[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 213 > < TAKE 512 >
512 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
26078 | 187.00 | 2024-05-28 | 66 | 4 | 6 | Actual |
16612 | 218.00 | 2023-08-29 | 66 | 7 | 3 | Actual |
35575 | 249.70 | 2025-01-27 | 66 | 4 | 11 | Actual |
19944 | 218.00 | 2023-11-29 | 66 | 3 | 6 | Actual |
36081 | 958.00 | 2025-02-27 | 66 | 6 | 4 | Actual |
7404 | 100.00 | 2022-11-29 | 66 | 5 | 6 | Budget |
31625 | 766.00 | 2024-10-28 | 66 | 6 | 5 | Actual |
1276 | 80.00 | 2022-06-29 | 66 | 7 | 3 | Budget |
31973 | 1273.83 | 2024-10-28 | 66 | 1 | 8 | Actual |
18466 | 22.04 | 2023-09-29 | 66 | 1 | 12 | Actual |
26733 | 352.14 | 2024-05-28 | 66 | 2 | 13 | Actual |
19676 | 323.00 | 2023-11-29 | 66 | 7 | 3 | Actual |
19497 | 14.59 | 2023-10-29 | 66 | 2 | 12 | Actual |
22059 | 302.00 | 2024-01-27 | 66 | 6 | 6 | Actual |
33719 | 276.00 | 2024-12-29 | 66 | 7 | 3 | Actual |
12869 | 100.00 | 2023-04-29 | 66 | 2 | 6 | Budget |
33840 | 492.00 | 2024-12-29 | 66 | 1 | 5 | Actual |
33038 | 875.00 | 2024-11-28 | 66 | 6 | 7 | Actual |
3987 | 205.00 | 2022-08-29 | 66 | 4 | 6 | Actual |
32202 | 107.14 | 2024-10-28 | 66 | 5 | 11 | Actual |
479 | 198.00 | 2022-05-29 | 66 | 1 | 6 | Actual |
19737 | 312.00 | 2023-11-29 | 66 | 6 | 4 | Actual |
30406 | 875.00 | 2024-09-28 | 66 | 6 | 4 | Actual |
3891 | 170.00 | 2022-08-29 | 66 | 2 | 6 | Actual |
35434 | 463.21 | 2025-01-27 | 66 | 6 | 8 | Actual |
30077 | 379.49 | 2024-08-28 | 66 | 6 | 12 | Actual |
3239 | 298.06 | 2022-07-30 | 66 | 2 | 8 | Actual |
24040 | 253.00 | 2024-03-28 | 66 | 6 | 6 | Actual |
3565 | 590.00 | 2022-08-29 | 66 | 1 | 4 | Actual |
5159 | 100.00 | 2022-09-29 | 66 | 5 | 6 | Budget |
27181 | 447.00 | 2024-06-28 | 66 | 3 | 6 | Actual |
6282 | 125.00 | 2022-10-29 | 66 | 5 | 6 | Actual |
23307 | 215.66 | 2024-02-27 | 66 | 1 | 11 | Actual |
13012 | 100.00 | 2023-04-29 | 66 | 5 | 6 | Budget |
8056 | 808.00 | 2022-12-30 | 66 | 1 | 4 | Actual |
29663 | 436.00 | 2024-08-28 | 66 | 6 | 7 | Actual |
10818 | 223.00 | 2023-02-27 | 66 | 6 | 6 | Actual |
9644 | 74.00 | 2023-01-27 | 66 | 5 | 6 | Actual |
32594 | 167.00 | 2024-11-28 | 66 | 7 | 3 | Actual |
19352 | 95.44 | 2023-10-29 | 66 | 4 | 11 | Actual |
10760 | 106.00 | 2023-02-27 | 66 | 5 | 6 | Actual |
11790 | 473.00 | 2023-03-29 | 66 | 3 | 6 | Actual |
12822 | 280.00 | 2023-04-29 | 66 | 1 | 6 | Budget |
34897 | 950.00 | 2025-01-27 | 66 | 1 | 4 | Actual |
9501 | 200.00 | 2023-01-27 | 66 | 2 | 6 | Budget |
10293 | 550.00 | 2023-02-27 | 66 | 1 | 4 | Budget |
25369 | 34.80 | 2024-04-28 | 66 | 2 | 11 | Actual |
1056 | 200.00 | 2022-05-29 | 66 | 6 | 8 | Budget |
22746 | 261.00 | 2024-02-27 | 66 | 6 | 4 | Actual |
22502 | 10.33 | 2024-01-27 | 66 | 1 | 12 | Actual |
12539 | 560.00 | 2023-04-29 | 66 | 1 | 4 | Actual |
18556 | 888.00 | 2023-10-29 | 66 | 1 | 3 | Actual |
7927 | 222.00 | 2022-12-30 | 66 | 6 | 3 | Actual |
14755 | 289.00 | 2023-06-29 | 66 | 6 | 5 | Actual |
12492 | 73.00 | 2023-04-29 | 66 | 7 | 3 | Actual |
36961 | 301.26 | 2025-02-27 | 66 | 1 | 13 | Actual |
8336 | 261.00 | 2022-12-30 | 66 | 1 | 6 | Actual |
26614 | 29.48 | 2024-05-28 | 66 | 1 | 12 | Actual |
28065 | 188.00 | 2024-07-29 | 66 | 7 | 3 | Actual |
7461 | 213.00 | 2022-11-29 | 66 | 6 | 6 | Actual |
3517 | 112.00 | 2022-08-29 | 66 | 7 | 3 | Actual |
23448 | 186.93 | 2024-02-27 | 66 | 6 | 11 | Actual |
