[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 718 > < TAKE 512 >
385 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
33873 | 809.00 | 2024-12-08 | 66 | 6 | 5 | Actual |
32947 | 273.00 | 2024-11-07 | 66 | 6 | 6 | Actual |
17345 | 20.97 | 2023-08-08 | 66 | 5 | 11 | Actual |
15701 | 485.00 | 2023-07-09 | 66 | 1 | 5 | Actual |
10107 | 380.00 | 2023-02-06 | 66 | 1 | 3 | Budget |
11941 | 322.00 | 2023-03-08 | 66 | 6 | 6 | Actual |
10957 | 560.00 | 2023-02-06 | 66 | 6 | 7 | Actual |
32175 | 159.27 | 2024-10-07 | 66 | 4 | 11 | Actual |
14422 | 10.33 | 2023-05-08 | 66 | 2 | 12 | Actual |
26440 | 63.53 | 2024-05-07 | 66 | 2 | 11 | Actual |
7262 | 200.00 | 2022-11-08 | 66 | 2 | 6 | Budget |
33569 | 517.05 | 2024-11-07 | 66 | 6 | 13 | Actual |
27444 | 573.82 | 2024-06-07 | 66 | 2 | 8 | Actual |
25482 | 160.34 | 2024-04-07 | 66 | 6 | 11 | Actual |
31625 | 766.00 | 2024-10-07 | 66 | 6 | 5 | Actual |
7543 | 550.00 | 2022-11-08 | 66 | 1 | 7 | Budget |
11790 | 473.00 | 2023-03-08 | 66 | 3 | 6 | Actual |
35693 | 236.93 | 2025-01-06 | 66 | 1 | 12 | Actual |
6994 | 560.00 | 2022-11-08 | 66 | 6 | 4 | Actual |
10488 | 380.00 | 2023-02-06 | 66 | 6 | 5 | Budget |
13833 | 81.00 | 2023-05-08 | 66 | 2 | 6 | Actual |
17764 | 356.00 | 2023-09-08 | 66 | 1 | 5 | Actual |
38943 | 563.54 | 2025-04-08 | 66 | 1 | 11 | Actual |
30465 | 710.00 | 2024-09-07 | 66 | 1 | 5 | Actual |
20526 | 16.72 | 2023-11-08 | 66 | 2 | 12 | Actual |
11693 | 416.00 | 2023-03-08 | 66 | 1 | 6 | Actual |
35521 | 209.27 | 2025-01-06 | 66 | 2 | 11 | Actual |
3987 | 205.00 | 2022-08-08 | 66 | 4 | 6 | Actual |
5484 | 323.81 | 2022-09-08 | 66 | 2 | 8 | Actual |
36961 | 301.26 | 2025-02-06 | 66 | 1 | 13 | Actual |
8991 | 305.00 | 2023-01-06 | 66 | 1 | 3 | Actual |
21828 | 518.00 | 2024-01-06 | 66 | 1 | 5 | Actual |
35839 | 562.67 | 2025-01-06 | 66 | 2 | 13 | Actual |
33419 | 49.70 | 2024-11-07 | 66 | 2 | 12 | Actual |
35548 | 253.96 | 2025-01-06 | 66 | 3 | 11 | Actual |
5016 | 100.00 | 2022-09-08 | 66 | 2 | 6 | Budget |
29663 | 436.00 | 2024-08-07 | 66 | 6 | 7 | Actual |
30697 | 270.00 | 2024-09-07 | 66 | 6 | 6 | Actual |
34688 | 287.22 | 2024-12-08 | 66 | 2 | 13 | Actual |
9502 | 138.00 | 2023-01-06 | 66 | 2 | 6 | Actual |
18206 | 496.54 | 2023-09-08 | 66 | 6 | 8 | Actual |
24040 | 253.00 | 2024-03-07 | 66 | 6 | 6 | Actual |
7869 | 390.00 | 2022-12-09 | 66 | 1 | 3 | Actual |
20860 | 553.00 | 2023-12-09 | 66 | 6 | 5 | Actual |
20353 | 76.29 | 2023-11-08 | 66 | 3 | 11 | Actual |
37792 | 344.38 | 2025-03-08 | 66 | 1 | 11 | Actual |
