[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 326 > < TAKE 384 >
384 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
27233 | 126.00 | 2024-06-09 | 66 | 5 | 6 | Actual |
5683 | 169.00 | 2022-10-10 | 66 | 6 | 3 | Actual |
1652 | 100.00 | 2022-06-10 | 66 | 2 | 6 | Budget |
6140 | 100.00 | 2022-10-10 | 66 | 2 | 6 | Budget |
9453 | 404.00 | 2023-01-08 | 66 | 1 | 6 | Actual |
15165 | 475.33 | 2023-06-10 | 66 | 6 | 8 | Actual |
27645 | 103.95 | 2024-06-09 | 66 | 5 | 11 | Actual |
11838 | 200.00 | 2023-03-10 | 66 | 4 | 6 | Budget |
9235 | 480.00 | 2023-01-08 | 66 | 6 | 4 | Budget |
5951 | 509.00 | 2022-10-10 | 66 | 1 | 5 | Actual |
2261 | 410.00 | 2022-07-11 | 66 | 1 | 3 | Actual |
33332 | 376.30 | 2024-11-09 | 66 | 6 | 11 | Actual |
28889 | 343.32 | 2024-07-10 | 66 | 1 | 12 | Actual |
17023 | 524.00 | 2023-08-10 | 66 | 1 | 7 | Actual |
12164 | 480.00 | 2023-03-10 | 66 | 1 | 8 | Budget |
4967 | 280.00 | 2022-09-10 | 66 | 1 | 6 | Budget |
14161 | 531.39 | 2023-05-10 | 66 | 6 | 8 | Actual |
31142 | 308.21 | 2024-09-09 | 66 | 1 | 12 | Actual |
31412 | 410.00 | 2024-10-09 | 66 | 6 | 3 | Actual |
7869 | 390.00 | 2022-12-11 | 66 | 1 | 3 | Actual |
35548 | 253.96 | 2025-01-08 | 66 | 3 | 11 | Actual |
29722 | 1290.50 | 2024-08-09 | 66 | 1 | 8 | Actual |
37290 | 1105.00 | 2025-03-10 | 66 | 1 | 5 | Actual |
35812 | 197.75 | 2025-01-08 | 66 | 1 | 13 | Actual |
670 | 179.00 | 2022-05-10 | 66 | 5 | 6 | Actual |
36870 | 75.23 | 2025-02-08 | 66 | 2 | 12 | Actual |
26647 | 35.87 | 2024-05-09 | 66 | 6 | 12 | Actual |
338 | 400.00 | 2022-05-10 | 66 | 1 | 5 | Actual |
31739 | 252.00 | 2024-10-09 | 66 | 3 | 6 | Actual |
33217 | 641.20 | 2024-11-09 | 66 | 1 | 11 | Actual |
22027 | 81.00 | 2024-01-08 | 66 | 5 | 6 | Actual |
17857 | 311.00 | 2023-09-10 | 66 | 1 | 6 | Actual |
34013 | 256.00 | 2024-12-10 | 66 | 4 | 6 | Actual |
35753 | 650.77 | 2025-01-08 | 66 | 6 | 12 | Actual |
25070 | 249.00 | 2024-04-09 | 66 | 6 | 6 | Actual |
4685 | 655.00 | 2022-09-10 | 66 | 1 | 4 | Actual |
38640 | 151.00 | 2025-04-10 | 66 | 5 | 6 | Actual |
32293 | 208.21 | 2024-10-09 | 66 | 1 | 12 | Actual |
1463 | 380.00 | 2022-06-10 | 66 | 1 | 5 | Budget |
11038 | 480.00 | 2023-02-08 | 66 | 1 | 8 | Budget |
1748 | 280.00 | 2022-06-10 | 66 | 4 | 6 | Budget |
16084 | 993.52 | 2023-07-11 | 66 | 1 | 8 | Actual |
34070 | 200.00 | 2024-12-10 | 66 | 6 | 6 | Actual |
21113 | 664.00 | 2023-12-11 | 66 | 1 | 7 | Actual |
5215 | 200.00 | 2022-09-10 | 66 | 6 | 6 | Budget |
37700 | 872.31 | 2025-03-10 | 66 | 2 | 8 | Actual |
