[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 399 > < TAKE 480 >
480 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
6011 | 380.00 | 2022-10-12 | 66 | 6 | 5 | Budget |
27645 | 103.95 | 2024-06-11 | 66 | 5 | 11 | Actual |
38614 | 174.00 | 2025-04-12 | 66 | 4 | 6 | Actual |
2769 | 101.00 | 2022-07-13 | 66 | 2 | 6 | Actual |
7405 | 113.00 | 2022-11-12 | 66 | 5 | 6 | Actual |
16462 | 22.04 | 2023-07-13 | 66 | 6 | 12 | Actual |
10026 | 317.75 | 2023-01-10 | 66 | 6 | 8 | Actual |
31289 | 294.24 | 2024-09-11 | 66 | 2 | 13 | Actual |
37231 | 928.00 | 2025-03-12 | 66 | 6 | 4 | Actual |
35602 | 53.95 | 2025-01-10 | 66 | 5 | 11 | Actual |
26078 | 187.00 | 2024-05-11 | 66 | 4 | 6 | Actual |
28333 | 505.00 | 2024-07-12 | 66 | 3 | 6 | Actual |
18888 | 106.00 | 2023-10-12 | 66 | 2 | 6 | Actual |
7075 | 363.00 | 2022-11-12 | 66 | 1 | 5 | Actual |
34249 | 738.97 | 2024-12-12 | 66 | 2 | 8 | Actual |
6562 | 967.77 | 2022-10-12 | 66 | 1 | 8 | Actual |
9129 | 70.00 | 2023-01-10 | 66 | 7 | 3 | Budget |
26521 | 20.97 | 2024-05-11 | 66 | 5 | 11 | Actual |
36020 | 185.00 | 2025-02-10 | 66 | 7 | 3 | Actual |
27207 | 208.00 | 2024-06-11 | 66 | 4 | 6 | Actual |
28385 | 143.00 | 2024-07-12 | 66 | 5 | 6 | Actual |
30136 | 287.22 | 2024-08-11 | 66 | 1 | 13 | Actual |
23004 | 153.00 | 2024-02-10 | 66 | 5 | 6 | Actual |
20086 | 640.00 | 2023-11-12 | 66 | 1 | 7 | Actual |
28509 | 600.00 | 2024-07-12 | 66 | 6 | 7 | Actual |
33781 | 960.00 | 2024-12-12 | 66 | 6 | 4 | Actual |
9 | 344.00 | 2022-05-12 | 66 | 1 | 3 | Actual |
670 | 179.00 | 2022-05-12 | 66 | 5 | 6 | Actual |
10294 | 470.00 | 2023-02-10 | 66 | 1 | 4 | Actual |
14510 | 713.00 | 2023-06-12 | 66 | 1 | 3 | Actual |
11790 | 473.00 | 2023-03-12 | 66 | 3 | 6 | Actual |
2866 | 280.00 | 2022-07-13 | 66 | 4 | 6 | Budget |
811 | 550.00 | 2022-05-12 | 66 | 1 | 7 | Budget |
9838 | 380.00 | 2023-01-10 | 66 | 6 | 7 | Budget |
999 | 231.39 | 2022-05-12 | 66 | 2 | 8 | Actual |
1462 | 491.00 | 2022-06-12 | 66 | 1 | 5 | Actual |
8910 | 200.00 | 2022-12-13 | 66 | 6 | 8 | Budget |
869 | 426.00 | 2022-05-12 | 66 | 6 | 7 | Actual |
22329 | 125.23 | 2024-01-10 | 66 | 1 | 11 | Actual |
39323 | 399.50 | 2025-04-12 | 66 | 6 | 13 | Actual |
1935 | 550.00 | 2022-06-12 | 66 | 1 | 7 | Budget |
11284 | 237.00 | 2023-03-12 | 66 | 6 | 3 | Actual |
9920 | 670.79 | 2023-01-10 | 66 | 1 | 8 | Actual |
7261 | 205.00 | 2022-11-12 | 66 | 2 | 6 | Actual |
6807 | 164.00 | 2022-11-12 | 66 | 6 | 3 | Actual |
1195 | 200.00 | 2022-06-12 | 66 | 6 | 3 | Budget |
38730 | 626.00 | 2025-04-12 | 66 | 1 | 7 | Actual |
35024 | 549.00 | 2025-01-10 | 66 | 6 | 5 | Actual |
6808 | 200.00 | 2022-11-12 | 66 | 6 | 3 | Budget |
26647 | 35.87 | 2024-05-11 | 66 | 6 | 12 | Actual |
8480 | 302.00 | 2022-12-13 | 66 | 4 | 6 | Actual |
27536 | 510.34 | 2024-06-11 | 66 | 1 | 11 | Actual |
24660 | 491.00 | 2024-04-11 | 66 | 6 | 3 | Actual |
149 | 74.00 | 2022-05-12 | 66 | 7 | 3 | Actual |
3240 | 200.00 | 2022-07-13 | 66 | 2 | 8 | Budget |
17437 | 9.27 | 2023-08-12 | 66 | 1 | 12 | Actual |
198 | 750.00 | 2022-05-12 | 66 | 1 | 4 | Budget |
21267 | 290.48 | 2023-12-13 | 66 | 6 | 8 | Actual |