30136 | 287.22 | 2024-08-28 | 66 | 1 | 13 | Actual |
4232 | 380.00 | 2022-08-29 | 66 | 6 | 7 | Budget |
27265 | 311.00 | 2024-06-28 | 66 | 6 | 6 | Actual |
9598 | 198.00 | 2023-01-27 | 66 | 4 | 6 | Actual |
19970 | 128.00 | 2023-11-29 | 66 | 4 | 6 | Actual |
4419 | 290.48 | 2022-08-29 | 66 | 6 | 8 | Actual |
11471 | 480.00 | 2023-03-29 | 66 | 6 | 4 | Budget |
12271 | 200.00 | 2023-03-29 | 66 | 6 | 8 | Budget |
1381 | 380.00 | 2022-06-29 | 66 | 6 | 4 | Budget |
2722 | 280.00 | 2022-07-30 | 66 | 1 | 6 | Budget |
27444 | 573.82 | 2024-06-28 | 66 | 2 | 8 | Actual |
20526 | 16.72 | 2023-11-29 | 66 | 2 | 12 | Actual |
30639 | 205.00 | 2024-09-28 | 66 | 4 | 6 | Actual |
26104 | 95.00 | 2024-05-28 | 66 | 5 | 6 | Actual |
17318 | 97.57 | 2023-08-29 | 66 | 4 | 11 | Actual |
25396 | 107.14 | 2024-04-28 | 66 | 3 | 11 | Actual |
7311 | 242.00 | 2022-11-29 | 66 | 3 | 6 | Actual |
4886 | 293.00 | 2022-09-29 | 66 | 6 | 5 | Actual |
869 | 426.00 | 2022-05-29 | 66 | 6 | 7 | Actual |
12600 | 480.00 | 2023-04-29 | 66 | 6 | 4 | Budget |
37792 | 344.38 | 2025-03-29 | 66 | 1 | 11 | Actual |
4362 | 200.00 | 2022-08-29 | 66 | 2 | 8 | Budget |
2073 | 596.55 | 2022-06-29 | 66 | 1 | 8 | Actual |
35548 | 253.96 | 2025-01-27 | 66 | 3 | 11 | Actual |
23004 | 153.00 | 2024-02-27 | 66 | 5 | 6 | Actual |
37383 | 265.00 | 2025-03-29 | 66 | 1 | 6 | Actual |
35753 | 650.77 | 2025-01-27 | 66 | 6 | 12 | Actual |
3843 | 346.00 | 2022-08-29 | 66 | 1 | 6 | Actual |
1522 | 380.00 | 2022-06-29 | 66 | 6 | 5 | Budget |
27357 | 615.00 | 2024-06-28 | 66 | 6 | 7 | Actual |
5763 | 122.00 | 2022-10-29 | 66 | 7 | 3 | Actual |
14662 | 319.00 | 2023-06-29 | 66 | 6 | 4 | Actual |
14128 | 485.94 | 2023-05-29 | 66 | 2 | 8 | Actual |
28219 | 638.00 | 2024-07-29 | 66 | 6 | 5 | Actual |
14304 | 111.40 | 2023-05-29 | 66 | 4 | 11 | Actual |
20919 | 279.00 | 2023-12-30 | 66 | 1 | 6 | Actual |
3566 | 550.00 | 2022-08-29 | 66 | 1 | 4 | Budget |
24131 | 450.00 | 2024-03-28 | 66 | 6 | 7 | Actual |
3378 | 280.00 | 2022-08-29 | 66 | 1 | 3 | Budget |
3296 | 200.00 | 2022-07-30 | 66 | 6 | 8 | Budget |
25599 | 34.80 | 2024-04-28 | 66 | 6 | 12 | Actual |
8583 | 280.00 | 2022-12-30 | 66 | 6 | 6 | Budget |
19889 | 172.00 | 2023-11-29 | 66 | 1 | 6 | Actual |
31823 | 231.00 | 2024-10-28 | 66 | 6 | 6 | Actual |
17705 | 431.00 | 2023-09-29 | 66 | 6 | 4 | Actual |
30044 | 66.72 | 2024-08-28 | 66 | 2 | 12 | Actual |
37847 | 312.47 | 2025-03-29 | 66 | 3 | 11 | Actual |
28917 | 61.40 | 2024-07-29 | 66 | 2 | 12 | Actual |
21326 | 118.85 | 2023-12-30 | 66 | 1 | 11 | Actual |
6993 | 480.00 | 2022-11-29 | 66 | 6 | 4 | Budget |
31791 | 171.00 | 2024-10-28 | 66 | 5 | 6 | Actual |
20353 | 76.29 | 2023-11-29 | 66 | 3 | 11 | Actual |
17378 | 178.42 | 2023-08-29 | 66 | 6 | 11 | Actual |
11086 | 281.39 | 2023-02-27 | 66 | 2 | 8 | Actual |
30876 | 463.21 | 2024-09-28 | 66 | 2 | 8 | Actual |
16084 | 993.52 | 2023-07-30 | 66 | 1 | 8 | Actual |
1853 | 280.00 | 2022-06-29 | 66 | 6 | 6 | Budget |
31203 | 612.47 | 2024-09-28 | 66 | 6 | 12 | Actual |
20120 | 400.00 | 2023-11-29 | 66 | 6 | 7 | Actual |
12212 | 307.15 | 2023-03-29 | 66 | 2 | 8 | Actual |
15821 | 37.00 | 2023-07-30 | 66 | 2 | 6 | Actual |
20768 | 319.00 | 2023-12-30 | 66 | 6 | 4 | Actual |
10489 | 560.00 | 2023-02-27 | 66 | 6 | 5 | Actual |
18174 | 429.88 | 2023-09-29 | 66 | 2 | 8 | Actual |