34162 | 760.00 | 2024-12-10 | 66 | 6 | 7 | Actual |
5623 | 420.00 | 2022-10-10 | 66 | 1 | 3 | Actual |
14755 | 289.00 | 2023-06-10 | 66 | 6 | 5 | Actual |
26078 | 187.00 | 2024-05-09 | 66 | 4 | 6 | Actual |
2503 | 380.00 | 2022-07-11 | 66 | 6 | 4 | Budget |
12211 | 200.00 | 2023-03-10 | 66 | 2 | 8 | Budget |
1522 | 380.00 | 2022-06-10 | 66 | 6 | 5 | Budget |
28950 | 419.92 | 2024-07-10 | 66 | 6 | 12 | Actual |
23448 | 186.93 | 2024-02-08 | 66 | 6 | 11 | Actual |
31591 | 1105.00 | 2024-10-09 | 66 | 1 | 5 | Actual |
34602 | 395.45 | 2024-12-10 | 66 | 6 | 12 | Actual |
18293 | 31.61 | 2023-09-10 | 66 | 2 | 11 | Actual |
38261 | 736.00 | 2025-04-10 | 66 | 6 | 3 | Actual |
9178 | 650.00 | 2023-01-08 | 66 | 1 | 4 | Budget |
31625 | 766.00 | 2024-10-09 | 66 | 6 | 5 | Actual |
4887 | 380.00 | 2022-09-10 | 66 | 6 | 5 | Budget |
25341 | 143.31 | 2024-04-09 | 66 | 1 | 11 | Actual |
17705 | 431.00 | 2023-09-10 | 66 | 6 | 4 | Actual |
20179 | 1007.16 | 2023-11-10 | 66 | 1 | 8 | Actual |
16259 | 68.85 | 2023-07-11 | 66 | 3 | 11 | Actual |
18968 | 66.00 | 2023-10-10 | 66 | 5 | 6 | Actual |
19618 | 700.00 | 2023-11-10 | 66 | 6 | 3 | Actual |
10107 | 380.00 | 2023-02-08 | 66 | 1 | 3 | Budget |
30344 | 221.00 | 2024-09-09 | 66 | 7 | 3 | Actual |
5812 | 550.00 | 2022-10-10 | 66 | 1 | 4 | Budget |
8113 | 426.00 | 2022-12-11 | 66 | 6 | 4 | Actual |
38851 | 479.88 | 2025-04-10 | 66 | 2 | 8 | Actual |
21617 | 637.00 | 2024-01-08 | 66 | 1 | 3 | Actual |
38533 | 402.00 | 2025-04-10 | 66 | 1 | 6 | Actual |
20946 | 69.00 | 2023-12-11 | 66 | 2 | 6 | Actual |
13589 | 225.00 | 2023-05-10 | 66 | 7 | 3 | Actual |
1195 | 200.00 | 2022-06-10 | 66 | 6 | 3 | Budget |
22952 | 390.00 | 2024-02-08 | 66 | 3 | 6 | Actual |
31765 | 186.00 | 2024-10-09 | 66 | 4 | 6 | Actual |
32915 | 143.00 | 2024-11-09 | 66 | 5 | 6 | Actual |
1381 | 380.00 | 2022-06-10 | 66 | 6 | 4 | Budget |
22411 | 142.25 | 2024-01-08 | 66 | 4 | 11 | Actual |
6993 | 480.00 | 2022-11-10 | 66 | 6 | 4 | Budget |
6091 | 265.00 | 2022-10-10 | 66 | 1 | 6 | Actual |
25936 | 619.00 | 2024-05-09 | 66 | 6 | 5 | Actual |
31914 | 720.00 | 2024-10-09 | 66 | 6 | 7 | Actual |
30372 | 743.00 | 2024-09-09 | 66 | 1 | 4 | Actual |
18999 | 182.00 | 2023-10-10 | 66 | 6 | 6 | Actual |
21947 | 94.00 | 2024-01-08 | 66 | 2 | 6 | Actual |
22117 | 580.00 | 2024-01-08 | 66 | 1 | 7 | Actual |
7213 | 394.00 | 2022-11-10 | 66 | 1 | 6 | Actual |
16907 | 179.00 | 2023-08-10 | 66 | 4 | 6 | Actual |
3191 | 738.97 | 2022-07-11 | 66 | 1 | 8 | Actual |
