[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 326 > < TAKE 384 >
384 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
6282 | 125.00 | 2022-10-12 | 66 | 5 | 6 | Actual |
24218 | 613.21 | 2024-03-11 | 66 | 2 | 8 | Actual |
14422 | 10.33 | 2023-05-12 | 66 | 2 | 12 | Actual |
33987 | 256.00 | 2024-12-12 | 66 | 3 | 6 | Actual |
20974 | 288.00 | 2023-12-13 | 66 | 3 | 6 | Actual |
23750 | 331.00 | 2024-03-11 | 66 | 6 | 4 | Actual |
9317 | 436.00 | 2023-01-10 | 66 | 1 | 5 | Actual |
20028 | 214.00 | 2023-11-12 | 66 | 6 | 6 | Actual |
27477 | 348.06 | 2024-06-11 | 66 | 6 | 8 | Actual |
16853 | 94.00 | 2023-08-12 | 66 | 2 | 6 | Actual |
36233 | 384.00 | 2025-02-10 | 66 | 1 | 6 | Actual |
29280 | 710.00 | 2024-08-11 | 66 | 6 | 4 | Actual |
22838 | 546.00 | 2024-02-10 | 66 | 6 | 5 | Actual |
14277 | 156.08 | 2023-05-12 | 66 | 3 | 11 | Actual |
10166 | 200.00 | 2023-02-10 | 66 | 6 | 3 | Budget |
15252 | 32.67 | 2023-06-12 | 66 | 2 | 11 | Actual |
6010 | 535.00 | 2022-10-12 | 66 | 6 | 5 | Actual |
577 | 380.00 | 2022-05-12 | 66 | 3 | 6 | Budget |
9130 | 68.00 | 2023-01-10 | 66 | 7 | 3 | Actual |
31262 | 173.18 | 2024-09-11 | 66 | 1 | 13 | Actual |
30876 | 463.21 | 2024-09-11 | 66 | 2 | 8 | Actual |
16965 | 172.00 | 2023-08-12 | 66 | 6 | 6 | Actual |
34719 | 511.79 | 2024-12-12 | 66 | 6 | 13 | Actual |
18888 | 106.00 | 2023-10-12 | 66 | 2 | 6 | Actual |
19470 | 15.65 | 2023-10-12 | 66 | 1 | 12 | Actual |
7928 | 200.00 | 2022-12-13 | 66 | 6 | 3 | Budget |
27153 | 84.00 | 2024-06-11 | 66 | 2 | 6 | Actual |
14395 | 25.23 | 2023-05-12 | 66 | 1 | 12 | Actual |
28688 | 428.43 | 2024-07-12 | 66 | 1 | 11 | Actual |
24931 | 209.00 | 2024-04-11 | 66 | 1 | 6 | Actual |
23448 | 186.93 | 2024-02-10 | 66 | 6 | 11 | Actual |
36048 | 1486.00 | 2025-02-10 | 66 | 1 | 4 | Actual |
14755 | 289.00 | 2023-06-12 | 66 | 6 | 5 | Actual |
19830 | 305.00 | 2023-11-12 | 66 | 6 | 5 | Actual |
5436 | 620.79 | 2022-09-12 | 66 | 1 | 8 | Actual |
25936 | 619.00 | 2024-05-11 | 66 | 6 | 5 | Actual |
3296 | 200.00 | 2022-07-13 | 66 | 6 | 8 | Budget |
11364 | 59.00 | 2023-03-12 | 66 | 7 | 3 | Actual |
33038 | 875.00 | 2024-11-11 | 66 | 6 | 7 | Actual |
32444 | 364.42 | 2024-10-11 | 66 | 6 | 13 | Actual |
36902 | 488.00 | 2025-02-10 | 66 | 6 | 12 | Actual |
31289 | 294.24 | 2024-09-11 | 66 | 2 | 13 | Actual |
12965 | 200.00 | 2023-04-12 | 66 | 4 | 6 | Budget |
20734 | 505.00 | 2023-12-13 | 66 | 1 | 4 | Actual |
3240 | 200.00 | 2022-07-13 | 66 | 2 | 8 | Budget |
9236 | 582.00 | 2023-01-10 | 66 | 6 | 4 | Actual |
