[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE SKIP 725
378 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
1196 | 313.00 | 2022-06-29 | 66 | 6 | 3 | Actual |
8432 | 325.00 | 2022-12-30 | 66 | 3 | 6 | Actual |
7310 | 280.00 | 2022-11-29 | 66 | 3 | 6 | Budget |
12965 | 200.00 | 2023-04-29 | 66 | 4 | 6 | Budget |
670 | 179.00 | 2022-05-29 | 66 | 5 | 6 | Actual |
20353 | 76.29 | 2023-11-29 | 66 | 3 | 11 | Actual |
37438 | 471.00 | 2025-03-29 | 66 | 3 | 6 | Actual |
2641 | 364.00 | 2022-07-30 | 66 | 6 | 5 | Actual |
37169 | 170.00 | 2025-03-29 | 66 | 7 | 3 | Actual |
15398 | 20.97 | 2023-06-29 | 66 | 1 | 12 | Actual |
20768 | 319.00 | 2023-12-30 | 66 | 6 | 4 | Actual |
19325 | 85.87 | 2023-10-29 | 66 | 3 | 11 | Actual |
528 | 100.00 | 2022-05-29 | 66 | 2 | 6 | Budget |
27153 | 84.00 | 2024-06-28 | 66 | 2 | 6 | Actual |
24537 | 8.21 | 2024-03-28 | 66 | 2 | 12 | Actual |
28385 | 143.00 | 2024-07-29 | 66 | 5 | 6 | Actual |
38640 | 151.00 | 2025-04-29 | 66 | 5 | 6 | Actual |
24009 | 144.00 | 2024-03-28 | 66 | 5 | 6 | Actual |
37290 | 1105.00 | 2025-03-29 | 66 | 1 | 5 | Actual |
16145 | 505.64 | 2023-07-30 | 66 | 6 | 8 | Actual |
198 | 750.00 | 2022-05-29 | 66 | 1 | 4 | Budget |
11742 | 191.00 | 2023-03-29 | 66 | 2 | 6 | Actual |
16462 | 22.04 | 2023-07-30 | 66 | 6 | 12 | Actual |
17494 | 39.06 | 2023-08-29 | 66 | 6 | 12 | Actual |
2073 | 596.55 | 2022-06-29 | 66 | 1 | 8 | Actual |
9050 | 215.00 | 2023-01-27 | 66 | 6 | 3 | Actual |
11038 | 480.00 | 2023-02-27 | 66 | 1 | 8 | Budget |
30077 | 379.49 | 2024-08-28 | 66 | 6 | 12 | Actual |
32536 | 443.00 | 2024-11-28 | 66 | 6 | 3 | Actual |
18999 | 182.00 | 2023-10-29 | 66 | 6 | 6 | Actual |
34541 | 430.55 | 2024-12-29 | 66 | 1 | 12 | Actual |
23389 | 142.25 | 2024-02-27 | 66 | 4 | 11 | Actual |
10817 | 280.00 | 2023-02-27 | 66 | 6 | 6 | Budget |
11284 | 237.00 | 2023-03-29 | 66 | 6 | 3 | Actual |
13711 | 518.00 | 2023-05-29 | 66 | 1 | 5 | Actual |
4886 | 293.00 | 2022-09-29 | 66 | 6 | 5 | Actual |
11838 | 200.00 | 2023-03-29 | 66 | 4 | 6 | Budget |
14755 | 289.00 | 2023-06-29 | 66 | 6 | 5 | Actual |
37522 | 287.00 | 2025-03-29 | 66 | 6 | 6 | Actual |
35962 | 674.00 | 2025-02-27 | 66 | 6 | 3 | Actual |
12271 | 200.00 | 2023-03-29 | 66 | 6 | 8 | Budget |
