[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 182 > < TAKE 384 >
384 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
31625 | 766.00 | 2024-10-11 | 66 | 6 | 5 | Actual |
12023 | 334.00 | 2023-03-12 | 66 | 1 | 7 | Actual |
4968 | 322.00 | 2022-09-12 | 66 | 1 | 6 | Actual |
11694 | 280.00 | 2023-03-12 | 66 | 1 | 6 | Budget |
37231 | 928.00 | 2025-03-12 | 66 | 6 | 4 | Actual |
3763 | 385.00 | 2022-08-12 | 66 | 6 | 5 | Actual |
9050 | 215.00 | 2023-01-10 | 66 | 6 | 3 | Actual |
24098 | 535.00 | 2024-03-11 | 66 | 1 | 7 | Actual |
29897 | 235.87 | 2024-08-11 | 66 | 3 | 11 | Actual |
5354 | 380.00 | 2022-09-12 | 66 | 6 | 7 | Budget |
10569 | 280.00 | 2023-02-10 | 66 | 1 | 6 | Budget |
7262 | 200.00 | 2022-11-12 | 66 | 2 | 6 | Budget |
15132 | 342.00 | 2023-06-12 | 66 | 2 | 8 | Actual |
8583 | 280.00 | 2022-12-13 | 66 | 6 | 6 | Budget |
24931 | 209.00 | 2024-04-11 | 66 | 1 | 6 | Actual |
23248 | 545.03 | 2024-02-10 | 66 | 6 | 8 | Actual |
24838 | 307.00 | 2024-04-11 | 66 | 1 | 5 | Actual |
34602 | 395.45 | 2024-12-12 | 66 | 6 | 12 | Actual |
32093 | 428.43 | 2024-10-11 | 66 | 1 | 11 | Actual |
3565 | 590.00 | 2022-08-12 | 66 | 1 | 4 | Actual |
339 | 380.00 | 2022-05-12 | 66 | 1 | 5 | Budget |
32385 | 201.26 | 2024-10-11 | 66 | 1 | 13 | Actual |
10489 | 560.00 | 2023-02-10 | 66 | 6 | 5 | Actual |
35138 | 452.00 | 2025-01-10 | 66 | 3 | 6 | Actual |
27477 | 348.06 | 2024-06-11 | 66 | 6 | 8 | Actual |
25841 | 384.00 | 2024-05-11 | 66 | 6 | 4 | Actual |
28305 | 92.00 | 2024-07-12 | 66 | 2 | 6 | Actual |
7132 | 480.00 | 2022-11-12 | 66 | 6 | 5 | Budget |
33452 | 464.60 | 2024-11-11 | 66 | 6 | 12 | Actual |
8114 | 480.00 | 2022-12-13 | 66 | 6 | 4 | Budget |
12211 | 200.00 | 2023-03-12 | 66 | 2 | 8 | Budget |
8725 | 426.00 | 2022-12-13 | 66 | 6 | 7 | Actual |
17318 | 97.57 | 2023-08-12 | 66 | 4 | 11 | Actual |
28629 | 792.00 | 2024-07-12 | 66 | 6 | 8 | Actual |
20648 | 565.00 | 2023-12-13 | 66 | 6 | 3 | Actual |
21468 | 132.68 | 2023-12-13 | 66 | 6 | 11 | Actual |
26467 | 134.80 | 2024-05-11 | 66 | 3 | 11 | Actual |
30558 | 287.00 | 2024-09-11 | 66 | 1 | 6 | Actual |
2320 | 229.00 | 2022-07-13 | 66 | 6 | 3 | Actual |
31050 | 260.34 | 2024-09-11 | 66 | 4 | 11 | Actual |
29571 | 333.00 | 2024-08-11 | 66 | 6 | 6 | Actual |
10899 | 491.00 | 2023-02-10 | 66 | 1 | 7 | Actual |
37933 | 475.24 | 2025-03-12 | 66 | 6 | 11 | Actual |
14953 | 180.00 | 2023-06-12 | 66 | 6 | 6 | Actual |
1935 | 550.00 | 2022-06-12 | 66 | 1 | 7 | Budget |
30252 | 946.00 | 2024-09-11 | 66 | 1 | 3 | Actual |