25282 | 393.51 | 2024-04-11 | 66 | 6 | 8 | Actual |
15279 | 75.23 | 2023-06-12 | 66 | 3 | 11 | Actual |
5435 | 480.00 | 2022-09-12 | 66 | 1 | 8 | Budget |
26078 | 187.00 | 2024-05-11 | 66 | 4 | 6 | Actual |
25541 | 25.23 | 2024-04-11 | 66 | 1 | 12 | Actual |
36551 | 670.79 | 2025-02-10 | 66 | 2 | 8 | Actual |
10488 | 380.00 | 2023-02-10 | 66 | 6 | 5 | Budget |
8113 | 426.00 | 2022-12-13 | 66 | 6 | 4 | Actual |
27737 | 412.47 | 2024-06-11 | 66 | 1 | 12 | Actual |
8664 | 550.00 | 2022-12-13 | 66 | 1 | 7 | Budget |
37792 | 344.38 | 2025-03-12 | 66 | 1 | 11 | Actual |
18320 | 96.51 | 2023-09-12 | 66 | 3 | 11 | Actual |
12869 | 100.00 | 2023-04-12 | 66 | 2 | 6 | Budget |
2121 | 442.00 | 2022-06-12 | 66 | 2 | 8 | Actual |
5683 | 169.00 | 2022-10-12 | 66 | 6 | 3 | Actual |
10666 | 468.00 | 2023-02-10 | 66 | 3 | 6 | Actual |
22443 | 155.02 | 2024-01-10 | 66 | 6 | 11 | Actual |
1139 | 445.00 | 2022-06-12 | 66 | 1 | 3 | Actual |
11791 | 380.00 | 2023-03-12 | 66 | 3 | 6 | Budget |
26554 | 143.31 | 2024-05-11 | 66 | 6 | 11 | Actual |
19352 | 95.44 | 2023-10-12 | 66 | 4 | 11 | Actual |
13495 | 1173.00 | 2023-05-12 | 66 | 1 | 3 | Actual |
21354 | 113.53 | 2023-12-13 | 66 | 2 | 11 | Actual |
2769 | 101.00 | 2022-07-13 | 66 | 2 | 6 | Actual |
30163 | 446.87 | 2024-08-11 | 66 | 2 | 13 | Actual |
30136 | 287.22 | 2024-08-11 | 66 | 1 | 13 | Actual |
28219 | 638.00 | 2024-07-12 | 66 | 6 | 5 | Actual |
7310 | 280.00 | 2022-11-12 | 66 | 3 | 6 | Budget |
20614 | 1092.00 | 2023-12-13 | 66 | 1 | 3 | Actual |
15608 | 315.00 | 2023-07-13 | 66 | 1 | 4 | Actual |
31498 | 1141.00 | 2024-10-11 | 66 | 1 | 4 | Actual |
14452 | 36.93 | 2023-05-12 | 66 | 6 | 12 | Actual |
23215 | 435.94 | 2024-02-10 | 66 | 2 | 8 | Actual |
25568 | 9.27 | 2024-04-11 | 66 | 2 | 12 | Actual |
36314 | 331.00 | 2025-02-10 | 66 | 4 | 6 | Actual |
6283 | 100.00 | 2022-10-12 | 66 | 5 | 6 | Budget |
1324 | 750.00 | 2022-06-12 | 66 | 1 | 4 | Budget |
26915 | 283.00 | 2024-06-11 | 66 | 7 | 3 | Actual |
28007 | 707.00 | 2024-07-12 | 66 | 6 | 3 | Actual |
21026 | 128.00 | 2023-12-13 | 66 | 5 | 6 | Actual |
9645 | 100.00 | 2023-01-10 | 66 | 5 | 6 | Budget |
7461 | 213.00 | 2022-11-12 | 66 | 6 | 6 | Actual |
36174 | 468.00 | 2025-02-10 | 66 | 6 | 5 | Actual |
7869 | 390.00 | 2022-12-13 | 66 | 1 | 3 | Actual |
29432 | 237.00 | 2024-08-11 | 66 | 1 | 6 | Actual |
15849 | 168.00 | 2023-07-13 | 66 | 3 | 6 | Actual |
9644 | 74.00 | 2023-01-10 | 66 | 5 | 6 | Actual |
34039 | 190.00 | 2024-12-12 | 66 | 5 | 6 | Actual |