32001 | 511.70 | 2024-10-09 | 66 | 2 | 8 | Actual |
34811 | 850.00 | 2025-01-08 | 66 | 6 | 3 | Actual |
12352 | 420.00 | 2023-04-10 | 66 | 1 | 3 | Actual |
13342 | 200.00 | 2023-04-10 | 66 | 2 | 8 | Budget |
149 | 74.00 | 2022-05-10 | 66 | 7 | 3 | Actual |
12600 | 480.00 | 2023-04-10 | 66 | 6 | 4 | Budget |
37792 | 344.38 | 2025-03-10 | 66 | 1 | 11 | Actual |
17586 | 550.00 | 2023-09-10 | 66 | 6 | 3 | Actual |
33038 | 875.00 | 2024-11-09 | 66 | 6 | 7 | Actual |
18768 | 411.00 | 2023-10-10 | 66 | 1 | 5 | Actual |
11694 | 280.00 | 2023-03-10 | 66 | 1 | 6 | Budget |
7074 | 380.00 | 2022-11-10 | 66 | 1 | 5 | Budget |
22357 | 124.17 | 2024-01-08 | 66 | 2 | 11 | Actual |
10898 | 480.00 | 2023-02-08 | 66 | 1 | 7 | Budget |
17116 | 620.79 | 2023-08-10 | 66 | 1 | 8 | Actual |
952 | 380.00 | 2022-05-10 | 66 | 1 | 8 | Budget |
4826 | 473.00 | 2022-09-10 | 66 | 1 | 5 | Actual |
9130 | 68.00 | 2023-01-08 | 66 | 7 | 3 | Actual |
7132 | 480.00 | 2022-11-10 | 66 | 6 | 5 | Budget |
19830 | 305.00 | 2023-11-10 | 66 | 6 | 5 | Actual |
8056 | 808.00 | 2022-12-11 | 66 | 1 | 4 | Actual |
18206 | 496.54 | 2023-09-10 | 66 | 6 | 8 | Actual |
10433 | 480.00 | 2023-02-08 | 66 | 1 | 5 | Budget |
30909 | 849.58 | 2024-09-09 | 66 | 6 | 8 | Actual |
35222 | 307.00 | 2025-01-08 | 66 | 6 | 6 | Actual |
4499 | 315.00 | 2022-09-10 | 66 | 1 | 3 | Actual |
35373 | 1290.50 | 2025-01-08 | 66 | 1 | 8 | Actual |
9597 | 280.00 | 2023-01-08 | 66 | 4 | 6 | Budget |
14869 | 357.00 | 2023-06-10 | 66 | 3 | 6 | Actual |
3239 | 298.06 | 2022-07-11 | 66 | 2 | 8 | Actual |
8055 | 650.00 | 2022-12-11 | 66 | 1 | 4 | Budget |
31023 | 276.30 | 2024-09-09 | 66 | 3 | 11 | Actual |
32947 | 273.00 | 2024-11-09 | 66 | 6 | 6 | Actual |
12492 | 73.00 | 2023-04-10 | 66 | 7 | 3 | Actual |
38560 | 147.00 | 2025-04-10 | 66 | 2 | 6 | Actual |
16640 | 355.00 | 2023-08-10 | 66 | 1 | 4 | Actual |
27416 | 1351.11 | 2024-06-09 | 66 | 1 | 8 | Actual |
27797 | 364.60 | 2024-06-09 | 66 | 6 | 12 | Actual |
19150 | 1031.40 | 2023-10-10 | 66 | 1 | 8 | Actual |
8806 | 480.00 | 2022-12-11 | 66 | 1 | 8 | Budget |
1795 | 100.00 | 2022-06-10 | 66 | 5 | 6 | Budget |
5435 | 480.00 | 2022-09-10 | 66 | 1 | 8 | Budget |
20380 | 83.74 | 2023-11-10 | 66 | 4 | 11 | Actual |
38730 | 626.00 | 2025-04-10 | 66 | 1 | 7 | Actual |
34897 | 950.00 | 2025-01-08 | 66 | 1 | 4 | Actual |
23902 | 361.00 | 2024-03-09 | 66 | 1 | 6 | Actual |
12965 | 200.00 | 2023-04-10 | 66 | 4 | 6 | Budget |
6750 | 380.00 | 2022-11-10 | 66 | 1 | 3 | Budget |
34661 | 364.42 | 2024-12-10 | 66 | 1 | 13 | Actual |