38560 | 147.00 | 2025-04-12 | 66 | 2 | 6 | Actual |
1748 | 280.00 | 2022-06-12 | 66 | 4 | 6 | Budget |
14895 | 103.00 | 2023-06-12 | 66 | 4 | 6 | Actual |
8527 | 100.00 | 2022-12-13 | 66 | 5 | 6 | Budget |
31203 | 612.47 | 2024-09-11 | 66 | 6 | 12 | Actual |
2865 | 305.00 | 2022-07-13 | 66 | 4 | 6 | Actual |
9316 | 380.00 | 2023-01-10 | 66 | 1 | 5 | Budget |
24218 | 613.21 | 2024-03-11 | 66 | 2 | 8 | Actual |
15794 | 202.00 | 2023-07-13 | 66 | 1 | 6 | Actual |
6994 | 560.00 | 2022-11-12 | 66 | 6 | 4 | Actual |
27265 | 311.00 | 2024-06-11 | 66 | 6 | 6 | Actual |
7928 | 200.00 | 2022-12-13 | 66 | 6 | 3 | Budget |
18293 | 31.61 | 2023-09-12 | 66 | 2 | 11 | Actual |
24568 | 22.04 | 2024-03-11 | 66 | 6 | 12 | Actual |
32863 | 314.00 | 2024-11-11 | 66 | 3 | 6 | Actual |
17705 | 431.00 | 2023-09-12 | 66 | 6 | 4 | Actual |
32749 | 894.00 | 2024-11-11 | 66 | 6 | 5 | Actual |
1604 | 280.00 | 2022-06-12 | 66 | 1 | 6 | Budget |
33747 | 835.00 | 2024-12-12 | 66 | 1 | 4 | Actual |
12540 | 550.00 | 2023-04-12 | 66 | 1 | 4 | Budget |
10817 | 280.00 | 2023-02-10 | 66 | 6 | 6 | Budget |
5159 | 100.00 | 2022-09-12 | 66 | 5 | 6 | Budget |
10027 | 200.00 | 2023-01-10 | 66 | 6 | 8 | Budget |
14161 | 531.39 | 2023-05-12 | 66 | 6 | 8 | Actual |
34368 | 77.36 | 2024-12-12 | 66 | 2 | 11 | Actual |
8584 | 335.00 | 2022-12-13 | 66 | 6 | 6 | Actual |
24040 | 253.00 | 2024-03-11 | 66 | 6 | 6 | Actual |
11694 | 280.00 | 2023-03-12 | 66 | 1 | 6 | Budget |
26440 | 63.53 | 2024-05-11 | 66 | 2 | 11 | Actual |
623 | 216.00 | 2022-05-12 | 66 | 4 | 6 | Actual |
30613 | 225.00 | 2024-09-11 | 66 | 3 | 6 | Actual |
4233 | 420.00 | 2022-08-12 | 66 | 6 | 7 | Actual |
1057 | 220.78 | 2022-05-12 | 66 | 6 | 8 | Actual |
8526 | 218.00 | 2022-12-13 | 66 | 5 | 6 | Actual |
31791 | 171.00 | 2024-10-11 | 66 | 5 | 6 | Actual |
18146 | 496.54 | 2023-09-12 | 66 | 1 | 8 | Actual |
6010 | 535.00 | 2022-10-12 | 66 | 6 | 5 | Actual |
12680 | 434.00 | 2023-04-12 | 66 | 1 | 5 | Actual |
18968 | 66.00 | 2023-10-12 | 66 | 5 | 6 | Actual |
35222 | 307.00 | 2025-01-10 | 66 | 6 | 6 | Actual |
17494 | 39.06 | 2023-08-12 | 66 | 6 | 12 | Actual |
8194 | 516.00 | 2022-12-13 | 66 | 1 | 5 | Actual |
34482 | 423.11 | 2024-12-12 | 66 | 6 | 11 | Actual |
7132 | 480.00 | 2022-11-12 | 66 | 6 | 5 | Budget |
30968 | 326.30 | 2024-09-11 | 66 | 1 | 11 | Actual |
25249 | 407.15 | 2024-04-11 | 66 | 2 | 8 | Actual |
3110 | 480.00 | 2022-07-13 | 66 | 6 | 7 | Budget |
28688 | 428.43 | 2024-07-12 | 66 | 1 | 11 | Actual |
25128 | 677.00 | 2024-04-11 | 66 | 1 | 7 | Actual |
8725 | 426.00 | 2022-12-13 | 66 | 6 | 7 | Actual |
15104 | 713.22 | 2023-06-12 | 66 | 1 | 8 | Actual |
1463 | 380.00 | 2022-06-12 | 66 | 1 | 5 | Budget |
23750 | 331.00 | 2024-03-11 | 66 | 6 | 4 | Actual |
34039 | 190.00 | 2024-12-12 | 66 | 5 | 6 | Actual |
7789 | 200.00 | 2022-11-12 | 66 | 6 | 8 | Budget |
9781 | 550.00 | 2023-01-10 | 66 | 1 | 7 | Budget |
10488 | 380.00 | 2023-02-10 | 66 | 6 | 5 | Budget |
68 | 200.00 | 2022-05-12 | 66 | 6 | 3 | Actual |
32148 | 177.36 | 2024-10-11 | 66 | 3 | 11 | Actual |
21468 | 132.68 | 2023-12-13 | 66 | 6 | 11 | Actual |
34602 | 395.45 | 2024-12-12 | 66 | 6 | 12 | Actual |
