[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE SKIP 725
378 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
23718 | 195.00 | 2024-03-01 | 68 | 1 | 4 | Actual |
3848 | 100.00 | 2022-08-02 | 68 | 1 | 6 | Budget |
22926 | 18.00 | 2024-01-31 | 68 | 2 | 6 | Actual |
2589 | 200.00 | 2022-07-03 | 68 | 1 | 5 | Budget |
5301 | 200.00 | 2022-09-02 | 68 | 1 | 7 | Budget |
20708 | 54.00 | 2023-12-03 | 68 | 7 | 3 | Actual |
35873 | 211.78 | 2024-12-31 | 68 | 6 | 13 | Actual |
1526 | 200.00 | 2022-06-02 | 68 | 6 | 5 | Budget |
4690 | 200.00 | 2022-09-02 | 68 | 1 | 4 | Budget |
31205 | 230.55 | 2024-09-01 | 68 | 6 | 12 | Actual |
34604 | 153.95 | 2024-12-02 | 68 | 6 | 12 | Actual |
8810 | 287.45 | 2022-12-03 | 68 | 1 | 8 | Actual |
26054 | 90.00 | 2024-05-01 | 68 | 3 | 6 | Actual |
26106 | 37.00 | 2024-05-01 | 68 | 5 | 6 | Actual |
9133 | 30.00 | 2022-12-31 | 68 | 7 | 3 | Budget |
24220 | 228.36 | 2024-03-01 | 68 | 2 | 8 | Actual |
16348 | 58.21 | 2023-07-03 | 68 | 6 | 11 | Actual |
15400 | 8.21 | 2023-06-02 | 68 | 1 | 12 | Actual |
37794 | 133.74 | 2025-03-02 | 68 | 1 | 11 | Actual |
28187 | 269.00 | 2024-07-02 | 68 | 1 | 5 | Actual |
26616 | 12.46 | 2024-05-01 | 68 | 1 | 12 | Actual |
32837 | 45.00 | 2024-11-01 | 68 | 2 | 6 | Actual |
1466 | 189.00 | 2022-06-02 | 68 | 1 | 5 | Actual |
36844 | 94.38 | 2025-01-31 | 68 | 1 | 12 | Actual |
3381 | 96.00 | 2022-08-02 | 68 | 1 | 3 | Actual |
5300 | 128.00 | 2022-09-02 | 68 | 1 | 7 | Actual |
16935 | 50.00 | 2023-08-02 | 68 | 5 | 6 | Actual |
27069 | 158.00 | 2024-06-01 | 68 | 6 | 5 | Actual |
37385 | 102.00 | 2025-03-02 | 68 | 1 | 6 | Actual |
32295 | 85.87 | 2024-10-01 | 68 | 1 | 12 | Actual |
34899 | 360.00 | 2024-12-31 | 68 | 1 | 4 | Actual |
1751 | 137.00 | 2022-06-02 | 68 | 4 | 6 | Actual |
14512 | 280.00 | 2023-06-02 | 68 | 1 | 3 | Actual |
33127 | 202.60 | 2024-11-01 | 68 | 2 | 8 | Actual |
13346 | 128.36 | 2023-04-02 | 68 | 2 | 8 | Actual |
12167 | 200.00 | 2023-03-02 | 68 | 1 | 8 | Budget |
5546 | 91.99 | 2022-09-02 | 68 | 6 | 8 | Actual |
34813 | 315.00 | 2024-12-31 | 68 | 6 | 3 | Actual |
35755 | 247.57 | 2024-12-31 | 68 | 6 | 12 | Actual |
10298 | 187.00 | 2023-01-31 | 68 | 1 | 4 | Actual |
37079 | 479.00 | 2025-03-02 | 68 | 1 | 3 | Actual |
27858 | 106.52 | 2024-06-01 | 68 | 1 | 13 | Actual |
9554 | 100.00 | 2022-12-31 | 68 | 3 | 6 | Budget |
12087 | 100.00 | 2023-03-02 | 68 | 6 | 7 | Budget |
34283 | 191.99 | 2024-12-02 | 68 | 6 | 8 | Actual |
