[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 605 > < TAKE 512 >
498 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
1795 | 100.00 | 2022-06-03 | 66 | 5 | 6 | Budget |
1603 | 260.00 | 2022-06-03 | 66 | 1 | 6 | Actual |
19996 | 95.00 | 2023-11-03 | 66 | 5 | 6 | Actual |
37820 | 63.53 | 2025-03-03 | 66 | 2 | 11 | Actual |
7074 | 380.00 | 2022-11-03 | 66 | 1 | 5 | Budget |
33391 | 178.42 | 2024-11-02 | 66 | 1 | 12 | Actual |
11226 | 444.00 | 2023-03-03 | 66 | 1 | 3 | Actual |
23362 | 111.40 | 2024-02-01 | 66 | 3 | 11 | Actual |
6283 | 100.00 | 2022-10-03 | 66 | 5 | 6 | Budget |
33125 | 531.39 | 2024-11-02 | 66 | 2 | 8 | Actual |
21381 | 109.27 | 2023-12-04 | 66 | 3 | 11 | Actual |
7133 | 554.00 | 2022-11-03 | 66 | 6 | 5 | Actual |
29160 | 640.00 | 2024-08-02 | 66 | 6 | 3 | Actual |
27444 | 573.82 | 2024-06-02 | 66 | 2 | 8 | Actual |
12083 | 380.00 | 2023-03-03 | 66 | 6 | 7 | Budget |
28065 | 188.00 | 2024-07-03 | 66 | 7 | 3 | Actual |
10957 | 560.00 | 2023-02-01 | 66 | 6 | 7 | Actual |
24958 | 39.00 | 2024-04-02 | 66 | 2 | 6 | Actual |
14814 | 203.00 | 2023-06-03 | 66 | 1 | 6 | Actual |
1604 | 280.00 | 2022-06-03 | 66 | 1 | 6 | Budget |
24098 | 535.00 | 2024-03-02 | 66 | 1 | 7 | Actual |
35839 | 562.67 | 2025-01-01 | 66 | 2 | 13 | Actual |
24779 | 322.00 | 2024-04-02 | 66 | 6 | 4 | Actual |
11693 | 416.00 | 2023-03-03 | 66 | 1 | 6 | Actual |
37169 | 170.00 | 2025-03-03 | 66 | 7 | 3 | Actual |
33873 | 809.00 | 2024-12-03 | 66 | 6 | 5 | Actual |
35110 | 137.00 | 2025-01-01 | 66 | 2 | 6 | Actual |
12918 | 307.00 | 2023-04-03 | 66 | 3 | 6 | Actual |
20974 | 288.00 | 2023-12-04 | 66 | 3 | 6 | Actual |
9235 | 480.00 | 2023-01-01 | 66 | 6 | 4 | Budget |
28797 | 59.27 | 2024-07-03 | 66 | 5 | 11 | Actual |
21147 | 640.00 | 2023-12-04 | 66 | 6 | 7 | Actual |
35548 | 253.96 | 2025-01-01 | 66 | 3 | 11 | Actual |
23215 | 435.94 | 2024-02-01 | 66 | 2 | 8 | Actual |
36174 | 468.00 | 2025-02-01 | 66 | 6 | 5 | Actual |
13294 | 480.00 | 2023-04-03 | 66 | 1 | 8 | Budget |
8055 | 650.00 | 2022-12-04 | 66 | 1 | 4 | Budget |
21559 | 20.97 | 2023-12-04 | 66 | 6 | 12 | Actual |
24131 | 450.00 | 2024-03-02 | 66 | 6 | 7 | Actual |
33661 | 602.00 | 2024-12-03 | 66 | 6 | 3 | Actual |
10107 | 380.00 | 2023-02-01 | 66 | 1 | 3 | Budget |
26196 | 1201.00 | 2024-05-02 | 66 | 1 | 7 | Actual |
16933 | 132.00 | 2023-08-03 | 66 | 5 | 6 | Actual |
38672 | 319.00 | 2025-04-03 | 66 | 6 | 6 | Actual |
15991 | 513.00 | 2023-07-04 | 66 | 1 | 7 | Actual |
2584 | 298.00 | 2022-07-04 | 66 | 1 | 5 | Actual |
23448 | 186.93 | 2024-02-01 | 66 | 6 | 11 | Actual |
952 | 380.00 | 2022-05-03 | 66 | 1 | 8 | Budget |
22502 | 10.33 | 2024-01-01 | 66 | 1 | 12 | Actual |
32835 | 122.00 | 2024-11-02 | 66 | 2 | 6 | Actual |
36783 | 408.21 | 2025-02-01 | 66 | 6 | 11 | Actual |
32502 | 1275.00 | 2024-11-02 | 66 | 1 | 3 | Actual |
22712 | 584.00 | 2024-02-01 | 66 | 1 | 4 | Actual |
26733 | 352.14 | 2024-05-02 | 66 | 2 | 13 | Actual |
5869 | 338.00 | 2022-10-03 | 66 | 6 | 4 | Actual |
12212 | 307.15 | 2023-03-03 | 66 | 2 | 8 | Actual |
35602 | 53.95 | 2025-01-01 | 66 | 5 | 11 | Actual |
15488 | 1193.00 | 2023-07-04 | 66 | 1 | 3 | Actual |
13495 | 1173.00 | 2023-05-03 | 66 | 1 | 3 | Actual |
20827 | 518.00 | 2023-12-04 | 66 | 1 | 5 | Actual |