37077 | 1291.00 | 2025-03-12 | 66 | 1 | 3 | Actual |
26104 | 95.00 | 2024-05-11 | 66 | 5 | 6 | Actual |
19470 | 15.65 | 2023-10-12 | 66 | 1 | 12 | Actual |
810 | 647.00 | 2022-05-12 | 66 | 1 | 7 | Actual |
33332 | 376.30 | 2024-11-11 | 66 | 6 | 11 | Actual |
28359 | 298.00 | 2024-07-12 | 66 | 4 | 6 | Actual |
28950 | 419.92 | 2024-07-12 | 66 | 6 | 12 | Actual |
2448 | 750.00 | 2022-07-13 | 66 | 1 | 4 | Budget |
21617 | 637.00 | 2024-01-10 | 66 | 1 | 3 | Actual |
9699 | 177.00 | 2023-01-10 | 66 | 6 | 6 | Actual |
29957 | 408.21 | 2024-08-11 | 66 | 6 | 11 | Actual |
35138 | 452.00 | 2025-01-10 | 66 | 3 | 6 | Actual |
11145 | 200.00 | 2023-02-10 | 66 | 6 | 8 | Budget |
13529 | 600.00 | 2023-05-12 | 66 | 6 | 3 | Actual |
28716 | 107.14 | 2024-07-12 | 66 | 2 | 11 | Actual |
18320 | 96.51 | 2023-09-12 | 66 | 3 | 11 | Actual |
29870 | 103.95 | 2024-08-11 | 66 | 2 | 11 | Actual |
29218 | 188.00 | 2024-08-11 | 66 | 7 | 3 | Actual |
13617 | 538.00 | 2023-05-12 | 66 | 1 | 4 | Actual |
4967 | 280.00 | 2022-09-12 | 66 | 1 | 6 | Budget |
3941 | 280.00 | 2022-08-12 | 66 | 3 | 6 | Budget |
35721 | 150.76 | 2025-01-10 | 66 | 2 | 12 | Actual |
32202 | 107.14 | 2024-10-11 | 66 | 5 | 11 | Actual |
30406 | 875.00 | 2024-09-11 | 66 | 6 | 4 | Actual |
3987 | 205.00 | 2022-08-12 | 66 | 4 | 6 | Actual |
20207 | 613.21 | 2023-11-12 | 66 | 2 | 8 | Actual |
34811 | 850.00 | 2025-01-10 | 66 | 6 | 3 | Actual |
396 | 380.00 | 2022-05-12 | 66 | 6 | 5 | Budget |
12271 | 200.00 | 2023-03-12 | 66 | 6 | 8 | Budget |
25162 | 556.00 | 2024-04-11 | 66 | 6 | 7 | Actual |
5297 | 320.00 | 2022-09-12 | 66 | 1 | 7 | Actual |
34897 | 950.00 | 2025-01-10 | 66 | 1 | 4 | Actual |
18676 | 389.00 | 2023-10-12 | 66 | 1 | 4 | Actual |
19618 | 700.00 | 2023-11-12 | 66 | 6 | 3 | Actual |
479 | 198.00 | 2022-05-12 | 66 | 1 | 6 | Actual |
20526 | 16.72 | 2023-11-12 | 66 | 2 | 12 | Actual |
9501 | 200.00 | 2023-01-10 | 66 | 2 | 6 | Budget |
22117 | 580.00 | 2024-01-10 | 66 | 1 | 7 | Actual |
16733 | 563.00 | 2023-08-12 | 66 | 1 | 5 | Actual |
22443 | 155.02 | 2024-01-10 | 66 | 6 | 11 | Actual |
24510 | 30.55 | 2024-03-11 | 66 | 1 | 12 | Actual |
15735 | 245.00 | 2023-07-13 | 66 | 6 | 5 | Actual |
7214 | 280.00 | 2022-11-12 | 66 | 1 | 6 | Budget |
28065 | 188.00 | 2024-07-12 | 66 | 7 | 3 | Actual |
21055 | 148.00 | 2023-12-13 | 66 | 6 | 6 | Actual |
38764 | 460.00 | 2025-04-12 | 66 | 6 | 7 | Actual |
24626 | 1023.00 | 2024-04-11 | 66 | 1 | 3 | Actual |
27416 | 1351.11 | 2024-06-11 | 66 | 1 | 8 | Actual |
30876 | 463.21 | 2024-09-11 | 66 | 2 | 8 | Actual |
9236 | 582.00 | 2023-01-10 | 66 | 6 | 4 | Actual |
7213 | 394.00 | 2022-11-12 | 66 | 1 | 6 | Actual |
31711 | 109.00 | 2024-10-11 | 66 | 2 | 6 | Actual |
16640 | 355.00 | 2023-08-12 | 66 | 1 | 4 | Actual |
36260 | 85.00 | 2025-02-10 | 66 | 2 | 6 | Actual |
10818 | 223.00 | 2023-02-10 | 66 | 6 | 6 | Actual |
28278 | 436.00 | 2024-07-12 | 66 | 1 | 6 | Actual |
29459 | 105.00 | 2024-08-11 | 66 | 2 | 6 | Actual |
8195 | 380.00 | 2022-12-13 | 66 | 1 | 5 | Budget |
19298 | 22.04 | 2023-10-12 | 66 | 2 | 11 | Actual |
22357 | 124.17 | 2024-01-10 | 66 | 2 | 11 | Actual |