24009 | 144.00 | 2024-03-28 | 66 | 5 | 6 | Actual |
29036 | 804.78 | 2024-07-29 | 66 | 2 | 13 | Actual |
4174 | 531.00 | 2022-08-29 | 66 | 1 | 7 | Actual |
19325 | 85.87 | 2023-10-29 | 66 | 3 | 11 | Actual |
17995 | 210.00 | 2023-09-29 | 66 | 6 | 6 | Actual |
8195 | 380.00 | 2022-12-30 | 66 | 1 | 5 | Budget |
8527 | 100.00 | 2022-12-30 | 66 | 5 | 6 | Budget |
6808 | 200.00 | 2022-11-29 | 66 | 6 | 3 | Budget |
11411 | 550.00 | 2023-03-29 | 66 | 1 | 4 | Budget |
33538 | 504.77 | 2024-11-28 | 66 | 2 | 13 | Actual |
13293 | 658.67 | 2023-04-29 | 66 | 1 | 8 | Actual |
32175 | 159.27 | 2024-10-28 | 66 | 4 | 11 | Actual |
35812 | 197.75 | 2025-01-27 | 66 | 1 | 13 | Actual |
38474 | 468.00 | 2025-04-29 | 66 | 6 | 5 | Actual |
26706 | 173.18 | 2024-05-28 | 66 | 1 | 13 | Actual |
728 | 285.00 | 2022-05-29 | 66 | 6 | 6 | Actual |
10617 | 100.00 | 2023-02-27 | 66 | 2 | 6 | Budget |
33932 | 336.00 | 2024-12-29 | 66 | 1 | 6 | Actual |
36288 | 387.00 | 2025-02-27 | 66 | 3 | 6 | Actual |
5684 | 200.00 | 2022-10-29 | 66 | 6 | 3 | Budget |
6609 | 352.60 | 2022-10-29 | 66 | 2 | 8 | Actual |
34039 | 190.00 | 2024-12-29 | 66 | 5 | 6 | Actual |
20207 | 613.21 | 2023-11-29 | 66 | 2 | 8 | Actual |
24931 | 209.00 | 2024-04-28 | 66 | 1 | 6 | Actual |
32835 | 122.00 | 2024-11-28 | 66 | 2 | 6 | Actual |
30789 | 535.00 | 2024-09-28 | 66 | 6 | 7 | Actual |
6561 | 480.00 | 2022-10-29 | 66 | 1 | 8 | Budget |
36523 | 1525.35 | 2025-02-27 | 66 | 1 | 8 | Actual |
33391 | 178.42 | 2024-11-28 | 66 | 1 | 12 | Actual |
11226 | 444.00 | 2023-03-29 | 66 | 1 | 3 | Actual |
29783 | 734.43 | 2024-08-28 | 66 | 6 | 8 | Actual |
37169 | 170.00 | 2025-03-29 | 66 | 7 | 3 | Actual |
6887 | 67.00 | 2022-11-29 | 66 | 7 | 3 | Actual |
33987 | 256.00 | 2024-12-29 | 66 | 3 | 6 | Actual |
33332 | 376.30 | 2024-11-28 | 66 | 6 | 11 | Actual |
21559 | 20.97 | 2023-12-30 | 66 | 6 | 12 | Actual |
16204 | 210.34 | 2023-07-30 | 66 | 1 | 11 | Actual |
9551 | 280.00 | 2023-01-27 | 66 | 3 | 6 | Budget |
25779 | 167.00 | 2024-05-28 | 66 | 7 | 3 | Actual |
11038 | 480.00 | 2023-02-27 | 66 | 1 | 8 | Budget |
29160 | 640.00 | 2024-08-28 | 66 | 6 | 3 | Actual |
2584 | 298.00 | 2022-07-30 | 66 | 1 | 5 | Actual |
28385 | 143.00 | 2024-07-29 | 66 | 5 | 6 | Actual |
8254 | 414.00 | 2022-12-30 | 66 | 6 | 5 | Actual |
21055 | 148.00 | 2023-12-30 | 66 | 6 | 6 | Actual |
24537 | 8.21 | 2024-03-28 | 66 | 2 | 12 | Actual |
24872 | 374.00 | 2024-04-28 | 66 | 6 | 5 | Actual |
38672 | 319.00 | 2025-04-29 | 66 | 6 | 6 | Actual |
21861 | 267.00 | 2024-01-27 | 66 | 6 | 5 | Actual |
37490 | 174.00 | 2025-03-29 | 66 | 5 | 6 | Actual |
1324 | 750.00 | 2022-06-29 | 66 | 1 | 4 | Budget |
37231 | 928.00 | 2025-03-29 | 66 | 6 | 4 | Actual |
2912 | 149.00 | 2022-07-30 | 66 | 5 | 6 | Actual |
16674 | 266.00 | 2023-08-29 | 66 | 6 | 4 | Actual |
29571 | 333.00 | 2024-08-28 | 66 | 6 | 6 | Actual |
34719 | 511.79 | 2024-12-29 | 66 | 6 | 13 | Actual |
9700 | 280.00 | 2023-01-27 | 66 | 6 | 6 | Budget |
12491 | 70.00 | 2023-04-29 | 66 | 7 | 3 | Budget |
15701 | 485.00 | 2023-07-30 | 66 | 1 | 5 | Actual |
36725 | 262.47 | 2025-02-27 | 66 | 4 | 11 | Actual |
10714 | 200.00 | 2023-02-27 | 66 | 4 | 6 | Budget |
36174 | 468.00 | 2025-02-27 | 66 | 6 | 5 | Actual |
15991 | 513.00 | 2023-07-30 | 66 | 1 | 7 | Actual |
68 | 200.00 | 2022-05-29 | 66 | 6 | 3 | Actual |
20326 | 40.12 | 2023-11-29 | 66 | 2 | 11 | Actual |