576 | 426.00 | 2022-05-03 | 66 | 3 | 6 | Actual |
26614 | 29.48 | 2024-05-02 | 66 | 1 | 12 | Actual |
17345 | 20.97 | 2023-08-03 | 66 | 5 | 11 | Actual |
33299 | 140.12 | 2024-11-02 | 66 | 4 | 11 | Actual |
20556 | 46.50 | 2023-11-03 | 66 | 6 | 12 | Actual |
5354 | 380.00 | 2022-09-03 | 66 | 6 | 7 | Budget |
36430 | 1222.00 | 2025-02-01 | 66 | 1 | 7 | Actual |
36048 | 1486.00 | 2025-02-01 | 66 | 1 | 4 | Actual |
33419 | 49.70 | 2024-11-02 | 66 | 2 | 12 | Actual |
6480 | 380.00 | 2022-10-03 | 66 | 6 | 7 | Budget |
26052 | 239.00 | 2024-05-02 | 66 | 3 | 6 | Actual |
37231 | 928.00 | 2025-03-03 | 66 | 6 | 4 | Actual |
1853 | 280.00 | 2022-06-03 | 66 | 6 | 6 | Budget |
29539 | 132.00 | 2024-08-02 | 66 | 5 | 6 | Actual |
14755 | 289.00 | 2023-06-03 | 66 | 6 | 5 | Actual |
24218 | 613.21 | 2024-03-02 | 66 | 2 | 8 | Actual |
9317 | 436.00 | 2023-01-01 | 66 | 1 | 5 | Actual |
32594 | 167.00 | 2024-11-02 | 66 | 7 | 3 | Actual |
6562 | 967.77 | 2022-10-03 | 66 | 1 | 8 | Actual |
25162 | 556.00 | 2024-04-02 | 66 | 6 | 7 | Actual |
9780 | 655.00 | 2023-01-01 | 66 | 1 | 7 | Actual |
34602 | 395.45 | 2024-12-03 | 66 | 6 | 12 | Actual |
13341 | 325.33 | 2023-04-03 | 66 | 2 | 8 | Actual |
19527 | 32.67 | 2023-10-03 | 66 | 6 | 12 | Actual |
32202 | 107.14 | 2024-10-02 | 66 | 5 | 11 | Actual |
7311 | 242.00 | 2022-11-03 | 66 | 3 | 6 | Actual |
26976 | 700.00 | 2024-06-02 | 66 | 6 | 4 | Actual |
37197 | 687.00 | 2025-03-03 | 66 | 1 | 4 | Actual |
14039 | 671.00 | 2023-05-03 | 66 | 6 | 7 | Actual |
24364 | 81.61 | 2024-03-02 | 66 | 3 | 11 | Actual |
9700 | 280.00 | 2023-01-01 | 66 | 6 | 6 | Budget |
14222 | 125.23 | 2023-05-03 | 66 | 1 | 11 | Actual |
11791 | 380.00 | 2023-03-03 | 66 | 3 | 6 | Budget |
19676 | 323.00 | 2023-11-03 | 66 | 7 | 3 | Actual |
36961 | 301.26 | 2025-02-01 | 66 | 1 | 13 | Actual |
23750 | 331.00 | 2024-03-02 | 66 | 6 | 4 | Actual |
26136 | 187.00 | 2024-05-02 | 66 | 6 | 6 | Actual |
17938 | 137.00 | 2023-09-03 | 66 | 4 | 6 | Actual |
16853 | 94.00 | 2023-08-03 | 66 | 2 | 6 | Actual |
33272 | 120.97 | 2024-11-02 | 66 | 3 | 11 | Actual |
24626 | 1023.00 | 2024-04-02 | 66 | 1 | 3 | Actual |
21527 | 30.55 | 2023-12-04 | 66 | 1 | 12 | Actual |
10713 | 177.00 | 2023-02-01 | 66 | 4 | 6 | Actual |
528 | 100.00 | 2022-05-03 | 66 | 2 | 6 | Budget |
31881 | 1160.00 | 2024-10-02 | 66 | 1 | 7 | Actual |
1276 | 80.00 | 2022-06-03 | 66 | 7 | 3 | Budget |
28475 | 1098.00 | 2024-07-03 | 66 | 1 | 7 | Actual |
15430 | 29.48 | 2023-06-03 | 66 | 6 | 12 | Actual |
37410 | 141.00 | 2025-03-03 | 66 | 2 | 6 | Actual |
397 | 503.00 | 2022-05-03 | 66 | 6 | 5 | Actual |
31412 | 410.00 | 2024-10-02 | 66 | 6 | 3 | Actual |
32293 | 208.21 | 2024-10-02 | 66 | 1 | 12 | Actual |
3706 | 503.00 | 2022-08-03 | 66 | 1 | 5 | Actual |
3762 | 380.00 | 2022-08-03 | 66 | 6 | 5 | Budget |
23004 | 153.00 | 2024-02-01 | 66 | 5 | 6 | Actual |
16554 | 527.00 | 2023-08-03 | 66 | 6 | 3 | Actual |
34688 | 287.22 | 2024-12-03 | 66 | 2 | 13 | Actual |
671 | 100.00 | 2022-05-03 | 66 | 5 | 6 | Budget |
11552 | 436.00 | 2023-03-03 | 66 | 1 | 5 | Actual |
24718 | 114.00 | 2024-04-02 | 66 | 7 | 3 | Actual |
5624 | 280.00 | 2022-10-03 | 66 | 1 | 3 | Budget |
36671 | 257.15 | 2025-02-01 | 66 | 2 | 11 | Actual |
8432 | 325.00 | 2022-12-04 | 66 | 3 | 6 | Actual |