35401 | 579.88 | 2025-01-10 | 66 | 2 | 8 | Actual |
32947 | 273.00 | 2024-11-11 | 66 | 6 | 6 | Actual |
30406 | 875.00 | 2024-09-11 | 66 | 6 | 4 | Actual |
36372 | 162.00 | 2025-02-10 | 66 | 6 | 6 | Actual |
16520 | 778.00 | 2023-08-12 | 66 | 1 | 3 | Actual |
27645 | 103.95 | 2024-06-11 | 66 | 5 | 11 | Actual |
8433 | 280.00 | 2022-12-13 | 66 | 3 | 6 | Budget |
24872 | 374.00 | 2024-04-11 | 66 | 6 | 5 | Actual |
37464 | 193.00 | 2025-03-12 | 66 | 4 | 6 | Actual |
28219 | 638.00 | 2024-07-12 | 66 | 6 | 5 | Actual |
38943 | 563.54 | 2025-04-12 | 66 | 1 | 11 | Actual |
31765 | 186.00 | 2024-10-11 | 66 | 4 | 6 | Actual |
35222 | 307.00 | 2025-01-10 | 66 | 6 | 6 | Actual |
32121 | 142.25 | 2024-10-11 | 66 | 2 | 11 | Actual |
22411 | 142.25 | 2024-01-10 | 66 | 4 | 11 | Actual |
24364 | 81.61 | 2024-03-11 | 66 | 3 | 11 | Actual |
29126 | 1078.00 | 2024-08-11 | 66 | 1 | 3 | Actual |
31262 | 173.18 | 2024-09-11 | 66 | 1 | 13 | Actual |
1853 | 280.00 | 2022-06-12 | 66 | 6 | 6 | Budget |
15875 | 131.00 | 2023-07-13 | 66 | 4 | 6 | Actual |
18146 | 496.54 | 2023-09-12 | 66 | 1 | 8 | Actual |
10714 | 200.00 | 2023-02-10 | 66 | 4 | 6 | Budget |
18498 | 48.63 | 2023-09-12 | 66 | 6 | 12 | Actual |
10166 | 200.00 | 2023-02-10 | 66 | 6 | 3 | Budget |
14128 | 485.94 | 2023-05-12 | 66 | 2 | 8 | Actual |
23389 | 142.25 | 2024-02-10 | 66 | 4 | 11 | Actual |
21234 | 475.33 | 2023-12-13 | 66 | 2 | 8 | Actual |
18320 | 96.51 | 2023-09-12 | 66 | 3 | 11 | Actual |
32622 | 968.00 | 2024-11-11 | 66 | 1 | 4 | Actual |
23215 | 435.94 | 2024-02-10 | 66 | 2 | 8 | Actual |
29513 | 203.00 | 2024-08-11 | 66 | 4 | 6 | Actual |
6420 | 380.00 | 2022-10-12 | 66 | 1 | 7 | Budget |
38053 | 503.96 | 2025-03-12 | 66 | 6 | 12 | Actual |
18466 | 22.04 | 2023-09-12 | 66 | 1 | 12 | Actual |
28126 | 578.00 | 2024-07-12 | 66 | 6 | 4 | Actual |
4175 | 380.00 | 2022-08-12 | 66 | 1 | 7 | Budget |
33332 | 376.30 | 2024-11-11 | 66 | 6 | 11 | Actual |
36551 | 670.79 | 2025-02-10 | 66 | 2 | 8 | Actual |
23307 | 215.66 | 2024-02-10 | 66 | 1 | 11 | Actual |
36961 | 301.26 | 2025-02-10 | 66 | 1 | 13 | Actual |
16232 | 33.74 | 2023-07-13 | 66 | 2 | 11 | Actual |
34449 | 95.44 | 2024-12-12 | 66 | 5 | 11 | Actual |
28333 | 505.00 | 2024-07-12 | 66 | 3 | 6 | Actual |
397 | 503.00 | 2022-05-12 | 66 | 6 | 5 | Actual |
4233 | 420.00 | 2022-08-12 | 66 | 6 | 7 | Actual |
23750 | 331.00 | 2024-03-11 | 66 | 6 | 4 | Actual |
25568 | 9.27 | 2024-04-11 | 66 | 2 | 12 | Actual |
21947 | 94.00 | 2024-01-10 | 66 | 2 | 6 | Actual |