12352 | 420.00 | 2023-04-12 | 66 | 1 | 3 | Actual |
3706 | 503.00 | 2022-08-12 | 66 | 1 | 5 | Actual |
20827 | 518.00 | 2023-12-13 | 66 | 1 | 5 | Actual |
33627 | 1190.00 | 2024-12-12 | 66 | 1 | 3 | Actual |
27126 | 237.00 | 2024-06-11 | 66 | 1 | 6 | Actual |
23716 | 497.00 | 2024-03-11 | 66 | 1 | 4 | Actual |
16204 | 210.34 | 2023-07-13 | 66 | 1 | 11 | Actual |
17264 | 87.99 | 2023-08-12 | 66 | 2 | 11 | Actual |
29339 | 638.00 | 2024-08-11 | 66 | 1 | 5 | Actual |
3844 | 280.00 | 2022-08-12 | 66 | 1 | 6 | Budget |
27883 | 566.17 | 2024-06-11 | 66 | 2 | 13 | Actual |
11085 | 200.00 | 2023-02-10 | 66 | 2 | 8 | Budget |
1522 | 380.00 | 2022-06-12 | 66 | 6 | 5 | Budget |
1381 | 380.00 | 2022-06-12 | 66 | 6 | 4 | Budget |
6340 | 200.00 | 2022-10-12 | 66 | 6 | 6 | Budget |
24391 | 109.27 | 2024-03-11 | 66 | 4 | 11 | Actual |
811 | 550.00 | 2022-05-12 | 66 | 1 | 7 | Budget |
37231 | 928.00 | 2025-03-12 | 66 | 6 | 4 | Actual |
19325 | 85.87 | 2023-10-12 | 66 | 3 | 11 | Actual |
30909 | 849.58 | 2024-09-11 | 66 | 6 | 8 | Actual |
27416 | 1351.11 | 2024-06-11 | 66 | 1 | 8 | Actual |
26765 | 492.49 | 2024-05-11 | 66 | 6 | 13 | Actual |
6888 | 70.00 | 2022-11-12 | 66 | 7 | 3 | Budget |
30996 | 107.14 | 2024-09-11 | 66 | 2 | 11 | Actual |
37672 | 1023.83 | 2025-03-12 | 66 | 1 | 8 | Actual |
19150 | 1031.40 | 2023-10-12 | 66 | 1 | 8 | Actual |
4418 | 200.00 | 2022-08-12 | 66 | 6 | 8 | Budget |
37197 | 687.00 | 2025-03-12 | 66 | 1 | 4 | Actual |
7543 | 550.00 | 2022-11-12 | 66 | 1 | 7 | Budget |
21861 | 267.00 | 2024-01-10 | 66 | 6 | 5 | Actual |
19889 | 172.00 | 2023-11-12 | 66 | 1 | 6 | Actual |
1795 | 100.00 | 2022-06-12 | 66 | 5 | 6 | Budget |
29246 | 1326.00 | 2024-08-11 | 66 | 1 | 4 | Actual |
12212 | 307.15 | 2023-03-12 | 66 | 2 | 8 | Actual |
13711 | 518.00 | 2023-05-12 | 66 | 1 | 5 | Actual |
4887 | 380.00 | 2022-09-12 | 66 | 6 | 5 | Budget |
26024 | 64.00 | 2024-05-11 | 66 | 2 | 6 | Actual |
3566 | 550.00 | 2022-08-12 | 66 | 1 | 4 | Budget |
20407 | 75.23 | 2023-11-12 | 66 | 5 | 11 | Actual |
7358 | 372.00 | 2022-11-12 | 66 | 4 | 6 | Actual |
6092 | 280.00 | 2022-10-12 | 66 | 1 | 6 | Budget |
25599 | 34.80 | 2024-04-11 | 66 | 6 | 12 | Actual |
33391 | 178.42 | 2024-11-11 | 66 | 1 | 12 | Actual |
25012 | 94.00 | 2024-04-11 | 66 | 4 | 6 | Actual |
30344 | 221.00 | 2024-09-11 | 66 | 7 | 3 | Actual |
5543 | 200.00 | 2022-09-12 | 66 | 6 | 8 | Budget |
33332 | 376.30 | 2024-11-11 | 66 | 6 | 11 | Actual |
27797 | 364.60 | 2024-06-11 | 66 | 6 | 12 | Actual |
19944 | 218.00 | 2023-11-12 | 66 | 3 | 6 | Actual |