17293 | 47.57 | 2023-08-02 | 68 | 3 | 11 | Actual |
13076 | 86.00 | 2023-04-02 | 68 | 6 | 6 | Actual |
29375 | 176.00 | 2024-08-01 | 68 | 6 | 5 | Actual |
25809 | 309.00 | 2024-05-01 | 68 | 1 | 4 | Actual |
18322 | 37.99 | 2023-09-02 | 68 | 3 | 11 | Actual |
8259 | 161.00 | 2022-12-03 | 68 | 6 | 5 | Actual |
11946 | 100.00 | 2023-03-02 | 68 | 6 | 6 | Budget |
33007 | 357.00 | 2024-11-01 | 68 | 1 | 7 | Actual |
3944 | 88.00 | 2022-08-02 | 68 | 3 | 6 | Actual |
16828 | 120.00 | 2023-08-02 | 68 | 1 | 6 | Actual |
8484 | 100.00 | 2022-12-03 | 68 | 4 | 6 | Budget |
11557 | 200.00 | 2023-03-02 | 68 | 1 | 5 | Budget |
27917 | 253.89 | 2024-06-01 | 68 | 6 | 13 | Actual |
5068 | 100.00 | 2022-09-02 | 68 | 3 | 6 | Budget |
38642 | 59.00 | 2025-04-02 | 68 | 5 | 6 | Actual |
20736 | 191.00 | 2023-12-03 | 68 | 1 | 4 | Actual |
35550 | 96.51 | 2024-12-31 | 68 | 3 | 11 | Actual |
34251 | 279.87 | 2024-12-02 | 68 | 2 | 8 | Actual |
29128 | 405.00 | 2024-08-01 | 68 | 1 | 3 | Actual |
26978 | 264.00 | 2024-06-01 | 68 | 6 | 4 | Actual |
2726 | 100.00 | 2022-07-03 | 68 | 1 | 6 | Budget |
8388 | 60.00 | 2022-12-03 | 68 | 2 | 6 | Budget |
7314 | 100.00 | 2022-11-02 | 68 | 3 | 6 | Budget |
22272 | 110.17 | 2023-12-31 | 68 | 6 | 8 | Actual |
26442 | 26.29 | 2024-05-01 | 68 | 2 | 11 | Actual |
15226 | 60.33 | 2023-06-02 | 68 | 1 | 11 | Actual |
12086 | 112.00 | 2023-03-02 | 68 | 6 | 7 | Actual |
33219 | 242.25 | 2024-11-01 | 68 | 1 | 11 | Actual |
12969 | 82.00 | 2023-04-02 | 68 | 4 | 6 | Actual |
13216 | 100.00 | 2023-04-02 | 68 | 6 | 7 | Budget |
6753 | 100.00 | 2022-11-02 | 68 | 1 | 3 | Budget |
5628 | 100.00 | 2022-10-02 | 68 | 1 | 3 | Budget |
19918 | 34.00 | 2023-11-02 | 68 | 2 | 6 | Actual |
12495 | 30.00 | 2023-04-02 | 68 | 7 | 3 | Actual |
3767 | 152.00 | 2022-08-02 | 68 | 6 | 5 | Actual |
26198 | 450.00 | 2024-05-01 | 68 | 1 | 7 | Actual |
27209 | 81.00 | 2024-06-01 | 68 | 4 | 6 | Actual |
12275 | 110.17 | 2023-03-02 | 68 | 6 | 8 | Actual |
24393 | 43.31 | 2024-03-01 | 68 | 4 | 11 | Actual |
1143 | 165.00 | 2022-06-02 | 68 | 1 | 3 | Actual |
12970 | 80.00 | 2023-04-02 | 68 | 4 | 6 | Budget |
4039 | 50.00 | 2022-08-02 | 68 | 5 | 6 | Budget |
21002 | 77.00 | 2023-12-03 | 68 | 4 | 6 | Actual |
34041 | 71.00 | 2024-12-02 | 68 | 5 | 6 | Actual |
15644 | 176.00 | 2023-07-03 | 68 | 6 | 4 | Actual |
7931 | 80.00 | 2022-12-03 | 68 | 6 | 3 | Budget |
37822 | 26.29 | 2025-03-02 | 68 | 2 | 11 | Actual |
12168 | 182.90 | 2023-03-02 | 68 | 1 | 8 | Actual |