20028 | 214.00 | 2023-11-08 | 66 | 6 | 6 | Actual |
17964 | 116.00 | 2023-09-08 | 66 | 5 | 6 | Actual |
16826 | 315.00 | 2023-08-08 | 66 | 1 | 6 | Actual |
2399 | 101.00 | 2022-07-09 | 66 | 7 | 3 | Actual |
38672 | 319.00 | 2025-04-08 | 66 | 6 | 6 | Actual |
24337 | 66.72 | 2024-03-07 | 66 | 2 | 11 | Actual |
4233 | 420.00 | 2022-08-08 | 66 | 6 | 7 | Actual |
22411 | 142.25 | 2024-01-06 | 66 | 4 | 11 | Actual |
30136 | 287.22 | 2024-08-07 | 66 | 1 | 13 | Actual |
19270 | 143.31 | 2023-10-08 | 66 | 1 | 11 | Actual |
16405 | 22.04 | 2023-07-09 | 66 | 1 | 12 | Actual |
5064 | 261.00 | 2022-09-08 | 66 | 3 | 6 | Actual |
7074 | 380.00 | 2022-11-08 | 66 | 1 | 5 | Budget |
15794 | 202.00 | 2023-07-09 | 66 | 1 | 6 | Actual |
34128 | 1314.00 | 2024-12-08 | 66 | 1 | 7 | Actual |
32656 | 644.00 | 2024-11-07 | 66 | 6 | 4 | Actual |
26412 | 190.12 | 2024-05-07 | 66 | 1 | 11 | Actual |
30286 | 430.00 | 2024-09-07 | 66 | 6 | 3 | Actual |
36902 | 488.00 | 2025-02-06 | 66 | 6 | 12 | Actual |
2121 | 442.00 | 2022-06-08 | 66 | 2 | 8 | Actual |
28007 | 707.00 | 2024-07-08 | 66 | 6 | 3 | Actual |
869 | 426.00 | 2022-05-08 | 66 | 6 | 7 | Actual |
35721 | 150.76 | 2025-01-06 | 66 | 2 | 12 | Actual |
38319 | 114.00 | 2025-04-08 | 66 | 7 | 3 | Actual |
16313 | 40.12 | 2023-07-09 | 66 | 5 | 11 | Actual |
30585 | 99.00 | 2024-09-07 | 66 | 2 | 6 | Actual |
25541 | 25.23 | 2024-04-07 | 66 | 1 | 12 | Actual |
38851 | 479.88 | 2025-04-08 | 66 | 2 | 8 | Actual |
12212 | 307.15 | 2023-03-08 | 66 | 2 | 8 | Actual |
6993 | 480.00 | 2022-11-08 | 66 | 6 | 4 | Budget |
3988 | 200.00 | 2022-08-08 | 66 | 4 | 6 | Budget |
11742 | 191.00 | 2023-03-08 | 66 | 2 | 6 | Actual |
149 | 74.00 | 2022-05-08 | 66 | 7 | 3 | Actual |
26291 | 1081.40 | 2024-05-07 | 66 | 1 | 8 | Actual |
7133 | 554.00 | 2022-11-08 | 66 | 6 | 5 | Actual |
31532 | 530.00 | 2024-10-07 | 66 | 6 | 4 | Actual |
15522 | 582.00 | 2023-07-09 | 66 | 6 | 3 | Actual |
198 | 750.00 | 2022-05-08 | 66 | 1 | 4 | Budget |
35962 | 674.00 | 2025-02-06 | 66 | 6 | 3 | Actual |
1323 | 880.00 | 2022-06-08 | 66 | 1 | 4 | Actual |
5015 | 103.00 | 2022-09-08 | 66 | 2 | 6 | Actual |
26494 | 127.36 | 2024-05-07 | 66 | 4 | 11 | Actual |
21617 | 637.00 | 2024-01-06 | 66 | 1 | 3 | Actual |
18347 | 128.42 | 2023-09-08 | 66 | 4 | 11 | Actual |
4686 | 550.00 | 2022-09-08 | 66 | 1 | 4 | Budget |
8724 | 380.00 | 2022-12-09 | 66 | 6 | 7 | Budget |
35575 | 249.70 | 2025-01-06 | 66 | 4 | 11 | Actual |
32148 | 177.36 | 2024-10-07 | 66 | 3 | 11 | Actual |
