[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 694 > < TAKE 512 >
409 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
7928 | 200.00 | 2023-01-03 | 66 | 6 | 3 | Budget |
13401 | 337.45 | 2023-05-03 | 66 | 6 | 8 | Actual |
952 | 380.00 | 2022-06-02 | 66 | 1 | 8 | Budget |
6140 | 100.00 | 2022-11-02 | 66 | 2 | 6 | Budget |
25599 | 34.80 | 2024-05-02 | 66 | 6 | 12 | Actual |
12869 | 100.00 | 2023-05-03 | 66 | 2 | 6 | Budget |
4826 | 473.00 | 2022-10-03 | 66 | 1 | 5 | Actual |
23843 | 295.00 | 2024-04-01 | 66 | 6 | 5 | Actual |
36725 | 262.47 | 2025-03-03 | 66 | 4 | 11 | Actual |
17057 | 495.00 | 2023-09-02 | 66 | 6 | 7 | Actual |
8526 | 218.00 | 2023-01-03 | 66 | 5 | 6 | Actual |
15849 | 168.00 | 2023-08-03 | 66 | 3 | 6 | Actual |
9316 | 380.00 | 2023-01-31 | 66 | 1 | 5 | Budget |
14100 | 645.03 | 2023-06-02 | 66 | 1 | 8 | Actual |
6283 | 100.00 | 2022-11-02 | 66 | 5 | 6 | Budget |
7261 | 205.00 | 2022-12-03 | 66 | 2 | 6 | Actual |
14336 | 83.74 | 2023-06-02 | 66 | 6 | 11 | Actual |
22534 | 51.82 | 2024-01-31 | 66 | 6 | 12 | Actual |
24364 | 81.61 | 2024-04-01 | 66 | 3 | 11 | Actual |
14953 | 180.00 | 2023-07-03 | 66 | 6 | 6 | Actual |
15901 | 195.00 | 2023-08-03 | 66 | 5 | 6 | Actual |
21828 | 518.00 | 2024-01-31 | 66 | 1 | 5 | Actual |
3625 | 380.00 | 2022-09-02 | 66 | 6 | 4 | Budget |
36842 | 247.57 | 2025-03-03 | 66 | 1 | 12 | Actual |
28475 | 1098.00 | 2024-08-02 | 66 | 1 | 7 | Actual |
5296 | 380.00 | 2022-10-03 | 66 | 1 | 7 | Budget |
5297 | 320.00 | 2022-10-03 | 66 | 1 | 7 | Actual |
21381 | 109.27 | 2024-01-03 | 66 | 3 | 11 | Actual |
22684 | 196.00 | 2024-03-02 | 66 | 7 | 3 | Actual |
1323 | 880.00 | 2022-07-03 | 66 | 1 | 4 | Actual |
30755 | 832.00 | 2024-10-02 | 66 | 1 | 7 | Actual |
23716 | 497.00 | 2024-04-01 | 66 | 1 | 4 | Actual |
8479 | 280.00 | 2023-01-03 | 66 | 4 | 6 | Budget |
149 | 74.00 | 2022-06-02 | 66 | 7 | 3 | Actual |
27477 | 348.06 | 2024-07-02 | 66 | 6 | 8 | Actual |
15011 | 895.00 | 2023-07-03 | 66 | 1 | 7 | Actual |
14395 | 25.23 | 2023-06-02 | 66 | 1 | 12 | Actual |
18999 | 182.00 | 2023-11-02 | 66 | 6 | 6 | Actual |
6562 | 967.77 | 2022-11-02 | 66 | 1 | 8 | Actual |
20207 | 613.21 | 2023-12-03 | 66 | 2 | 8 | Actual |
27126 | 237.00 | 2024-07-02 | 66 | 1 | 6 | Actual |
12023 | 334.00 | 2023-04-02 | 66 | 1 | 7 | Actual |
2181 | 414.73 | 2022-07-03 | 66 | 6 | 8 | Actual |
6340 | 200.00 | 2022-11-02 | 66 | 6 | 6 | Budget |
17345 | 20.97 | 2023-09-02 | 66 | 5 | 11 | Actual |
4637 | 127.00 | 2022-10-03 | 66 | 7 | 3 | Actual |
32915 | 143.00 | 2024-12-02 | 66 | 5 | 6 | Actual |
23248 | 545.03 | 2024-03-02 | 66 | 6 | 8 | Actual |
19325 | 85.87 | 2023-11-02 | 66 | 3 | 11 | Actual |