20734 | 505.00 | 2023-12-30 | 66 | 1 | 4 | Actual |
39085 | 333.74 | 2025-04-29 | 66 | 6 | 11 | Actual |
3296 | 200.00 | 2022-07-30 | 66 | 6 | 8 | Budget |
37019 | 567.93 | 2025-02-27 | 66 | 6 | 13 | Actual |
33661 | 602.00 | 2024-12-29 | 66 | 6 | 3 | Actual |
20380 | 83.74 | 2023-11-29 | 66 | 4 | 11 | Actual |
576 | 426.00 | 2022-05-29 | 66 | 3 | 6 | Actual |
11694 | 280.00 | 2023-03-29 | 66 | 1 | 6 | Budget |
14869 | 357.00 | 2023-06-29 | 66 | 3 | 6 | Actual |
28333 | 505.00 | 2024-07-29 | 66 | 3 | 6 | Actual |
36048 | 1486.00 | 2025-02-27 | 66 | 1 | 4 | Actual |
37992 | 259.27 | 2025-03-29 | 66 | 1 | 12 | Actual |
19737 | 312.00 | 2023-11-29 | 66 | 6 | 4 | Actual |
35401 | 579.88 | 2025-01-27 | 66 | 2 | 8 | Actual |
35521 | 209.27 | 2025-01-27 | 66 | 2 | 11 | Actual |
17884 | 79.00 | 2023-09-29 | 66 | 2 | 6 | Actual |
8336 | 261.00 | 2022-12-30 | 66 | 1 | 6 | Actual |
28475 | 1098.00 | 2024-07-29 | 66 | 1 | 7 | Actual |
9454 | 280.00 | 2023-01-27 | 66 | 1 | 6 | Budget |
12919 | 380.00 | 2023-04-29 | 66 | 3 | 6 | Budget |
19178 | 554.12 | 2023-10-29 | 66 | 2 | 8 | Actual |
3378 | 280.00 | 2022-08-29 | 66 | 1 | 3 | Budget |
9373 | 401.00 | 2023-01-27 | 66 | 6 | 5 | Actual |
34221 | 825.34 | 2024-12-29 | 66 | 1 | 8 | Actual |
27856 | 287.22 | 2024-06-28 | 66 | 1 | 13 | Actual |
9236 | 582.00 | 2023-01-27 | 66 | 6 | 4 | Actual |
2074 | 380.00 | 2022-06-29 | 66 | 1 | 8 | Budget |
3192 | 380.00 | 2022-07-30 | 66 | 1 | 8 | Budget |
17177 | 393.51 | 2023-08-29 | 66 | 6 | 8 | Actual |
9967 | 414.73 | 2023-01-27 | 66 | 2 | 8 | Actual |
30406 | 875.00 | 2024-09-28 | 66 | 6 | 4 | Actual |
19676 | 323.00 | 2023-11-29 | 66 | 7 | 3 | Actual |
20946 | 69.00 | 2023-12-30 | 66 | 2 | 6 | Actual |
13745 | 442.00 | 2023-05-29 | 66 | 6 | 5 | Actual |
36430 | 1222.00 | 2025-02-27 | 66 | 1 | 7 | Actual |
1603 | 260.00 | 2022-06-29 | 66 | 1 | 6 | Actual |
15991 | 513.00 | 2023-07-30 | 66 | 1 | 7 | Actual |
8255 | 480.00 | 2022-12-30 | 66 | 6 | 5 | Budget |
21975 | 332.00 | 2024-01-27 | 66 | 3 | 6 | Actual |
35693 | 236.93 | 2025-01-27 | 66 | 1 | 12 | Actual |
26319 | 511.70 | 2024-05-28 | 66 | 2 | 8 | Actual |
20648 | 565.00 | 2023-12-30 | 66 | 6 | 3 | Actual |
29246 | 1326.00 | 2024-08-28 | 66 | 1 | 4 | Actual |
16612 | 218.00 | 2023-08-29 | 66 | 7 | 3 | Actual |