35753 | 650.77 | 2025-01-06 | 66 | 6 | 12 | Actual |
10352 | 480.00 | 2023-02-06 | 66 | 6 | 4 | Budget |
10956 | 380.00 | 2023-02-06 | 66 | 6 | 7 | Budget |
19618 | 700.00 | 2023-11-08 | 66 | 6 | 3 | Actual |
27915 | 680.21 | 2024-06-07 | 66 | 6 | 13 | Actual |
39172 | 133.74 | 2025-04-08 | 66 | 2 | 12 | Actual |
9178 | 650.00 | 2023-01-06 | 66 | 1 | 4 | Budget |
27797 | 364.60 | 2024-06-07 | 66 | 6 | 12 | Actual |
18888 | 106.00 | 2023-10-08 | 66 | 2 | 6 | Actual |
13342 | 200.00 | 2023-04-08 | 66 | 2 | 8 | Budget |
28743 | 336.94 | 2024-07-08 | 66 | 3 | 11 | Actual |
17912 | 330.00 | 2023-09-08 | 66 | 3 | 6 | Actual |
33747 | 835.00 | 2024-12-08 | 66 | 1 | 4 | Actual |
623 | 216.00 | 2022-05-08 | 66 | 4 | 6 | Actual |
10 | 380.00 | 2022-05-08 | 66 | 1 | 3 | Budget |
30876 | 463.21 | 2024-09-07 | 66 | 2 | 8 | Actual |
1324 | 750.00 | 2022-06-08 | 66 | 1 | 4 | Budget |
24190 | 981.40 | 2024-03-07 | 66 | 1 | 8 | Actual |
36523 | 1525.35 | 2025-02-06 | 66 | 1 | 8 | Actual |
21559 | 20.97 | 2023-12-09 | 66 | 6 | 12 | Actual |
19497 | 14.59 | 2023-10-08 | 66 | 2 | 12 | Actual |
33627 | 1190.00 | 2024-12-08 | 66 | 1 | 3 | Actual |
13589 | 225.00 | 2023-05-08 | 66 | 7 | 3 | Actual |
36174 | 468.00 | 2025-02-06 | 66 | 6 | 5 | Actual |
1140 | 380.00 | 2022-06-08 | 66 | 1 | 3 | Budget |
2913 | 100.00 | 2022-07-09 | 66 | 5 | 6 | Budget |
21206 | 1137.47 | 2023-12-09 | 66 | 1 | 8 | Actual |
727 | 280.00 | 2022-05-08 | 66 | 6 | 6 | Budget |
36233 | 384.00 | 2025-02-06 | 66 | 1 | 6 | Actual |
27035 | 791.00 | 2024-06-07 | 66 | 1 | 5 | Actual |
32502 | 1275.00 | 2024-11-07 | 66 | 1 | 3 | Actual |
38169 | 460.91 | 2025-03-08 | 66 | 6 | 13 | Actual |
396 | 380.00 | 2022-05-08 | 66 | 6 | 5 | Budget |
5624 | 280.00 | 2022-10-08 | 66 | 1 | 3 | Budget |
5950 | 480.00 | 2022-10-08 | 66 | 1 | 5 | Budget |
37438 | 471.00 | 2025-03-08 | 66 | 3 | 6 | Actual |
17291 | 127.36 | 2023-08-08 | 66 | 3 | 11 | Actual |
27126 | 237.00 | 2024-06-07 | 66 | 1 | 6 | Actual |
34569 | 170.98 | 2024-12-08 | 66 | 2 | 12 | Actual |
5216 | 177.00 | 2022-09-08 | 66 | 6 | 6 | Actual |
1651 | 79.00 | 2022-06-08 | 66 | 2 | 6 | Actual |
11471 | 480.00 | 2023-03-08 | 66 | 6 | 4 | Budget |
3051 | 550.00 | 2022-07-09 | 66 | 1 | 7 | Budget |
15901 | 195.00 | 2023-07-09 | 66 | 5 | 6 | Actual |
38884 | 552.61 | 2025-04-08 | 66 | 6 | 8 | Actual |
20974 | 288.00 | 2023-12-09 | 66 | 3 | 6 | Actual |
37019 | 567.93 | 2025-02-06 | 66 | 6 | 13 | Actual |
5812 | 550.00 | 2022-10-08 | 66 | 1 | 4 | Budget |
13913 | 137.00 | 2023-05-08 | 66 | 5 | 6 | Actual |