10713 | 177.00 | 2023-02-10 | 66 | 4 | 6 | Actual |
30499 | 657.00 | 2024-09-11 | 66 | 6 | 5 | Actual |
38823 | 1111.71 | 2025-04-12 | 66 | 1 | 8 | Actual |
7788 | 293.51 | 2022-11-12 | 66 | 6 | 8 | Actual |
3763 | 385.00 | 2022-08-12 | 66 | 6 | 5 | Actual |
38672 | 319.00 | 2025-04-12 | 66 | 6 | 6 | Actual |
5624 | 280.00 | 2022-10-12 | 66 | 1 | 3 | Budget |
2770 | 100.00 | 2022-07-13 | 66 | 2 | 6 | Budget |
22805 | 360.00 | 2024-02-10 | 66 | 1 | 5 | Actual |
35575 | 249.70 | 2025-01-10 | 66 | 4 | 11 | Actual |
19676 | 323.00 | 2023-11-12 | 66 | 7 | 3 | Actual |
12870 | 105.00 | 2023-04-12 | 66 | 2 | 6 | Actual |
17912 | 330.00 | 2023-09-12 | 66 | 3 | 6 | Actual |
30848 | 1820.81 | 2024-09-11 | 66 | 1 | 8 | Actual |
38851 | 479.88 | 2025-04-12 | 66 | 2 | 8 | Actual |
5112 | 242.00 | 2022-09-12 | 66 | 4 | 6 | Actual |
15306 | 142.25 | 2023-06-12 | 66 | 4 | 11 | Actual |
18556 | 888.00 | 2023-10-12 | 66 | 1 | 3 | Actual |
16204 | 210.34 | 2023-07-13 | 66 | 1 | 11 | Actual |
4499 | 315.00 | 2022-09-12 | 66 | 1 | 3 | Actual |
30558 | 287.00 | 2024-09-11 | 66 | 1 | 6 | Actual |
1275 | 66.00 | 2022-06-12 | 66 | 7 | 3 | Actual |
28219 | 638.00 | 2024-07-12 | 66 | 6 | 5 | Actual |
2400 | 80.00 | 2022-07-13 | 66 | 7 | 3 | Budget |
21147 | 640.00 | 2023-12-13 | 66 | 6 | 7 | Actual |
18802 | 566.00 | 2023-10-12 | 66 | 6 | 5 | Actual |
15580 | 185.00 | 2023-07-13 | 66 | 7 | 3 | Actual |
23248 | 545.03 | 2024-02-10 | 66 | 6 | 8 | Actual |
17236 | 131.61 | 2023-08-12 | 66 | 1 | 11 | Actual |
8255 | 480.00 | 2022-12-13 | 66 | 6 | 5 | Budget |
9178 | 650.00 | 2023-01-10 | 66 | 1 | 4 | Budget |
22712 | 584.00 | 2024-02-10 | 66 | 1 | 4 | Actual |
29246 | 1326.00 | 2024-08-11 | 66 | 1 | 4 | Actual |
34777 | 916.00 | 2025-01-10 | 66 | 1 | 3 | Actual |
34719 | 511.79 | 2024-12-12 | 66 | 6 | 13 | Actual |
20179 | 1007.16 | 2023-11-12 | 66 | 1 | 8 | Actual |
17764 | 356.00 | 2023-09-12 | 66 | 1 | 5 | Actual |
24451 | 189.06 | 2024-03-11 | 66 | 6 | 11 | Actual |
27737 | 412.47 | 2024-06-11 | 66 | 1 | 12 | Actual |
9645 | 100.00 | 2023-01-10 | 66 | 5 | 6 | Budget |
35634 | 253.96 | 2025-01-10 | 66 | 6 | 11 | Actual |
15875 | 131.00 | 2023-07-13 | 66 | 4 | 6 | Actual |
32536 | 443.00 | 2024-11-11 | 66 | 6 | 3 | Actual |
7927 | 222.00 | 2022-12-13 | 66 | 6 | 3 | Actual |
22384 | 151.83 | 2024-01-10 | 66 | 3 | 11 | Actual |
32444 | 364.42 | 2024-10-11 | 66 | 6 | 13 | Actual |
7461 | 213.00 | 2022-11-12 | 66 | 6 | 6 | Actual |
11613 | 380.00 | 2023-03-12 | 66 | 6 | 5 | Budget |
34931 | 839.00 | 2025-01-10 | 66 | 6 | 4 | Actual |
18648 | 109.00 | 2023-10-12 | 66 | 7 | 3 | Actual |
17264 | 87.99 | 2023-08-12 | 66 | 2 | 11 | Actual |
5016 | 100.00 | 2022-09-12 | 66 | 2 | 6 | Budget |
21206 | 1137.47 | 2023-12-13 | 66 | 1 | 8 | Actual |
16933 | 132.00 | 2023-08-12 | 66 | 5 | 6 | Actual |
32808 | 305.00 | 2024-11-11 | 66 | 1 | 6 | Actual |
26351 | 792.00 | 2024-05-11 | 66 | 6 | 8 | Actual |
9968 | 200.00 | 2023-01-10 | 66 | 2 | 8 | Budget |
38640 | 151.00 | 2025-04-12 | 66 | 5 | 6 | Actual |
8384 | 158.00 | 2022-12-13 | 66 | 2 | 6 | Actual |
2969 | 280.00 | 2022-07-13 | 66 | 6 | 6 | Budget |