9453 | 404.00 | 2023-01-10 | 66 | 1 | 6 | Actual |
18293 | 31.61 | 2023-09-12 | 66 | 2 | 11 | Actual |
38533 | 402.00 | 2025-04-12 | 66 | 1 | 6 | Actual |
17177 | 393.51 | 2023-08-12 | 66 | 6 | 8 | Actual |
10956 | 380.00 | 2023-02-10 | 66 | 6 | 7 | Budget |
23187 | 670.79 | 2024-02-10 | 66 | 1 | 8 | Actual |
15011 | 895.00 | 2023-06-12 | 66 | 1 | 7 | Actual |
12600 | 480.00 | 2023-04-12 | 66 | 6 | 4 | Budget |
13401 | 337.45 | 2023-04-12 | 66 | 6 | 8 | Actual |
9550 | 302.00 | 2023-01-10 | 66 | 3 | 6 | Actual |
33569 | 517.05 | 2024-11-11 | 66 | 6 | 13 | Actual |
24746 | 506.00 | 2024-04-11 | 66 | 1 | 4 | Actual |
16554 | 527.00 | 2023-08-12 | 66 | 6 | 3 | Actual |
17798 | 402.00 | 2023-09-12 | 66 | 6 | 5 | Actual |
13342 | 200.00 | 2023-04-12 | 66 | 2 | 8 | Budget |
2866 | 280.00 | 2022-07-13 | 66 | 4 | 6 | Budget |
38764 | 460.00 | 2025-04-12 | 66 | 6 | 7 | Actual |
3763 | 385.00 | 2022-08-12 | 66 | 6 | 5 | Actual |
27765 | 46.50 | 2024-06-11 | 66 | 2 | 12 | Actual |
28950 | 419.92 | 2024-07-12 | 66 | 6 | 12 | Actual |
869 | 426.00 | 2022-05-12 | 66 | 6 | 7 | Actual |
34070 | 200.00 | 2024-12-12 | 66 | 6 | 6 | Actual |
32234 | 381.62 | 2024-10-11 | 66 | 6 | 11 | Actual |
32947 | 273.00 | 2024-11-11 | 66 | 6 | 6 | Actual |
28126 | 578.00 | 2024-07-12 | 66 | 6 | 4 | Actual |
31881 | 1160.00 | 2024-10-11 | 66 | 1 | 7 | Actual |
11837 | 234.00 | 2023-03-12 | 66 | 4 | 6 | Actual |
19211 | 304.12 | 2023-10-12 | 66 | 6 | 8 | Actual |
623 | 216.00 | 2022-05-12 | 66 | 4 | 6 | Actual |
9919 | 480.00 | 2023-01-10 | 66 | 1 | 8 | Budget |
3843 | 346.00 | 2022-08-12 | 66 | 1 | 6 | Actual |
21113 | 664.00 | 2023-12-13 | 66 | 1 | 7 | Actual |
5355 | 273.00 | 2022-09-12 | 66 | 6 | 7 | Actual |
2912 | 149.00 | 2022-07-13 | 66 | 5 | 6 | Actual |
9780 | 655.00 | 2023-01-10 | 66 | 1 | 7 | Actual |
12351 | 380.00 | 2023-04-12 | 66 | 1 | 3 | Budget |
39025 | 402.89 | 2025-04-12 | 66 | 4 | 11 | Actual |
7462 | 280.00 | 2022-11-12 | 66 | 6 | 6 | Budget |
15488 | 1193.00 | 2023-07-13 | 66 | 1 | 3 | Actual |
24718 | 114.00 | 2024-04-11 | 66 | 7 | 3 | Actual |
26440 | 63.53 | 2024-05-11 | 66 | 2 | 11 | Actual |
1748 | 280.00 | 2022-06-12 | 66 | 4 | 6 | Budget |
2585 | 380.00 | 2022-07-13 | 66 | 1 | 5 | Budget |
8384 | 158.00 | 2022-12-13 | 66 | 2 | 6 | Actual |
29126 | 1078.00 | 2024-08-11 | 66 | 1 | 3 | Actual |
15045 | 473.00 | 2023-06-12 | 66 | 6 | 7 | Actual |
18676 | 389.00 | 2023-10-12 | 66 | 1 | 4 | Actual |
13071 | 223.00 | 2023-04-12 | 66 | 6 | 6 | Actual |