3626 | 369.00 | 2022-08-08 | 66 | 6 | 4 | Actual |
10489 | 560.00 | 2023-02-06 | 66 | 6 | 5 | Actual |
36464 | 638.00 | 2025-02-06 | 66 | 6 | 7 | Actual |
38588 | 336.00 | 2025-04-08 | 66 | 3 | 6 | Actual |
20706 | 143.00 | 2023-12-09 | 66 | 7 | 3 | Actual |
30252 | 946.00 | 2024-09-07 | 66 | 1 | 3 | Actual |
1748 | 280.00 | 2022-06-08 | 66 | 4 | 6 | Budget |
16933 | 132.00 | 2023-08-08 | 66 | 5 | 6 | Actual |
68 | 200.00 | 2022-05-08 | 66 | 6 | 3 | Actual |
8480 | 302.00 | 2022-12-09 | 66 | 4 | 6 | Actual |
26915 | 283.00 | 2024-06-07 | 66 | 7 | 3 | Actual |
29036 | 804.78 | 2024-07-08 | 66 | 2 | 13 | Actual |
10432 | 647.00 | 2023-02-06 | 66 | 1 | 5 | Actual |
15011 | 895.00 | 2023-06-08 | 66 | 1 | 7 | Actual |
11838 | 200.00 | 2023-03-08 | 66 | 4 | 6 | Budget |
37933 | 475.24 | 2025-03-08 | 66 | 6 | 11 | Actual |
22952 | 390.00 | 2024-02-06 | 66 | 3 | 6 | Actual |
21769 | 383.00 | 2024-01-06 | 66 | 6 | 4 | Actual |
29897 | 235.87 | 2024-08-07 | 66 | 3 | 11 | Actual |
8055 | 650.00 | 2022-12-09 | 66 | 1 | 4 | Budget |
19298 | 22.04 | 2023-10-08 | 66 | 2 | 11 | Actual |
30163 | 446.87 | 2024-08-07 | 66 | 2 | 13 | Actual |
868 | 480.00 | 2022-05-08 | 66 | 6 | 7 | Budget |
37324 | 627.00 | 2025-03-08 | 66 | 6 | 5 | Actual |
27856 | 287.22 | 2024-06-07 | 66 | 1 | 13 | Actual |
24364 | 81.61 | 2024-03-07 | 66 | 3 | 11 | Actual |
6750 | 380.00 | 2022-11-08 | 66 | 1 | 3 | Budget |
10027 | 200.00 | 2023-01-06 | 66 | 6 | 8 | Budget |
16907 | 179.00 | 2023-08-08 | 66 | 4 | 6 | Actual |
25128 | 677.00 | 2024-04-07 | 66 | 1 | 7 | Actual |
3437 | 200.00 | 2022-08-08 | 66 | 6 | 3 | Budget |
23902 | 361.00 | 2024-03-07 | 66 | 1 | 6 | Actual |
30848 | 1820.81 | 2024-09-07 | 66 | 1 | 8 | Actual |
24660 | 491.00 | 2024-04-07 | 66 | 6 | 3 | Actual |
33781 | 960.00 | 2024-12-08 | 66 | 6 | 4 | Actual |
20326 | 40.12 | 2023-11-08 | 66 | 2 | 11 | Actual |
11942 | 280.00 | 2023-03-08 | 66 | 6 | 6 | Budget |
25070 | 249.00 | 2024-04-07 | 66 | 6 | 6 | Actual |
6935 | 650.00 | 2022-11-08 | 66 | 1 | 4 | Budget |
23983 | 125.00 | 2024-03-07 | 66 | 4 | 6 | Actual |
26351 | 792.00 | 2024-05-07 | 66 | 6 | 8 | Actual |
11791 | 380.00 | 2023-03-08 | 66 | 3 | 6 | Budget |
26647 | 35.87 | 2024-05-07 | 66 | 6 | 12 | Actual |
12412 | 264.00 | 2023-04-08 | 66 | 6 | 3 | Actual |
20614 | 1092.00 | 2023-12-09 | 66 | 1 | 3 | Actual |
14222 | 125.23 | 2023-05-08 | 66 | 1 | 11 | Actual |
9130 | 68.00 | 2023-01-06 | 66 | 7 | 3 | Actual |
22238 | 523.82 | 2024-01-06 | 66 | 2 | 8 | Actual |