4826 | 473.00 | 2022-09-12 | 66 | 1 | 5 | Actual |
14277 | 156.08 | 2023-05-12 | 66 | 3 | 11 | Actual |
33873 | 809.00 | 2024-12-12 | 66 | 6 | 5 | Actual |
36842 | 247.57 | 2025-02-10 | 66 | 1 | 12 | Actual |
11837 | 234.00 | 2023-03-12 | 66 | 4 | 6 | Actual |
32412 | 374.94 | 2024-10-11 | 66 | 2 | 13 | Actual |
21435 | 30.55 | 2023-12-13 | 66 | 5 | 11 | Actual |
727 | 280.00 | 2022-05-12 | 66 | 6 | 6 | Budget |
16405 | 22.04 | 2023-07-13 | 66 | 1 | 12 | Actual |
6610 | 200.00 | 2022-10-12 | 66 | 2 | 8 | Budget |
7261 | 205.00 | 2022-11-12 | 66 | 2 | 6 | Actual |
28065 | 188.00 | 2024-07-12 | 66 | 7 | 3 | Actual |
338 | 400.00 | 2022-05-12 | 66 | 1 | 5 | Actual |
5297 | 320.00 | 2022-09-12 | 66 | 1 | 7 | Actual |
33747 | 835.00 | 2024-12-12 | 66 | 1 | 4 | Actual |
16907 | 179.00 | 2023-08-12 | 66 | 4 | 6 | Actual |
16462 | 22.04 | 2023-07-13 | 66 | 6 | 12 | Actual |
1993 | 522.00 | 2022-06-12 | 66 | 6 | 7 | Actual |
15642 | 479.00 | 2023-07-13 | 66 | 6 | 4 | Actual |
25541 | 25.23 | 2024-04-11 | 66 | 1 | 12 | Actual |
39085 | 333.74 | 2025-04-12 | 66 | 6 | 11 | Actual |
24537 | 8.21 | 2024-03-11 | 66 | 2 | 12 | Actual |
27444 | 573.82 | 2024-06-11 | 66 | 2 | 8 | Actual |
2970 | 359.00 | 2022-07-13 | 66 | 6 | 6 | Actual |
15991 | 513.00 | 2023-07-13 | 66 | 1 | 7 | Actual |
37290 | 1105.00 | 2025-03-12 | 66 | 1 | 5 | Actual |
37324 | 627.00 | 2025-03-12 | 66 | 6 | 5 | Actual |
18676 | 389.00 | 2023-10-12 | 66 | 1 | 4 | Actual |
33391 | 178.42 | 2024-11-11 | 66 | 1 | 12 | Actual |
37700 | 872.31 | 2025-03-12 | 66 | 2 | 8 | Actual |
11411 | 550.00 | 2023-03-12 | 66 | 1 | 4 | Budget |
38020 | 84.80 | 2025-03-12 | 66 | 2 | 12 | Actual |
8805 | 763.22 | 2022-12-13 | 66 | 1 | 8 | Actual |
4232 | 380.00 | 2022-08-12 | 66 | 6 | 7 | Budget |
150 | 80.00 | 2022-05-12 | 66 | 7 | 3 | Budget |
18888 | 106.00 | 2023-10-12 | 66 | 2 | 6 | Actual |
527 | 149.00 | 2022-05-12 | 66 | 2 | 6 | Actual |
2641 | 364.00 | 2022-07-13 | 66 | 6 | 5 | Actual |
30044 | 66.72 | 2024-08-11 | 66 | 2 | 12 | Actual |
38474 | 468.00 | 2025-04-12 | 66 | 6 | 5 | Actual |
25719 | 559.00 | 2024-05-11 | 66 | 6 | 3 | Actual |
21708 | 131.00 | 2024-01-10 | 66 | 7 | 3 | Actual |
5951 | 509.00 | 2022-10-12 | 66 | 1 | 5 | Actual |
3240 | 200.00 | 2022-07-13 | 66 | 2 | 8 | Budget |
36048 | 1486.00 | 2025-02-10 | 66 | 1 | 4 | Actual |
28278 | 436.00 | 2024-07-12 | 66 | 1 | 6 | Actual |
25482 | 160.34 | 2024-04-11 | 66 | 6 | 11 | Actual |
6561 | 480.00 | 2022-10-12 | 66 | 1 | 8 | Budget |
19916 | 87.00 | 2023-11-12 | 66 | 2 | 6 | Actual |