13400 | 200.00 | 2023-04-10 | 66 | 6 | 8 | Budget |
39144 | 295.45 | 2025-04-10 | 66 | 1 | 12 | Actual |
38319 | 114.00 | 2025-04-10 | 66 | 7 | 3 | Actual |
624 | 280.00 | 2022-05-10 | 66 | 4 | 6 | Budget |
34368 | 77.36 | 2024-12-10 | 66 | 2 | 11 | Actual |
20919 | 279.00 | 2023-12-11 | 66 | 1 | 6 | Actual |
1604 | 280.00 | 2022-06-10 | 66 | 1 | 6 | Budget |
3192 | 380.00 | 2022-07-11 | 66 | 1 | 8 | Budget |
34340 | 619.92 | 2024-12-10 | 66 | 1 | 11 | Actual |
24418 | 34.80 | 2024-03-09 | 66 | 5 | 11 | Actual |
19091 | 637.00 | 2023-10-10 | 66 | 6 | 7 | Actual |
21267 | 290.48 | 2023-12-11 | 66 | 6 | 8 | Actual |
1056 | 200.00 | 2022-05-10 | 66 | 6 | 8 | Budget |
36314 | 331.00 | 2025-02-08 | 66 | 4 | 6 | Actual |
21975 | 332.00 | 2024-01-08 | 66 | 3 | 6 | Actual |
6669 | 200.00 | 2022-10-10 | 66 | 6 | 8 | Budget |
10667 | 380.00 | 2023-02-08 | 66 | 3 | 6 | Budget |
37197 | 687.00 | 2025-03-10 | 66 | 1 | 4 | Actual |
8854 | 200.00 | 2022-12-11 | 66 | 2 | 8 | Budget |
19057 | 540.00 | 2023-10-10 | 66 | 1 | 7 | Actual |
26319 | 511.70 | 2024-05-09 | 66 | 2 | 8 | Actual |
21408 | 149.70 | 2023-12-11 | 66 | 4 | 11 | Actual |
16612 | 218.00 | 2023-08-10 | 66 | 7 | 3 | Actual |
16933 | 132.00 | 2023-08-10 | 66 | 5 | 6 | Actual |
36260 | 85.00 | 2025-02-08 | 66 | 2 | 6 | Actual |
5159 | 100.00 | 2022-09-10 | 66 | 5 | 6 | Budget |
22238 | 523.82 | 2024-01-08 | 66 | 2 | 8 | Actual |
28629 | 792.00 | 2024-07-10 | 66 | 6 | 8 | Actual |
18709 | 346.00 | 2023-10-10 | 66 | 6 | 4 | Actual |
3051 | 550.00 | 2022-07-11 | 66 | 1 | 7 | Budget |
10713 | 177.00 | 2023-02-08 | 66 | 4 | 6 | Actual |
16853 | 94.00 | 2023-08-10 | 66 | 2 | 6 | Actual |
20353 | 76.29 | 2023-11-10 | 66 | 3 | 11 | Actual |
1382 | 491.00 | 2022-06-10 | 66 | 6 | 4 | Actual |
2074 | 380.00 | 2022-06-10 | 66 | 1 | 8 | Budget |
25841 | 384.00 | 2024-05-09 | 66 | 6 | 4 | Actual |
22626 | 591.00 | 2024-02-08 | 66 | 6 | 3 | Actual |
397 | 503.00 | 2022-05-10 | 66 | 6 | 5 | Actual |
16554 | 527.00 | 2023-08-10 | 66 | 6 | 3 | Actual |
26291 | 1081.40 | 2024-05-09 | 66 | 1 | 8 | Actual |
9316 | 380.00 | 2023-01-08 | 66 | 1 | 5 | Budget |
26521 | 20.97 | 2024-05-09 | 66 | 5 | 11 | Actual |
12919 | 380.00 | 2023-04-10 | 66 | 3 | 6 | Budget |
528 | 100.00 | 2022-05-10 | 66 | 2 | 6 | Budget |
24451 | 189.06 | 2024-03-09 | 66 | 6 | 11 | Actual |
12022 | 480.00 | 2023-03-10 | 66 | 1 | 7 | Budget |
16145 | 505.64 | 2023-07-11 | 66 | 6 | 8 | Actual |
17318 | 97.57 | 2023-08-10 | 66 | 4 | 11 | Actual |