15901 | 195.00 | 2023-07-13 | 66 | 5 | 6 | Actual |
35812 | 197.75 | 2025-01-10 | 66 | 1 | 13 | Actual |
36870 | 75.23 | 2025-02-10 | 66 | 2 | 12 | Actual |
29629 | 1345.00 | 2024-08-11 | 66 | 1 | 7 | Actual |
34013 | 256.00 | 2024-12-12 | 66 | 4 | 6 | Actual |
37490 | 174.00 | 2025-03-12 | 66 | 5 | 6 | Actual |
4035 | 100.00 | 2022-08-12 | 66 | 5 | 6 | Budget |
27126 | 237.00 | 2024-06-11 | 66 | 1 | 6 | Actual |
28126 | 578.00 | 2024-07-12 | 66 | 6 | 4 | Actual |
29280 | 710.00 | 2024-08-11 | 66 | 6 | 4 | Actual |
25341 | 143.31 | 2024-04-11 | 66 | 1 | 11 | Actual |
16025 | 591.00 | 2023-07-13 | 66 | 6 | 7 | Actual |
23716 | 497.00 | 2024-03-11 | 66 | 1 | 4 | Actual |
4887 | 380.00 | 2022-09-12 | 66 | 6 | 5 | Budget |
18999 | 182.00 | 2023-10-12 | 66 | 6 | 6 | Actual |
1139 | 445.00 | 2022-06-12 | 66 | 1 | 3 | Actual |
14629 | 376.00 | 2023-06-12 | 66 | 1 | 4 | Actual |
31532 | 530.00 | 2024-10-11 | 66 | 6 | 4 | Actual |
256 | 343.00 | 2022-05-12 | 66 | 6 | 4 | Actual |
15821 | 37.00 | 2023-07-13 | 66 | 2 | 6 | Actual |
7262 | 200.00 | 2022-11-12 | 66 | 2 | 6 | Budget |
2641 | 364.00 | 2022-07-13 | 66 | 6 | 5 | Actual |
7870 | 380.00 | 2022-12-13 | 66 | 1 | 3 | Budget |
19970 | 128.00 | 2023-11-12 | 66 | 4 | 6 | Actual |
36140 | 970.00 | 2025-02-10 | 66 | 1 | 5 | Actual |
3517 | 112.00 | 2022-08-12 | 66 | 7 | 3 | Actual |
23809 | 430.00 | 2024-03-11 | 66 | 1 | 5 | Actual |
29842 | 442.26 | 2024-08-11 | 66 | 1 | 11 | Actual |
32656 | 644.00 | 2024-11-11 | 66 | 6 | 4 | Actual |
4826 | 473.00 | 2022-09-12 | 66 | 1 | 5 | Actual |
8724 | 380.00 | 2022-12-13 | 66 | 6 | 7 | Budget |
2722 | 280.00 | 2022-07-13 | 66 | 1 | 6 | Budget |
15224 | 152.89 | 2023-06-12 | 66 | 1 | 11 | Actual |
29036 | 804.78 | 2024-07-12 | 66 | 2 | 13 | Actual |
67 | 200.00 | 2022-05-12 | 66 | 6 | 3 | Budget |
1993 | 522.00 | 2022-06-12 | 66 | 6 | 7 | Actual |
32622 | 968.00 | 2024-11-11 | 66 | 1 | 4 | Actual |
26052 | 239.00 | 2024-05-11 | 66 | 3 | 6 | Actual |
20380 | 83.74 | 2023-11-12 | 66 | 4 | 11 | Actual |
36842 | 247.57 | 2025-02-10 | 66 | 1 | 12 | Actual |
26554 | 143.31 | 2024-05-11 | 66 | 6 | 11 | Actual |
12869 | 100.00 | 2023-04-12 | 66 | 2 | 6 | Budget |
16965 | 172.00 | 2023-08-12 | 66 | 6 | 6 | Actual |
32502 | 1275.00 | 2024-11-11 | 66 | 1 | 3 | Actual |
25282 | 393.51 | 2024-04-11 | 66 | 6 | 8 | Actual |
22270 | 287.45 | 2024-01-10 | 66 | 6 | 8 | Actual |
17177 | 393.51 | 2023-08-12 | 66 | 6 | 8 | Actual |
25568 | 9.27 | 2024-04-11 | 66 | 2 | 12 | Actual |
30252 | 946.00 | 2024-09-11 | 66 | 1 | 3 | Actual |
6092 | 280.00 | 2022-10-12 | 66 | 1 | 6 | Budget |
4746 | 327.00 | 2022-09-12 | 66 | 6 | 4 | Actual |
14721 | 458.00 | 2023-06-12 | 66 | 1 | 5 | Actual |
3192 | 380.00 | 2022-07-13 | 66 | 1 | 8 | Budget |
14005 | 819.00 | 2023-05-12 | 66 | 1 | 7 | Actual |
19830 | 305.00 | 2023-11-12 | 66 | 6 | 5 | Actual |
16853 | 94.00 | 2023-08-12 | 66 | 2 | 6 | Actual |
11038 | 480.00 | 2023-02-10 | 66 | 1 | 8 | Budget |
11553 | 480.00 | 2023-03-12 | 66 | 1 | 5 | Budget |
25038 | 106.00 | 2024-04-11 | 66 | 5 | 6 | Actual |
11693 | 416.00 | 2023-03-12 | 66 | 1 | 6 | Actual |
10351 | 316.00 | 2023-02-10 | 66 | 6 | 4 | Actual |