2507 | 100.00 | 2022-07-03 | 68 | 6 | 4 | Budget |
9134 | 26.00 | 2022-12-31 | 68 | 7 | 3 | Actual |
731 | 100.00 | 2022-05-02 | 68 | 6 | 6 | Budget |
29844 | 165.66 | 2024-08-01 | 68 | 1 | 11 | Actual |
37466 | 74.00 | 2025-03-02 | 68 | 4 | 6 | Actual |
30970 | 127.36 | 2024-09-01 | 68 | 1 | 11 | Actual |
20209 | 228.36 | 2023-11-02 | 68 | 2 | 8 | Actual |
4641 | 48.00 | 2022-09-02 | 68 | 7 | 3 | Actual |
24720 | 44.00 | 2024-04-01 | 68 | 7 | 3 | Actual |
24192 | 369.27 | 2024-03-01 | 68 | 1 | 8 | Actual |
16206 | 82.68 | 2023-07-03 | 68 | 1 | 11 | Actual |
11287 | 90.00 | 2023-03-02 | 68 | 6 | 3 | Budget |
8530 | 50.00 | 2022-12-03 | 68 | 5 | 6 | Budget |
29341 | 246.00 | 2024-08-01 | 68 | 1 | 5 | Actual |
29665 | 180.00 | 2024-08-01 | 68 | 6 | 7 | Actual |
37849 | 120.97 | 2025-03-02 | 68 | 3 | 11 | Actual |
11149 | 98.05 | 2023-01-31 | 68 | 6 | 8 | Actual |
10574 | 120.00 | 2023-01-31 | 68 | 1 | 6 | Actual |
23130 | 250.00 | 2024-01-31 | 68 | 6 | 7 | Actual |
1200 | 116.00 | 2022-06-02 | 68 | 6 | 3 | Actual |
6343 | 90.00 | 2022-10-02 | 68 | 6 | 6 | Budget |
12544 | 200.00 | 2023-04-02 | 68 | 1 | 4 | Budget |
17118 | 243.51 | 2023-08-02 | 68 | 1 | 8 | Actual |
10671 | 200.00 | 2023-01-31 | 68 | 3 | 6 | Budget |
10822 | 86.00 | 2023-01-31 | 68 | 6 | 6 | Actual |
20976 | 111.00 | 2023-12-03 | 68 | 3 | 6 | Actual |
21830 | 198.00 | 2023-12-31 | 68 | 1 | 5 | Actual |
2774 | 40.00 | 2022-07-03 | 68 | 2 | 6 | Budget |
30791 | 204.00 | 2024-09-01 | 68 | 6 | 7 | Actual |
17025 | 204.00 | 2023-08-02 | 68 | 1 | 7 | Actual |
22899 | 79.00 | 2024-01-31 | 68 | 1 | 6 | Actual |
1327 | 330.00 | 2022-06-02 | 68 | 1 | 4 | Actual |
1996 | 200.00 | 2022-06-02 | 68 | 6 | 7 | Budget |
13297 | 200.00 | 2023-04-02 | 68 | 1 | 8 | Budget |
24570 | 9.27 | 2024-03-01 | 68 | 6 | 12 | Actual |
18055 | 209.00 | 2023-09-02 | 68 | 1 | 7 | Actual |
30587 | 39.00 | 2024-09-01 | 68 | 2 | 6 | Actual |
10492 | 210.00 | 2023-01-31 | 68 | 6 | 5 | Actual |
5359 | 108.00 | 2022-09-02 | 68 | 6 | 7 | Actual |
4831 | 200.00 | 2022-09-02 | 68 | 1 | 5 | Budget |
27620 | 116.72 | 2024-06-01 | 68 | 4 | 11 | Actual |
8587 | 100.00 | 2022-12-03 | 68 | 6 | 6 | Budget |
12745 | 132.00 | 2023-04-02 | 68 | 6 | 5 | Actual |
19001 | 72.00 | 2023-10-02 | 68 | 6 | 6 | Actual |
4178 | 200.00 | 2022-08-02 | 68 | 1 | 7 | Actual |
21028 | 50.00 | 2023-12-03 | 68 | 5 | 6 | Actual |
37326 | 246.00 | 2025-03-02 | 68 | 6 | 5 | Actual |