9839 | 234.00 | 2023-01-31 | 66 | 6 | 7 | Actual |
22712 | 584.00 | 2024-03-02 | 66 | 1 | 4 | Actual |
5064 | 261.00 | 2022-10-03 | 66 | 3 | 6 | Actual |
10165 | 197.00 | 2023-03-03 | 66 | 6 | 3 | Actual |
24986 | 197.00 | 2024-05-02 | 66 | 3 | 6 | Actual |
28126 | 578.00 | 2024-08-02 | 66 | 6 | 4 | Actual |
34569 | 170.98 | 2025-01-02 | 66 | 2 | 12 | Actual |
18146 | 496.54 | 2023-10-03 | 66 | 1 | 8 | Actual |
18768 | 411.00 | 2023-11-02 | 66 | 1 | 5 | Actual |
37847 | 312.47 | 2025-04-02 | 66 | 3 | 11 | Actual |
10713 | 177.00 | 2023-03-03 | 66 | 4 | 6 | Actual |
31203 | 612.47 | 2024-10-02 | 66 | 6 | 12 | Actual |
7074 | 380.00 | 2022-12-03 | 66 | 1 | 5 | Budget |
8056 | 808.00 | 2023-01-03 | 66 | 1 | 4 | Actual |
9968 | 200.00 | 2023-01-31 | 66 | 2 | 8 | Budget |
5623 | 420.00 | 2022-11-02 | 66 | 1 | 3 | Actual |
11884 | 100.00 | 2023-04-02 | 66 | 5 | 6 | Budget |
36551 | 670.79 | 2025-03-03 | 66 | 2 | 8 | Actual |
29068 | 281.96 | 2024-08-02 | 66 | 6 | 13 | Actual |
11363 | 70.00 | 2023-04-02 | 66 | 7 | 3 | Budget |
29160 | 640.00 | 2024-09-01 | 66 | 6 | 3 | Actual |
4034 | 101.00 | 2022-09-02 | 66 | 5 | 6 | Actual |
17644 | 141.00 | 2023-10-03 | 66 | 7 | 3 | Actual |
10433 | 480.00 | 2023-03-03 | 66 | 1 | 5 | Budget |
19270 | 143.31 | 2023-11-02 | 66 | 1 | 11 | Actual |
26351 | 792.00 | 2024-06-01 | 66 | 6 | 8 | Actual |
16674 | 266.00 | 2023-09-02 | 66 | 6 | 4 | Actual |
17318 | 97.57 | 2023-09-02 | 66 | 4 | 11 | Actual |
21026 | 128.00 | 2024-01-03 | 66 | 5 | 6 | Actual |
25841 | 384.00 | 2024-06-01 | 66 | 6 | 4 | Actual |
4686 | 550.00 | 2022-10-03 | 66 | 1 | 4 | Budget |
29126 | 1078.00 | 2024-09-01 | 66 | 1 | 3 | Actual |
19704 | 621.00 | 2023-12-03 | 66 | 1 | 4 | Actual |
32656 | 644.00 | 2024-12-02 | 66 | 6 | 4 | Actual |
38440 | 596.00 | 2025-05-03 | 66 | 1 | 5 | Actual |
27564 | 162.46 | 2024-07-02 | 66 | 2 | 11 | Actual |
4361 | 461.70 | 2022-09-02 | 66 | 2 | 8 | Actual |
8806 | 480.00 | 2023-01-03 | 66 | 1 | 8 | Budget |
38672 | 319.00 | 2025-05-03 | 66 | 6 | 6 | Actual |
37522 | 287.00 | 2025-04-02 | 66 | 6 | 6 | Actual |
26765 | 492.49 | 2024-06-01 | 66 | 6 | 13 | Actual |
37019 | 567.93 | 2025-03-03 | 66 | 6 | 13 | Actual |
8583 | 280.00 | 2023-01-03 | 66 | 6 | 6 | Budget |
38474 | 468.00 | 2025-05-03 | 66 | 6 | 5 | Actual |
18916 | 230.00 | 2023-11-02 | 66 | 3 | 6 | Actual |
10666 | 468.00 | 2023-03-03 | 66 | 3 | 6 | Actual |
31591 | 1105.00 | 2024-11-01 | 66 | 1 | 5 | Actual |
8432 | 325.00 | 2023-01-03 | 66 | 3 | 6 | Actual |
33097 | 1273.83 | 2024-12-02 | 66 | 1 | 8 | Actual |
2585 | 380.00 | 2022-08-03 | 66 | 1 | 5 | Budget |
37290 | 1105.00 | 2025-04-02 | 66 | 1 | 5 | Actual |
480 | 280.00 | 2022-06-02 | 66 | 1 | 6 | Budget |