3050 | 618.00 | 2022-07-13 | 66 | 1 | 7 | Actual |
869 | 426.00 | 2022-05-12 | 66 | 6 | 7 | Actual |
6188 | 280.00 | 2022-10-12 | 66 | 3 | 6 | Budget |
37847 | 312.47 | 2025-03-12 | 66 | 3 | 11 | Actual |
3987 | 205.00 | 2022-08-12 | 66 | 4 | 6 | Actual |
20860 | 553.00 | 2023-12-13 | 66 | 6 | 5 | Actual |
33959 | 59.00 | 2024-12-12 | 66 | 2 | 6 | Actual |
10956 | 380.00 | 2023-02-10 | 66 | 6 | 7 | Budget |
14222 | 125.23 | 2023-05-12 | 66 | 1 | 11 | Actual |
5763 | 122.00 | 2022-10-12 | 66 | 7 | 3 | Actual |
28568 | 869.28 | 2024-07-12 | 66 | 1 | 8 | Actual |
16881 | 408.00 | 2023-08-12 | 66 | 3 | 6 | Actual |
33217 | 641.20 | 2024-11-11 | 66 | 1 | 11 | Actual |
3517 | 112.00 | 2022-08-12 | 66 | 7 | 3 | Actual |
33987 | 256.00 | 2024-12-12 | 66 | 3 | 6 | Actual |
1323 | 880.00 | 2022-06-12 | 66 | 1 | 4 | Actual |
11790 | 473.00 | 2023-03-12 | 66 | 3 | 6 | Actual |
5355 | 273.00 | 2022-09-12 | 66 | 6 | 7 | Actual |
8194 | 516.00 | 2022-12-13 | 66 | 1 | 5 | Actual |
14005 | 819.00 | 2023-05-12 | 66 | 1 | 7 | Actual |
7404 | 100.00 | 2022-11-12 | 66 | 5 | 6 | Budget |
10617 | 100.00 | 2023-02-10 | 66 | 2 | 6 | Budget |
18347 | 128.42 | 2023-09-12 | 66 | 4 | 11 | Actual |
27737 | 412.47 | 2024-06-11 | 66 | 1 | 12 | Actual |
11742 | 191.00 | 2023-03-12 | 66 | 2 | 6 | Actual |
15580 | 185.00 | 2023-07-13 | 66 | 7 | 3 | Actual |
14895 | 103.00 | 2023-06-12 | 66 | 4 | 6 | Actual |
37438 | 471.00 | 2025-03-12 | 66 | 3 | 6 | Actual |
19298 | 22.04 | 2023-10-12 | 66 | 2 | 11 | Actual |
35575 | 249.70 | 2025-01-10 | 66 | 4 | 11 | Actual |
11612 | 342.00 | 2023-03-12 | 66 | 6 | 5 | Actual |
4887 | 380.00 | 2022-09-12 | 66 | 6 | 5 | Budget |
37672 | 1023.83 | 2025-03-12 | 66 | 1 | 8 | Actual |
24660 | 491.00 | 2024-04-11 | 66 | 6 | 3 | Actual |
35634 | 253.96 | 2025-01-10 | 66 | 6 | 11 | Actual |
9838 | 380.00 | 2023-01-10 | 66 | 6 | 7 | Budget |
21975 | 332.00 | 2024-01-10 | 66 | 3 | 6 | Actual |
5684 | 200.00 | 2022-10-12 | 66 | 6 | 3 | Budget |
3844 | 280.00 | 2022-08-12 | 66 | 1 | 6 | Budget |
36643 | 581.62 | 2025-02-10 | 66 | 1 | 11 | Actual |
34162 | 760.00 | 2024-12-12 | 66 | 6 | 7 | Actual |
12680 | 434.00 | 2023-04-12 | 66 | 1 | 5 | Actual |
1522 | 380.00 | 2022-06-12 | 66 | 6 | 5 | Budget |
3378 | 280.00 | 2022-08-12 | 66 | 1 | 3 | Budget |
6236 | 182.00 | 2022-10-12 | 66 | 4 | 6 | Actual |
35839 | 562.67 | 2025-01-10 | 66 | 2 | 13 | Actual |
37019 | 567.93 | 2025-02-10 | 66 | 6 | 13 | Actual |
24309 | 182.68 | 2024-03-11 | 66 | 1 | 11 | Actual |