3115 | 147.00 | 2022-07-03 | 68 | 6 | 7 | Actual |
5162 | 50.00 | 2022-09-02 | 68 | 5 | 6 | Budget |
38616 | 66.00 | 2025-04-02 | 68 | 4 | 6 | Actual |
2973 | 100.00 | 2022-07-03 | 68 | 6 | 6 | Budget |
22413 | 53.95 | 2023-12-31 | 68 | 4 | 11 | Actual |
23959 | 78.00 | 2024-03-01 | 68 | 3 | 6 | Actual |
8857 | 80.00 | 2022-12-03 | 68 | 2 | 8 | Budget |
20829 | 195.00 | 2023-12-03 | 68 | 1 | 5 | Actual |
32949 | 105.00 | 2024-11-01 | 68 | 6 | 6 | Actual |
36176 | 188.00 | 2025-01-31 | 68 | 6 | 5 | Actual |
3244 | 80.00 | 2022-07-03 | 68 | 2 | 8 | Budget |
7409 | 50.00 | 2022-11-02 | 68 | 5 | 6 | Budget |
26708 | 67.92 | 2024-05-01 | 68 | 1 | 13 | Actual |
6014 | 200.00 | 2022-10-02 | 68 | 6 | 5 | Budget |
2645 | 144.00 | 2022-07-03 | 68 | 6 | 5 | Actual |
35636 | 98.63 | 2024-12-31 | 68 | 6 | 11 | Actual |
18558 | 336.00 | 2023-10-02 | 68 | 1 | 3 | Actual |
16234 | 13.53 | 2023-07-03 | 68 | 2 | 11 | Actual |
16735 | 215.00 | 2023-08-02 | 68 | 1 | 5 | Actual |
28598 | 266.24 | 2024-07-02 | 68 | 2 | 8 | Actual |
16676 | 105.00 | 2023-08-02 | 68 | 6 | 4 | Actual |
483 | 78.00 | 2022-05-02 | 68 | 1 | 6 | Actual |
20862 | 203.00 | 2023-12-03 | 68 | 6 | 5 | Actual |
872 | 200.00 | 2022-05-02 | 68 | 6 | 7 | Budget |
4971 | 123.00 | 2022-09-02 | 68 | 1 | 6 | Actual |
37582 | 288.00 | 2025-03-02 | 68 | 1 | 7 | Actual |
14923 | 61.00 | 2023-06-02 | 68 | 5 | 6 | Actual |
12874 | 50.00 | 2023-04-02 | 68 | 2 | 6 | Budget |
17646 | 54.00 | 2023-09-02 | 68 | 7 | 3 | Actual |
22807 | 140.00 | 2024-01-31 | 68 | 1 | 5 | Actual |
25484 | 62.46 | 2024-04-01 | 68 | 6 | 11 | Actual |
30560 | 110.00 | 2024-09-01 | 68 | 1 | 6 | Actual |
35140 | 167.00 | 2024-12-31 | 68 | 3 | 6 | Actual |
27566 | 63.53 | 2024-06-01 | 68 | 2 | 11 | Actual |
24011 | 55.00 | 2024-03-01 | 68 | 5 | 6 | Actual |
20616 | 405.00 | 2023-12-03 | 68 | 1 | 3 | Actual |
3895 | 65.00 | 2022-08-02 | 68 | 2 | 6 | Actual |
2403 | 38.00 | 2022-07-03 | 68 | 7 | 3 | Actual |
9458 | 152.00 | 2022-12-31 | 68 | 1 | 6 | Actual |
7686 | 234.42 | 2022-11-02 | 68 | 1 | 8 | Actual |
22536 | 18.84 | 2023-12-31 | 68 | 6 | 12 | Actual |
29162 | 242.00 | 2024-08-01 | 68 | 6 | 3 | Actual |
25721 | 215.00 | 2024-05-01 | 68 | 6 | 3 | Actual |
33934 | 127.00 | 2024-12-02 | 68 | 1 | 6 | Actual |
29070 | 113.53 | 2024-07-02 | 68 | 6 | 13 | Actual |
30699 | 102.00 | 2024-09-01 | 68 | 6 | 6 | Actual |
873 | 161.00 | 2022-05-02 | 68 | 6 | 7 | Actual |
28128 | 228.00 | 2024-07-02 | 68 | 6 | 4 | Actual |