14841 | 127.00 | 2023-06-29 | 66 | 2 | 6 | Actual |
6887 | 67.00 | 2022-11-29 | 66 | 7 | 3 | Actual |
26230 | 851.00 | 2024-05-28 | 66 | 6 | 7 | Actual |
9551 | 280.00 | 2023-01-27 | 66 | 3 | 6 | Budget |
21947 | 94.00 | 2024-01-27 | 66 | 2 | 6 | Actual |
2866 | 280.00 | 2022-07-30 | 66 | 4 | 6 | Budget |
31591 | 1105.00 | 2024-10-28 | 66 | 1 | 5 | Actual |
38614 | 174.00 | 2025-04-29 | 66 | 4 | 6 | Actual |
34482 | 423.11 | 2024-12-29 | 66 | 6 | 11 | Actual |
5215 | 200.00 | 2022-09-29 | 66 | 6 | 6 | Budget |
12741 | 380.00 | 2023-04-29 | 66 | 6 | 5 | Budget |
17672 | 653.00 | 2023-09-29 | 66 | 1 | 4 | Actual |
1276 | 80.00 | 2022-06-29 | 66 | 7 | 3 | Budget |
32034 | 640.49 | 2024-10-28 | 66 | 6 | 8 | Actual |
21147 | 640.00 | 2023-12-30 | 66 | 6 | 7 | Actual |
28629 | 792.00 | 2024-07-29 | 66 | 6 | 8 | Actual |
26706 | 173.18 | 2024-05-28 | 66 | 1 | 13 | Actual |
4361 | 461.70 | 2022-08-29 | 66 | 2 | 8 | Actual |
17912 | 330.00 | 2023-09-29 | 66 | 3 | 6 | Actual |
27181 | 447.00 | 2024-06-28 | 66 | 3 | 6 | Actual |
7730 | 200.00 | 2022-11-29 | 66 | 2 | 8 | Budget |
149 | 74.00 | 2022-05-29 | 66 | 7 | 3 | Actual |
11553 | 480.00 | 2023-03-29 | 66 | 1 | 5 | Budget |
35314 | 615.00 | 2025-01-27 | 66 | 6 | 7 | Actual |
12023 | 334.00 | 2023-03-29 | 66 | 1 | 7 | Actual |
32502 | 1275.00 | 2024-11-28 | 66 | 1 | 3 | Actual |
7132 | 480.00 | 2022-11-29 | 66 | 6 | 5 | Budget |
1462 | 491.00 | 2022-06-29 | 66 | 1 | 5 | Actual |
10818 | 223.00 | 2023-02-27 | 66 | 6 | 6 | Actual |
24040 | 253.00 | 2024-03-28 | 66 | 6 | 6 | Actual |
6750 | 380.00 | 2022-11-29 | 66 | 1 | 3 | Budget |
29036 | 804.78 | 2024-07-29 | 66 | 2 | 13 | Actual |
397 | 503.00 | 2022-05-29 | 66 | 6 | 5 | Actual |
15430 | 29.48 | 2023-06-29 | 66 | 6 | 12 | Actual |
22805 | 360.00 | 2024-02-27 | 66 | 1 | 5 | Actual |
19497 | 14.59 | 2023-10-29 | 66 | 2 | 12 | Actual |
37613 | 600.00 | 2025-03-29 | 66 | 6 | 7 | Actual |
9177 | 400.00 | 2023-01-27 | 66 | 1 | 4 | Actual |
35721 | 150.76 | 2025-01-27 | 66 | 2 | 12 | Actual |
25423 | 86.93 | 2024-04-28 | 66 | 4 | 11 | Actual |
29629 | 1345.00 | 2024-08-28 | 66 | 1 | 7 | Actual |
18265 | 218.85 | 2023-09-29 | 66 | 1 | 11 | Actual |
1701 | 380.00 | 2022-06-29 | 66 | 3 | 6 | Budget |
23128 | 655.00 | 2024-02-27 | 66 | 6 | 7 | Actual |