24418 | 34.80 | 2024-03-11 | 66 | 5 | 11 | Actual |
7543 | 550.00 | 2022-11-12 | 66 | 1 | 7 | Budget |
38440 | 596.00 | 2025-04-12 | 66 | 1 | 5 | Actual |
6562 | 967.77 | 2022-10-12 | 66 | 1 | 8 | Actual |
5484 | 323.81 | 2022-09-12 | 66 | 2 | 8 | Actual |
26230 | 851.00 | 2024-05-11 | 66 | 6 | 7 | Actual |
22059 | 302.00 | 2024-01-10 | 66 | 6 | 6 | Actual |
13153 | 480.00 | 2023-04-12 | 66 | 1 | 7 | Budget |
15794 | 202.00 | 2023-07-13 | 66 | 1 | 6 | Actual |
1700 | 213.00 | 2022-06-12 | 66 | 3 | 6 | Actual |
36260 | 85.00 | 2025-02-10 | 66 | 2 | 6 | Actual |
4314 | 480.00 | 2022-08-12 | 66 | 1 | 8 | Budget |
21736 | 480.00 | 2024-01-10 | 66 | 1 | 4 | Actual |
7074 | 380.00 | 2022-11-12 | 66 | 1 | 5 | Budget |
6421 | 382.00 | 2022-10-12 | 66 | 1 | 7 | Actual |
20499 | 12.46 | 2023-11-12 | 66 | 1 | 12 | Actual |
951 | 782.91 | 2022-05-12 | 66 | 1 | 8 | Actual |
10760 | 106.00 | 2023-02-10 | 66 | 5 | 6 | Actual |
1652 | 100.00 | 2022-06-12 | 66 | 2 | 6 | Budget |
24718 | 114.00 | 2024-04-11 | 66 | 7 | 3 | Actual |
34990 | 712.00 | 2025-01-10 | 66 | 1 | 5 | Actual |
21527 | 30.55 | 2023-12-13 | 66 | 1 | 12 | Actual |
12492 | 73.00 | 2023-04-12 | 66 | 7 | 3 | Actual |
36783 | 408.21 | 2025-02-10 | 66 | 6 | 11 | Actual |
3239 | 298.06 | 2022-07-13 | 66 | 2 | 8 | Actual |
528 | 100.00 | 2022-05-12 | 66 | 2 | 6 | Budget |
5683 | 169.00 | 2022-10-12 | 66 | 6 | 3 | Actual |
27126 | 237.00 | 2024-06-11 | 66 | 1 | 6 | Actual |
28716 | 107.14 | 2024-07-12 | 66 | 2 | 11 | Actual |
11471 | 480.00 | 2023-03-12 | 66 | 6 | 4 | Budget |
31083 | 327.36 | 2024-09-11 | 66 | 6 | 11 | Actual |
26024 | 64.00 | 2024-05-11 | 66 | 2 | 6 | Actual |
11086 | 281.39 | 2023-02-10 | 66 | 2 | 8 | Actual |
29068 | 281.96 | 2024-07-12 | 66 | 6 | 13 | Actual |
36464 | 638.00 | 2025-02-10 | 66 | 6 | 7 | Actual |
37613 | 600.00 | 2025-03-12 | 66 | 6 | 7 | Actual |
11613 | 380.00 | 2023-03-12 | 66 | 6 | 5 | Budget |
26765 | 492.49 | 2024-05-11 | 66 | 6 | 13 | Actual |
12083 | 380.00 | 2023-03-12 | 66 | 6 | 7 | Budget |
38823 | 1111.71 | 2025-04-12 | 66 | 1 | 8 | Actual |
24131 | 450.00 | 2024-03-11 | 66 | 6 | 7 | Actual |
25369 | 34.80 | 2024-04-11 | 66 | 2 | 11 | Actual |
10818 | 223.00 | 2023-02-10 | 66 | 6 | 6 | Actual |
11942 | 280.00 | 2023-03-12 | 66 | 6 | 6 | Budget |
25249 | 407.15 | 2024-04-11 | 66 | 2 | 8 | Actual |
9316 | 380.00 | 2023-01-10 | 66 | 1 | 5 | Budget |
2503 | 380.00 | 2022-07-13 | 66 | 6 | 4 | Budget |
9968 | 200.00 | 2023-01-10 | 66 | 2 | 8 | Budget |