11472 | 546.00 | 2023-03-03 | 66 | 6 | 4 | Actual |
727 | 280.00 | 2022-05-03 | 66 | 6 | 6 | Budget |
3987 | 205.00 | 2022-08-03 | 66 | 4 | 6 | Actual |
23538 | 29.48 | 2024-02-01 | 66 | 6 | 12 | Actual |
29036 | 804.78 | 2024-07-03 | 66 | 2 | 13 | Actual |
8665 | 465.00 | 2022-12-04 | 66 | 1 | 7 | Actual |
20207 | 613.21 | 2023-11-03 | 66 | 2 | 8 | Actual |
27618 | 309.28 | 2024-06-02 | 66 | 4 | 11 | Actual |
810 | 647.00 | 2022-05-03 | 66 | 1 | 7 | Actual |
27856 | 287.22 | 2024-06-02 | 66 | 1 | 13 | Actual |
14161 | 531.39 | 2023-05-03 | 66 | 6 | 8 | Actual |
1701 | 380.00 | 2022-06-03 | 66 | 3 | 6 | Budget |
37672 | 1023.83 | 2025-03-03 | 66 | 1 | 8 | Actual |
33538 | 504.77 | 2024-11-02 | 66 | 2 | 13 | Actual |
20298 | 248.64 | 2023-11-03 | 66 | 1 | 11 | Actual |
24986 | 197.00 | 2024-04-02 | 66 | 3 | 6 | Actual |
9236 | 582.00 | 2023-01-01 | 66 | 6 | 4 | Actual |
10026 | 317.75 | 2023-01-01 | 66 | 6 | 8 | Actual |
4558 | 178.00 | 2022-09-03 | 66 | 6 | 3 | Actual |
34777 | 916.00 | 2025-01-01 | 66 | 1 | 3 | Actual |
13213 | 286.00 | 2023-04-03 | 66 | 6 | 7 | Actual |
23809 | 430.00 | 2024-03-02 | 66 | 1 | 5 | Actual |
23036 | 209.00 | 2024-02-01 | 66 | 6 | 6 | Actual |
13153 | 480.00 | 2023-04-03 | 66 | 1 | 7 | Budget |
21769 | 383.00 | 2024-01-01 | 66 | 6 | 4 | Actual |
28830 | 372.04 | 2024-07-03 | 66 | 6 | 11 | Actual |
3438 | 218.00 | 2022-08-03 | 66 | 6 | 3 | Actual |
10027 | 200.00 | 2023-01-01 | 66 | 6 | 8 | Budget |
19270 | 143.31 | 2023-10-03 | 66 | 1 | 11 | Actual |
24510 | 30.55 | 2024-03-02 | 66 | 1 | 12 | Actual |
12966 | 211.00 | 2023-04-03 | 66 | 4 | 6 | Actual |
4093 | 200.00 | 2022-08-03 | 66 | 6 | 6 | Budget |
7927 | 222.00 | 2022-12-04 | 66 | 6 | 3 | Actual |
39085 | 333.74 | 2025-04-03 | 66 | 6 | 11 | Actual |
36340 | 148.00 | 2025-02-01 | 66 | 5 | 6 | Actual |
29783 | 734.43 | 2024-08-02 | 66 | 6 | 8 | Actual |
8805 | 763.22 | 2022-12-04 | 66 | 1 | 8 | Actual |
8991 | 305.00 | 2023-01-01 | 66 | 1 | 3 | Actual |
37077 | 1291.00 | 2025-03-03 | 66 | 1 | 3 | Actual |
2770 | 100.00 | 2022-07-04 | 66 | 2 | 6 | Budget |
37933 | 475.24 | 2025-03-03 | 66 | 6 | 11 | Actual |
27915 | 680.21 | 2024-06-02 | 66 | 6 | 13 | Actual |
8854 | 200.00 | 2022-12-04 | 66 | 2 | 8 | Budget |
39172 | 133.74 | 2025-04-03 | 66 | 2 | 12 | Actual |
21736 | 480.00 | 2024-01-01 | 66 | 1 | 4 | Actual |
868 | 480.00 | 2022-05-03 | 66 | 6 | 7 | Budget |
35024 | 549.00 | 2025-01-01 | 66 | 6 | 5 | Actual |
12599 | 524.00 | 2023-04-03 | 66 | 6 | 4 | Actual |
7729 | 276.84 | 2022-11-03 | 66 | 2 | 8 | Actual |
26104 | 95.00 | 2024-05-02 | 66 | 5 | 6 | Actual |
34128 | 1314.00 | 2024-12-03 | 66 | 1 | 7 | Actual |
37847 | 312.47 | 2025-03-03 | 66 | 3 | 11 | Actual |
35575 | 249.70 | 2025-01-01 | 66 | 4 | 11 | Actual |
38169 | 460.91 | 2025-03-03 | 66 | 6 | 13 | Actual |
23335 | 84.80 | 2024-02-01 | 66 | 2 | 11 | Actual |
36988 | 441.61 | 2025-02-01 | 66 | 2 | 13 | Actual |
3191 | 738.97 | 2022-07-04 | 66 | 1 | 8 | Actual |
7600 | 380.00 | 2022-11-03 | 66 | 6 | 7 | Budget |
39291 | 646.88 | 2025-04-03 | 66 | 2 | 13 | Actual |
12492 | 73.00 | 2023-04-03 | 66 | 7 | 3 | Actual |
6421 | 382.00 | 2022-10-03 | 66 | 1 | 7 | Actual |
21617 | 637.00 | 2024-01-01 | 66 | 1 | 3 | Actual |