33840 | 492.00 | 2024-12-12 | 66 | 1 | 5 | Actual |
36752 | 95.44 | 2025-02-10 | 66 | 5 | 11 | Actual |
14921 | 162.00 | 2023-06-12 | 66 | 5 | 6 | Actual |
36671 | 257.15 | 2025-02-10 | 66 | 2 | 11 | Actual |
727 | 280.00 | 2022-05-12 | 66 | 6 | 6 | Budget |
16084 | 993.52 | 2023-07-13 | 66 | 1 | 8 | Actual |
5950 | 480.00 | 2022-10-12 | 66 | 1 | 5 | Budget |
27856 | 287.22 | 2024-06-11 | 66 | 1 | 13 | Actual |
16907 | 179.00 | 2023-08-12 | 66 | 4 | 6 | Actual |
2319 | 200.00 | 2022-07-13 | 66 | 6 | 3 | Budget |
39264 | 331.08 | 2025-04-12 | 66 | 1 | 13 | Actual |
15430 | 29.48 | 2023-06-12 | 66 | 6 | 12 | Actual |
11284 | 237.00 | 2023-03-12 | 66 | 6 | 3 | Actual |
17857 | 311.00 | 2023-09-12 | 66 | 1 | 6 | Actual |
6420 | 380.00 | 2022-10-12 | 66 | 1 | 7 | Budget |
12492 | 73.00 | 2023-04-12 | 66 | 7 | 3 | Actual |
23688 | 141.00 | 2024-03-11 | 66 | 7 | 3 | Actual |
13887 | 174.00 | 2023-05-12 | 66 | 4 | 6 | Actual |
19796 | 660.00 | 2023-11-12 | 66 | 1 | 5 | Actual |
10489 | 560.00 | 2023-02-10 | 66 | 6 | 5 | Actual |
32835 | 122.00 | 2024-11-11 | 66 | 2 | 6 | Actual |
18968 | 66.00 | 2023-10-12 | 66 | 5 | 6 | Actual |
10617 | 100.00 | 2023-02-10 | 66 | 2 | 6 | Budget |
38440 | 596.00 | 2025-04-12 | 66 | 1 | 5 | Actual |
33272 | 120.97 | 2024-11-11 | 66 | 3 | 11 | Actual |
8805 | 763.22 | 2022-12-13 | 66 | 1 | 8 | Actual |
29218 | 188.00 | 2024-08-11 | 66 | 7 | 3 | Actual |
4886 | 293.00 | 2022-09-12 | 66 | 6 | 5 | Actual |
9699 | 177.00 | 2023-01-10 | 66 | 6 | 6 | Actual |
3192 | 380.00 | 2022-07-13 | 66 | 1 | 8 | Budget |
35314 | 615.00 | 2025-01-10 | 66 | 6 | 7 | Actual |
8584 | 335.00 | 2022-12-13 | 66 | 6 | 6 | Actual |
11613 | 380.00 | 2023-03-12 | 66 | 6 | 5 | Budget |
32001 | 511.70 | 2024-10-11 | 66 | 2 | 8 | Actual |
38730 | 626.00 | 2025-04-12 | 66 | 1 | 7 | Actual |
23538 | 29.48 | 2024-02-10 | 66 | 6 | 12 | Actual |
38998 | 242.25 | 2025-04-12 | 66 | 3 | 11 | Actual |
197 | 700.00 | 2022-05-12 | 66 | 1 | 4 | Actual |
256 | 343.00 | 2022-05-12 | 66 | 6 | 4 | Actual |
23630 | 655.00 | 2024-03-11 | 66 | 6 | 3 | Actual |
6235 | 200.00 | 2022-10-12 | 66 | 4 | 6 | Budget |
18802 | 566.00 | 2023-10-12 | 66 | 6 | 5 | Actual |
8056 | 808.00 | 2022-12-13 | 66 | 1 | 4 | Actual |
7681 | 628.37 | 2022-11-12 | 66 | 1 | 8 | Actual |
21947 | 94.00 | 2024-01-10 | 66 | 2 | 6 | Actual |
20919 | 279.00 | 2023-12-13 | 66 | 1 | 6 | Actual |
9838 | 380.00 | 2023-01-10 | 66 | 6 | 7 | Budget |
32385 | 201.26 | 2024-10-11 | 66 | 1 | 13 | Actual |
5870 | 380.00 | 2022-10-12 | 66 | 6 | 4 | Budget |