37672 | 1023.83 | 2025-03-29 | 66 | 1 | 8 | Actual |
34688 | 287.22 | 2024-12-29 | 66 | 2 | 13 | Actual |
12740 | 354.00 | 2023-04-29 | 66 | 6 | 5 | Actual |
26733 | 352.14 | 2024-05-28 | 66 | 2 | 13 | Actual |
3565 | 590.00 | 2022-08-29 | 66 | 1 | 4 | Actual |
12022 | 480.00 | 2023-03-29 | 66 | 1 | 7 | Budget |
1795 | 100.00 | 2022-06-29 | 66 | 5 | 6 | Budget |
20028 | 214.00 | 2023-11-29 | 66 | 6 | 6 | Actual |
2180 | 200.00 | 2022-06-29 | 66 | 6 | 8 | Budget |
13861 | 210.00 | 2023-05-29 | 66 | 3 | 6 | Actual |
9550 | 302.00 | 2023-01-27 | 66 | 3 | 6 | Actual |
25841 | 384.00 | 2024-05-28 | 66 | 6 | 4 | Actual |
13806 | 275.00 | 2023-05-29 | 66 | 1 | 6 | Actual |
15339 | 128.42 | 2023-06-29 | 66 | 6 | 11 | Actual |
36081 | 958.00 | 2025-02-27 | 66 | 6 | 4 | Actual |
15821 | 37.00 | 2023-07-30 | 66 | 2 | 6 | Actual |
2721 | 310.00 | 2022-07-30 | 66 | 1 | 6 | Actual |
7682 | 480.00 | 2022-11-29 | 66 | 1 | 8 | Budget |
11364 | 59.00 | 2023-03-29 | 66 | 7 | 3 | Actual |
28743 | 336.94 | 2024-07-29 | 66 | 3 | 11 | Actual |
17995 | 210.00 | 2023-09-29 | 66 | 6 | 6 | Actual |
28716 | 107.14 | 2024-07-29 | 66 | 2 | 11 | Actual |
2912 | 149.00 | 2022-07-30 | 66 | 5 | 6 | Actual |
35024 | 549.00 | 2025-01-27 | 66 | 6 | 5 | Actual |
5064 | 261.00 | 2022-09-29 | 66 | 3 | 6 | Actual |
29160 | 640.00 | 2024-08-28 | 66 | 6 | 3 | Actual |
5483 | 200.00 | 2022-09-29 | 66 | 2 | 8 | Budget |
23902 | 361.00 | 2024-03-28 | 66 | 1 | 6 | Actual |
2722 | 280.00 | 2022-07-30 | 66 | 1 | 6 | Budget |
21267 | 290.48 | 2023-12-30 | 66 | 6 | 8 | Actual |
34013 | 256.00 | 2024-12-29 | 66 | 4 | 6 | Actual |
22978 | 94.00 | 2024-02-27 | 66 | 4 | 6 | Actual |
14510 | 713.00 | 2023-06-29 | 66 | 1 | 3 | Actual |
13072 | 280.00 | 2023-04-29 | 66 | 6 | 6 | Budget |
4826 | 473.00 | 2022-09-29 | 66 | 1 | 5 | Actual |
34340 | 619.92 | 2024-12-29 | 66 | 1 | 11 | Actual |
27536 | 510.34 | 2024-06-28 | 66 | 1 | 11 | Actual |
37231 | 928.00 | 2025-03-29 | 66 | 6 | 4 | Actual |
3891 | 170.00 | 2022-08-29 | 66 | 2 | 6 | Actual |
15522 | 582.00 | 2023-07-30 | 66 | 6 | 3 | Actual |
35753 | 650.77 | 2025-01-27 | 66 | 6 | 12 | Actual |
29487 | 325.00 | 2024-08-28 | 66 | 3 | 6 | Actual |
22502 | 10.33 | 2024-01-27 | 66 | 1 | 12 | Actual |