34719 | 511.79 | 2024-12-08 | 66 | 6 | 13 | Actual |
17586 | 550.00 | 2023-09-08 | 66 | 6 | 3 | Actual |
26196 | 1201.00 | 2024-05-07 | 66 | 1 | 7 | Actual |
1794 | 118.00 | 2022-06-08 | 66 | 5 | 6 | Actual |
7927 | 222.00 | 2022-12-09 | 66 | 6 | 3 | Actual |
32863 | 314.00 | 2024-11-07 | 66 | 3 | 6 | Actual |
19211 | 304.12 | 2023-10-08 | 66 | 6 | 8 | Actual |
2970 | 359.00 | 2022-07-09 | 66 | 6 | 6 | Actual |
2122 | 200.00 | 2022-06-08 | 66 | 2 | 8 | Budget |
20946 | 69.00 | 2023-12-09 | 66 | 2 | 6 | Actual |
3843 | 346.00 | 2022-08-08 | 66 | 1 | 6 | Actual |
22059 | 302.00 | 2024-01-06 | 66 | 6 | 6 | Actual |
17236 | 131.61 | 2023-08-08 | 66 | 1 | 11 | Actual |
2447 | 860.00 | 2022-07-09 | 66 | 1 | 4 | Actual |
36372 | 162.00 | 2025-02-06 | 66 | 6 | 6 | Actual |
23094 | 709.00 | 2024-02-06 | 66 | 1 | 7 | Actual |
28219 | 638.00 | 2024-07-08 | 66 | 6 | 5 | Actual |
670 | 179.00 | 2022-05-08 | 66 | 5 | 6 | Actual |
7542 | 746.00 | 2022-11-08 | 66 | 1 | 7 | Actual |
6609 | 352.60 | 2022-10-08 | 66 | 2 | 8 | Actual |
7358 | 372.00 | 2022-11-08 | 66 | 4 | 6 | Actual |
29218 | 188.00 | 2024-08-07 | 66 | 7 | 3 | Actual |
30077 | 379.49 | 2024-08-07 | 66 | 6 | 12 | Actual |
24958 | 39.00 | 2024-04-07 | 66 | 2 | 6 | Actual |
7928 | 200.00 | 2022-12-09 | 66 | 6 | 3 | Budget |
26943 | 1375.00 | 2024-06-07 | 66 | 1 | 4 | Actual |
35138 | 452.00 | 2025-01-06 | 66 | 3 | 6 | Actual |
25936 | 619.00 | 2024-05-07 | 66 | 6 | 5 | Actual |
35164 | 183.00 | 2025-01-06 | 66 | 4 | 6 | Actual |
1700 | 213.00 | 2022-06-08 | 66 | 3 | 6 | Actual |
13212 | 380.00 | 2023-04-08 | 66 | 6 | 7 | Budget |
20440 | 134.80 | 2023-11-08 | 66 | 6 | 11 | Actual |
32889 | 270.00 | 2024-11-07 | 66 | 4 | 6 | Actual |
16674 | 266.00 | 2023-08-08 | 66 | 6 | 4 | Actual |
10618 | 157.00 | 2023-02-06 | 66 | 2 | 6 | Actual |
10898 | 480.00 | 2023-02-06 | 66 | 1 | 7 | Budget |
37490 | 174.00 | 2025-03-08 | 66 | 5 | 6 | Actual |
6887 | 67.00 | 2022-11-08 | 66 | 7 | 3 | Actual |
14128 | 485.94 | 2023-05-08 | 66 | 2 | 8 | Actual |
23128 | 655.00 | 2024-02-06 | 66 | 6 | 7 | Actual |
1523 | 278.00 | 2022-06-08 | 66 | 6 | 5 | Actual |
28185 | 691.00 | 2024-07-08 | 66 | 1 | 5 | Actual |
12540 | 550.00 | 2023-04-08 | 66 | 1 | 4 | Budget |
23843 | 295.00 | 2024-03-07 | 66 | 6 | 5 | Actual |
11364 | 59.00 | 2023-03-08 | 66 | 7 | 3 | Actual |
11613 | 380.00 | 2023-03-08 | 66 | 6 | 5 | Budget |
17023 | 524.00 | 2023-08-08 | 66 | 1 | 7 | Actual |
33538 | 504.77 | 2024-11-07 | 66 | 2 | 13 | Actual |
10570 | 307.00 | 2023-02-06 | 66 | 1 | 6 | Actual |