31320 | 567.93 | 2024-09-28 | 66 | 6 | 13 | Actual |
6421 | 382.00 | 2022-10-29 | 66 | 1 | 7 | Actual |
16286 | 87.99 | 2023-07-30 | 66 | 4 | 11 | Actual |
12411 | 200.00 | 2023-04-29 | 66 | 6 | 3 | Budget |
11145 | 200.00 | 2023-02-27 | 66 | 6 | 8 | Budget |
18802 | 566.00 | 2023-10-29 | 66 | 6 | 5 | Actual |
38347 | 743.00 | 2025-04-29 | 66 | 1 | 4 | Actual |
36340 | 148.00 | 2025-02-27 | 66 | 5 | 6 | Actual |
32444 | 364.42 | 2024-10-28 | 66 | 6 | 13 | Actual |
18053 | 540.00 | 2023-09-29 | 66 | 1 | 7 | Actual |
3240 | 200.00 | 2022-07-30 | 66 | 2 | 8 | Budget |
10245 | 85.00 | 2023-02-27 | 66 | 7 | 3 | Actual |
25012 | 94.00 | 2024-04-28 | 66 | 4 | 6 | Actual |
3437 | 200.00 | 2022-08-29 | 66 | 6 | 3 | Budget |
32749 | 894.00 | 2024-11-28 | 66 | 6 | 5 | Actual |
11838 | 200.00 | 2023-03-29 | 66 | 4 | 6 | Budget |
8480 | 302.00 | 2022-12-30 | 66 | 4 | 6 | Actual |
4418 | 200.00 | 2022-08-29 | 66 | 6 | 8 | Budget |
4034 | 101.00 | 2022-08-29 | 66 | 5 | 6 | Actual |
25341 | 143.31 | 2024-04-28 | 66 | 1 | 11 | Actual |
27233 | 126.00 | 2024-06-28 | 66 | 5 | 6 | Actual |
9050 | 215.00 | 2023-01-27 | 66 | 6 | 3 | Actual |
1057 | 220.78 | 2022-05-29 | 66 | 6 | 8 | Actual |
28359 | 298.00 | 2024-07-29 | 66 | 4 | 6 | Actual |
27323 | 850.00 | 2024-06-28 | 66 | 1 | 7 | Actual |
527 | 149.00 | 2022-05-29 | 66 | 2 | 6 | Actual |
12540 | 550.00 | 2023-04-29 | 66 | 1 | 4 | Budget |
3941 | 280.00 | 2022-08-29 | 66 | 3 | 6 | Budget |
10957 | 560.00 | 2023-02-27 | 66 | 6 | 7 | Actual |
255 | 380.00 | 2022-05-29 | 66 | 6 | 4 | Budget |
5624 | 280.00 | 2022-10-29 | 66 | 1 | 3 | Budget |
9177 | 400.00 | 2023-01-27 | 66 | 1 | 4 | Actual |
18320 | 96.51 | 2023-09-29 | 66 | 3 | 11 | Actual |
23416 | 36.93 | 2024-02-27 | 66 | 5 | 11 | Actual |
19585 | 1173.00 | 2023-11-29 | 66 | 1 | 3 | Actual |
22952 | 390.00 | 2024-02-27 | 66 | 3 | 6 | Actual |
2074 | 380.00 | 2022-06-29 | 66 | 1 | 8 | Budget |
17464 | 16.72 | 2023-08-29 | 66 | 2 | 12 | Actual |
19298 | 22.04 | 2023-10-29 | 66 | 2 | 11 | Actual |
10667 | 380.00 | 2023-02-27 | 66 | 3 | 6 | Budget |
9129 | 70.00 | 2023-01-27 | 66 | 7 | 3 | Budget |
31378 | 1201.00 | 2024-10-28 | 66 | 1 | 3 | Actual |
20028 | 214.00 | 2023-11-29 | 66 | 6 | 6 | Actual |
24309 | 182.68 | 2024-03-28 | 66 | 1 | 11 | Actual |
16554 | 527.00 | 2023-08-29 | 66 | 6 | 3 | Actual |
37733 | 981.40 | 2025-03-29 | 66 | 6 | 8 | Actual |
34569 | 170.98 | 2024-12-29 | 66 | 2 | 12 | Actual |
8853 | 281.39 | 2022-12-30 | 66 | 2 | 8 | Actual |
24364 | 81.61 | 2024-03-28 | 66 | 3 | 11 | Actual |
15132 | 342.00 | 2023-06-29 | 66 | 2 | 8 | Actual |
13401 | 337.45 | 2023-04-29 | 66 | 6 | 8 | Actual |
23128 | 655.00 | 2024-02-27 | 66 | 6 | 7 | Actual |
20860 | 553.00 | 2023-12-30 | 66 | 6 | 5 | Actual |
9968 | 200.00 | 2023-01-27 | 66 | 2 | 8 | Budget |
27591 | 299.70 | 2024-06-28 | 66 | 3 | 11 | Actual |
26823 | 628.00 | 2024-06-28 | 66 | 1 | 3 | Actual |
5215 | 200.00 | 2022-09-29 | 66 | 6 | 6 | Budget |
38261 | 736.00 | 2025-04-29 | 66 | 6 | 3 | Actual |
32385 | 201.26 | 2024-10-28 | 66 | 1 | 13 | Actual |
30665 | 108.00 | 2024-09-28 | 66 | 5 | 6 | Actual |
14422 | 10.33 | 2023-05-29 | 66 | 2 | 12 | Actual |
21947 | 94.00 | 2024-01-27 | 66 | 2 | 6 | Actual |
27035 | 791.00 | 2024-06-28 | 66 | 1 | 5 | Actual |
3297 | 270.78 | 2022-07-30 | 66 | 6 | 8 | Actual |