28629 | 792.00 | 2024-07-12 | 66 | 6 | 8 | Actual |
15104 | 713.22 | 2023-06-12 | 66 | 1 | 8 | Actual |
27618 | 309.28 | 2024-06-11 | 66 | 4 | 11 | Actual |
10618 | 157.00 | 2023-02-10 | 66 | 2 | 6 | Actual |
25807 | 820.00 | 2024-05-11 | 66 | 1 | 4 | Actual |
9700 | 280.00 | 2023-01-10 | 66 | 6 | 6 | Budget |
8114 | 480.00 | 2022-12-13 | 66 | 6 | 4 | Budget |
22001 | 232.00 | 2024-01-10 | 66 | 4 | 6 | Actual |
14543 | 660.00 | 2023-06-12 | 66 | 6 | 3 | Actual |
6609 | 352.60 | 2022-10-12 | 66 | 2 | 8 | Actual |
6139 | 120.00 | 2022-10-12 | 66 | 2 | 6 | Actual |
15875 | 131.00 | 2023-07-13 | 66 | 4 | 6 | Actual |
10026 | 317.75 | 2023-01-10 | 66 | 6 | 8 | Actual |
31412 | 410.00 | 2024-10-11 | 66 | 6 | 3 | Actual |
22712 | 584.00 | 2024-02-10 | 66 | 1 | 4 | Actual |
1463 | 380.00 | 2022-06-12 | 66 | 1 | 5 | Budget |
30252 | 946.00 | 2024-09-11 | 66 | 1 | 3 | Actual |
28509 | 600.00 | 2024-07-12 | 66 | 6 | 7 | Actual |
2969 | 280.00 | 2022-07-13 | 66 | 6 | 6 | Budget |
22805 | 360.00 | 2024-02-10 | 66 | 1 | 5 | Actual |
27357 | 615.00 | 2024-06-11 | 66 | 6 | 7 | Actual |
19270 | 143.31 | 2023-10-12 | 66 | 1 | 11 | Actual |
36288 | 387.00 | 2025-02-10 | 66 | 3 | 6 | Actual |
14629 | 376.00 | 2023-06-12 | 66 | 1 | 4 | Actual |
1853 | 280.00 | 2022-06-12 | 66 | 6 | 6 | Budget |
27678 | 235.87 | 2024-06-11 | 66 | 6 | 11 | Actual |
35373 | 1290.50 | 2025-01-10 | 66 | 1 | 8 | Actual |
33959 | 59.00 | 2024-12-12 | 66 | 2 | 6 | Actual |
8806 | 480.00 | 2022-12-13 | 66 | 1 | 8 | Budget |
26351 | 792.00 | 2024-05-11 | 66 | 6 | 8 | Actual |
22210 | 893.52 | 2024-01-10 | 66 | 1 | 8 | Actual |
11553 | 480.00 | 2023-03-12 | 66 | 1 | 5 | Budget |
8479 | 280.00 | 2022-12-13 | 66 | 4 | 6 | Budget |
4232 | 380.00 | 2022-08-12 | 66 | 6 | 7 | Budget |
37901 | 59.27 | 2025-03-12 | 66 | 5 | 11 | Actual |
9781 | 550.00 | 2023-01-10 | 66 | 1 | 7 | Budget |
21559 | 20.97 | 2023-12-13 | 66 | 6 | 12 | Actual |
38381 | 690.00 | 2025-04-12 | 66 | 6 | 4 | Actual |
5216 | 177.00 | 2022-09-12 | 66 | 6 | 6 | Actual |
13013 | 165.00 | 2023-04-12 | 66 | 5 | 6 | Actual |
12680 | 434.00 | 2023-04-12 | 66 | 1 | 5 | Actual |
1604 | 280.00 | 2022-06-12 | 66 | 1 | 6 | Budget |
5064 | 261.00 | 2022-09-12 | 66 | 3 | 6 | Actual |
37290 | 1105.00 | 2025-03-12 | 66 | 1 | 5 | Actual |
8911 | 211.69 | 2022-12-13 | 66 | 6 | 8 | Actual |
11226 | 444.00 | 2023-03-12 | 66 | 1 | 3 | Actual |
7789 | 200.00 | 2022-11-12 | 66 | 6 | 8 | Budget |
8665 | 465.00 | 2022-12-13 | 66 | 1 | 7 | Actual |