25685 | 791.00 | 2024-05-07 | 66 | 1 | 3 | Actual |
11885 | 74.00 | 2023-03-08 | 66 | 5 | 6 | Actual |
21026 | 128.00 | 2023-12-09 | 66 | 5 | 6 | Actual |
3377 | 246.00 | 2022-08-08 | 66 | 1 | 3 | Actual |
18590 | 655.00 | 2023-10-08 | 66 | 6 | 3 | Actual |
31914 | 720.00 | 2024-10-07 | 66 | 6 | 7 | Actual |
6340 | 200.00 | 2022-10-08 | 66 | 6 | 6 | Budget |
22329 | 125.23 | 2024-01-06 | 66 | 1 | 11 | Actual |
22384 | 151.83 | 2024-01-06 | 66 | 3 | 11 | Actual |
14543 | 660.00 | 2023-06-08 | 66 | 6 | 3 | Actual |
8911 | 211.69 | 2022-12-09 | 66 | 6 | 8 | Actual |
11363 | 70.00 | 2023-03-08 | 66 | 7 | 3 | Budget |
13529 | 600.00 | 2023-05-08 | 66 | 6 | 3 | Actual |
12821 | 312.00 | 2023-04-08 | 66 | 1 | 6 | Actual |
19352 | 95.44 | 2023-10-08 | 66 | 4 | 11 | Actual |
21736 | 480.00 | 2024-01-06 | 66 | 1 | 4 | Actual |
951 | 782.91 | 2022-05-08 | 66 | 1 | 8 | Actual |
7214 | 280.00 | 2022-11-08 | 66 | 1 | 6 | Budget |
11612 | 342.00 | 2023-03-08 | 66 | 6 | 5 | Actual |
37901 | 59.27 | 2025-03-08 | 66 | 5 | 11 | Actual |
13152 | 633.00 | 2023-04-08 | 66 | 1 | 7 | Actual |
36870 | 75.23 | 2025-02-06 | 66 | 2 | 12 | Actual |
21326 | 118.85 | 2023-12-09 | 66 | 1 | 11 | Actual |
3940 | 222.00 | 2022-08-08 | 66 | 3 | 6 | Actual |
24131 | 450.00 | 2024-03-07 | 66 | 6 | 7 | Actual |
197 | 700.00 | 2022-05-08 | 66 | 1 | 4 | Actual |
728 | 285.00 | 2022-05-08 | 66 | 6 | 6 | Actual |
24250 | 455.64 | 2024-03-07 | 66 | 6 | 8 | Actual |
14005 | 819.00 | 2023-05-08 | 66 | 1 | 7 | Actual |
1382 | 491.00 | 2022-06-08 | 66 | 6 | 4 | Actual |
20768 | 319.00 | 2023-12-09 | 66 | 6 | 4 | Actual |
6481 | 554.00 | 2022-10-08 | 66 | 6 | 7 | Actual |
3566 | 550.00 | 2022-08-08 | 66 | 1 | 4 | Budget |
11411 | 550.00 | 2023-03-08 | 66 | 1 | 4 | Budget |
31023 | 276.30 | 2024-09-07 | 66 | 3 | 11 | Actual |
15608 | 315.00 | 2023-07-09 | 66 | 1 | 4 | Actual |
24872 | 374.00 | 2024-04-07 | 66 | 6 | 5 | Actual |
577 | 380.00 | 2022-05-08 | 66 | 3 | 6 | Budget |
20120 | 400.00 | 2023-11-08 | 66 | 6 | 7 | Actual |
35929 | 1175.00 | 2025-02-06 | 66 | 1 | 3 | Actual |
479 | 198.00 | 2022-05-08 | 66 | 1 | 6 | Actual |
10818 | 223.00 | 2023-02-06 | 66 | 6 | 6 | Actual |
17552 | 786.00 | 2023-09-08 | 66 | 1 | 3 | Actual |
2319 | 200.00 | 2022-07-09 | 66 | 6 | 3 | Budget |
7729 | 276.84 | 2022-11-08 | 66 | 2 | 8 | Actual |
22746 | 261.00 | 2024-02-06 | 66 | 6 | 4 | Actual |
31050 | 260.34 | 2024-09-07 | 66 | 4 | 11 | Actual |
14869 | 357.00 | 2023-06-08 | 66 | 3 | 6 | Actual |