27035 | 791.00 | 2024-06-09 | 66 | 1 | 5 | Actual |
16313 | 40.12 | 2023-07-11 | 66 | 5 | 11 | Actual |
10818 | 223.00 | 2023-02-08 | 66 | 6 | 6 | Actual |
22151 | 473.00 | 2024-01-08 | 66 | 6 | 7 | Actual |
12869 | 100.00 | 2023-04-10 | 66 | 2 | 6 | Budget |
1000 | 200.00 | 2022-05-10 | 66 | 2 | 8 | Budget |
11884 | 100.00 | 2023-03-10 | 66 | 5 | 6 | Budget |
29126 | 1078.00 | 2024-08-09 | 66 | 1 | 3 | Actual |
14005 | 819.00 | 2023-05-10 | 66 | 1 | 7 | Actual |
20086 | 640.00 | 2023-11-10 | 66 | 1 | 7 | Actual |
9699 | 177.00 | 2023-01-08 | 66 | 6 | 6 | Actual |
15045 | 473.00 | 2023-06-10 | 66 | 6 | 7 | Actual |
20768 | 319.00 | 2023-12-11 | 66 | 6 | 4 | Actual |
29373 | 437.00 | 2024-08-09 | 66 | 6 | 5 | Actual |
15398 | 20.97 | 2023-06-10 | 66 | 1 | 12 | Actual |
810 | 647.00 | 2022-05-10 | 66 | 1 | 7 | Actual |
7075 | 363.00 | 2022-11-10 | 66 | 1 | 5 | Actual |
5484 | 323.81 | 2022-09-10 | 66 | 2 | 8 | Actual |
6421 | 382.00 | 2022-10-10 | 66 | 1 | 7 | Actual |
20974 | 288.00 | 2023-12-11 | 66 | 3 | 6 | Actual |
6092 | 280.00 | 2022-10-10 | 66 | 1 | 6 | Budget |
35634 | 253.96 | 2025-01-08 | 66 | 6 | 11 | Actual |
5354 | 380.00 | 2022-09-10 | 66 | 6 | 7 | Budget |
32502 | 1275.00 | 2024-11-09 | 66 | 1 | 3 | Actual |
15875 | 131.00 | 2023-07-11 | 66 | 4 | 6 | Actual |
1651 | 79.00 | 2022-06-10 | 66 | 2 | 6 | Actual |
10108 | 330.00 | 2023-02-08 | 66 | 1 | 3 | Actual |
8195 | 380.00 | 2022-12-11 | 66 | 1 | 5 | Budget |
28185 | 691.00 | 2024-07-10 | 66 | 1 | 5 | Actual |
16767 | 470.00 | 2023-08-10 | 66 | 6 | 5 | Actual |
34931 | 839.00 | 2025-01-08 | 66 | 6 | 4 | Actual |
25568 | 9.27 | 2024-04-09 | 66 | 2 | 12 | Actual |
11552 | 436.00 | 2023-03-10 | 66 | 1 | 5 | Actual |
1275 | 66.00 | 2022-06-10 | 66 | 7 | 3 | Actual |
2262 | 380.00 | 2022-07-11 | 66 | 1 | 3 | Budget |
36643 | 581.62 | 2025-02-08 | 66 | 1 | 11 | Actual |
29280 | 710.00 | 2024-08-09 | 66 | 6 | 4 | Actual |
6668 | 429.88 | 2022-10-10 | 66 | 6 | 8 | Actual |
39264 | 331.08 | 2025-04-10 | 66 | 1 | 13 | Actual |
12918 | 307.00 | 2023-04-10 | 66 | 3 | 6 | Actual |
14721 | 458.00 | 2023-06-10 | 66 | 1 | 5 | Actual |
37490 | 174.00 | 2025-03-10 | 66 | 5 | 6 | Actual |
10246 | 70.00 | 2023-02-08 | 66 | 7 | 3 | Budget |
22059 | 302.00 | 2024-01-08 | 66 | 6 | 6 | Actual |
7542 | 746.00 | 2022-11-10 | 66 | 1 | 7 | Actual |
36523 | 1525.35 | 2025-02-08 | 66 | 1 | 8 | Actual |
13806 | 275.00 | 2023-05-10 | 66 | 1 | 6 | Actual |
33747 | 835.00 | 2024-12-10 | 66 | 1 | 4 | Actual |
2504 | 305.00 | 2022-07-11 | 66 | 6 | 4 | Actual |