36260 | 85.00 | 2025-02-27 | 66 | 2 | 6 | Actual |
37874 | 199.70 | 2025-03-29 | 66 | 4 | 11 | Actual |
30876 | 463.21 | 2024-09-28 | 66 | 2 | 8 | Actual |
18053 | 540.00 | 2023-09-29 | 66 | 1 | 7 | Actual |
25282 | 393.51 | 2024-04-28 | 66 | 6 | 8 | Actual |
35434 | 463.21 | 2025-01-27 | 66 | 6 | 8 | Actual |
20706 | 143.00 | 2023-12-30 | 66 | 7 | 3 | Actual |
15735 | 245.00 | 2023-07-30 | 66 | 6 | 5 | Actual |
5158 | 158.00 | 2022-09-29 | 66 | 5 | 6 | Actual |
27207 | 208.00 | 2024-06-28 | 66 | 4 | 6 | Actual |
30639 | 205.00 | 2024-09-28 | 66 | 4 | 6 | Actual |
2320 | 229.00 | 2022-07-30 | 66 | 6 | 3 | Actual |
38672 | 319.00 | 2025-04-29 | 66 | 6 | 6 | Actual |
26647 | 35.87 | 2024-05-28 | 66 | 6 | 12 | Actual |
9781 | 550.00 | 2023-01-27 | 66 | 1 | 7 | Budget |
32293 | 208.21 | 2024-10-28 | 66 | 1 | 12 | Actual |
24250 | 455.64 | 2024-03-28 | 66 | 6 | 8 | Actual |
19830 | 305.00 | 2023-11-29 | 66 | 6 | 5 | Actual |
5683 | 169.00 | 2022-10-29 | 66 | 6 | 3 | Actual |
9699 | 177.00 | 2023-01-27 | 66 | 6 | 6 | Actual |
23215 | 435.94 | 2024-02-27 | 66 | 2 | 8 | Actual |
14222 | 125.23 | 2023-05-29 | 66 | 1 | 11 | Actual |
17116 | 620.79 | 2023-08-29 | 66 | 1 | 8 | Actual |
1381 | 380.00 | 2022-06-29 | 66 | 6 | 4 | Budget |
32622 | 968.00 | 2024-11-28 | 66 | 1 | 4 | Actual |
26078 | 187.00 | 2024-05-28 | 66 | 4 | 6 | Actual |
21354 | 113.53 | 2023-12-30 | 66 | 2 | 11 | Actual |
27591 | 299.70 | 2024-06-28 | 66 | 3 | 11 | Actual |
37820 | 63.53 | 2025-03-29 | 66 | 2 | 11 | Actual |
8008 | 70.00 | 2022-12-30 | 66 | 7 | 3 | Budget |
18590 | 655.00 | 2023-10-29 | 66 | 6 | 3 | Actual |
9780 | 655.00 | 2023-01-27 | 66 | 1 | 7 | Actual |
23416 | 36.93 | 2024-02-27 | 66 | 5 | 11 | Actual |
20207 | 613.21 | 2023-11-29 | 66 | 2 | 8 | Actual |
10246 | 70.00 | 2023-02-27 | 66 | 7 | 3 | Budget |
18802 | 566.00 | 2023-10-29 | 66 | 6 | 5 | Actual |
28797 | 59.27 | 2024-07-29 | 66 | 5 | 11 | Actual |
28065 | 188.00 | 2024-07-29 | 66 | 7 | 3 | Actual |
5950 | 480.00 | 2022-10-29 | 66 | 1 | 5 | Budget |
39172 | 133.74 | 2025-04-29 | 66 | 2 | 12 | Actual |
16933 | 132.00 | 2023-08-29 | 66 | 5 | 6 | Actual |
8991 | 305.00 | 2023-01-27 | 66 | 1 | 3 | Actual |
10294 | 470.00 | 2023-02-27 | 66 | 1 | 4 | Actual |
3706 | 503.00 | 2022-08-29 | 66 | 1 | 5 | Actual |