25568 | 9.27 | 2024-05-02 | 66 | 2 | 12 | Actual |
31684 | 407.00 | 2024-11-01 | 66 | 1 | 6 | Actual |
38020 | 84.80 | 2025-04-02 | 66 | 2 | 12 | Actual |
26915 | 283.00 | 2024-07-02 | 66 | 7 | 3 | Actual |
24568 | 22.04 | 2024-04-01 | 66 | 6 | 12 | Actual |
22952 | 390.00 | 2024-03-02 | 66 | 3 | 6 | Actual |
15821 | 37.00 | 2023-08-03 | 66 | 2 | 6 | Actual |
13212 | 380.00 | 2023-05-03 | 66 | 6 | 7 | Budget |
33272 | 120.97 | 2024-12-02 | 66 | 3 | 11 | Actual |
1934 | 483.00 | 2022-07-03 | 66 | 1 | 7 | Actual |
9597 | 280.00 | 2023-01-31 | 66 | 4 | 6 | Budget |
4499 | 315.00 | 2022-10-03 | 66 | 1 | 3 | Actual |
5870 | 380.00 | 2022-11-02 | 66 | 6 | 4 | Budget |
25997 | 153.00 | 2024-06-01 | 66 | 1 | 6 | Actual |
26024 | 64.00 | 2024-06-01 | 66 | 2 | 6 | Actual |
13072 | 280.00 | 2023-05-03 | 66 | 6 | 6 | Budget |
4094 | 298.00 | 2022-09-02 | 66 | 6 | 6 | Actual |
15104 | 713.22 | 2023-07-03 | 66 | 1 | 8 | Actual |
576 | 426.00 | 2022-06-02 | 66 | 3 | 6 | Actual |
7404 | 100.00 | 2022-12-03 | 66 | 5 | 6 | Budget |
22001 | 232.00 | 2024-01-31 | 66 | 4 | 6 | Actual |
15522 | 582.00 | 2023-08-03 | 66 | 6 | 3 | Actual |
6420 | 380.00 | 2022-11-02 | 66 | 1 | 7 | Budget |
17378 | 178.42 | 2023-09-02 | 66 | 6 | 11 | Actual |
10488 | 380.00 | 2023-03-03 | 66 | 6 | 5 | Budget |
6888 | 70.00 | 2022-12-03 | 66 | 7 | 3 | Budget |
5950 | 480.00 | 2022-11-02 | 66 | 1 | 5 | Budget |
30665 | 108.00 | 2024-10-02 | 66 | 5 | 6 | Actual |
38640 | 151.00 | 2025-05-03 | 66 | 5 | 6 | Actual |
7870 | 380.00 | 2023-01-03 | 66 | 1 | 3 | Budget |
27856 | 287.22 | 2024-07-02 | 66 | 1 | 13 | Actual |
14814 | 203.00 | 2023-07-03 | 66 | 1 | 6 | Actual |
14895 | 103.00 | 2023-07-03 | 66 | 4 | 6 | Actual |
23187 | 670.79 | 2024-03-02 | 66 | 1 | 8 | Actual |
36020 | 185.00 | 2025-03-03 | 66 | 7 | 3 | Actual |
34249 | 738.97 | 2025-01-02 | 66 | 2 | 8 | Actual |
38112 | 392.49 | 2025-04-02 | 66 | 1 | 13 | Actual |
1651 | 79.00 | 2022-07-03 | 66 | 2 | 6 | Actual |
11790 | 473.00 | 2023-04-02 | 66 | 3 | 6 | Actual |
29750 | 511.70 | 2024-09-01 | 66 | 2 | 8 | Actual |
39085 | 333.74 | 2025-05-03 | 66 | 6 | 11 | Actual |
1196 | 313.00 | 2022-07-03 | 66 | 6 | 3 | Actual |
8805 | 763.22 | 2023-01-03 | 66 | 1 | 8 | Actual |
37490 | 174.00 | 2025-04-02 | 66 | 5 | 6 | Actual |
34422 | 298.64 | 2025-01-02 | 66 | 4 | 11 | Actual |
2584 | 298.00 | 2022-08-03 | 66 | 1 | 5 | Actual |
12740 | 354.00 | 2023-05-03 | 66 | 6 | 5 | Actual |
1195 | 200.00 | 2022-07-03 | 66 | 6 | 3 | Budget |
34039 | 190.00 | 2025-01-02 | 66 | 5 | 6 | Actual |
12082 | 273.00 | 2023-04-02 | 66 | 6 | 7 | Actual |
4968 | 322.00 | 2022-10-03 | 66 | 1 | 6 | Actual |
