | 68 | 6 | 3 | Actual |
25781 | 63.00 | 2024-05-05 | 68 | 7 | 3 | Actual |
22807 | 140.00 | 2024-02-04 | 68 | 1 | 5 | Actual |
18208 | 191.99 | 2023-09-06 | 68 | 6 | 8 | Actual |
35026 | 208.00 | 2025-01-04 | 68 | 6 | 5 | Actual |
38590 | 130.00 | 2025-04-06 | 68 | 3 | 6 | Actual |
14424 | 5.01 | 2023-05-06 | 68 | 2 | 12 | Actual |
6940 | 286.00 | 2022-11-06 | 68 | 1 | 4 | Actual |
39207 | 213.53 | 2025-04-06 | 68 | 6 | 12 | Actual |
3522 | 50.00 | 2022-08-06 | 68 | 7 | 3 | Budget |
36022 | 72.00 | 2025-02-04 | 68 | 7 | 3 | Actual |
34484 | 160.34 | 2024-12-06 | 68 | 6 | 11 | Actual |
9601 | 100.00 | 2023-01-04 | 68 | 4 | 6 | Budget |
2452 | 280.00 | 2022-07-07 | 68 | 1 | 4 | Budget |
37849 | 120.97 | 2025-03-06 | 68 | 3 | 11 | Actual |
24420 | 13.53 | 2024-03-05 | 68 | 5 | 11 | Actual |
6015 | 196.00 | 2022-10-06 | 68 | 6 | 5 | Actual |
14545 | 253.00 | 2023-06-06 | 68 | 6 | 3 | Actual |
36700 | 120.97 | 2025-02-04 | 68 | 3 | 11 | Actual |
20030 | 81.00 | 2023-11-06 | 68 | 6 | 6 | Actual |
37440 | 179.00 | 2025-03-06 | 68 | 3 | 6 | Actual |
5874 | 100.00 | 2022-10-06 | 68 | 6 | 4 | Budget |
38383 | 264.00 | 2025-04-06 | 68 | 6 | 4 | Actual |
16288 | 34.80 | 2023-07-07 | 68 | 4 | 11 | Actual |
12027 | 128.00 | 2023-03-06 | 68 | 1 | 7 | Actual |
14631 | 152.00 | 2023-06-06 | 68 | 1 | 4 | Actual |
19739 | 120.00 | 2023-11-06 | 68 | 6 | 4 | Actual |
37492 | 68.00 | 2025-03-06 | 68 | 5 | 6 | Actual |
13346 | 128.36 | 2023-04-06 | 68 | 2 | 8 | Actual |
19798 | 248.00 | 2023-11-06 | 68 | 1 | 5 | Actual |
15703 | 182.00 | 2023-07-07 | 68 | 1 | 5 | Actual |
12685 | 171.00 | 2023-04-06 | 68 | 1 | 5 | Actual |
201 | 264.00 | 2022-05-06 | 68 | 1 | 4 | Actual |
37326 | 246.00 | 2025-03-06 | 68 | 6 | 5 | Actual |
11416 | 297.00 | 2023-03-06 | 68 | 1 | 4 | Actual |
35550 | 96.51 | 2025-01-04 | 68 | 3 | 11 | Actual |
5301 | 200.00 | 2022-09-06 | 68 | 1 | 7 | Budget |
30560 | 110.00 | 2024-09-05 | 68 | 1 | 6 | Actual |
26414 | 76.29 | 2024-05-05 | 68 | 1 | 11 | Actual |
9924 | 200.00 | 2023-01-04 | 68 | 1 | 8 | Budget |
8339 | 100.00 | 2022-12-07 | 68 | 1 | 6 | Budget |
Generated 2025-06-06 01:40:57.474 UTC