3707 | 480.00 | 2022-08-12 | 66 | 1 | 5 | Budget |
10432 | 647.00 | 2023-02-10 | 66 | 1 | 5 | Actual |
35548 | 253.96 | 2025-01-10 | 66 | 3 | 11 | Actual |
25841 | 384.00 | 2024-05-11 | 66 | 6 | 4 | Actual |
14953 | 180.00 | 2023-06-12 | 66 | 6 | 6 | Actual |
27883 | 566.17 | 2024-06-11 | 66 | 2 | 13 | Actual |
19379 | 61.40 | 2023-10-12 | 66 | 5 | 11 | Actual |
4175 | 380.00 | 2022-08-12 | 66 | 1 | 7 | Budget |
21947 | 94.00 | 2024-01-10 | 66 | 2 | 6 | Actual |
14250 | 43.31 | 2023-05-12 | 66 | 2 | 11 | Actual |
16405 | 22.04 | 2023-07-13 | 66 | 1 | 12 | Actual |
22897 | 213.00 | 2024-02-10 | 66 | 1 | 6 | Actual |
19944 | 218.00 | 2023-11-12 | 66 | 3 | 6 | Actual |
38112 | 392.49 | 2025-03-12 | 66 | 1 | 13 | Actual |
6669 | 200.00 | 2022-10-12 | 66 | 6 | 8 | Budget |
26943 | 1375.00 | 2024-06-11 | 66 | 1 | 4 | Actual |
23307 | 215.66 | 2024-02-10 | 66 | 1 | 11 | Actual |
11837 | 234.00 | 2023-03-12 | 66 | 4 | 6 | Actual |
27153 | 84.00 | 2024-06-11 | 66 | 2 | 6 | Actual |
15045 | 473.00 | 2023-06-12 | 66 | 6 | 7 | Actual |
4558 | 178.00 | 2022-09-12 | 66 | 6 | 3 | Actual |
1794 | 118.00 | 2022-06-12 | 66 | 5 | 6 | Actual |
13711 | 518.00 | 2023-05-12 | 66 | 1 | 5 | Actual |
12600 | 480.00 | 2023-04-12 | 66 | 6 | 4 | Budget |
21650 | 464.00 | 2024-01-10 | 66 | 6 | 3 | Actual |
11225 | 380.00 | 2023-03-12 | 66 | 1 | 3 | Budget |
19270 | 143.31 | 2023-10-12 | 66 | 1 | 11 | Actual |
25685 | 791.00 | 2024-05-11 | 66 | 1 | 3 | Actual |
23215 | 435.94 | 2024-02-10 | 66 | 2 | 8 | Actual |
3296 | 200.00 | 2022-07-13 | 66 | 6 | 8 | Budget |
31378 | 1201.00 | 2024-10-11 | 66 | 1 | 3 | Actual |
29373 | 437.00 | 2024-08-11 | 66 | 6 | 5 | Actual |
4968 | 322.00 | 2022-09-12 | 66 | 1 | 6 | Actual |
30909 | 849.58 | 2024-09-11 | 66 | 6 | 8 | Actual |
38261 | 736.00 | 2025-04-12 | 66 | 6 | 3 | Actual |
13072 | 280.00 | 2023-04-12 | 66 | 6 | 6 | Budget |
13013 | 165.00 | 2023-04-12 | 66 | 5 | 6 | Actual |
13861 | 210.00 | 2023-05-12 | 66 | 3 | 6 | Actual |
29068 | 281.96 | 2024-07-12 | 66 | 6 | 13 | Actual |
25541 | 25.23 | 2024-04-11 | 66 | 1 | 12 | Actual |
4557 | 200.00 | 2022-09-12 | 66 | 6 | 3 | Budget |
17464 | 16.72 | 2023-08-12 | 66 | 2 | 12 | Actual |
29722 | 1290.50 | 2024-08-11 | 66 | 1 | 8 | Actual |
26467 | 134.80 | 2024-05-11 | 66 | 3 | 11 | Actual |
11364 | 59.00 | 2023-03-12 | 66 | 7 | 3 | Actual |
13945 | 186.00 | 2023-05-12 | 66 | 6 | 6 | Actual |
11085 | 200.00 | 2023-02-10 | 66 | 2 | 8 | Budget |
3988 | 200.00 | 2022-08-12 | 66 | 4 | 6 | Budget |
19737 | 312.00 | 2023-11-12 | 66 | 6 | 4 | Actual |
25221 | 637.46 | 2024-04-11 | 66 | 1 | 8 | Actual |
4637 | 127.00 | 2022-09-12 | 66 | 7 | 3 | Actual |
13213 | 286.00 | 2023-04-12 | 66 | 6 | 7 | Actual |
22001 | 232.00 | 2024-01-10 | 66 | 4 | 6 | Actual |
15430 | 29.48 | 2023-06-12 | 66 | 6 | 12 | Actual |
31050 | 260.34 | 2024-09-11 | 66 | 4 | 11 | Actual |
32915 | 143.00 | 2024-11-11 | 66 | 5 | 6 | Actual |
6481 | 554.00 | 2022-10-12 | 66 | 6 | 7 | Actual |
9839 | 234.00 | 2023-01-10 | 66 | 6 | 7 | Actual |
4419 | 290.48 | 2022-08-12 | 66 | 6 | 8 | Actual |
14452 | 36.93 | 2023-05-12 | 66 | 6 | 12 | Actual |