19830 | 305.00 | 2023-12-03 | 66 | 6 | 5 | Actual |
11144 | 254.12 | 2023-03-03 | 66 | 6 | 8 | Actual |
29246 | 1326.00 | 2024-09-01 | 66 | 1 | 4 | Actual |
26230 | 851.00 | 2024-06-01 | 66 | 6 | 7 | Actual |
20407 | 75.23 | 2023-12-03 | 66 | 5 | 11 | Actual |
19379 | 61.40 | 2023-11-02 | 66 | 5 | 11 | Actual |
35962 | 674.00 | 2025-03-03 | 66 | 6 | 3 | Actual |
19211 | 304.12 | 2023-11-02 | 66 | 6 | 8 | Actual |
29280 | 710.00 | 2024-09-01 | 66 | 6 | 4 | Actual |
3111 | 388.00 | 2022-08-03 | 66 | 6 | 7 | Actual |
39144 | 295.45 | 2025-05-03 | 66 | 1 | 12 | Actual |
25341 | 143.31 | 2024-05-02 | 66 | 1 | 11 | Actual |
18968 | 66.00 | 2023-11-02 | 66 | 5 | 6 | Actual |
31412 | 410.00 | 2024-11-01 | 66 | 6 | 3 | Actual |
6936 | 760.00 | 2022-12-03 | 66 | 1 | 4 | Actual |
7358 | 372.00 | 2022-12-03 | 66 | 4 | 6 | Actual |
14601 | 91.00 | 2023-07-03 | 66 | 7 | 3 | Actual |
5215 | 200.00 | 2022-10-03 | 66 | 6 | 6 | Budget |
15608 | 315.00 | 2023-08-03 | 66 | 1 | 4 | Actual |
24779 | 322.00 | 2024-05-02 | 66 | 6 | 4 | Actual |
27591 | 299.70 | 2024-07-02 | 66 | 3 | 11 | Actual |
22117 | 580.00 | 2024-01-31 | 66 | 1 | 7 | Actual |
3892 | 100.00 | 2022-09-02 | 66 | 2 | 6 | Budget |
34811 | 850.00 | 2025-01-31 | 66 | 6 | 3 | Actual |
5683 | 169.00 | 2022-11-02 | 66 | 6 | 3 | Actual |
39025 | 402.89 | 2025-05-03 | 66 | 4 | 11 | Actual |
6421 | 382.00 | 2022-11-02 | 66 | 1 | 7 | Actual |
30286 | 430.00 | 2024-10-02 | 66 | 6 | 3 | Actual |
36174 | 468.00 | 2025-03-03 | 66 | 6 | 5 | Actual |
15991 | 513.00 | 2023-08-03 | 66 | 1 | 7 | Actual |
19057 | 540.00 | 2023-11-02 | 66 | 1 | 7 | Actual |
4745 | 380.00 | 2022-10-03 | 66 | 6 | 4 | Budget |
35721 | 150.76 | 2025-01-31 | 66 | 2 | 12 | Actual |
12965 | 200.00 | 2023-05-03 | 66 | 4 | 6 | Budget |
5355 | 273.00 | 2022-10-03 | 66 | 6 | 7 | Actual |
28716 | 107.14 | 2024-08-02 | 66 | 2 | 11 | Actual |
20440 | 134.80 | 2023-12-03 | 66 | 6 | 11 | Actual |
20706 | 143.00 | 2024-01-03 | 66 | 7 | 3 | Actual |
12539 | 560.00 | 2023-05-03 | 66 | 1 | 4 | Actual |
1462 | 491.00 | 2022-07-03 | 66 | 1 | 5 | Actual |
1382 | 491.00 | 2022-07-03 | 66 | 6 | 4 | Actual |
3378 | 280.00 | 2022-09-02 | 66 | 1 | 3 | Budget |
14841 | 127.00 | 2023-07-03 | 66 | 2 | 6 | Actual |
33873 | 809.00 | 2025-01-02 | 66 | 6 | 5 | Actual |
13589 | 225.00 | 2023-06-02 | 66 | 7 | 3 | Actual |
16826 | 315.00 | 2023-09-02 | 66 | 1 | 6 | Actual |
6481 | 554.00 | 2022-11-02 | 66 | 6 | 7 | Actual |
31142 | 308.21 | 2024-10-02 | 66 | 1 | 12 | Actual |
23538 | 29.48 | 2024-03-02 | 66 | 6 | 12 | Actual |
9453 | 404.00 | 2023-01-31 | 66 | 1 | 6 | Actual |
728 | 285.00 | 2022-06-02 | 66 | 6 | 6 | Actual |
35929 | 1175.00 | 2025-03-03 | 66 | 1 | 3 | Actual |