35602 | 53.95 | 2025-01-27 | 66 | 5 | 11 | Actual |
16025 | 591.00 | 2023-07-30 | 66 | 6 | 7 | Actual |
32234 | 381.62 | 2024-10-28 | 66 | 6 | 11 | Actual |
1795 | 100.00 | 2022-06-29 | 66 | 5 | 6 | Budget |
33272 | 120.97 | 2024-11-28 | 66 | 3 | 11 | Actual |
29339 | 638.00 | 2024-08-28 | 66 | 1 | 5 | Actual |
21381 | 109.27 | 2023-12-30 | 66 | 3 | 11 | Actual |
11741 | 100.00 | 2023-03-29 | 66 | 2 | 6 | Budget |
18709 | 346.00 | 2023-10-29 | 66 | 6 | 4 | Actual |
24958 | 39.00 | 2024-04-28 | 66 | 2 | 6 | Actual |
1323 | 880.00 | 2022-06-29 | 66 | 1 | 4 | Actual |
5065 | 280.00 | 2022-09-29 | 66 | 3 | 6 | Budget |
9235 | 480.00 | 2023-01-27 | 66 | 6 | 4 | Budget |
11553 | 480.00 | 2023-03-29 | 66 | 1 | 5 | Budget |
18087 | 400.00 | 2023-09-29 | 66 | 6 | 7 | Actual |
27915 | 680.21 | 2024-06-28 | 66 | 6 | 13 | Actual |
13342 | 200.00 | 2023-04-29 | 66 | 2 | 8 | Budget |
2913 | 100.00 | 2022-07-30 | 66 | 5 | 6 | Budget |
16965 | 172.00 | 2023-08-29 | 66 | 6 | 6 | Actual |
17552 | 786.00 | 2023-09-29 | 66 | 1 | 3 | Actual |
34541 | 430.55 | 2024-12-29 | 66 | 1 | 12 | Actual |
20974 | 288.00 | 2023-12-30 | 66 | 3 | 6 | Actual |
28509 | 600.00 | 2024-07-29 | 66 | 6 | 7 | Actual |
16733 | 563.00 | 2023-08-29 | 66 | 1 | 5 | Actual |
12599 | 524.00 | 2023-04-29 | 66 | 6 | 4 | Actual |
33452 | 464.60 | 2024-11-28 | 66 | 6 | 12 | Actual |
33299 | 140.12 | 2024-11-28 | 66 | 4 | 11 | Actual |
1139 | 445.00 | 2022-06-29 | 66 | 1 | 3 | Actual |
14161 | 531.39 | 2023-05-29 | 66 | 6 | 8 | Actual |
18374 | 35.87 | 2023-09-29 | 66 | 5 | 11 | Actual |
17144 | 331.39 | 2023-08-29 | 66 | 2 | 8 | Actual |
19796 | 660.00 | 2023-11-29 | 66 | 1 | 5 | Actual |
6668 | 429.88 | 2022-10-29 | 66 | 6 | 8 | Actual |
26915 | 283.00 | 2024-06-28 | 66 | 7 | 3 | Actual |
19470 | 15.65 | 2023-10-29 | 66 | 1 | 12 | Actual |
10817 | 280.00 | 2023-02-27 | 66 | 6 | 6 | Budget |
17644 | 141.00 | 2023-09-29 | 66 | 7 | 3 | Actual |
4746 | 327.00 | 2022-09-29 | 66 | 6 | 4 | Actual |
13711 | 518.00 | 2023-05-29 | 66 | 1 | 5 | Actual |
9372 | 480.00 | 2023-01-27 | 66 | 6 | 5 | Budget |
4093 | 200.00 | 2022-08-29 | 66 | 6 | 6 | Budget |
35839 | 562.67 | 2025-01-27 | 66 | 2 | 13 | Actual |
1275 | 66.00 | 2022-06-29 | 66 | 7 | 3 | Actual |
4499 | 315.00 | 2022-09-29 | 66 | 1 | 3 | Actual |
19178 | 554.12 | 2023-10-29 | 66 | 2 | 8 | Actual |
36260 | 85.00 | 2025-02-27 | 66 | 2 | 6 | Actual |
14005 | 819.00 | 2023-05-29 | 66 | 1 | 7 | Actual |
3051 | 550.00 | 2022-07-30 | 66 | 1 | 7 | Budget |
15279 | 75.23 | 2023-06-29 | 66 | 3 | 11 | Actual |
31470 | 191.00 | 2024-10-28 | 66 | 7 | 3 | Actual |
6340 | 200.00 | 2022-10-29 | 66 | 6 | 6 | Budget |
30163 | 446.87 | 2024-08-28 | 66 | 2 | 13 | Actual |
12164 | 480.00 | 2023-03-29 | 66 | 1 | 8 | Budget |
11884 | 100.00 | 2023-03-29 | 66 | 5 | 6 | Budget |
25038 | 106.00 | 2024-04-28 | 66 | 5 | 6 | Actual |
29750 | 511.70 | 2024-08-28 | 66 | 2 | 8 | Actual |
35190 | 109.00 | 2025-01-27 | 66 | 5 | 6 | Actual |
18347 | 128.42 | 2023-09-29 | 66 | 4 | 11 | Actual |
21769 | 383.00 | 2024-01-27 | 66 | 6 | 4 | Actual |
23248 | 545.03 | 2024-02-27 | 66 | 6 | 8 | Actual |
3438 | 218.00 | 2022-08-29 | 66 | 6 | 3 | Actual |
30968 | 326.30 | 2024-09-28 | 66 | 1 | 11 | Actual |
25841 | 384.00 | 2024-05-28 | 66 | 6 | 4 | Actual |
8992 | 380.00 | 2023-01-27 | 66 | 1 | 3 | Budget |
17857 | 311.00 | 2023-09-29 | 66 | 1 | 6 | Actual |