17995 | 210.00 | 2023-09-12 | 66 | 6 | 6 | Actual |
13212 | 380.00 | 2023-04-12 | 66 | 6 | 7 | Budget |
8335 | 280.00 | 2022-12-13 | 66 | 1 | 6 | Budget |
26319 | 511.70 | 2024-05-11 | 66 | 2 | 8 | Actual |
6610 | 200.00 | 2022-10-12 | 66 | 2 | 8 | Budget |
20556 | 46.50 | 2023-11-12 | 66 | 6 | 12 | Actual |
4361 | 461.70 | 2022-08-12 | 66 | 2 | 8 | Actual |
3239 | 298.06 | 2022-07-13 | 66 | 2 | 8 | Actual |
16432 | 16.72 | 2023-07-13 | 66 | 2 | 12 | Actual |
24986 | 197.00 | 2024-04-11 | 66 | 3 | 6 | Actual |
339 | 380.00 | 2022-05-12 | 66 | 1 | 5 | Budget |
14755 | 289.00 | 2023-06-12 | 66 | 6 | 5 | Actual |
21026 | 128.00 | 2023-12-13 | 66 | 5 | 6 | Actual |
37410 | 141.00 | 2025-03-12 | 66 | 2 | 6 | Actual |
37992 | 259.27 | 2025-03-12 | 66 | 1 | 12 | Actual |
24537 | 8.21 | 2024-03-11 | 66 | 2 | 12 | Actual |
20768 | 319.00 | 2023-12-13 | 66 | 6 | 4 | Actual |
31973 | 1273.83 | 2024-10-11 | 66 | 1 | 8 | Actual |
1382 | 491.00 | 2022-06-12 | 66 | 6 | 4 | Actual |
5065 | 280.00 | 2022-09-12 | 66 | 3 | 6 | Budget |
9598 | 198.00 | 2023-01-10 | 66 | 4 | 6 | Actual |
20028 | 214.00 | 2023-11-12 | 66 | 6 | 6 | Actual |
6749 | 532.00 | 2022-11-12 | 66 | 1 | 3 | Actual |
7869 | 390.00 | 2022-12-13 | 66 | 1 | 3 | Actual |
11037 | 843.52 | 2023-02-10 | 66 | 1 | 8 | Actual |
28917 | 61.40 | 2024-07-12 | 66 | 2 | 12 | Actual |
39172 | 133.74 | 2025-04-12 | 66 | 2 | 12 | Actual |
33932 | 336.00 | 2024-12-12 | 66 | 1 | 6 | Actual |
19796 | 660.00 | 2023-11-12 | 66 | 1 | 5 | Actual |
37438 | 471.00 | 2025-03-12 | 66 | 3 | 6 | Actual |
5216 | 177.00 | 2022-09-12 | 66 | 6 | 6 | Actual |
6993 | 480.00 | 2022-11-12 | 66 | 6 | 4 | Budget |
23389 | 142.25 | 2024-02-10 | 66 | 4 | 11 | Actual |
30077 | 379.49 | 2024-08-11 | 66 | 6 | 12 | Actual |
35962 | 674.00 | 2025-02-10 | 66 | 6 | 3 | Actual |
35280 | 611.00 | 2025-01-10 | 66 | 1 | 7 | Actual |
16112 | 613.21 | 2023-07-13 | 66 | 2 | 8 | Actual |
23128 | 655.00 | 2024-02-10 | 66 | 6 | 7 | Actual |
4232 | 380.00 | 2022-08-12 | 66 | 6 | 7 | Budget |
7404 | 100.00 | 2022-11-12 | 66 | 5 | 6 | Budget |
37847 | 312.47 | 2025-03-12 | 66 | 3 | 11 | Actual |
35401 | 579.88 | 2025-01-10 | 66 | 2 | 8 | Actual |
4362 | 200.00 | 2022-08-12 | 66 | 2 | 8 | Budget |
16674 | 266.00 | 2023-08-12 | 66 | 6 | 4 | Actual |
26976 | 700.00 | 2024-06-11 | 66 | 6 | 4 | Actual |
34422 | 298.64 | 2024-12-12 | 66 | 4 | 11 | Actual |
7133 | 554.00 | 2022-11-12 | 66 | 6 | 5 | Actual |
2503 | 380.00 | 2022-07-13 | 66 | 6 | 4 | Budget |
34869 | 192.00 | 2025-01-10 | 66 | 7 | 3 | Actual |
38347 | 743.00 | 2025-04-12 | 66 | 1 | 4 | Actual |
25423 | 86.93 | 2024-04-11 | 66 | 4 | 11 | Actual |
4034 | 101.00 | 2022-08-12 | 66 | 5 | 6 | Actual |
35314 | 615.00 | 2025-01-10 | 66 | 6 | 7 | Actual |
29750 | 511.70 | 2024-08-11 | 66 | 2 | 8 | Actual |
27477 | 348.06 | 2024-06-11 | 66 | 6 | 8 | Actual |
38020 | 84.80 | 2025-03-12 | 66 | 2 | 12 | Actual |
12083 | 380.00 | 2023-03-12 | 66 | 6 | 7 | Budget |
32715 | 791.00 | 2024-11-11 | 66 | 1 | 5 | Actual |
13806 | 275.00 | 2023-05-12 | 66 | 1 | 6 | Actual |
6935 | 650.00 | 2022-11-12 | 66 | 1 | 4 | Budget |