34931 | 839.00 | 2025-01-10 | 66 | 6 | 4 | Actual |
13887 | 174.00 | 2023-05-12 | 66 | 4 | 6 | Actual |
24190 | 981.40 | 2024-03-11 | 66 | 1 | 8 | Actual |
31203 | 612.47 | 2024-09-11 | 66 | 6 | 12 | Actual |
10294 | 470.00 | 2023-02-10 | 66 | 1 | 4 | Actual |
8056 | 808.00 | 2022-12-13 | 66 | 1 | 4 | Actual |
39172 | 133.74 | 2025-04-12 | 66 | 2 | 12 | Actual |
18648 | 109.00 | 2023-10-12 | 66 | 7 | 3 | Actual |
29280 | 710.00 | 2024-08-11 | 66 | 6 | 4 | Actual |
13342 | 200.00 | 2023-04-12 | 66 | 2 | 8 | Budget |
7133 | 554.00 | 2022-11-12 | 66 | 6 | 5 | Actual |
24451 | 189.06 | 2024-03-11 | 66 | 6 | 11 | Actual |
27181 | 447.00 | 2024-06-11 | 66 | 3 | 6 | Actual |
1195 | 200.00 | 2022-06-12 | 66 | 6 | 3 | Budget |
33097 | 1273.83 | 2024-11-11 | 66 | 1 | 8 | Actual |
35521 | 209.27 | 2025-01-10 | 66 | 2 | 11 | Actual |
26614 | 29.48 | 2024-05-11 | 66 | 1 | 12 | Actual |
12965 | 200.00 | 2023-04-12 | 66 | 4 | 6 | Budget |
19527 | 32.67 | 2023-10-12 | 66 | 6 | 12 | Actual |
11284 | 237.00 | 2023-03-12 | 66 | 6 | 3 | Actual |
36340 | 148.00 | 2025-02-10 | 66 | 5 | 6 | Actual |
3940 | 222.00 | 2022-08-12 | 66 | 3 | 6 | Actual |
1795 | 100.00 | 2022-06-12 | 66 | 5 | 6 | Budget |
30499 | 657.00 | 2024-09-11 | 66 | 6 | 5 | Actual |
33538 | 504.77 | 2024-11-11 | 66 | 2 | 13 | Actual |
35373 | 1290.50 | 2025-01-10 | 66 | 1 | 8 | Actual |
29722 | 1290.50 | 2024-08-11 | 66 | 1 | 8 | Actual |
4034 | 101.00 | 2022-08-12 | 66 | 5 | 6 | Actual |
4174 | 531.00 | 2022-08-12 | 66 | 1 | 7 | Actual |
35753 | 650.77 | 2025-01-10 | 66 | 6 | 12 | Actual |
67 | 200.00 | 2022-05-12 | 66 | 6 | 3 | Budget |
17672 | 653.00 | 2023-09-12 | 66 | 1 | 4 | Actual |
27564 | 162.46 | 2024-06-11 | 66 | 2 | 11 | Actual |
19704 | 621.00 | 2023-11-12 | 66 | 1 | 4 | Actual |
17494 | 39.06 | 2023-08-12 | 66 | 6 | 12 | Actual |
38998 | 242.25 | 2025-04-12 | 66 | 3 | 11 | Actual |
21769 | 383.00 | 2024-01-10 | 66 | 6 | 4 | Actual |
34541 | 430.55 | 2024-12-12 | 66 | 1 | 12 | Actual |
8384 | 158.00 | 2022-12-13 | 66 | 2 | 6 | Actual |
6808 | 200.00 | 2022-11-12 | 66 | 6 | 3 | Budget |
11553 | 480.00 | 2023-03-12 | 66 | 1 | 5 | Budget |
7869 | 390.00 | 2022-12-13 | 66 | 1 | 3 | Actual |
32175 | 159.27 | 2024-10-11 | 66 | 4 | 11 | Actual |
6091 | 265.00 | 2022-10-12 | 66 | 1 | 6 | Actual |
5015 | 103.00 | 2022-09-12 | 66 | 2 | 6 | Actual |
31881 | 1160.00 | 2024-10-11 | 66 | 1 | 7 | Actual |
3377 | 246.00 | 2022-08-12 | 66 | 1 | 3 | Actual |
479 | 198.00 | 2022-05-12 | 66 | 1 | 6 | Actual |
13745 | 442.00 | 2023-05-12 | 66 | 6 | 5 | Actual |