34777 | 916.00 | 2025-01-27 | 66 | 1 | 3 | Actual |
6011 | 380.00 | 2022-10-29 | 66 | 6 | 5 | Budget |
2585 | 380.00 | 2022-07-30 | 66 | 1 | 5 | Budget |
13153 | 480.00 | 2023-04-29 | 66 | 1 | 7 | Budget |
19996 | 95.00 | 2023-11-29 | 66 | 5 | 6 | Actual |
26467 | 134.80 | 2024-05-28 | 66 | 3 | 11 | Actual |
17023 | 524.00 | 2023-08-29 | 66 | 1 | 7 | Actual |
38884 | 552.61 | 2025-04-29 | 66 | 6 | 8 | Actual |
5812 | 550.00 | 2022-10-29 | 66 | 1 | 4 | Budget |
39291 | 646.88 | 2025-04-29 | 66 | 2 | 13 | Actual |
26494 | 127.36 | 2024-05-28 | 66 | 4 | 11 | Actual |
23716 | 497.00 | 2024-03-28 | 66 | 1 | 4 | Actual |
37901 | 59.27 | 2025-03-29 | 66 | 5 | 11 | Actual |
23630 | 655.00 | 2024-03-28 | 66 | 6 | 3 | Actual |
1604 | 280.00 | 2022-06-29 | 66 | 1 | 6 | Budget |
11837 | 234.00 | 2023-03-29 | 66 | 4 | 6 | Actual |
38998 | 242.25 | 2025-04-29 | 66 | 3 | 11 | Actual |
28688 | 428.43 | 2024-07-29 | 66 | 1 | 11 | Actual |
32121 | 142.25 | 2024-10-28 | 66 | 2 | 11 | Actual |
22978 | 94.00 | 2024-02-27 | 66 | 4 | 6 | Actual |
32863 | 314.00 | 2024-11-28 | 66 | 3 | 6 | Actual |
29487 | 325.00 | 2024-08-28 | 66 | 3 | 6 | Actual |
31262 | 173.18 | 2024-09-28 | 66 | 1 | 13 | Actual |
7789 | 200.00 | 2022-11-29 | 66 | 6 | 8 | Budget |
36048 | 1486.00 | 2025-02-27 | 66 | 1 | 4 | Actual |
14869 | 357.00 | 2023-06-29 | 66 | 3 | 6 | Actual |
18968 | 66.00 | 2023-10-29 | 66 | 5 | 6 | Actual |
24626 | 1023.00 | 2024-04-28 | 66 | 1 | 3 | Actual |
22924 | 47.00 | 2024-02-27 | 66 | 2 | 6 | Actual |
15642 | 479.00 | 2023-07-30 | 66 | 6 | 4 | Actual |
17798 | 402.00 | 2023-09-29 | 66 | 6 | 5 | Actual |
37019 | 567.93 | 2025-02-27 | 66 | 6 | 13 | Actual |
1196 | 313.00 | 2022-06-29 | 66 | 6 | 3 | Actual |
18942 | 172.00 | 2023-10-29 | 66 | 4 | 6 | Actual |
25997 | 153.00 | 2024-05-28 | 66 | 1 | 6 | Actual |
37077 | 1291.00 | 2025-03-29 | 66 | 1 | 3 | Actual |
7869 | 390.00 | 2022-12-30 | 66 | 1 | 3 | Actual |
21435 | 30.55 | 2023-12-30 | 66 | 5 | 11 | Actual |
7075 | 363.00 | 2022-11-29 | 66 | 1 | 5 | Actual |
22329 | 125.23 | 2024-01-27 | 66 | 1 | 11 | Actual |
36430 | 1222.00 | 2025-02-27 | 66 | 1 | 7 | Actual |
27477 | 348.06 | 2024-06-28 | 66 | 6 | 8 | Actual |
15608 | 315.00 | 2023-07-30 | 66 | 1 | 4 | Actual |
9839 | 234.00 | 2023-01-27 | 66 | 6 | 7 | Actual |
7681 | 628.37 | 2022-11-29 | 66 | 1 | 8 | Actual |
16933 | 132.00 | 2023-08-29 | 66 | 5 | 6 | Actual |
35164 | 183.00 | 2025-01-27 | 66 | 4 | 6 | Actual |
19150 | 1031.40 | 2023-10-29 | 66 | 1 | 8 | Actual |
19411 | 178.42 | 2023-10-29 | 66 | 6 | 11 | Actual |
17291 | 127.36 | 2023-08-29 | 66 | 3 | 11 | Actual |
26765 | 492.49 | 2024-05-28 | 66 | 6 | 13 | Actual |
33158 | 519.27 | 2024-11-28 | 66 | 6 | 8 | Actual |
23957 | 193.00 | 2024-03-28 | 66 | 3 | 6 | Actual |
38560 | 147.00 | 2025-04-29 | 66 | 2 | 6 | Actual |
10898 | 480.00 | 2023-02-27 | 66 | 1 | 7 | Budget |
2447 | 860.00 | 2022-07-30 | 66 | 1 | 4 | Actual |
21147 | 640.00 | 2023-12-30 | 66 | 6 | 7 | Actual |
9645 | 100.00 | 2023-01-27 | 66 | 5 | 6 | Budget |
16767 | 470.00 | 2023-08-29 | 66 | 6 | 5 | Actual |
10488 | 380.00 | 2023-02-27 | 66 | 6 | 5 | Budget |
34422 | 298.64 | 2024-12-29 | 66 | 4 | 11 | Actual |
10433 | 480.00 | 2023-02-27 | 66 | 1 | 5 | Budget |
5870 | 380.00 | 2022-10-29 | 66 | 6 | 4 | Budget |
952 | 380.00 | 2022-05-29 | 66 | 1 | 8 | Budget |