25999 | 60.00 | 2024-05-01 | 68 | 1 | 6 | Actual |
18863 | 57.00 | 2023-10-02 | 68 | 1 | 6 | Actual |
39174 | 51.82 | 2025-04-02 | 68 | 2 | 12 | Actual |
24512 | 11.40 | 2024-03-01 | 68 | 1 | 12 | Actual |
20030 | 81.00 | 2023-11-02 | 68 | 6 | 6 | Actual |
11476 | 208.00 | 2023-03-02 | 68 | 6 | 4 | Actual |
13156 | 232.00 | 2023-04-02 | 68 | 1 | 7 | Actual |
32624 | 380.00 | 2024-11-01 | 68 | 1 | 4 | Actual |
18650 | 42.00 | 2023-10-02 | 68 | 7 | 3 | Actual |
33540 | 190.73 | 2024-11-01 | 68 | 2 | 13 | Actual |
30018 | 117.78 | 2024-08-01 | 68 | 1 | 12 | Actual |
2184 | 70.00 | 2022-06-02 | 68 | 6 | 8 | Budget |
4890 | 119.00 | 2022-09-02 | 68 | 6 | 5 | Actual |
7874 | 100.00 | 2022-12-03 | 68 | 1 | 3 | Budget |
3569 | 231.00 | 2022-08-02 | 68 | 1 | 4 | Actual |
14424 | 5.01 | 2023-05-02 | 68 | 2 | 12 | Actual |
39054 | 24.16 | 2025-04-02 | 68 | 5 | 11 | Actual |
6891 | 26.00 | 2022-11-02 | 68 | 7 | 3 | Actual |
31767 | 73.00 | 2024-10-01 | 68 | 4 | 6 | Actual |
34663 | 141.61 | 2024-12-02 | 68 | 1 | 13 | Actual |
2869 | 113.00 | 2022-07-03 | 68 | 4 | 6 | Actual |
19998 | 35.00 | 2023-11-02 | 68 | 5 | 6 | Actual |
14397 | 9.27 | 2023-05-02 | 68 | 1 | 12 | Actual |
7605 | 200.00 | 2022-11-02 | 68 | 6 | 7 | Actual |
25398 | 41.19 | 2024-04-01 | 68 | 3 | 11 | Actual |
28745 | 126.29 | 2024-07-02 | 68 | 3 | 11 | Actual |
27128 | 90.00 | 2024-06-01 | 68 | 1 | 6 | Actual |
27593 | 115.65 | 2024-06-01 | 68 | 3 | 11 | Actual |
24453 | 70.97 | 2024-03-01 | 68 | 6 | 11 | Actual |
34424 | 113.53 | 2024-12-02 | 68 | 4 | 11 | Actual |
955 | 292.00 | 2022-05-02 | 68 | 1 | 8 | Actual |
6239 | 73.00 | 2022-10-02 | 68 | 4 | 6 | Actual |
7685 | 200.00 | 2022-11-02 | 68 | 1 | 8 | Budget |
33393 | 73.10 | 2024-11-01 | 68 | 1 | 12 | Actual |
3522 | 50.00 | 2022-08-02 | 68 | 7 | 3 | Budget |
26767 | 183.71 | 2024-05-01 | 68 | 6 | 13 | Actual |
35112 | 52.00 | 2024-12-31 | 68 | 2 | 6 | Actual |
22980 | 38.00 | 2024-01-31 | 68 | 4 | 6 | Actual |
12604 | 200.00 | 2023-04-02 | 68 | 6 | 4 | Budget |
21269 | 114.72 | 2023-12-03 | 68 | 6 | 8 | Actual |
35403 | 223.81 | 2024-12-31 | 68 | 2 | 8 | Actual |
34072 | 76.00 | 2024-12-02 | 68 | 6 | 6 | Actual |
36990 | 169.68 | 2025-01-31 | 68 | 2 | 13 | Actual |
35166 | 69.00 | 2024-12-31 | 68 | 4 | 6 | Actual |
342 | 152.00 | 2022-05-02 | 68 | 1 | 5 | Actual |
6672 | 80.00 | 2022-10-02 | 68 | 6 | 8 | Budget |
35316 | 234.00 | 2024-12-31 | 68 | 6 | 7 | Actual |
14279 | 58.21 | 2023-05-02 | 68 | 3 | 11 | Actual |