37847 | 312.47 | 2025-03-10 | 66 | 3 | 11 | Actual |
15339 | 128.42 | 2023-06-10 | 66 | 6 | 11 | Actual |
36725 | 262.47 | 2025-02-08 | 66 | 4 | 11 | Actual |
6188 | 280.00 | 2022-10-10 | 66 | 3 | 6 | Budget |
30755 | 832.00 | 2024-09-09 | 66 | 1 | 7 | Actual |
23929 | 54.00 | 2024-03-09 | 66 | 2 | 6 | Actual |
30194 | 567.93 | 2024-08-09 | 66 | 6 | 13 | Actual |
32202 | 107.14 | 2024-10-09 | 66 | 5 | 11 | Actual |
30585 | 99.00 | 2024-09-09 | 66 | 2 | 6 | Actual |
7789 | 200.00 | 2022-11-10 | 66 | 6 | 8 | Budget |
33987 | 256.00 | 2024-12-10 | 66 | 3 | 6 | Actual |
15522 | 582.00 | 2023-07-11 | 66 | 6 | 3 | Actual |
7730 | 200.00 | 2022-11-10 | 66 | 2 | 8 | Budget |
34281 | 496.54 | 2024-12-10 | 66 | 6 | 8 | Actual |
10166 | 200.00 | 2023-02-08 | 66 | 6 | 3 | Budget |
18676 | 389.00 | 2023-10-10 | 66 | 1 | 4 | Actual |
30697 | 270.00 | 2024-09-09 | 66 | 6 | 6 | Actual |
26196 | 1201.00 | 2024-05-09 | 66 | 1 | 7 | Actual |
12741 | 380.00 | 2023-04-10 | 66 | 6 | 5 | Budget |
5111 | 200.00 | 2022-09-10 | 66 | 4 | 6 | Budget |
6339 | 156.00 | 2022-10-10 | 66 | 6 | 6 | Actual |
19527 | 32.67 | 2023-10-10 | 66 | 6 | 12 | Actual |
31823 | 231.00 | 2024-10-09 | 66 | 6 | 6 | Actual |
33781 | 960.00 | 2024-12-10 | 66 | 6 | 4 | Actual |
32034 | 640.49 | 2024-10-09 | 66 | 6 | 8 | Actual |
3111 | 388.00 | 2022-07-11 | 66 | 6 | 7 | Actual |
27973 | 630.00 | 2024-07-10 | 66 | 1 | 3 | Actual |
11412 | 800.00 | 2023-03-10 | 66 | 1 | 4 | Actual |
38823 | 1111.71 | 2025-04-10 | 66 | 1 | 8 | Actual |
33719 | 276.00 | 2024-12-10 | 66 | 7 | 3 | Actual |
3988 | 200.00 | 2022-08-10 | 66 | 4 | 6 | Budget |
10489 | 560.00 | 2023-02-08 | 66 | 6 | 5 | Actual |
12411 | 200.00 | 2023-04-10 | 66 | 6 | 3 | Budget |
24746 | 506.00 | 2024-04-09 | 66 | 1 | 4 | Actual |
26494 | 127.36 | 2024-05-09 | 66 | 4 | 11 | Actual |
6561 | 480.00 | 2022-10-10 | 66 | 1 | 8 | Budget |
22978 | 94.00 | 2024-02-08 | 66 | 4 | 6 | Actual |
33627 | 1190.00 | 2024-12-10 | 66 | 1 | 3 | Actual |
9373 | 401.00 | 2023-01-08 | 66 | 6 | 5 | Actual |
23335 | 84.80 | 2024-02-08 | 66 | 2 | 11 | Actual |
23983 | 125.00 | 2024-03-09 | 66 | 4 | 6 | Actual |
7462 | 280.00 | 2022-11-10 | 66 | 6 | 6 | Budget |
23215 | 435.94 | 2024-02-08 | 66 | 2 | 8 | Actual |
16432 | 16.72 | 2023-07-11 | 66 | 2 | 12 | Actual |
11741 | 100.00 | 2023-03-10 | 66 | 2 | 6 | Budget |
16286 | 87.99 | 2023-07-11 | 66 | 4 | 11 | Actual |
7133 | 554.00 | 2022-11-10 | 66 | 6 | 5 | Actual |
13401 | 337.45 | 2023-04-10 | 66 | 6 | 8 | Actual |