6421 | 382.00 | 2022-10-08 | 66 | 1 | 7 | Actual |
18466 | 22.04 | 2023-09-08 | 66 | 1 | 12 | Actual |
21920 | 234.00 | 2024-01-06 | 66 | 1 | 6 | Actual |
35222 | 307.00 | 2025-01-06 | 66 | 6 | 6 | Actual |
16259 | 68.85 | 2023-07-09 | 66 | 3 | 11 | Actual |
6283 | 100.00 | 2022-10-08 | 66 | 5 | 6 | Budget |
9700 | 280.00 | 2023-01-06 | 66 | 6 | 6 | Budget |
35401 | 579.88 | 2025-01-06 | 66 | 2 | 8 | Actual |
29750 | 511.70 | 2024-08-07 | 66 | 2 | 8 | Actual |
8584 | 335.00 | 2022-12-09 | 66 | 6 | 6 | Actual |
35314 | 615.00 | 2025-01-06 | 66 | 6 | 7 | Actual |
9454 | 280.00 | 2023-01-06 | 66 | 1 | 6 | Budget |
2181 | 414.73 | 2022-06-08 | 66 | 6 | 8 | Actual |
31498 | 1141.00 | 2024-10-07 | 66 | 1 | 4 | Actual |
4968 | 322.00 | 2022-09-08 | 66 | 1 | 6 | Actual |
21408 | 149.70 | 2023-12-09 | 66 | 4 | 11 | Actual |
26136 | 187.00 | 2024-05-07 | 66 | 6 | 6 | Actual |
3518 | 100.00 | 2022-08-08 | 66 | 7 | 3 | Budget |
255 | 380.00 | 2022-05-08 | 66 | 6 | 4 | Budget |
37077 | 1291.00 | 2025-03-08 | 66 | 1 | 3 | Actual |
397 | 503.00 | 2022-05-08 | 66 | 6 | 5 | Actual |
28333 | 505.00 | 2024-07-08 | 66 | 3 | 6 | Actual |
27067 | 396.00 | 2024-06-07 | 66 | 6 | 5 | Actual |
17116 | 620.79 | 2023-08-08 | 66 | 1 | 8 | Actual |
22210 | 893.52 | 2024-01-06 | 66 | 1 | 8 | Actual |
18374 | 35.87 | 2023-09-08 | 66 | 5 | 11 | Actual |
14039 | 671.00 | 2023-05-08 | 66 | 6 | 7 | Actual |
32001 | 511.70 | 2024-10-07 | 66 | 2 | 8 | Actual |
4887 | 380.00 | 2022-09-08 | 66 | 6 | 5 | Budget |
34602 | 395.45 | 2024-12-08 | 66 | 6 | 12 | Actual |
10293 | 550.00 | 2023-02-06 | 66 | 1 | 4 | Budget |
19527 | 32.67 | 2023-10-08 | 66 | 6 | 12 | Actual |
35110 | 137.00 | 2025-01-06 | 66 | 2 | 6 | Actual |
27678 | 235.87 | 2024-06-07 | 66 | 6 | 11 | Actual |
9838 | 380.00 | 2023-01-06 | 66 | 6 | 7 | Budget |
26614 | 29.48 | 2024-05-07 | 66 | 1 | 12 | Actual |
21650 | 464.00 | 2024-01-06 | 66 | 6 | 3 | Actual |
29513 | 203.00 | 2024-08-07 | 66 | 4 | 6 | Actual |
6282 | 125.00 | 2022-10-08 | 66 | 5 | 6 | Actual |
33987 | 256.00 | 2024-12-08 | 66 | 3 | 6 | Actual |
7132 | 480.00 | 2022-11-08 | 66 | 6 | 5 | Budget |
9501 | 200.00 | 2023-01-06 | 66 | 2 | 6 | Budget |
5869 | 338.00 | 2022-10-08 | 66 | 6 | 4 | Actual |
32412 | 374.94 | 2024-10-07 | 66 | 2 | 13 | Actual |
24510 | 30.55 | 2024-03-07 | 66 | 1 | 12 | Actual |
10713 | 177.00 | 2023-02-06 | 66 | 4 | 6 | Actual |
26521 | 20.97 | 2024-05-07 | 66 | 5 | 11 | Actual |
36140 | 970.00 | 2025-02-06 | 66 | 1 | 5 | Actual |
14510 | 713.00 | 2023-06-08 | 66 | 1 | 3 | Actual |