36081 | 958.00 | 2025-02-10 | 66 | 6 | 4 | Actual |
13212 | 380.00 | 2023-04-12 | 66 | 6 | 7 | Budget |
34569 | 170.98 | 2024-12-12 | 66 | 2 | 12 | Actual |
150 | 80.00 | 2022-05-12 | 66 | 7 | 3 | Budget |
10817 | 280.00 | 2023-02-10 | 66 | 6 | 6 | Budget |
14250 | 43.31 | 2023-05-12 | 66 | 2 | 11 | Actual |
21267 | 290.48 | 2023-12-13 | 66 | 6 | 8 | Actual |
8335 | 280.00 | 2022-12-13 | 66 | 1 | 6 | Budget |
10433 | 480.00 | 2023-02-10 | 66 | 1 | 5 | Budget |
21468 | 132.68 | 2023-12-13 | 66 | 6 | 11 | Actual |
18087 | 400.00 | 2023-09-12 | 66 | 6 | 7 | Actual |
28359 | 298.00 | 2024-07-12 | 66 | 4 | 6 | Actual |
24510 | 30.55 | 2024-03-11 | 66 | 1 | 12 | Actual |
26230 | 851.00 | 2024-05-11 | 66 | 6 | 7 | Actual |
20326 | 40.12 | 2023-11-12 | 66 | 2 | 11 | Actual |
18407 | 116.72 | 2023-09-12 | 66 | 6 | 11 | Actual |
37874 | 199.70 | 2025-03-12 | 66 | 4 | 11 | Actual |
30499 | 657.00 | 2024-09-11 | 66 | 6 | 5 | Actual |
26136 | 187.00 | 2024-05-11 | 66 | 6 | 6 | Actual |
20440 | 134.80 | 2023-11-12 | 66 | 6 | 11 | Actual |
21736 | 480.00 | 2024-01-10 | 66 | 1 | 4 | Actual |
16346 | 151.83 | 2023-07-13 | 66 | 6 | 11 | Actual |
7405 | 113.00 | 2022-11-12 | 66 | 5 | 6 | Actual |
2913 | 100.00 | 2022-07-13 | 66 | 5 | 6 | Budget |
25450 | 61.40 | 2024-04-11 | 66 | 5 | 11 | Actual |
29870 | 103.95 | 2024-08-11 | 66 | 2 | 11 | Actual |
10293 | 550.00 | 2023-02-10 | 66 | 1 | 4 | Budget |
19585 | 1173.00 | 2023-11-12 | 66 | 1 | 3 | Actual |
18146 | 496.54 | 2023-09-12 | 66 | 1 | 8 | Actual |
34661 | 364.42 | 2024-12-12 | 66 | 1 | 13 | Actual |
38823 | 1111.71 | 2025-04-12 | 66 | 1 | 8 | Actual |
14662 | 319.00 | 2023-06-12 | 66 | 6 | 4 | Actual |
24958 | 39.00 | 2024-04-11 | 66 | 2 | 6 | Actual |
11694 | 280.00 | 2023-03-12 | 66 | 1 | 6 | Budget |
8055 | 650.00 | 2022-12-13 | 66 | 1 | 4 | Budget |
32915 | 143.00 | 2024-11-11 | 66 | 5 | 6 | Actual |
3626 | 369.00 | 2022-08-12 | 66 | 6 | 4 | Actual |
6668 | 429.88 | 2022-10-12 | 66 | 6 | 8 | Actual |
15991 | 513.00 | 2023-07-13 | 66 | 1 | 7 | Actual |
16259 | 68.85 | 2023-07-13 | 66 | 3 | 11 | Actual |
37933 | 475.24 | 2025-03-12 | 66 | 6 | 11 | Actual |
23902 | 361.00 | 2024-03-11 | 66 | 1 | 6 | Actual |
12270 | 281.39 | 2023-03-12 | 66 | 6 | 8 | Actual |
36643 | 581.62 | 2025-02-10 | 66 | 1 | 11 | Actual |
39172 | 133.74 | 2025-04-12 | 66 | 2 | 12 | Actual |
5869 | 338.00 | 2022-10-12 | 66 | 6 | 4 | Actual |
23362 | 111.40 | 2024-02-10 | 66 | 3 | 11 | Actual |
12539 | 560.00 | 2023-04-12 | 66 | 1 | 4 | Actual |
952 | 380.00 | 2022-05-12 | 66 | 1 | 8 | Budget |