2722 | 280.00 | 2022-07-04 | 66 | 1 | 6 | Budget |
6092 | 280.00 | 2022-10-03 | 66 | 1 | 6 | Budget |
26351 | 792.00 | 2024-05-02 | 66 | 6 | 8 | Actual |
23507 | 17.78 | 2024-02-01 | 66 | 1 | 12 | Actual |
11885 | 74.00 | 2023-03-03 | 66 | 5 | 6 | Actual |
3110 | 480.00 | 2022-07-04 | 66 | 6 | 7 | Budget |
811 | 550.00 | 2022-05-03 | 66 | 1 | 7 | Budget |
29339 | 638.00 | 2024-08-02 | 66 | 1 | 5 | Actual |
19497 | 14.59 | 2023-10-03 | 66 | 2 | 12 | Actual |
23596 | 1019.00 | 2024-03-02 | 66 | 1 | 3 | Actual |
24931 | 209.00 | 2024-04-02 | 66 | 1 | 6 | Actual |
37438 | 471.00 | 2025-03-03 | 66 | 3 | 6 | Actual |
37874 | 199.70 | 2025-03-03 | 66 | 4 | 11 | Actual |
12351 | 380.00 | 2023-04-03 | 66 | 1 | 3 | Budget |
29280 | 710.00 | 2024-08-02 | 66 | 6 | 4 | Actual |
25568 | 9.27 | 2024-04-02 | 66 | 2 | 12 | Actual |
16084 | 993.52 | 2023-07-04 | 66 | 1 | 8 | Actual |
20440 | 134.80 | 2023-11-03 | 66 | 6 | 11 | Actual |
28596 | 705.64 | 2024-07-03 | 66 | 2 | 8 | Actual |
21326 | 118.85 | 2023-12-04 | 66 | 1 | 11 | Actual |
38730 | 626.00 | 2025-04-03 | 66 | 1 | 7 | Actual |
28716 | 107.14 | 2024-07-03 | 66 | 2 | 11 | Actual |
27126 | 237.00 | 2024-06-02 | 66 | 1 | 6 | Actual |
13833 | 81.00 | 2023-05-03 | 66 | 2 | 6 | Actual |
29870 | 103.95 | 2024-08-02 | 66 | 2 | 11 | Actual |
8195 | 380.00 | 2022-12-04 | 66 | 1 | 5 | Budget |
12680 | 434.00 | 2023-04-03 | 66 | 1 | 5 | Actual |
8910 | 200.00 | 2022-12-04 | 66 | 6 | 8 | Budget |
6091 | 265.00 | 2022-10-03 | 66 | 1 | 6 | Actual |
7788 | 293.51 | 2022-11-03 | 66 | 6 | 8 | Actual |
9130 | 68.00 | 2023-01-01 | 66 | 7 | 3 | Actual |
29432 | 237.00 | 2024-08-02 | 66 | 1 | 6 | Actual |
16432 | 16.72 | 2023-07-04 | 66 | 2 | 12 | Actual |
10293 | 550.00 | 2023-02-01 | 66 | 1 | 4 | Budget |
3297 | 270.78 | 2022-07-04 | 66 | 6 | 8 | Actual |
30755 | 832.00 | 2024-09-02 | 66 | 1 | 7 | Actual |
21828 | 518.00 | 2024-01-01 | 66 | 1 | 5 | Actual |
2970 | 359.00 | 2022-07-04 | 66 | 6 | 6 | Actual |
26412 | 190.12 | 2024-05-02 | 66 | 1 | 11 | Actual |
9551 | 280.00 | 2023-01-01 | 66 | 3 | 6 | Budget |
12539 | 560.00 | 2023-04-03 | 66 | 1 | 4 | Actual |
6993 | 480.00 | 2022-11-03 | 66 | 6 | 4 | Budget |
4887 | 380.00 | 2022-09-03 | 66 | 6 | 5 | Budget |
25012 | 94.00 | 2024-04-02 | 66 | 4 | 6 | Actual |
12163 | 442.00 | 2023-03-03 | 66 | 1 | 8 | Actual |
12740 | 354.00 | 2023-04-03 | 66 | 6 | 5 | Actual |
22001 | 232.00 | 2024-01-01 | 66 | 4 | 6 | Actual |
15875 | 131.00 | 2023-07-04 | 66 | 4 | 6 | Actual |
14336 | 83.74 | 2023-05-03 | 66 | 6 | 11 | Actual |
29629 | 1345.00 | 2024-08-02 | 66 | 1 | 7 | Actual |
35280 | 611.00 | 2025-01-01 | 66 | 1 | 7 | Actual |
18293 | 31.61 | 2023-09-03 | 66 | 2 | 11 | Actual |
16286 | 87.99 | 2023-07-04 | 66 | 4 | 11 | Actual |
25070 | 249.00 | 2024-04-02 | 66 | 6 | 6 | Actual |
34368 | 77.36 | 2024-12-03 | 66 | 2 | 11 | Actual |
29218 | 188.00 | 2024-08-02 | 66 | 7 | 3 | Actual |
10818 | 223.00 | 2023-02-01 | 66 | 6 | 6 | Actual |
3437 | 200.00 | 2022-08-03 | 66 | 6 | 3 | Budget |
5623 | 420.00 | 2022-10-03 | 66 | 1 | 3 | Actual |
22117 | 580.00 | 2024-01-01 | 66 | 1 | 7 | Actual |
6808 | 200.00 | 2022-11-03 | 66 | 6 | 3 | Budget |
6561 | 480.00 | 2022-10-03 | 66 | 1 | 8 | Budget |
28917 | 61.40 | 2024-07-03 | 66 | 2 | 12 | Actual |