6144 | 50.00 | 2022-10-02 | 68 | 2 | 6 | Budget |
24420 | 13.53 | 2024-03-01 | 68 | 5 | 11 | Actual |
6614 | 134.42 | 2022-10-02 | 68 | 2 | 8 | Actual |
22686 | 76.00 | 2024-01-31 | 68 | 7 | 3 | Actual |
9784 | 250.00 | 2022-12-31 | 68 | 1 | 7 | Actual |
32504 | 473.00 | 2024-11-01 | 68 | 1 | 3 | Actual |
32036 | 243.51 | 2024-10-01 | 68 | 6 | 8 | Actual |
32123 | 57.14 | 2024-10-01 | 68 | 2 | 11 | Actual |
2588 | 120.00 | 2022-07-03 | 68 | 1 | 5 | Actual |
19529 | 13.53 | 2023-10-02 | 68 | 6 | 12 | Actual |
20328 | 16.72 | 2023-11-02 | 68 | 2 | 11 | Actual |
23038 | 79.00 | 2024-01-31 | 68 | 6 | 6 | Actual |
20650 | 216.00 | 2023-12-03 | 68 | 6 | 3 | Actual |
35695 | 91.19 | 2024-12-31 | 68 | 1 | 12 | Actual |
3570 | 200.00 | 2022-08-02 | 68 | 1 | 4 | Budget |
20241 | 264.72 | 2023-11-02 | 68 | 6 | 8 | Actual |
21619 | 252.00 | 2023-12-31 | 68 | 1 | 3 | Actual |
6485 | 203.00 | 2022-10-02 | 68 | 6 | 7 | Actual |
13345 | 80.00 | 2023-04-02 | 68 | 2 | 8 | Budget |
4098 | 114.00 | 2022-08-02 | 68 | 6 | 6 | Actual |
29282 | 264.00 | 2024-08-01 | 68 | 6 | 4 | Actual |
3195 | 279.87 | 2022-07-03 | 68 | 1 | 8 | Actual |
27267 | 116.00 | 2024-06-01 | 68 | 6 | 6 | Actual |
14603 | 36.00 | 2023-06-02 | 68 | 7 | 3 | Actual |
17146 | 128.36 | 2023-08-02 | 68 | 2 | 8 | Actual |
7604 | 200.00 | 2022-11-02 | 68 | 6 | 7 | Budget |
29573 | 125.00 | 2024-08-01 | 68 | 6 | 6 | Actual |
14871 | 134.00 | 2023-06-02 | 68 | 3 | 6 | Actual |
14631 | 152.00 | 2023-06-02 | 68 | 1 | 4 | Actual |
8199 | 200.00 | 2022-12-03 | 68 | 1 | 5 | Budget |
11888 | 40.00 | 2023-03-02 | 68 | 5 | 6 | Budget |
27479 | 137.45 | 2024-06-01 | 68 | 6 | 8 | Actual |
8669 | 200.00 | 2022-12-03 | 68 | 1 | 7 | Budget |
39146 | 112.46 | 2025-04-02 | 68 | 1 | 12 | Actual |
21057 | 60.00 | 2023-12-03 | 68 | 6 | 6 | Actual |
21561 | 9.27 | 2023-12-03 | 68 | 6 | 12 | Actual |
7266 | 60.00 | 2022-11-02 | 68 | 2 | 6 | Budget |
27235 | 48.00 | 2024-06-01 | 68 | 5 | 6 | Actual |
532 | 40.00 | 2022-05-02 | 68 | 2 | 6 | Budget |
31686 | 151.00 | 2024-10-01 | 68 | 1 | 6 | Actual |
1608 | 100.00 | 2022-06-02 | 68 | 1 | 6 | Budget |
36432 | 459.00 | 2025-01-31 | 68 | 1 | 7 | Actual |
13075 | 100.00 | 2023-04-02 | 68 | 6 | 6 | Budget |
6286 | 49.00 | 2022-10-02 | 68 | 5 | 6 | Actual |
20409 | 28.42 | 2023-11-02 | 68 | 5 | 11 | Actual |
26469 | 52.89 | 2024-05-01 | 68 | 3 | 11 | Actual |
10573 | 100.00 | 2023-01-31 | 68 | 1 | 6 | Budget |