2865 | 305.00 | 2022-08-03 | 66 | 4 | 6 | Actual |
14277 | 156.08 | 2023-06-02 | 66 | 3 | 11 | Actual |
22592 | 887.00 | 2024-03-02 | 66 | 1 | 3 | Actual |
14543 | 660.00 | 2023-07-03 | 66 | 6 | 3 | Actual |
20028 | 214.00 | 2023-12-03 | 66 | 6 | 6 | Actual |
30194 | 567.93 | 2024-09-01 | 66 | 6 | 13 | Actual |
32148 | 177.36 | 2024-11-01 | 66 | 3 | 11 | Actual |
13495 | 1173.00 | 2023-06-02 | 66 | 1 | 3 | Actual |
13341 | 325.33 | 2023-05-03 | 66 | 2 | 8 | Actual |
37733 | 981.40 | 2025-04-02 | 66 | 6 | 8 | Actual |
11838 | 200.00 | 2023-04-02 | 66 | 4 | 6 | Budget |
33125 | 531.39 | 2024-12-02 | 66 | 2 | 8 | Actual |
5065 | 280.00 | 2022-10-03 | 66 | 3 | 6 | Budget |
23957 | 193.00 | 2024-04-01 | 66 | 3 | 6 | Actual |
7461 | 213.00 | 2022-12-03 | 66 | 6 | 6 | Actual |
30558 | 287.00 | 2024-10-02 | 66 | 1 | 6 | Actual |
2721 | 310.00 | 2022-08-03 | 66 | 1 | 6 | Actual |
19298 | 22.04 | 2023-11-02 | 66 | 2 | 11 | Actual |
10617 | 100.00 | 2023-03-03 | 66 | 2 | 6 | Budget |
35083 | 187.00 | 2025-01-31 | 66 | 1 | 6 | Actual |
24009 | 144.00 | 2024-04-01 | 66 | 5 | 6 | Actual |
34128 | 1314.00 | 2025-01-02 | 66 | 1 | 7 | Actual |
26554 | 143.31 | 2024-06-01 | 66 | 6 | 11 | Actual |
34368 | 77.36 | 2025-01-02 | 66 | 2 | 11 | Actual |
26521 | 20.97 | 2024-06-01 | 66 | 5 | 11 | Actual |
36783 | 408.21 | 2025-03-03 | 66 | 6 | 11 | Actual |
36523 | 1525.35 | 2025-03-03 | 66 | 1 | 8 | Actual |
33719 | 276.00 | 2025-01-02 | 66 | 7 | 3 | Actual |
25719 | 559.00 | 2024-06-01 | 66 | 6 | 3 | Actual |
37820 | 63.53 | 2025-04-02 | 66 | 2 | 11 | Actual |
3240 | 200.00 | 2022-08-03 | 66 | 2 | 8 | Budget |
22838 | 546.00 | 2024-03-02 | 66 | 6 | 5 | Actual |
22151 | 473.00 | 2024-01-31 | 66 | 6 | 7 | Actual |
34869 | 192.00 | 2025-01-31 | 66 | 7 | 3 | Actual |
8854 | 200.00 | 2023-01-03 | 66 | 2 | 8 | Budget |
671 | 100.00 | 2022-06-02 | 66 | 5 | 6 | Budget |
7542 | 746.00 | 2022-12-03 | 66 | 1 | 7 | Actual |
33840 | 492.00 | 2025-01-02 | 66 | 1 | 5 | Actual |
15398 | 20.97 | 2023-07-03 | 66 | 1 | 12 | Actual |
37992 | 259.27 | 2025-04-02 | 66 | 1 | 12 | Actual |
25249 | 407.15 | 2024-05-02 | 66 | 2 | 8 | Actual |
29957 | 408.21 | 2024-09-01 | 66 | 6 | 11 | Actual |
7681 | 628.37 | 2022-12-03 | 66 | 1 | 8 | Actual |
11284 | 237.00 | 2023-04-02 | 66 | 6 | 3 | Actual |
32234 | 381.62 | 2024-11-01 | 66 | 6 | 11 | Actual |
31170 | 174.17 | 2024-10-02 | 66 | 2 | 12 | Actual |
5483 | 200.00 | 2022-10-03 | 66 | 2 | 8 | Budget |
10107 | 380.00 | 2023-03-03 | 66 | 1 | 3 | Budget |
25070 | 249.00 | 2024-05-02 | 66 | 6 | 6 | Actual |
22059 | 302.00 | 2024-01-31 | 66 | 6 | 6 | Actual |
18888 | 106.00 | 2023-11-02 | 66 | 2 | 6 | Actual |