36081 | 958.00 | 2025-02-08 | 66 | 6 | 4 | Actual |
13945 | 186.00 | 2023-05-10 | 66 | 6 | 6 | Actual |
37522 | 287.00 | 2025-03-10 | 66 | 6 | 6 | Actual |
3378 | 280.00 | 2022-08-10 | 66 | 1 | 3 | Budget |
37820 | 63.53 | 2025-03-10 | 66 | 2 | 11 | Actual |
5870 | 380.00 | 2022-10-10 | 66 | 6 | 4 | Budget |
36020 | 185.00 | 2025-02-08 | 66 | 7 | 3 | Actual |
33661 | 602.00 | 2024-12-10 | 66 | 6 | 3 | Actual |
38943 | 563.54 | 2025-04-10 | 66 | 1 | 11 | Actual |
7927 | 222.00 | 2022-12-11 | 66 | 6 | 3 | Actual |
24218 | 613.21 | 2024-03-09 | 66 | 2 | 8 | Actual |
11742 | 191.00 | 2023-03-10 | 66 | 2 | 6 | Actual |
6888 | 70.00 | 2022-11-10 | 66 | 7 | 3 | Budget |
7600 | 380.00 | 2022-11-10 | 66 | 6 | 7 | Budget |
23307 | 215.66 | 2024-02-08 | 66 | 1 | 11 | Actual |
34039 | 190.00 | 2024-12-10 | 66 | 5 | 6 | Actual |
7543 | 550.00 | 2022-11-10 | 66 | 1 | 7 | Budget |
1057 | 220.78 | 2022-05-10 | 66 | 6 | 8 | Actual |
30044 | 66.72 | 2024-08-09 | 66 | 2 | 12 | Actual |
15701 | 485.00 | 2023-07-11 | 66 | 1 | 5 | Actual |
6808 | 200.00 | 2022-11-10 | 66 | 6 | 3 | Budget |
32234 | 381.62 | 2024-10-09 | 66 | 6 | 11 | Actual |
24337 | 66.72 | 2024-03-09 | 66 | 2 | 11 | Actual |
21326 | 118.85 | 2023-12-11 | 66 | 1 | 11 | Actual |
34719 | 511.79 | 2024-12-10 | 66 | 6 | 13 | Actual |
12270 | 281.39 | 2023-03-10 | 66 | 6 | 8 | Actual |
2866 | 280.00 | 2022-07-11 | 66 | 4 | 6 | Budget |
21861 | 267.00 | 2024-01-08 | 66 | 6 | 5 | Actual |
22805 | 360.00 | 2024-02-08 | 66 | 1 | 5 | Actual |
32175 | 159.27 | 2024-10-09 | 66 | 4 | 11 | Actual |
12680 | 434.00 | 2023-04-10 | 66 | 1 | 5 | Actual |
8853 | 281.39 | 2022-12-11 | 66 | 2 | 8 | Actual |
8432 | 325.00 | 2022-12-11 | 66 | 3 | 6 | Actual |
25807 | 820.00 | 2024-05-09 | 66 | 1 | 4 | Actual |
36584 | 772.31 | 2025-02-08 | 66 | 6 | 8 | Actual |
4418 | 200.00 | 2022-08-10 | 66 | 6 | 8 | Budget |
5684 | 200.00 | 2022-10-10 | 66 | 6 | 3 | Budget |
6562 | 967.77 | 2022-10-10 | 66 | 1 | 8 | Actual |
21234 | 475.33 | 2023-12-11 | 66 | 2 | 8 | Actual |
28917 | 61.40 | 2024-07-10 | 66 | 2 | 12 | Actual |
868 | 480.00 | 2022-05-10 | 66 | 6 | 7 | Budget |
480 | 280.00 | 2022-05-10 | 66 | 1 | 6 | Budget |
36842 | 247.57 | 2025-02-08 | 66 | 1 | 12 | Actual |
2722 | 280.00 | 2022-07-11 | 66 | 1 | 6 | Budget |
623 | 216.00 | 2022-05-10 | 66 | 4 | 6 | Actual |
4500 | 280.00 | 2022-09-10 | 66 | 1 | 3 | Budget |
25369 | 34.80 | 2024-04-09 | 66 | 2 | 11 | Actual |
24872 | 374.00 | 2024-04-09 | 66 | 6 | 5 | Actual |