29515 | 77.00 | 2024-08-01 | 68 | 4 | 6 | Actual |
6424 | 150.00 | 2022-10-02 | 68 | 1 | 7 | Actual |
17766 | 135.00 | 2023-09-02 | 68 | 1 | 5 | Actual |
9842 | 96.00 | 2022-12-31 | 68 | 6 | 7 | Actual |
7792 | 110.17 | 2022-11-02 | 68 | 6 | 8 | Actual |
12216 | 114.72 | 2023-03-02 | 68 | 2 | 8 | Actual |
13889 | 67.00 | 2023-05-02 | 68 | 4 | 6 | Actual |
38590 | 130.00 | 2025-04-02 | 68 | 3 | 6 | Actual |
26232 | 324.00 | 2024-05-01 | 68 | 6 | 7 | Actual |
32751 | 339.00 | 2024-11-01 | 68 | 6 | 5 | Actual |
20088 | 242.00 | 2023-11-02 | 68 | 1 | 7 | Actual |
35577 | 96.51 | 2024-12-31 | 68 | 4 | 11 | Actual |
23598 | 384.00 | 2024-03-01 | 68 | 1 | 3 | Actual |
22840 | 203.00 | 2024-01-31 | 68 | 6 | 5 | Actual |
36374 | 64.00 | 2025-01-31 | 68 | 6 | 6 | Actual |
37440 | 179.00 | 2025-03-02 | 68 | 3 | 6 | Actual |
4237 | 161.00 | 2022-08-02 | 68 | 6 | 7 | Actual |
15823 | 15.00 | 2023-07-03 | 68 | 2 | 6 | Actual |
13835 | 30.00 | 2023-05-02 | 68 | 2 | 6 | Actual |
33875 | 304.00 | 2024-12-02 | 68 | 6 | 5 | Actual |
1199 | 100.00 | 2022-06-02 | 68 | 6 | 3 | Budget |
5220 | 73.00 | 2022-09-02 | 68 | 6 | 6 | Actual |
21771 | 146.00 | 2023-12-31 | 68 | 6 | 4 | Actual |
19327 | 32.67 | 2023-10-02 | 68 | 3 | 11 | Actual |
32414 | 150.38 | 2024-10-01 | 68 | 2 | 13 | Actual |
9321 | 168.00 | 2022-12-31 | 68 | 1 | 5 | Actual |
5116 | 80.00 | 2022-09-02 | 68 | 4 | 6 | Budget |
23811 | 162.00 | 2024-03-01 | 68 | 1 | 5 | Actual |
5816 | 216.00 | 2022-10-02 | 68 | 1 | 4 | Actual |
18804 | 210.00 | 2023-10-02 | 68 | 6 | 5 | Actual |
7465 | 100.00 | 2022-11-02 | 68 | 6 | 6 | Budget |
30501 | 248.00 | 2024-09-01 | 68 | 6 | 5 | Actual |
16315 | 15.65 | 2023-07-03 | 68 | 5 | 11 | Actual |
17859 | 116.00 | 2023-09-02 | 68 | 1 | 6 | Actual |
6192 | 100.00 | 2022-10-02 | 68 | 3 | 6 | Budget |
23752 | 130.00 | 2024-03-01 | 68 | 6 | 4 | Actual |
2823 | 200.00 | 2022-07-03 | 68 | 3 | 6 | Budget |
9971 | 80.00 | 2022-12-31 | 68 | 2 | 8 | Budget |
10111 | 127.00 | 2023-01-31 | 68 | 1 | 3 | Actual |
8483 | 113.00 | 2022-12-03 | 68 | 4 | 6 | Actual |
18500 | 18.84 | 2023-09-02 | 68 | 6 | 12 | Actual |
10030 | 122.30 | 2022-12-31 | 68 | 6 | 8 | Actual |
24628 | 390.00 | 2024-04-01 | 68 | 1 | 3 | Actual |
36727 | 96.51 | 2025-01-31 | 68 | 4 | 11 | Actual |
10437 | 240.00 | 2023-01-31 | 68 | 1 | 5 | Actual |
33721 | 105.00 | 2024-12-02 | 68 | 7 | 3 | Actual |
33989 | 105.00 | 2024-12-02 | 68 | 3 | 6 | Actual |
11475 | 200.00 | 2023-03-02 | 68 | 6 | 4 | Budget |