4232 | 380.00 | 2022-09-02 | 66 | 6 | 7 | Budget |
6669 | 200.00 | 2022-11-02 | 66 | 6 | 8 | Budget |
22443 | 155.02 | 2024-01-31 | 66 | 6 | 11 | Actual |
37197 | 687.00 | 2025-04-02 | 66 | 1 | 4 | Actual |
32536 | 443.00 | 2024-12-02 | 66 | 6 | 3 | Actual |
26196 | 1201.00 | 2024-06-01 | 66 | 1 | 7 | Actual |
27618 | 309.28 | 2024-07-02 | 66 | 4 | 11 | Actual |
10956 | 380.00 | 2023-03-03 | 66 | 6 | 7 | Budget |
37438 | 471.00 | 2025-04-02 | 66 | 3 | 6 | Actual |
8910 | 200.00 | 2023-01-03 | 66 | 6 | 8 | Budget |
37383 | 265.00 | 2025-04-02 | 66 | 1 | 6 | Actual |
9317 | 436.00 | 2023-01-31 | 66 | 1 | 5 | Actual |
13711 | 518.00 | 2023-06-02 | 66 | 1 | 5 | Actual |
16232 | 33.74 | 2023-08-03 | 66 | 2 | 11 | Actual |
24418 | 34.80 | 2024-04-01 | 66 | 5 | 11 | Actual |
30406 | 875.00 | 2024-10-02 | 66 | 6 | 4 | Actual |
19676 | 323.00 | 2023-12-03 | 66 | 7 | 3 | Actual |
22897 | 213.00 | 2024-03-02 | 66 | 1 | 6 | Actual |
18053 | 540.00 | 2023-10-03 | 66 | 1 | 7 | Actual |
29459 | 105.00 | 2024-09-01 | 66 | 2 | 6 | Actual |
9838 | 380.00 | 2023-01-31 | 66 | 6 | 7 | Budget |
8008 | 70.00 | 2023-01-03 | 66 | 7 | 3 | Budget |
19916 | 87.00 | 2023-12-03 | 66 | 2 | 6 | Actual |
2447 | 860.00 | 2022-08-03 | 66 | 1 | 4 | Actual |
11471 | 480.00 | 2023-04-02 | 66 | 6 | 4 | Budget |
24660 | 491.00 | 2024-05-02 | 66 | 6 | 3 | Actual |
19497 | 14.59 | 2023-11-02 | 66 | 2 | 12 | Actual |
39291 | 646.88 | 2025-05-03 | 66 | 2 | 13 | Actual |
1794 | 118.00 | 2022-07-03 | 66 | 5 | 6 | Actual |
32175 | 159.27 | 2024-11-01 | 66 | 4 | 11 | Actual |
31739 | 252.00 | 2024-11-01 | 66 | 3 | 6 | Actual |
30077 | 379.49 | 2024-09-01 | 66 | 6 | 12 | Actual |
8480 | 302.00 | 2023-01-03 | 66 | 4 | 6 | Actual |
22384 | 151.83 | 2024-01-31 | 66 | 3 | 11 | Actual |
13806 | 275.00 | 2023-06-02 | 66 | 1 | 6 | Actual |
19618 | 700.00 | 2023-12-03 | 66 | 6 | 3 | Actual |
9700 | 280.00 | 2023-01-31 | 66 | 6 | 6 | Budget |
26319 | 511.70 | 2024-06-01 | 66 | 2 | 8 | Actual |
11364 | 59.00 | 2023-04-02 | 66 | 7 | 3 | Actual |
31532 | 530.00 | 2024-11-01 | 66 | 6 | 4 | Actual |
20179 | 1007.16 | 2023-12-03 | 66 | 1 | 8 | Actual |
951 | 782.91 | 2022-06-02 | 66 | 1 | 8 | Actual |
2770 | 100.00 | 2022-08-03 | 66 | 2 | 6 | Budget |
14161 | 531.39 | 2023-06-02 | 66 | 6 | 8 | Actual |
15794 | 202.00 | 2023-08-03 | 66 | 1 | 6 | Actual |
2969 | 280.00 | 2022-08-03 | 66 | 6 | 6 | Budget |
2722 | 280.00 | 2022-08-03 | 66 | 1 | 6 | Budget |
339 | 380.00 | 2022-06-02 | 66 | 1 | 5 | Budget |
21468 | 132.68 | 2024-01-03 | 66 | 6 | 11 | Actual |
15279 | 75.23 | 2023-07-03 | 66 | 3 | 11 | Actual |
11885 | 74.00 | 2023-04-02 | 66 | 5 | 6 | Actual |
36752 | 95.44 | 2025-03-03 | 66 | 5 | 11 | Actual |