8255 | 480.00 | 2022-12-13 | 66 | 6 | 5 | Budget |
8910 | 200.00 | 2022-12-13 | 66 | 6 | 8 | Budget |
7213 | 394.00 | 2022-11-12 | 66 | 1 | 6 | Actual |
17938 | 137.00 | 2023-09-12 | 66 | 4 | 6 | Actual |
37169 | 170.00 | 2025-03-12 | 66 | 7 | 3 | Actual |
29218 | 188.00 | 2024-08-11 | 66 | 7 | 3 | Actual |
3891 | 170.00 | 2022-08-12 | 66 | 2 | 6 | Actual |
33781 | 960.00 | 2024-12-12 | 66 | 6 | 4 | Actual |
38672 | 319.00 | 2025-04-12 | 66 | 6 | 6 | Actual |
10165 | 197.00 | 2023-02-10 | 66 | 6 | 3 | Actual |
10352 | 480.00 | 2023-02-10 | 66 | 6 | 4 | Budget |
31684 | 407.00 | 2024-10-11 | 66 | 1 | 6 | Actual |
29432 | 237.00 | 2024-08-11 | 66 | 1 | 6 | Actual |
25450 | 61.40 | 2024-04-11 | 66 | 5 | 11 | Actual |
16640 | 355.00 | 2023-08-12 | 66 | 1 | 4 | Actual |
2447 | 860.00 | 2022-07-13 | 66 | 1 | 4 | Actual |
3051 | 550.00 | 2022-07-13 | 66 | 1 | 7 | Budget |
12919 | 380.00 | 2023-04-12 | 66 | 3 | 6 | Budget |
9700 | 280.00 | 2023-01-10 | 66 | 6 | 6 | Budget |
30163 | 446.87 | 2024-08-11 | 66 | 2 | 13 | Actual |
728 | 285.00 | 2022-05-12 | 66 | 6 | 6 | Actual |
19497 | 14.59 | 2023-10-12 | 66 | 2 | 12 | Actual |
16612 | 218.00 | 2023-08-12 | 66 | 7 | 3 | Actual |
14304 | 111.40 | 2023-05-12 | 66 | 4 | 11 | Actual |
35024 | 549.00 | 2025-01-10 | 66 | 6 | 5 | Actual |
2584 | 298.00 | 2022-07-13 | 66 | 1 | 5 | Actual |
7214 | 280.00 | 2022-11-12 | 66 | 1 | 6 | Budget |
30876 | 463.21 | 2024-09-11 | 66 | 2 | 8 | Actual |
17912 | 330.00 | 2023-09-12 | 66 | 3 | 6 | Actual |
1057 | 220.78 | 2022-05-12 | 66 | 6 | 8 | Actual |
5111 | 200.00 | 2022-09-12 | 66 | 4 | 6 | Budget |
2769 | 101.00 | 2022-07-13 | 66 | 2 | 6 | Actual |
15901 | 195.00 | 2023-07-13 | 66 | 5 | 6 | Actual |
16259 | 68.85 | 2023-07-13 | 66 | 3 | 11 | Actual |
14755 | 289.00 | 2023-06-12 | 66 | 6 | 5 | Actual |
7682 | 480.00 | 2022-11-12 | 66 | 1 | 8 | Budget |
1651 | 79.00 | 2022-06-12 | 66 | 2 | 6 | Actual |
29246 | 1326.00 | 2024-08-11 | 66 | 1 | 4 | Actual |
31711 | 109.00 | 2024-10-11 | 66 | 2 | 6 | Actual |
38764 | 460.00 | 2025-04-12 | 66 | 6 | 7 | Actual |
26521 | 20.97 | 2024-05-11 | 66 | 5 | 11 | Actual |
22952 | 390.00 | 2024-02-10 | 66 | 3 | 6 | Actual |
34039 | 190.00 | 2024-12-12 | 66 | 5 | 6 | Actual |
16826 | 315.00 | 2023-08-12 | 66 | 1 | 6 | Actual |
36174 | 468.00 | 2025-02-10 | 66 | 6 | 5 | Actual |
29160 | 640.00 | 2024-08-11 | 66 | 6 | 3 | Actual |
19585 | 1173.00 | 2023-11-12 | 66 | 1 | 3 | Actual |
3438 | 218.00 | 2022-08-12 | 66 | 6 | 3 | Actual |