18968 | 66.00 | 2023-10-03 | 66 | 5 | 6 | Actual |
28950 | 419.92 | 2024-07-03 | 66 | 6 | 12 | Actual |
3844 | 280.00 | 2022-08-03 | 66 | 1 | 6 | Budget |
30252 | 946.00 | 2024-09-02 | 66 | 1 | 3 | Actual |
27883 | 566.17 | 2024-06-02 | 66 | 2 | 13 | Actual |
10618 | 157.00 | 2023-02-01 | 66 | 2 | 6 | Actual |
5811 | 546.00 | 2022-10-03 | 66 | 1 | 4 | Actual |
5435 | 480.00 | 2022-09-03 | 66 | 1 | 8 | Budget |
27536 | 510.34 | 2024-06-02 | 66 | 1 | 11 | Actual |
6610 | 200.00 | 2022-10-03 | 66 | 2 | 8 | Budget |
36020 | 185.00 | 2025-02-01 | 66 | 7 | 3 | Actual |
25396 | 107.14 | 2024-04-02 | 66 | 3 | 11 | Actual |
14721 | 458.00 | 2023-06-03 | 66 | 1 | 5 | Actual |
37901 | 59.27 | 2025-03-03 | 66 | 5 | 11 | Actual |
35190 | 109.00 | 2025-01-01 | 66 | 5 | 6 | Actual |
28688 | 428.43 | 2024-07-03 | 66 | 1 | 11 | Actual |
3517 | 112.00 | 2022-08-03 | 66 | 7 | 3 | Actual |
7869 | 390.00 | 2022-12-04 | 66 | 1 | 3 | Actual |
14422 | 10.33 | 2023-05-03 | 66 | 2 | 12 | Actual |
12965 | 200.00 | 2023-04-03 | 66 | 4 | 6 | Budget |
32234 | 381.62 | 2024-10-02 | 66 | 6 | 11 | Actual |
3565 | 590.00 | 2022-08-03 | 66 | 1 | 4 | Actual |
396 | 380.00 | 2022-05-03 | 66 | 6 | 5 | Budget |
4418 | 200.00 | 2022-08-03 | 66 | 6 | 8 | Budget |
8480 | 302.00 | 2022-12-04 | 66 | 4 | 6 | Actual |
30499 | 657.00 | 2024-09-02 | 66 | 6 | 5 | Actual |
25423 | 86.93 | 2024-04-02 | 66 | 4 | 11 | Actual |
31378 | 1201.00 | 2024-10-02 | 66 | 1 | 3 | Actual |
4094 | 298.00 | 2022-08-03 | 66 | 6 | 6 | Actual |
339 | 380.00 | 2022-05-03 | 66 | 1 | 5 | Budget |
13861 | 210.00 | 2023-05-03 | 66 | 3 | 6 | Actual |
15701 | 485.00 | 2023-07-04 | 66 | 1 | 5 | Actual |
4233 | 420.00 | 2022-08-03 | 66 | 6 | 7 | Actual |
17857 | 311.00 | 2023-09-03 | 66 | 1 | 6 | Actual |
17177 | 393.51 | 2023-08-03 | 66 | 6 | 8 | Actual |
20734 | 505.00 | 2023-12-04 | 66 | 1 | 4 | Actual |
36551 | 670.79 | 2025-02-01 | 66 | 2 | 8 | Actual |
2447 | 860.00 | 2022-07-04 | 66 | 1 | 4 | Actual |
9501 | 200.00 | 2023-01-01 | 66 | 2 | 6 | Budget |
33097 | 1273.83 | 2024-11-02 | 66 | 1 | 8 | Actual |
11225 | 380.00 | 2023-03-03 | 66 | 1 | 3 | Budget |
728 | 285.00 | 2022-05-03 | 66 | 6 | 6 | Actual |
13945 | 186.00 | 2023-05-03 | 66 | 6 | 6 | Actual |
1934 | 483.00 | 2022-06-03 | 66 | 1 | 7 | Actual |
12821 | 312.00 | 2023-04-03 | 66 | 1 | 6 | Actual |
27645 | 103.95 | 2024-06-02 | 66 | 5 | 11 | Actual |
24337 | 66.72 | 2024-03-02 | 66 | 2 | 11 | Actual |
7075 | 363.00 | 2022-11-03 | 66 | 1 | 5 | Actual |
33627 | 1190.00 | 2024-12-03 | 66 | 1 | 3 | Actual |
9 | 344.00 | 2022-05-03 | 66 | 1 | 3 | Actual |
33987 | 256.00 | 2024-12-03 | 66 | 3 | 6 | Actual |
10489 | 560.00 | 2023-02-01 | 66 | 6 | 5 | Actual |
25902 | 499.00 | 2024-05-02 | 66 | 1 | 5 | Actual |
6750 | 380.00 | 2022-11-03 | 66 | 1 | 3 | Budget |
37733 | 981.40 | 2025-03-03 | 66 | 6 | 8 | Actual |
32889 | 270.00 | 2024-11-02 | 66 | 4 | 6 | Actual |
6236 | 182.00 | 2022-10-03 | 66 | 4 | 6 | Actual |
623 | 216.00 | 2022-05-03 | 66 | 4 | 6 | Actual |
11471 | 480.00 | 2023-03-03 | 66 | 6 | 4 | Budget |
33452 | 464.60 | 2024-11-02 | 66 | 6 | 12 | Actual |
13913 | 137.00 | 2023-05-03 | 66 | 5 | 6 | Actual |
9316 | 380.00 | 2023-01-01 | 66 | 1 | 5 | Budget |
2262 | 380.00 | 2022-07-04 | 66 | 1 | 3 | Budget |