38169 | 460.91 | 2025-04-02 | 66 | 6 | 13 | Actual |
32749 | 894.00 | 2024-12-02 | 66 | 6 | 5 | Actual |
7869 | 390.00 | 2023-01-03 | 66 | 1 | 3 | Actual |
6750 | 380.00 | 2022-12-03 | 66 | 1 | 3 | Budget |
1056 | 200.00 | 2022-06-02 | 66 | 6 | 8 | Budget |
9049 | 200.00 | 2023-01-31 | 66 | 6 | 3 | Budget |
34777 | 916.00 | 2025-01-31 | 66 | 1 | 3 | Actual |
7601 | 524.00 | 2022-12-03 | 66 | 6 | 7 | Actual |
33569 | 517.05 | 2024-12-02 | 66 | 6 | 13 | Actual |
2180 | 200.00 | 2022-07-03 | 66 | 6 | 8 | Budget |
16145 | 505.64 | 2023-08-03 | 66 | 6 | 8 | Actual |
17144 | 331.39 | 2023-09-02 | 66 | 2 | 8 | Actual |
23630 | 655.00 | 2024-04-01 | 66 | 6 | 3 | Actual |
20298 | 248.64 | 2023-12-03 | 66 | 1 | 11 | Actual |
5016 | 100.00 | 2022-10-03 | 66 | 2 | 6 | Budget |
12412 | 264.00 | 2023-05-03 | 66 | 6 | 3 | Actual |
5951 | 509.00 | 2022-11-02 | 66 | 1 | 5 | Actual |
28219 | 638.00 | 2024-08-02 | 66 | 6 | 5 | Actual |
35190 | 109.00 | 2025-01-31 | 66 | 5 | 6 | Actual |
9129 | 70.00 | 2023-01-31 | 66 | 7 | 3 | Budget |
1522 | 380.00 | 2022-07-03 | 66 | 6 | 5 | Budget |
29842 | 442.26 | 2024-09-01 | 66 | 1 | 11 | Actual |
22626 | 591.00 | 2024-03-02 | 66 | 6 | 3 | Actual |
28743 | 336.94 | 2024-08-02 | 66 | 3 | 11 | Actual |
27153 | 84.00 | 2024-07-02 | 66 | 2 | 6 | Actual |
5624 | 280.00 | 2022-11-02 | 66 | 1 | 3 | Budget |
1652 | 100.00 | 2022-07-03 | 66 | 2 | 6 | Budget |
1603 | 260.00 | 2022-07-03 | 66 | 1 | 6 | Actual |
4746 | 327.00 | 2022-10-03 | 66 | 6 | 4 | Actual |
4557 | 200.00 | 2022-10-03 | 66 | 6 | 3 | Budget |
29924 | 211.40 | 2024-09-01 | 66 | 4 | 11 | Actual |
35222 | 307.00 | 2025-01-31 | 66 | 6 | 6 | Actual |
1795 | 100.00 | 2022-07-03 | 66 | 5 | 6 | Budget |
19178 | 554.12 | 2023-11-02 | 66 | 2 | 8 | Actual |
23004 | 153.00 | 2024-03-02 | 66 | 5 | 6 | Actual |
22924 | 47.00 | 2024-03-02 | 66 | 2 | 6 | Actual |
12966 | 211.00 | 2023-05-03 | 66 | 4 | 6 | Actual |
6610 | 200.00 | 2022-11-02 | 66 | 2 | 8 | Budget |
36988 | 441.61 | 2025-03-03 | 66 | 2 | 13 | Actual |
9645 | 100.00 | 2023-01-31 | 66 | 5 | 6 | Budget |
8664 | 550.00 | 2023-01-03 | 66 | 1 | 7 | Budget |
20648 | 565.00 | 2024-01-03 | 66 | 6 | 3 | Actual |
24872 | 374.00 | 2024-05-02 | 66 | 6 | 5 | Actual |
39205 | 558.22 | 2025-05-03 | 66 | 6 | 12 | Actual |
23128 | 655.00 | 2024-03-02 | 66 | 6 | 7 | Actual |
23929 | 54.00 | 2024-04-01 | 66 | 2 | 6 | Actual |
16084 | 993.52 | 2023-08-03 | 66 | 1 | 8 | Actual |
29539 | 132.00 | 2024-09-01 | 66 | 5 | 6 | Actual |
19996 | 95.00 | 2023-12-03 | 66 | 5 | 6 | Actual |
18498 | 48.63 | 2023-10-03 | 66 | 6 | 12 | Actual |
27416 | 1351.11 | 2024-07-02 | 66 | 1 | 8 | Actual |