8194 | 516.00 | 2022-12-30 | 66 | 1 | 5 | Actual |
21354 | 113.53 | 2023-12-30 | 66 | 2 | 11 | Actual |
2865 | 305.00 | 2022-07-30 | 66 | 4 | 6 | Actual |
3626 | 369.00 | 2022-08-29 | 66 | 6 | 4 | Actual |
10165 | 197.00 | 2023-02-27 | 66 | 6 | 3 | Actual |
6235 | 200.00 | 2022-10-29 | 66 | 4 | 6 | Budget |
12163 | 442.00 | 2023-03-29 | 66 | 1 | 8 | Actual |
36314 | 331.00 | 2025-02-27 | 66 | 4 | 6 | Actual |
5112 | 242.00 | 2022-09-29 | 66 | 4 | 6 | Actual |
27973 | 630.00 | 2024-07-29 | 66 | 1 | 3 | Actual |
23596 | 1019.00 | 2024-03-28 | 66 | 1 | 3 | Actual |
15794 | 202.00 | 2023-07-30 | 66 | 1 | 6 | Actual |
1462 | 491.00 | 2022-06-29 | 66 | 1 | 5 | Actual |
20086 | 640.00 | 2023-11-29 | 66 | 1 | 7 | Actual |
6936 | 760.00 | 2022-11-29 | 66 | 1 | 4 | Actual |
16520 | 778.00 | 2023-08-29 | 66 | 1 | 3 | Actual |
1794 | 118.00 | 2022-06-29 | 66 | 5 | 6 | Actual |
22805 | 360.00 | 2024-02-27 | 66 | 1 | 5 | Actual |
32808 | 305.00 | 2024-11-28 | 66 | 1 | 6 | Actual |
14100 | 645.03 | 2023-05-29 | 66 | 1 | 8 | Actual |
22001 | 232.00 | 2024-01-27 | 66 | 4 | 6 | Actual |
15901 | 195.00 | 2023-07-30 | 66 | 5 | 6 | Actual |
22411 | 142.25 | 2024-01-27 | 66 | 4 | 11 | Actual |
623 | 216.00 | 2022-05-29 | 66 | 4 | 6 | Actual |
4637 | 127.00 | 2022-09-29 | 66 | 7 | 3 | Actual |
12741 | 380.00 | 2023-04-29 | 66 | 6 | 5 | Budget |
10166 | 200.00 | 2023-02-27 | 66 | 6 | 3 | Budget |
3625 | 380.00 | 2022-08-29 | 66 | 6 | 4 | Budget |
12740 | 354.00 | 2023-04-29 | 66 | 6 | 5 | Actual |
25249 | 407.15 | 2024-04-28 | 66 | 2 | 8 | Actual |
33627 | 1190.00 | 2024-12-29 | 66 | 1 | 3 | Actual |
25128 | 677.00 | 2024-04-28 | 66 | 1 | 7 | Actual |
21000 | 202.00 | 2023-12-30 | 66 | 4 | 6 | Actual |
19057 | 540.00 | 2023-10-29 | 66 | 1 | 7 | Actual |
5016 | 100.00 | 2022-09-29 | 66 | 2 | 6 | Budget |
35110 | 137.00 | 2025-01-27 | 66 | 2 | 6 | Actual |
27797 | 364.60 | 2024-06-28 | 66 | 6 | 12 | Actual |
39264 | 331.08 | 2025-04-29 | 66 | 1 | 13 | Actual |
18888 | 106.00 | 2023-10-29 | 66 | 2 | 6 | Actual |
23688 | 141.00 | 2024-03-28 | 66 | 7 | 3 | Actual |
19270 | 143.31 | 2023-10-29 | 66 | 1 | 11 | Actual |
14395 | 25.23 | 2023-05-29 | 66 | 1 | 12 | Actual |
2180 | 200.00 | 2022-06-29 | 66 | 6 | 8 | Budget |
13861 | 210.00 | 2023-05-29 | 66 | 3 | 6 | Actual |
8665 | 465.00 | 2022-12-30 | 66 | 1 | 7 | Actual |
33747 | 835.00 | 2024-12-29 | 66 | 1 | 4 | Actual |
1523 | 278.00 | 2022-06-29 | 66 | 6 | 5 | Actual |
6669 | 200.00 | 2022-10-29 | 66 | 6 | 8 | Budget |
28305 | 92.00 | 2024-07-29 | 66 | 2 | 6 | Actual |
6010 | 535.00 | 2022-10-29 | 66 | 6 | 5 | Actual |
20407 | 75.23 | 2023-11-29 | 66 | 5 | 11 | Actual |
12919 | 380.00 | 2023-04-29 | 66 | 3 | 6 | Budget |
31739 | 252.00 | 2024-10-28 | 66 | 3 | 6 | Actual |
27126 | 237.00 | 2024-06-28 | 66 | 1 | 6 | Actual |
30194 | 567.93 | 2024-08-28 | 66 | 6 | 13 | Actual |
4094 | 298.00 | 2022-08-29 | 66 | 6 | 6 | Actual |
21408 | 149.70 | 2023-12-30 | 66 | 4 | 11 | Actual |
12870 | 105.00 | 2023-04-29 | 66 | 2 | 6 | Actual |
4967 | 280.00 | 2022-09-29 | 66 | 1 | 6 | Budget |
16405 | 22.04 | 2023-07-30 | 66 | 1 | 12 | Actual |
8584 | 335.00 | 2022-12-30 | 66 | 6 | 6 | Actual |
4558 | 178.00 | 2022-09-29 | 66 | 6 | 3 | Actual |
39085 | 333.74 | 2025-04-29 | 66 | 6 | 11 | Actual |
7928 | 200.00 | 2022-12-30 | 66 | 6 | 3 | Budget |