2448 | 750.00 | 2022-07-04 | 66 | 1 | 4 | Budget |
25128 | 677.00 | 2024-04-02 | 66 | 1 | 7 | Actual |
15580 | 185.00 | 2023-07-04 | 66 | 7 | 3 | Actual |
30044 | 66.72 | 2024-08-02 | 66 | 2 | 12 | Actual |
9968 | 200.00 | 2023-01-01 | 66 | 2 | 8 | Budget |
14510 | 713.00 | 2023-06-03 | 66 | 1 | 3 | Actual |
36725 | 262.47 | 2025-02-01 | 66 | 4 | 11 | Actual |
32622 | 968.00 | 2024-11-02 | 66 | 1 | 4 | Actual |
4685 | 655.00 | 2022-09-03 | 66 | 1 | 4 | Actual |
22384 | 151.83 | 2024-01-01 | 66 | 3 | 11 | Actual |
26943 | 1375.00 | 2024-06-02 | 66 | 1 | 4 | Actual |
39264 | 331.08 | 2025-04-03 | 66 | 1 | 13 | Actual |
7357 | 280.00 | 2022-11-03 | 66 | 4 | 6 | Budget |
12681 | 480.00 | 2023-04-03 | 66 | 1 | 5 | Budget |
4175 | 380.00 | 2022-08-03 | 66 | 1 | 7 | Budget |
16733 | 563.00 | 2023-08-03 | 66 | 1 | 5 | Actual |
10165 | 197.00 | 2023-02-01 | 66 | 6 | 3 | Actual |
17378 | 178.42 | 2023-08-03 | 66 | 6 | 11 | Actual |
24746 | 506.00 | 2024-04-02 | 66 | 1 | 4 | Actual |
15933 | 150.00 | 2023-07-04 | 66 | 6 | 6 | Actual |
1794 | 118.00 | 2022-06-03 | 66 | 5 | 6 | Actual |
13400 | 200.00 | 2023-04-03 | 66 | 6 | 8 | Budget |
35634 | 253.96 | 2025-01-01 | 66 | 6 | 11 | Actual |
8526 | 218.00 | 2022-12-04 | 66 | 5 | 6 | Actual |
4361 | 461.70 | 2022-08-03 | 66 | 2 | 8 | Actual |
2969 | 280.00 | 2022-07-04 | 66 | 6 | 6 | Budget |
8479 | 280.00 | 2022-12-04 | 66 | 4 | 6 | Budget |
32749 | 894.00 | 2024-11-02 | 66 | 6 | 5 | Actual |
149 | 74.00 | 2022-05-03 | 66 | 7 | 3 | Actual |
38112 | 392.49 | 2025-03-03 | 66 | 1 | 13 | Actual |
4035 | 100.00 | 2022-08-03 | 66 | 5 | 6 | Budget |
28093 | 1002.00 | 2024-07-03 | 66 | 1 | 4 | Actual |
1381 | 380.00 | 2022-06-03 | 66 | 6 | 4 | Budget |
33158 | 519.27 | 2024-11-02 | 66 | 6 | 8 | Actual |
25282 | 393.51 | 2024-04-02 | 66 | 6 | 8 | Actual |
23248 | 545.03 | 2024-02-01 | 66 | 6 | 8 | Actual |
7214 | 280.00 | 2022-11-03 | 66 | 1 | 6 | Budget |
5065 | 280.00 | 2022-09-03 | 66 | 3 | 6 | Budget |
3518 | 100.00 | 2022-08-03 | 66 | 7 | 3 | Budget |
1463 | 380.00 | 2022-06-03 | 66 | 1 | 5 | Budget |
7682 | 480.00 | 2022-11-03 | 66 | 1 | 8 | Budget |
9550 | 302.00 | 2023-01-01 | 66 | 3 | 6 | Actual |
38227 | 705.00 | 2025-04-03 | 66 | 1 | 3 | Actual |
19704 | 621.00 | 2023-11-03 | 66 | 1 | 4 | Actual |
32863 | 314.00 | 2024-11-02 | 66 | 3 | 6 | Actual |
20768 | 319.00 | 2023-12-04 | 66 | 6 | 4 | Actual |
31739 | 252.00 | 2024-10-02 | 66 | 3 | 6 | Actual |
3192 | 380.00 | 2022-07-04 | 66 | 1 | 8 | Budget |
22534 | 51.82 | 2024-01-01 | 66 | 6 | 12 | Actual |
39205 | 558.22 | 2025-04-03 | 66 | 6 | 12 | Actual |
8583 | 280.00 | 2022-12-04 | 66 | 6 | 6 | Budget |
39052 | 62.46 | 2025-04-03 | 66 | 5 | 11 | Actual |
37490 | 174.00 | 2025-03-03 | 66 | 5 | 6 | Actual |
18861 | 137.00 | 2023-10-03 | 66 | 1 | 6 | Actual |
19830 | 305.00 | 2023-11-03 | 66 | 6 | 5 | Actual |
15011 | 895.00 | 2023-06-03 | 66 | 1 | 7 | Actual |
22411 | 142.25 | 2024-01-01 | 66 | 4 | 11 | Actual |
5543 | 200.00 | 2022-09-03 | 66 | 6 | 8 | Budget |
19889 | 172.00 | 2023-11-03 | 66 | 1 | 6 | Actual |
19298 | 22.04 | 2023-10-03 | 66 | 2 | 11 | Actual |
38261 | 736.00 | 2025-04-03 | 66 | 6 | 3 | Actual |
5296 | 380.00 | 2022-09-03 | 66 | 1 | 7 | Budget |
14277 | 156.08 | 2023-05-03 | 66 | 3 | 11 | Actual |