4558 | 178.00 | 2022-09-29 | 66 | 6 | 3 | Actual |
36902 | 488.00 | 2025-02-27 | 66 | 6 | 12 | Actual |
1992 | 480.00 | 2022-06-29 | 66 | 6 | 7 | Budget |
32412 | 374.94 | 2024-10-28 | 66 | 2 | 13 | Actual |
37733 | 981.40 | 2025-03-29 | 66 | 6 | 8 | Actual |
13945 | 186.00 | 2023-05-29 | 66 | 6 | 6 | Actual |
4314 | 480.00 | 2022-08-29 | 66 | 1 | 8 | Budget |
8584 | 335.00 | 2022-12-30 | 66 | 6 | 6 | Actual |
33158 | 519.27 | 2024-11-28 | 66 | 6 | 8 | Actual |
31203 | 612.47 | 2024-09-28 | 66 | 6 | 12 | Actual |
1934 | 483.00 | 2022-06-29 | 66 | 1 | 7 | Actual |
8665 | 465.00 | 2022-12-30 | 66 | 1 | 7 | Actual |
9645 | 100.00 | 2023-01-27 | 66 | 5 | 6 | Budget |
16674 | 266.00 | 2023-08-29 | 66 | 6 | 4 | Actual |
19585 | 1173.00 | 2023-11-29 | 66 | 1 | 3 | Actual |
2769 | 101.00 | 2022-07-30 | 66 | 2 | 6 | Actual |
24779 | 322.00 | 2024-04-28 | 66 | 6 | 4 | Actual |
951 | 782.91 | 2022-05-29 | 66 | 1 | 8 | Actual |
577 | 380.00 | 2022-05-29 | 66 | 3 | 6 | Budget |
10027 | 200.00 | 2023-01-27 | 66 | 6 | 8 | Budget |
3626 | 369.00 | 2022-08-29 | 66 | 6 | 4 | Actual |
13342 | 200.00 | 2023-04-29 | 66 | 2 | 8 | Budget |
21769 | 383.00 | 2024-01-27 | 66 | 6 | 4 | Actual |
10569 | 280.00 | 2023-02-27 | 66 | 1 | 6 | Budget |
15933 | 150.00 | 2023-07-30 | 66 | 6 | 6 | Actual |
5623 | 420.00 | 2022-10-29 | 66 | 1 | 3 | Actual |
9372 | 480.00 | 2023-01-27 | 66 | 6 | 5 | Budget |
3762 | 380.00 | 2022-08-29 | 66 | 6 | 5 | Budget |
27233 | 126.00 | 2024-06-28 | 66 | 5 | 6 | Actual |
6010 | 535.00 | 2022-10-29 | 66 | 6 | 5 | Actual |
23750 | 331.00 | 2024-03-28 | 66 | 6 | 4 | Actual |
4557 | 200.00 | 2022-09-29 | 66 | 6 | 3 | Budget |
33627 | 1190.00 | 2024-12-29 | 66 | 1 | 3 | Actual |
25396 | 107.14 | 2024-04-28 | 66 | 3 | 11 | Actual |
8664 | 550.00 | 2022-12-30 | 66 | 1 | 7 | Budget |
12352 | 420.00 | 2023-04-29 | 66 | 1 | 3 | Actual |
8526 | 218.00 | 2022-12-30 | 66 | 5 | 6 | Actual |
5159 | 100.00 | 2022-09-29 | 66 | 5 | 6 | Budget |
25779 | 167.00 | 2024-05-28 | 66 | 7 | 3 | Actual |
7404 | 100.00 | 2022-11-29 | 66 | 5 | 6 | Budget |
25012 | 94.00 | 2024-04-28 | 66 | 4 | 6 | Actual |
22329 | 125.23 | 2024-01-27 | 66 | 1 | 11 | Actual |
33840 | 492.00 | 2024-12-29 | 66 | 1 | 5 | Actual |
37464 | 193.00 | 2025-03-29 | 66 | 4 | 6 | Actual |