18890 | 41.00 | 2023-10-02 | 68 | 2 | 6 | Actual |
6811 | 64.00 | 2022-11-02 | 68 | 6 | 3 | Actual |
21470 | 51.82 | 2023-12-03 | 68 | 6 | 11 | Actual |
8858 | 110.17 | 2022-12-03 | 68 | 2 | 8 | Actual |
674 | 68.00 | 2022-05-02 | 68 | 5 | 6 | Actual |
4038 | 39.00 | 2022-08-02 | 68 | 5 | 6 | Actual |
4749 | 100.00 | 2022-09-02 | 68 | 6 | 4 | Budget |
16909 | 68.00 | 2023-08-02 | 68 | 4 | 6 | Actual |
10493 | 200.00 | 2023-01-31 | 68 | 6 | 5 | Budget |
23309 | 80.55 | 2024-01-31 | 68 | 1 | 11 | Actual |
24339 | 25.23 | 2024-03-01 | 68 | 2 | 11 | Actual |
14454 | 14.59 | 2023-05-02 | 68 | 6 | 12 | Actual |
14130 | 182.90 | 2023-05-02 | 68 | 2 | 8 | Actual |
37735 | 364.72 | 2025-03-02 | 68 | 6 | 8 | Actual |
8995 | 100.00 | 2022-12-31 | 68 | 1 | 3 | Budget |
38886 | 219.27 | 2025-04-02 | 68 | 6 | 8 | Actual |
2185 | 158.66 | 2022-06-02 | 68 | 6 | 8 | Actual |
4365 | 175.33 | 2022-08-02 | 68 | 2 | 8 | Actual |
15582 | 69.00 | 2023-07-03 | 68 | 7 | 3 | Actual |
16261 | 28.42 | 2023-07-03 | 68 | 3 | 11 | Actual |
32538 | 176.00 | 2024-11-01 | 68 | 6 | 3 | Actual |
11841 | 80.00 | 2023-03-02 | 68 | 4 | 6 | Budget |
3711 | 200.00 | 2022-08-02 | 68 | 1 | 5 | Budget |
6613 | 100.00 | 2022-10-02 | 68 | 2 | 8 | Budget |
18376 | 14.59 | 2023-09-02 | 68 | 5 | 11 | Actual |
6939 | 200.00 | 2022-11-02 | 68 | 1 | 4 | Budget |
11041 | 314.72 | 2023-01-31 | 68 | 1 | 8 | Actual |
31172 | 64.59 | 2024-09-01 | 68 | 2 | 12 | Actual |
18349 | 48.63 | 2023-09-02 | 68 | 4 | 11 | Actual |
37171 | 68.00 | 2025-03-02 | 68 | 7 | 3 | Actual |
25130 | 264.00 | 2024-04-01 | 68 | 1 | 7 | Actual |
22748 | 99.00 | 2024-01-31 | 68 | 6 | 4 | Actual |
29461 | 40.00 | 2024-08-01 | 68 | 2 | 6 | Actual |
33247 | 100.76 | 2024-11-01 | 68 | 2 | 11 | Actual |
31264 | 67.92 | 2024-09-01 | 68 | 1 | 13 | Actual |
1527 | 108.00 | 2022-06-02 | 68 | 6 | 5 | Actual |
37292 | 405.00 | 2025-03-02 | 68 | 1 | 5 | Actual |
25687 | 300.00 | 2024-05-01 | 68 | 1 | 3 | Actual |
12923 | 200.00 | 2023-04-02 | 68 | 3 | 6 | Budget |
28280 | 162.00 | 2024-07-02 | 68 | 1 | 6 | Actual |
1752 | 100.00 | 2022-06-02 | 68 | 4 | 6 | Budget |
14723 | 173.00 | 2023-06-02 | 68 | 1 | 5 | Actual |
8915 | 60.00 | 2022-12-03 | 68 | 6 | 8 | Budget |
9602 | 75.00 | 2022-12-31 | 68 | 4 | 6 | Actual |
29724 | 493.51 | 2024-08-01 | 68 | 1 | 8 | Actual |
8012 | 27.00 | 2022-12-03 | 68 | 7 | 3 | Actual |
16522 | 300.00 | 2023-08-02 | 68 | 1 | 3 | Actual |
Generated 2025-06-01 15:04:52.643 UTC