27416 | 1351.11 | 2024-06-02 | 66 | 1 | 8 | Actual |
8056 | 808.00 | 2022-12-04 | 66 | 1 | 4 | Actual |
30789 | 535.00 | 2024-09-02 | 66 | 6 | 7 | Actual |
12919 | 380.00 | 2023-04-03 | 66 | 3 | 6 | Budget |
26440 | 63.53 | 2024-05-02 | 66 | 2 | 11 | Actual |
15224 | 152.89 | 2023-06-03 | 66 | 1 | 11 | Actual |
20648 | 565.00 | 2023-12-04 | 66 | 6 | 3 | Actual |
36464 | 638.00 | 2025-02-01 | 66 | 6 | 7 | Actual |
13887 | 174.00 | 2023-05-03 | 66 | 4 | 6 | Actual |
34070 | 200.00 | 2024-12-03 | 66 | 6 | 6 | Actual |
8335 | 280.00 | 2022-12-04 | 66 | 1 | 6 | Budget |
32093 | 428.43 | 2024-10-02 | 66 | 1 | 11 | Actual |
10166 | 200.00 | 2023-02-01 | 66 | 6 | 3 | Budget |
18648 | 109.00 | 2023-10-03 | 66 | 7 | 3 | Actual |
2503 | 380.00 | 2022-07-04 | 66 | 6 | 4 | Budget |
22238 | 523.82 | 2024-01-01 | 66 | 2 | 8 | Actual |
24309 | 182.68 | 2024-03-02 | 66 | 1 | 11 | Actual |
3625 | 380.00 | 2022-08-03 | 66 | 6 | 4 | Budget |
36523 | 1525.35 | 2025-02-01 | 66 | 1 | 8 | Actual |
13072 | 280.00 | 2023-04-03 | 66 | 6 | 6 | Budget |
1462 | 491.00 | 2022-06-03 | 66 | 1 | 5 | Actual |
11363 | 70.00 | 2023-03-03 | 66 | 7 | 3 | Budget |
15849 | 168.00 | 2023-07-04 | 66 | 3 | 6 | Actual |
15735 | 245.00 | 2023-07-04 | 66 | 6 | 5 | Actual |
22357 | 124.17 | 2024-01-01 | 66 | 2 | 11 | Actual |
31914 | 720.00 | 2024-10-02 | 66 | 6 | 7 | Actual |
34162 | 760.00 | 2024-12-03 | 66 | 6 | 7 | Actual |
14304 | 111.40 | 2023-05-03 | 66 | 4 | 11 | Actual |
33332 | 376.30 | 2024-11-02 | 66 | 6 | 11 | Actual |
11612 | 342.00 | 2023-03-03 | 66 | 6 | 5 | Actual |
22805 | 360.00 | 2024-02-01 | 66 | 1 | 5 | Actual |
31142 | 308.21 | 2024-09-02 | 66 | 1 | 12 | Actual |
9178 | 650.00 | 2023-01-01 | 66 | 1 | 4 | Budget |
17318 | 97.57 | 2023-08-03 | 66 | 4 | 11 | Actual |
21354 | 113.53 | 2023-12-04 | 66 | 2 | 11 | Actual |
8336 | 261.00 | 2022-12-04 | 66 | 1 | 6 | Actual |
25841 | 384.00 | 2024-05-02 | 66 | 6 | 4 | Actual |
11145 | 200.00 | 2023-02-01 | 66 | 6 | 8 | Budget |
7789 | 200.00 | 2022-11-03 | 66 | 6 | 8 | Budget |
27973 | 630.00 | 2024-07-03 | 66 | 1 | 3 | Actual |
33245 | 266.72 | 2024-11-02 | 66 | 2 | 11 | Actual |
23902 | 361.00 | 2024-03-02 | 66 | 1 | 6 | Actual |
36698 | 320.98 | 2025-02-01 | 66 | 3 | 11 | Actual |
2818 | 473.00 | 2022-07-04 | 66 | 3 | 6 | Actual |
1056 | 200.00 | 2022-05-03 | 66 | 6 | 8 | Budget |
31973 | 1273.83 | 2024-10-02 | 66 | 1 | 8 | Actual |
13012 | 100.00 | 2023-04-03 | 66 | 5 | 6 | Budget |
11838 | 200.00 | 2023-03-03 | 66 | 4 | 6 | Budget |
10817 | 280.00 | 2023-02-01 | 66 | 6 | 6 | Budget |
17291 | 127.36 | 2023-08-03 | 66 | 3 | 11 | Actual |
37580 | 742.00 | 2025-03-03 | 66 | 1 | 7 | Actual |
11942 | 280.00 | 2023-03-03 | 66 | 6 | 6 | Budget |
31023 | 276.30 | 2024-09-02 | 66 | 3 | 11 | Actual |
10666 | 468.00 | 2023-02-01 | 66 | 3 | 6 | Actual |
16612 | 218.00 | 2023-08-03 | 66 | 7 | 3 | Actual |
4557 | 200.00 | 2022-09-03 | 66 | 6 | 3 | Budget |
2721 | 310.00 | 2022-07-04 | 66 | 1 | 6 | Actual |
9967 | 414.73 | 2023-01-01 | 66 | 2 | 8 | Actual |
29126 | 1078.00 | 2024-08-02 | 66 | 1 | 3 | Actual |
20353 | 76.29 | 2023-11-03 | 66 | 3 | 11 | Actual |
8114 | 480.00 | 2022-12-04 | 66 | 6 | 4 | Budget |
18174 | 429.88 | 2023-09-03 | 66 | 2 | 8 | Actual |