17318 | 97.57 | 2023-08-29 | 66 | 4 | 11 | Actual |
16907 | 179.00 | 2023-08-29 | 66 | 4 | 6 | Actual |
10165 | 197.00 | 2023-02-27 | 66 | 6 | 3 | Actual |
6609 | 352.60 | 2022-10-29 | 66 | 2 | 8 | Actual |
4233 | 420.00 | 2022-08-29 | 66 | 6 | 7 | Actual |
16025 | 591.00 | 2023-07-30 | 66 | 6 | 7 | Actual |
30968 | 326.30 | 2024-09-28 | 66 | 1 | 11 | Actual |
37933 | 475.24 | 2025-03-29 | 66 | 6 | 11 | Actual |
20974 | 288.00 | 2023-12-30 | 66 | 3 | 6 | Actual |
25997 | 153.00 | 2024-05-28 | 66 | 1 | 6 | Actual |
68 | 200.00 | 2022-05-29 | 66 | 6 | 3 | Actual |
4034 | 101.00 | 2022-08-29 | 66 | 5 | 6 | Actual |
16112 | 613.21 | 2023-07-30 | 66 | 2 | 8 | Actual |
19796 | 660.00 | 2023-11-29 | 66 | 1 | 5 | Actual |
29339 | 638.00 | 2024-08-28 | 66 | 1 | 5 | Actual |
18407 | 116.72 | 2023-09-29 | 66 | 6 | 11 | Actual |
18888 | 106.00 | 2023-10-29 | 66 | 2 | 6 | Actual |
1748 | 280.00 | 2022-06-29 | 66 | 4 | 6 | Budget |
35164 | 183.00 | 2025-01-27 | 66 | 4 | 6 | Actual |
3050 | 618.00 | 2022-07-30 | 66 | 1 | 7 | Actual |
7262 | 200.00 | 2022-11-29 | 66 | 2 | 6 | Budget |
26351 | 792.00 | 2024-05-28 | 66 | 6 | 8 | Actual |
6420 | 380.00 | 2022-10-29 | 66 | 1 | 7 | Budget |
4174 | 531.00 | 2022-08-29 | 66 | 1 | 7 | Actual |
4500 | 280.00 | 2022-09-29 | 66 | 1 | 3 | Budget |
8254 | 414.00 | 2022-12-30 | 66 | 6 | 5 | Actual |
29842 | 442.26 | 2024-08-28 | 66 | 1 | 11 | Actual |
16520 | 778.00 | 2023-08-29 | 66 | 1 | 3 | Actual |
20179 | 1007.16 | 2023-11-29 | 66 | 1 | 8 | Actual |
12083 | 380.00 | 2023-03-29 | 66 | 6 | 7 | Budget |
31823 | 231.00 | 2024-10-28 | 66 | 6 | 6 | Actual |
5355 | 273.00 | 2022-09-29 | 66 | 6 | 7 | Actual |
17644 | 141.00 | 2023-09-29 | 66 | 7 | 3 | Actual |
13913 | 137.00 | 2023-05-29 | 66 | 5 | 6 | Actual |
6935 | 650.00 | 2022-11-29 | 66 | 1 | 4 | Budget |
1935 | 550.00 | 2022-06-29 | 66 | 1 | 7 | Budget |
33873 | 809.00 | 2024-12-29 | 66 | 6 | 5 | Actual |
24718 | 114.00 | 2024-04-28 | 66 | 7 | 3 | Actual |
14814 | 203.00 | 2023-06-29 | 66 | 1 | 6 | Actual |
10433 | 480.00 | 2023-02-27 | 66 | 1 | 5 | Budget |
37197 | 687.00 | 2025-03-29 | 66 | 1 | 4 | Actual |
9839 | 234.00 | 2023-01-27 | 66 | 6 | 7 | Actual |
31083 | 327.36 | 2024-09-28 | 66 | 6 | 11 | Actual |