22534 | 51.82 | 2024-01-10 | 66 | 6 | 12 | Actual |
18265 | 218.85 | 2023-09-12 | 66 | 1 | 11 | Actual |
34128 | 1314.00 | 2024-12-12 | 66 | 1 | 7 | Actual |
31711 | 109.00 | 2024-10-11 | 66 | 2 | 6 | Actual |
1523 | 278.00 | 2022-06-12 | 66 | 6 | 5 | Actual |
19178 | 554.12 | 2023-10-12 | 66 | 2 | 8 | Actual |
23809 | 430.00 | 2024-03-11 | 66 | 1 | 5 | Actual |
15701 | 485.00 | 2023-07-13 | 66 | 1 | 5 | Actual |
26052 | 239.00 | 2024-05-11 | 66 | 3 | 6 | Actual |
24451 | 189.06 | 2024-03-11 | 66 | 6 | 11 | Actual |
11412 | 800.00 | 2023-03-12 | 66 | 1 | 4 | Actual |
22027 | 81.00 | 2024-01-10 | 66 | 5 | 6 | Actual |
36430 | 1222.00 | 2025-02-10 | 66 | 1 | 7 | Actual |
19411 | 178.42 | 2023-10-12 | 66 | 6 | 11 | Actual |
30789 | 535.00 | 2024-09-11 | 66 | 6 | 7 | Actual |
12540 | 550.00 | 2023-04-12 | 66 | 1 | 4 | Budget |
36783 | 408.21 | 2025-02-10 | 66 | 6 | 11 | Actual |
33661 | 602.00 | 2024-12-12 | 66 | 6 | 3 | Actual |
28475 | 1098.00 | 2024-07-12 | 66 | 1 | 7 | Actual |
27265 | 311.00 | 2024-06-11 | 66 | 6 | 6 | Actual |
15398 | 20.97 | 2023-06-12 | 66 | 1 | 12 | Actual |
35929 | 1175.00 | 2025-02-10 | 66 | 1 | 3 | Actual |
35871 | 574.95 | 2025-01-10 | 66 | 6 | 13 | Actual |
25369 | 34.80 | 2024-04-11 | 66 | 2 | 11 | Actual |
37383 | 265.00 | 2025-03-12 | 66 | 1 | 6 | Actual |
1993 | 522.00 | 2022-06-12 | 66 | 6 | 7 | Actual |
25902 | 499.00 | 2024-05-11 | 66 | 1 | 5 | Actual |
28889 | 343.32 | 2024-07-12 | 66 | 1 | 12 | Actual |
35693 | 236.93 | 2025-01-10 | 66 | 1 | 12 | Actual |
33299 | 140.12 | 2024-11-11 | 66 | 4 | 11 | Actual |
32148 | 177.36 | 2024-10-11 | 66 | 3 | 11 | Actual |
19996 | 95.00 | 2023-11-12 | 66 | 5 | 6 | Actual |
18916 | 230.00 | 2023-10-12 | 66 | 3 | 6 | Actual |
5684 | 200.00 | 2022-10-12 | 66 | 6 | 3 | Budget |
11838 | 200.00 | 2023-03-12 | 66 | 4 | 6 | Budget |
19676 | 323.00 | 2023-11-12 | 66 | 7 | 3 | Actual |
3940 | 222.00 | 2022-08-12 | 66 | 3 | 6 | Actual |
33245 | 266.72 | 2024-11-11 | 66 | 2 | 11 | Actual |
14100 | 645.03 | 2023-05-12 | 66 | 1 | 8 | Actual |
27035 | 791.00 | 2024-06-11 | 66 | 1 | 5 | Actual |
38971 | 219.91 | 2025-04-12 | 66 | 2 | 11 | Actual |
32093 | 428.43 | 2024-10-11 | 66 | 1 | 11 | Actual |
22151 | 473.00 | 2024-01-10 | 66 | 6 | 7 | Actual |
12822 | 280.00 | 2023-04-12 | 66 | 1 | 6 | Budget |
13617 | 538.00 | 2023-05-12 | 66 | 1 | 4 | Actual |
33419 | 49.70 | 2024-11-11 | 66 | 2 | 12 | Actual |
14336 | 83.74 | 2023-05-12 | 66 | 6 | 11 | Actual |
Generated 2025-06-11 09:37:11.811 UTC