20298 | 248.64 | 2023-11-29 | 66 | 1 | 11 | Actual |
5355 | 273.00 | 2022-09-29 | 66 | 6 | 7 | Actual |
7870 | 380.00 | 2022-12-30 | 66 | 1 | 3 | Budget |
9178 | 650.00 | 2023-01-27 | 66 | 1 | 4 | Budget |
22384 | 151.83 | 2024-01-27 | 66 | 3 | 11 | Actual |
21920 | 234.00 | 2024-01-27 | 66 | 1 | 6 | Actual |
2320 | 229.00 | 2022-07-30 | 66 | 6 | 3 | Actual |
27618 | 309.28 | 2024-06-28 | 66 | 4 | 11 | Actual |
27416 | 1351.11 | 2024-06-28 | 66 | 1 | 8 | Actual |
10107 | 380.00 | 2023-02-27 | 66 | 1 | 3 | Budget |
10027 | 200.00 | 2023-01-27 | 66 | 6 | 8 | Budget |
3110 | 480.00 | 2022-07-30 | 66 | 6 | 7 | Budget |
6140 | 100.00 | 2022-10-29 | 66 | 2 | 6 | Budget |
8055 | 650.00 | 2022-12-30 | 66 | 1 | 4 | Budget |
5484 | 323.81 | 2022-09-29 | 66 | 2 | 8 | Actual |
24218 | 613.21 | 2024-03-28 | 66 | 2 | 8 | Actual |
10618 | 157.00 | 2023-02-27 | 66 | 2 | 6 | Actual |
1748 | 280.00 | 2022-06-29 | 66 | 4 | 6 | Budget |
35962 | 674.00 | 2025-02-27 | 66 | 6 | 3 | Actual |
31023 | 276.30 | 2024-09-28 | 66 | 3 | 11 | Actual |
17938 | 137.00 | 2023-09-29 | 66 | 4 | 6 | Actual |
8991 | 305.00 | 2023-01-27 | 66 | 1 | 3 | Actual |
8335 | 280.00 | 2022-12-30 | 66 | 1 | 6 | Budget |
6092 | 280.00 | 2022-10-29 | 66 | 1 | 6 | Budget |
23389 | 142.25 | 2024-02-27 | 66 | 4 | 11 | Actual |
35280 | 611.00 | 2025-01-27 | 66 | 1 | 7 | Actual |
36752 | 95.44 | 2025-02-27 | 66 | 5 | 11 | Actual |
17116 | 620.79 | 2023-08-29 | 66 | 1 | 8 | Actual |
20179 | 1007.16 | 2023-11-29 | 66 | 1 | 8 | Actual |
11412 | 800.00 | 2023-03-29 | 66 | 1 | 4 | Actual |
17177 | 393.51 | 2023-08-29 | 66 | 6 | 8 | Actual |
34602 | 395.45 | 2024-12-29 | 66 | 6 | 12 | Actual |
38020 | 84.80 | 2025-03-29 | 66 | 2 | 12 | Actual |
31684 | 407.00 | 2024-10-28 | 66 | 1 | 6 | Actual |
5683 | 169.00 | 2022-10-29 | 66 | 6 | 3 | Actual |
12918 | 307.00 | 2023-04-29 | 66 | 3 | 6 | Actual |
19091 | 637.00 | 2023-10-29 | 66 | 6 | 7 | Actual |
37820 | 63.53 | 2025-03-29 | 66 | 2 | 11 | Actual |
34869 | 192.00 | 2025-01-27 | 66 | 7 | 3 | Actual |
23187 | 670.79 | 2024-02-27 | 66 | 1 | 8 | Actual |
6749 | 532.00 | 2022-11-29 | 66 | 1 | 3 | Actual |
12681 | 480.00 | 2023-04-29 | 66 | 1 | 5 | Budget |
17912 | 330.00 | 2023-09-29 | 66 | 3 | 6 | Actual |
24779 | 322.00 | 2024-04-28 | 66 | 6 | 4 | Actual |
8114 | 480.00 | 2022-12-30 | 66 | 6 | 4 | Budget |
2121 | 442.00 | 2022-06-29 | 66 | 2 | 8 | Actual |
8479 | 280.00 | 2022-12-30 | 66 | 4 | 6 | Budget |
17586 | 550.00 | 2023-09-29 | 66 | 6 | 3 | Actual |
36671 | 257.15 | 2025-02-27 | 66 | 2 | 11 | Actual |
6481 | 554.00 | 2022-10-29 | 66 | 6 | 7 | Actual |
24391 | 109.27 | 2024-03-28 | 66 | 4 | 11 | Actual |
16853 | 94.00 | 2023-08-29 | 66 | 2 | 6 | Actual |
15045 | 473.00 | 2023-06-29 | 66 | 6 | 7 | Actual |
30996 | 107.14 | 2024-09-28 | 66 | 2 | 11 | Actual |
4685 | 655.00 | 2022-09-29 | 66 | 1 | 4 | Actual |
26943 | 1375.00 | 2024-06-28 | 66 | 1 | 4 | Actual |
9317 | 436.00 | 2023-01-27 | 66 | 1 | 5 | Actual |
9502 | 138.00 | 2023-01-27 | 66 | 2 | 6 | Actual |
11885 | 74.00 | 2023-03-29 | 66 | 5 | 6 | Actual |
14277 | 156.08 | 2023-05-29 | 66 | 3 | 11 | Actual |
36372 | 162.00 | 2025-02-27 | 66 | 6 | 6 | Actual |
1992 | 480.00 | 2022-06-29 | 66 | 6 | 7 | Budget |
23750 | 331.00 | 2024-03-28 | 66 | 6 | 4 | Actual |
15252 | 32.67 | 2023-06-29 | 66 | 2 | 11 | Actual |
Generated 2025-06-28 05:03:27.578 UTC