8664 | 550.00 | 2022-12-13 | 66 | 1 | 7 | Budget |
2399 | 101.00 | 2022-07-13 | 66 | 7 | 3 | Actual |
38381 | 690.00 | 2025-04-12 | 66 | 6 | 4 | Actual |
6749 | 532.00 | 2022-11-12 | 66 | 1 | 3 | Actual |
1701 | 380.00 | 2022-06-12 | 66 | 3 | 6 | Budget |
25936 | 619.00 | 2024-05-11 | 66 | 6 | 5 | Actual |
33038 | 875.00 | 2024-11-11 | 66 | 6 | 7 | Actual |
15735 | 245.00 | 2023-07-13 | 66 | 6 | 5 | Actual |
26823 | 628.00 | 2024-06-11 | 66 | 1 | 3 | Actual |
11791 | 380.00 | 2023-03-12 | 66 | 3 | 6 | Budget |
26857 | 716.00 | 2024-06-11 | 66 | 6 | 3 | Actual |
9235 | 480.00 | 2023-01-10 | 66 | 6 | 4 | Budget |
22151 | 473.00 | 2024-01-10 | 66 | 6 | 7 | Actual |
37383 | 265.00 | 2025-03-12 | 66 | 1 | 6 | Actual |
20298 | 248.64 | 2023-11-12 | 66 | 1 | 11 | Actual |
17437 | 9.27 | 2023-08-12 | 66 | 1 | 12 | Actual |
4745 | 380.00 | 2022-09-12 | 66 | 6 | 4 | Budget |
24568 | 22.04 | 2024-03-11 | 66 | 6 | 12 | Actual |
577 | 380.00 | 2022-05-12 | 66 | 3 | 6 | Budget |
29339 | 638.00 | 2024-08-11 | 66 | 1 | 5 | Actual |
14452 | 36.93 | 2023-05-12 | 66 | 6 | 12 | Actual |
999 | 231.39 | 2022-05-12 | 66 | 2 | 8 | Actual |
31973 | 1273.83 | 2024-10-11 | 66 | 1 | 8 | Actual |
7870 | 380.00 | 2022-12-13 | 66 | 1 | 3 | Budget |
10488 | 380.00 | 2023-02-10 | 66 | 6 | 5 | Budget |
26976 | 700.00 | 2024-06-11 | 66 | 6 | 4 | Actual |
15306 | 142.25 | 2023-06-12 | 66 | 4 | 11 | Actual |
11145 | 200.00 | 2023-02-10 | 66 | 6 | 8 | Budget |
37820 | 63.53 | 2025-03-12 | 66 | 2 | 11 | Actual |
8854 | 200.00 | 2022-12-13 | 66 | 2 | 8 | Budget |
13012 | 100.00 | 2023-04-12 | 66 | 5 | 6 | Budget |
1523 | 278.00 | 2022-06-12 | 66 | 6 | 5 | Actual |
4035 | 100.00 | 2022-08-12 | 66 | 5 | 6 | Budget |
37901 | 59.27 | 2025-03-12 | 66 | 5 | 11 | Actual |
14601 | 91.00 | 2023-06-12 | 66 | 7 | 3 | Actual |
19889 | 172.00 | 2023-11-12 | 66 | 1 | 6 | Actual |
38112 | 392.49 | 2025-03-12 | 66 | 1 | 13 | Actual |
20179 | 1007.16 | 2023-11-12 | 66 | 1 | 8 | Actual |
22329 | 125.23 | 2024-01-10 | 66 | 1 | 11 | Actual |
38614 | 174.00 | 2025-04-12 | 66 | 4 | 6 | Actual |
3707 | 480.00 | 2022-08-12 | 66 | 1 | 5 | Budget |
9130 | 68.00 | 2023-01-10 | 66 | 7 | 3 | Actual |
34340 | 619.92 | 2024-12-12 | 66 | 1 | 11 | Actual |
23335 | 84.80 | 2024-02-10 | 66 | 2 | 11 | Actual |
23507 | 17.78 | 2024-02-10 | 66 | 1 | 12 | Actual |
7927 | 222.00 | 2022-12-13 | 66 | 6 | 3 | Actual |
34897 | 950.00 | 2025-01-10 | 66 | 1 | 4 | Actual |
7311 | 242.00 | 2022-11-12 | 66 | 3 | 6 | Actual |
Generated 2025-06-11 23:43:08.386 UTC