17464 | 16.72 | 2023-09-02 | 66 | 2 | 12 | Actual |
5216 | 177.00 | 2022-10-03 | 66 | 6 | 6 | Actual |
22238 | 523.82 | 2024-01-31 | 66 | 2 | 8 | Actual |
5015 | 103.00 | 2022-10-03 | 66 | 2 | 6 | Actual |
35871 | 574.95 | 2025-01-31 | 66 | 6 | 13 | Actual |
16965 | 172.00 | 2023-09-02 | 66 | 6 | 6 | Actual |
27797 | 364.60 | 2024-07-02 | 66 | 6 | 12 | Actual |
20326 | 40.12 | 2023-12-03 | 66 | 2 | 11 | Actual |
31378 | 1201.00 | 2024-11-01 | 66 | 1 | 3 | Actual |
17884 | 79.00 | 2023-10-03 | 66 | 2 | 6 | Actual |
24391 | 109.27 | 2024-04-01 | 66 | 4 | 11 | Actual |
10570 | 307.00 | 2023-03-03 | 66 | 1 | 6 | Actual |
14869 | 357.00 | 2023-07-03 | 66 | 3 | 6 | Actual |
12083 | 380.00 | 2023-04-02 | 66 | 6 | 7 | Budget |
8991 | 305.00 | 2023-01-31 | 66 | 1 | 3 | Actual |
28629 | 792.00 | 2024-08-02 | 66 | 6 | 8 | Actual |
36584 | 772.31 | 2025-03-03 | 66 | 6 | 8 | Actual |
8992 | 380.00 | 2023-01-31 | 66 | 1 | 3 | Budget |
13833 | 81.00 | 2023-06-02 | 66 | 2 | 6 | Actual |
2073 | 596.55 | 2022-07-03 | 66 | 1 | 8 | Actual |
7789 | 200.00 | 2022-12-03 | 66 | 6 | 8 | Budget |
10432 | 647.00 | 2023-03-03 | 66 | 1 | 5 | Actual |
15165 | 475.33 | 2023-07-03 | 66 | 6 | 8 | Actual |
8255 | 480.00 | 2023-01-03 | 66 | 6 | 5 | Budget |
6139 | 120.00 | 2022-11-02 | 66 | 2 | 6 | Actual |
34070 | 200.00 | 2025-01-02 | 66 | 6 | 6 | Actual |
29218 | 188.00 | 2024-09-01 | 66 | 7 | 3 | Actual |
14755 | 289.00 | 2023-07-03 | 66 | 6 | 5 | Actual |
17552 | 786.00 | 2023-10-03 | 66 | 1 | 3 | Actual |
3763 | 385.00 | 2022-09-02 | 66 | 6 | 5 | Actual |
26976 | 700.00 | 2024-07-02 | 66 | 6 | 4 | Actual |
34688 | 287.22 | 2025-01-02 | 66 | 2 | 13 | Actual |
1276 | 80.00 | 2022-07-03 | 66 | 7 | 3 | Budget |
19944 | 218.00 | 2023-12-03 | 66 | 3 | 6 | Actual |
9501 | 200.00 | 2023-01-31 | 66 | 2 | 6 | Budget |
15224 | 152.89 | 2023-07-03 | 66 | 1 | 11 | Actual |
16881 | 408.00 | 2023-09-02 | 66 | 3 | 6 | Actual |
7214 | 280.00 | 2022-12-03 | 66 | 1 | 6 | Budget |
3192 | 380.00 | 2022-08-03 | 66 | 1 | 8 | Budget |
24537 | 8.21 | 2024-04-01 | 66 | 2 | 12 | Actual |
20860 | 553.00 | 2024-01-03 | 66 | 6 | 5 | Actual |
3518 | 100.00 | 2022-09-02 | 66 | 7 | 3 | Budget |
21527 | 30.55 | 2024-01-03 | 66 | 1 | 12 | Actual |
31625 | 766.00 | 2024-11-01 | 66 | 6 | 5 | Actual |
13071 | 223.00 | 2023-05-03 | 66 | 6 | 6 | Actual |
9454 | 280.00 | 2023-01-31 | 66 | 1 | 6 | Budget |
12411 | 200.00 | 2023-05-03 | 66 | 6 | 3 | Budget |
29897 | 235.87 | 2024-09-01 | 66 | 3 | 11 | Actual |
8336 | 261.00 | 2023-01-03 | 66 | 1 | 6 | Actual |
28830 | 372.04 | 2024-08-02 | 66 | 6 | 11 | Actual |
27737 | 412.47 | 2024-07-02 | 66 | 1 | 12 | Actual |
Generated 2025-07-03 01:08:57.062 UTC