21861 | 267.00 | 2024-01-10 | 66 | 6 | 5 | Actual |
28475 | 1098.00 | 2024-07-12 | 66 | 1 | 7 | Actual |
21354 | 113.53 | 2023-12-13 | 66 | 2 | 11 | Actual |
8665 | 465.00 | 2022-12-13 | 66 | 1 | 7 | Actual |
15252 | 32.67 | 2023-06-12 | 66 | 2 | 11 | Actual |
36988 | 441.61 | 2025-02-10 | 66 | 2 | 13 | Actual |
6420 | 380.00 | 2022-10-12 | 66 | 1 | 7 | Budget |
37019 | 567.93 | 2025-02-10 | 66 | 6 | 13 | Actual |
1140 | 380.00 | 2022-06-12 | 66 | 1 | 3 | Budget |
23688 | 141.00 | 2024-03-11 | 66 | 7 | 3 | Actual |
10714 | 200.00 | 2023-02-10 | 66 | 4 | 6 | Budget |
22534 | 51.82 | 2024-01-10 | 66 | 6 | 12 | Actual |
25807 | 820.00 | 2024-05-11 | 66 | 1 | 4 | Actual |
14395 | 25.23 | 2023-05-12 | 66 | 1 | 12 | Actual |
2261 | 410.00 | 2022-07-13 | 66 | 1 | 3 | Actual |
28185 | 691.00 | 2024-07-12 | 66 | 1 | 5 | Actual |
15339 | 128.42 | 2023-06-12 | 66 | 6 | 11 | Actual |
13887 | 174.00 | 2023-05-12 | 66 | 4 | 6 | Actual |
10352 | 480.00 | 2023-02-10 | 66 | 6 | 4 | Budget |
8664 | 550.00 | 2022-12-13 | 66 | 1 | 7 | Budget |
23596 | 1019.00 | 2024-03-11 | 66 | 1 | 3 | Actual |
3378 | 280.00 | 2022-08-12 | 66 | 1 | 3 | Budget |
28417 | 312.00 | 2024-07-12 | 66 | 6 | 6 | Actual |
10293 | 550.00 | 2023-02-10 | 66 | 1 | 4 | Budget |
21435 | 30.55 | 2023-12-13 | 66 | 5 | 11 | Actual |
671 | 100.00 | 2022-05-12 | 66 | 5 | 6 | Budget |
17057 | 495.00 | 2023-08-12 | 66 | 6 | 7 | Actual |
28568 | 869.28 | 2024-07-12 | 66 | 1 | 8 | Actual |
2970 | 359.00 | 2022-07-13 | 66 | 6 | 6 | Actual |
26230 | 851.00 | 2024-05-11 | 66 | 6 | 7 | Actual |
1795 | 100.00 | 2022-06-12 | 66 | 5 | 6 | Budget |
9550 | 302.00 | 2023-01-10 | 66 | 3 | 6 | Actual |
38139 | 531.09 | 2025-03-12 | 66 | 2 | 13 | Actual |
5158 | 158.00 | 2022-09-12 | 66 | 5 | 6 | Actual |
3191 | 738.97 | 2022-07-13 | 66 | 1 | 8 | Actual |
7357 | 280.00 | 2022-11-12 | 66 | 4 | 6 | Budget |
10760 | 106.00 | 2023-02-10 | 66 | 5 | 6 | Actual |
3625 | 380.00 | 2022-08-12 | 66 | 6 | 4 | Budget |
10761 | 100.00 | 2023-02-10 | 66 | 5 | 6 | Budget |
27915 | 680.21 | 2024-06-11 | 66 | 6 | 13 | Actual |
23902 | 361.00 | 2024-03-11 | 66 | 1 | 6 | Actual |
5623 | 420.00 | 2022-10-12 | 66 | 1 | 3 | Actual |
22626 | 591.00 | 2024-02-10 | 66 | 6 | 3 | Actual |
35164 | 183.00 | 2025-01-10 | 66 | 4 | 6 | Actual |
2585 | 380.00 | 2022-07-13 | 66 | 1 | 5 | Budget |
35110 | 137.00 | 2025-01-10 | 66 | 2 | 6 | Actual |
23036 | 209.00 | 2024-02-10 | 66 | 6 | 6 | Actual |
3051 | 550.00 | 2022-07-13 | 66 | 1 | 7 | Budget |
17378 | 178.42 | 2023-08-12 | 66 | 6 | 11 | Actual |
8854 | 200.00 | 2022-12-13 | 66 | 2 | 8 | Budget |
24131 | 450.00 | 2024-03-11 | 66 | 6 | 7 | Actual |
5811 | 546.00 | 2022-10-12 | 66 | 1 | 4 | Actual |
24418 | 34.80 | 2024-03-11 | 66 | 5 | 11 | Actual |
18053 | 540.00 | 2023-09-12 | 66 | 1 | 7 | Actual |
18087 | 400.00 | 2023-09-12 | 66 | 6 | 7 | Actual |
32947 | 273.00 | 2024-11-11 | 66 | 6 | 6 | Actual |
20946 | 69.00 | 2023-12-13 | 66 | 2 | 6 | Actual |
20827 | 518.00 | 2023-12-13 | 66 | 1 | 5 | Actual |
10617 | 100.00 | 2023-02-10 | 66 | 2 | 6 | Budget |
7358 | 372.00 | 2022-11-12 | 66 | 4 | 6 | Actual |
Generated 2025-06-11 11:04:23.402 UTC