26765 | 492.49 | 2024-05-07 | 66 | 6 | 13 | Actual |
12492 | 73.00 | 2023-04-08 | 66 | 7 | 3 | Actual |
25450 | 61.40 | 2024-04-07 | 66 | 5 | 11 | Actual |
25599 | 34.80 | 2024-04-07 | 66 | 6 | 12 | Actual |
23187 | 670.79 | 2024-02-06 | 66 | 1 | 8 | Actual |
3891 | 170.00 | 2022-08-08 | 66 | 2 | 6 | Actual |
9 | 344.00 | 2022-05-08 | 66 | 1 | 3 | Actual |
36288 | 387.00 | 2025-02-06 | 66 | 3 | 6 | Actual |
13745 | 442.00 | 2023-05-08 | 66 | 6 | 5 | Actual |
33511 | 234.59 | 2024-11-07 | 66 | 1 | 13 | Actual |
30558 | 287.00 | 2024-09-07 | 66 | 1 | 6 | Actual |
39052 | 62.46 | 2025-04-08 | 66 | 5 | 11 | Actual |
4827 | 480.00 | 2022-09-08 | 66 | 1 | 5 | Budget |
1652 | 100.00 | 2022-06-08 | 66 | 2 | 6 | Budget |
11741 | 100.00 | 2023-03-08 | 66 | 2 | 6 | Budget |
23929 | 54.00 | 2024-03-07 | 66 | 2 | 6 | Actual |
38440 | 596.00 | 2025-04-08 | 66 | 1 | 5 | Actual |
1853 | 280.00 | 2022-06-08 | 66 | 6 | 6 | Budget |
29722 | 1290.50 | 2024-08-07 | 66 | 1 | 8 | Actual |
16346 | 151.83 | 2023-07-09 | 66 | 6 | 11 | Actual |
39291 | 646.88 | 2025-04-08 | 66 | 2 | 13 | Actual |
1747 | 372.00 | 2022-06-08 | 66 | 4 | 6 | Actual |
14277 | 156.08 | 2023-05-08 | 66 | 3 | 11 | Actual |
13153 | 480.00 | 2023-04-08 | 66 | 1 | 7 | Budget |
3763 | 385.00 | 2022-08-08 | 66 | 6 | 5 | Actual |
12966 | 211.00 | 2023-04-08 | 66 | 4 | 6 | Actual |
1701 | 380.00 | 2022-06-08 | 66 | 3 | 6 | Budget |
5111 | 200.00 | 2022-09-08 | 66 | 4 | 6 | Budget |
6188 | 280.00 | 2022-10-08 | 66 | 3 | 6 | Budget |
19970 | 128.00 | 2023-11-08 | 66 | 4 | 6 | Actual |
11553 | 480.00 | 2023-03-08 | 66 | 1 | 5 | Budget |
29432 | 237.00 | 2024-08-07 | 66 | 1 | 6 | Actual |
2722 | 280.00 | 2022-07-09 | 66 | 1 | 6 | Budget |
12271 | 200.00 | 2023-03-08 | 66 | 6 | 8 | Budget |
671 | 100.00 | 2022-05-08 | 66 | 5 | 6 | Budget |
19830 | 305.00 | 2023-11-08 | 66 | 6 | 5 | Actual |
21975 | 332.00 | 2024-01-06 | 66 | 3 | 6 | Actual |
17177 | 393.51 | 2023-08-08 | 66 | 6 | 8 | Actual |
16881 | 408.00 | 2023-08-08 | 66 | 3 | 6 | Actual |
811 | 550.00 | 2022-05-08 | 66 | 1 | 7 | Budget |
16025 | 591.00 | 2023-07-09 | 66 | 6 | 7 | Actual |
16432 | 16.72 | 2023-07-09 | 66 | 2 | 12 | Actual |
2180 | 200.00 | 2022-06-08 | 66 | 6 | 8 | Budget |
19150 | 1031.40 | 2023-10-08 | 66 | 1 | 8 | Actual |
27618 | 309.28 | 2024-06-07 | 66 | 4 | 11 | Actual |
38640 | 151.00 | 2025-04-08 | 66 | 5 | 6 | Actual |
8254 | 414.00 | 2022-12-09 | 66 | 6 | 5 | Actual |
1522 | 380.00 | 2022-06-08 | 66 | 6 | 5 | Budget |
Generated 2025-06-07 09:29:20.883 UTC