18916 | 230.00 | 2023-10-10 | 66 | 3 | 6 | Actual |
14921 | 162.00 | 2023-06-10 | 66 | 5 | 6 | Actual |
25423 | 86.93 | 2024-04-09 | 66 | 4 | 11 | Actual |
16204 | 210.34 | 2023-07-11 | 66 | 1 | 11 | Actual |
5811 | 546.00 | 2022-10-10 | 66 | 1 | 4 | Actual |
27915 | 680.21 | 2024-06-09 | 66 | 6 | 13 | Actual |
24510 | 30.55 | 2024-03-09 | 66 | 1 | 12 | Actual |
3763 | 385.00 | 2022-08-10 | 66 | 6 | 5 | Actual |
11790 | 473.00 | 2023-03-10 | 66 | 3 | 6 | Actual |
396 | 380.00 | 2022-05-10 | 66 | 6 | 5 | Budget |
36174 | 468.00 | 2025-02-08 | 66 | 6 | 5 | Actual |
30996 | 107.14 | 2024-09-09 | 66 | 2 | 11 | Actual |
13711 | 518.00 | 2023-05-10 | 66 | 1 | 5 | Actual |
25450 | 61.40 | 2024-04-09 | 66 | 5 | 11 | Actual |
23630 | 655.00 | 2024-03-09 | 66 | 6 | 3 | Actual |
12540 | 550.00 | 2023-04-10 | 66 | 1 | 4 | Budget |
38053 | 503.96 | 2025-03-10 | 66 | 6 | 12 | Actual |
14100 | 645.03 | 2023-05-10 | 66 | 1 | 8 | Actual |
14336 | 83.74 | 2023-05-10 | 66 | 6 | 11 | Actual |
23248 | 545.03 | 2024-02-08 | 66 | 6 | 8 | Actual |
21381 | 109.27 | 2023-12-11 | 66 | 3 | 11 | Actual |
5436 | 620.79 | 2022-09-10 | 66 | 1 | 8 | Actual |
25685 | 791.00 | 2024-05-09 | 66 | 1 | 3 | Actual |
11613 | 380.00 | 2023-03-10 | 66 | 6 | 5 | Budget |
37672 | 1023.83 | 2025-03-10 | 66 | 1 | 8 | Actual |
256 | 343.00 | 2022-05-10 | 66 | 6 | 4 | Actual |
23688 | 141.00 | 2024-03-09 | 66 | 7 | 3 | Actual |
35493 | 422.04 | 2025-01-08 | 66 | 1 | 11 | Actual |
28568 | 869.28 | 2024-07-10 | 66 | 1 | 8 | Actual |
8724 | 380.00 | 2022-12-11 | 66 | 6 | 7 | Budget |
9781 | 550.00 | 2023-01-08 | 66 | 1 | 7 | Budget |
6807 | 164.00 | 2022-11-10 | 66 | 6 | 3 | Actual |
29750 | 511.70 | 2024-08-09 | 66 | 2 | 8 | Actual |
19970 | 128.00 | 2023-11-10 | 66 | 4 | 6 | Actual |
35138 | 452.00 | 2025-01-08 | 66 | 3 | 6 | Actual |
37111 | 860.00 | 2025-03-10 | 66 | 6 | 3 | Actual |
37733 | 981.40 | 2025-03-10 | 66 | 6 | 8 | Actual |
2447 | 860.00 | 2022-07-11 | 66 | 1 | 4 | Actual |
2585 | 380.00 | 2022-07-11 | 66 | 1 | 5 | Budget |
8336 | 261.00 | 2022-12-11 | 66 | 1 | 6 | Actual |
18556 | 888.00 | 2023-10-10 | 66 | 1 | 3 | Actual |
19298 | 22.04 | 2023-10-10 | 66 | 2 | 11 | Actual |
25719 | 559.00 | 2024-05-09 | 66 | 6 | 3 | Actual |
3844 | 280.00 | 2022-08-10 | 66 | 1 | 6 | Budget |
33097 | 1273.83 | 2024-11-09 | 66 | 1 | 8 | Actual |
30968 | 326.30 | 2024-09-09 | 66 | 1 | 11 | Actual |
33932 | 336.00 | 2024-12-10 | 66 | 1 | 6 | Actual |
38381 | 690.00 | 2025-04-10 | 66 | 6 | 4 | Actual |
Generated 2025-06-09 09:27:07.882 UTC