15794 | 202.00 | 2023-07-04 | 66 | 1 | 6 | Actual |
1323 | 880.00 | 2022-06-03 | 66 | 1 | 4 | Actual |
16025 | 591.00 | 2023-07-04 | 66 | 6 | 7 | Actual |
35222 | 307.00 | 2025-01-01 | 66 | 6 | 6 | Actual |
10488 | 380.00 | 2023-02-01 | 66 | 6 | 5 | Budget |
35753 | 650.77 | 2025-01-01 | 66 | 6 | 12 | Actual |
18146 | 496.54 | 2023-09-03 | 66 | 1 | 8 | Actual |
1748 | 280.00 | 2022-06-03 | 66 | 4 | 6 | Budget |
5015 | 103.00 | 2022-09-03 | 66 | 2 | 6 | Actual |
16767 | 470.00 | 2023-08-03 | 66 | 6 | 5 | Actual |
18320 | 96.51 | 2023-09-03 | 66 | 3 | 11 | Actual |
5812 | 550.00 | 2022-10-03 | 66 | 1 | 4 | Budget |
1140 | 380.00 | 2022-06-03 | 66 | 1 | 3 | Budget |
9177 | 400.00 | 2023-01-01 | 66 | 1 | 4 | Actual |
9050 | 215.00 | 2023-01-01 | 66 | 6 | 3 | Actual |
4314 | 480.00 | 2022-08-03 | 66 | 1 | 8 | Budget |
28385 | 143.00 | 2024-07-03 | 66 | 5 | 6 | Actual |
35314 | 615.00 | 2025-01-01 | 66 | 6 | 7 | Actual |
21435 | 30.55 | 2023-12-04 | 66 | 5 | 11 | Actual |
10570 | 307.00 | 2023-02-01 | 66 | 1 | 6 | Actual |
4174 | 531.00 | 2022-08-03 | 66 | 1 | 7 | Actual |
26554 | 143.31 | 2024-05-02 | 66 | 6 | 11 | Actual |
14662 | 319.00 | 2023-06-03 | 66 | 6 | 4 | Actual |
34422 | 298.64 | 2024-12-03 | 66 | 4 | 11 | Actual |
18498 | 48.63 | 2023-09-03 | 66 | 6 | 12 | Actual |
25685 | 791.00 | 2024-05-02 | 66 | 1 | 3 | Actual |
6609 | 352.60 | 2022-10-03 | 66 | 2 | 8 | Actual |
5016 | 100.00 | 2022-09-03 | 66 | 2 | 6 | Budget |
38053 | 503.96 | 2025-03-03 | 66 | 6 | 12 | Actual |
29373 | 437.00 | 2024-08-02 | 66 | 6 | 5 | Actual |
18676 | 389.00 | 2023-10-03 | 66 | 1 | 4 | Actual |
4968 | 322.00 | 2022-09-03 | 66 | 1 | 6 | Actual |
256 | 343.00 | 2022-05-03 | 66 | 6 | 4 | Actual |
2181 | 414.73 | 2022-06-03 | 66 | 6 | 8 | Actual |
29571 | 333.00 | 2024-08-02 | 66 | 6 | 6 | Actual |
11284 | 237.00 | 2023-03-03 | 66 | 6 | 3 | Actual |
16204 | 210.34 | 2023-07-04 | 66 | 1 | 11 | Actual |
13342 | 200.00 | 2023-04-03 | 66 | 2 | 8 | Budget |
37792 | 344.38 | 2025-03-03 | 66 | 1 | 11 | Actual |
30848 | 1820.81 | 2024-09-02 | 66 | 1 | 8 | Actual |
38440 | 596.00 | 2025-04-03 | 66 | 1 | 5 | Actual |
32444 | 364.42 | 2024-10-02 | 66 | 6 | 13 | Actual |
5763 | 122.00 | 2022-10-03 | 66 | 7 | 3 | Actual |
14100 | 645.03 | 2023-05-03 | 66 | 1 | 8 | Actual |
7310 | 280.00 | 2022-11-03 | 66 | 3 | 6 | Budget |
14841 | 127.00 | 2023-06-03 | 66 | 2 | 6 | Actual |
18590 | 655.00 | 2023-10-03 | 66 | 6 | 3 | Actual |
20120 | 400.00 | 2023-11-03 | 66 | 6 | 7 | Actual |
34811 | 850.00 | 2025-01-01 | 66 | 6 | 3 | Actual |
3988 | 200.00 | 2022-08-03 | 66 | 4 | 6 | Budget |
2074 | 380.00 | 2022-06-03 | 66 | 1 | 8 | Budget |
26467 | 134.80 | 2024-05-02 | 66 | 3 | 11 | Actual |
38588 | 336.00 | 2025-04-03 | 66 | 3 | 6 | Actual |
13152 | 633.00 | 2023-04-03 | 66 | 1 | 7 | Actual |
19970 | 128.00 | 2023-11-03 | 66 | 4 | 6 | Actual |
30465 | 710.00 | 2024-09-02 | 66 | 1 | 5 | Actual |
35693 | 236.93 | 2025-01-01 | 66 | 1 | 12 | Actual |
16520 | 778.00 | 2023-08-03 | 66 | 1 | 3 | Actual |
38884 | 552.61 | 2025-04-03 | 66 | 6 | 8 | Actual |
33719 | 276.00 | 2024-12-03 | 66 | 7 | 3 | Actual |
19178 | 554.12 | 2023-10-03 | 66 | 2 | 8 | Actual |
13617 | 538.00 | 2023-05-03 | 66 | 1 | 4 | Actual |
Generated 2025-06-02 09:35:25.154 UTC