8992 | 380.00 | 2023-01-27 | 66 | 1 | 3 | Budget |
7681 | 628.37 | 2022-11-29 | 66 | 1 | 8 | Actual |
9502 | 138.00 | 2023-01-27 | 66 | 2 | 6 | Actual |
4745 | 380.00 | 2022-09-29 | 66 | 6 | 4 | Budget |
36870 | 75.23 | 2025-02-27 | 66 | 2 | 12 | Actual |
8805 | 763.22 | 2022-12-30 | 66 | 1 | 8 | Actual |
1463 | 380.00 | 2022-06-29 | 66 | 1 | 5 | Budget |
35138 | 452.00 | 2025-01-27 | 66 | 3 | 6 | Actual |
14250 | 43.31 | 2023-05-29 | 66 | 2 | 11 | Actual |
7543 | 550.00 | 2022-11-29 | 66 | 1 | 7 | Budget |
26291 | 1081.40 | 2024-05-28 | 66 | 1 | 8 | Actual |
24660 | 491.00 | 2024-04-28 | 66 | 6 | 3 | Actual |
29750 | 511.70 | 2024-08-28 | 66 | 2 | 8 | Actual |
6283 | 100.00 | 2022-10-29 | 66 | 5 | 6 | Budget |
38381 | 690.00 | 2025-04-29 | 66 | 6 | 4 | Actual |
11693 | 416.00 | 2023-03-29 | 66 | 1 | 6 | Actual |
2448 | 750.00 | 2022-07-30 | 66 | 1 | 4 | Budget |
20499 | 12.46 | 2023-11-29 | 66 | 1 | 12 | Actual |
30665 | 108.00 | 2024-09-28 | 66 | 5 | 6 | Actual |
17023 | 524.00 | 2023-08-29 | 66 | 1 | 7 | Actual |
38588 | 336.00 | 2025-04-29 | 66 | 3 | 6 | Actual |
16204 | 210.34 | 2023-07-30 | 66 | 1 | 11 | Actual |
23094 | 709.00 | 2024-02-27 | 66 | 1 | 7 | Actual |
20120 | 400.00 | 2023-11-29 | 66 | 6 | 7 | Actual |
21861 | 267.00 | 2024-01-27 | 66 | 6 | 5 | Actual |
868 | 480.00 | 2022-05-29 | 66 | 6 | 7 | Budget |
1604 | 280.00 | 2022-06-29 | 66 | 1 | 6 | Budget |
23187 | 670.79 | 2024-02-27 | 66 | 1 | 8 | Actual |
1522 | 380.00 | 2022-06-29 | 66 | 6 | 5 | Budget |
22384 | 151.83 | 2024-01-27 | 66 | 3 | 11 | Actual |
34070 | 200.00 | 2024-12-29 | 66 | 6 | 6 | Actual |
9598 | 198.00 | 2023-01-27 | 66 | 4 | 6 | Actual |
5811 | 546.00 | 2022-10-29 | 66 | 1 | 4 | Actual |
34368 | 77.36 | 2024-12-29 | 66 | 2 | 11 | Actual |
32234 | 381.62 | 2024-10-28 | 66 | 6 | 11 | Actual |
32148 | 177.36 | 2024-10-28 | 66 | 3 | 11 | Actual |
37111 | 860.00 | 2025-03-29 | 66 | 6 | 3 | Actual |
35634 | 253.96 | 2025-01-27 | 66 | 6 | 11 | Actual |
2319 | 200.00 | 2022-07-30 | 66 | 6 | 3 | Budget |
10026 | 317.75 | 2023-01-27 | 66 | 6 | 8 | Actual |
3844 | 280.00 | 2022-08-29 | 66 | 1 | 6 | Budget |
7405 | 113.00 | 2022-11-29 | 66 | 5 | 6 | Actual |
36643 | 581.62 | 2025-02-27 | 66 | 1 | 11 | Actual |
28278 | 436.00 | 2024-07-29 | 66 | 1 | 6 | Actual |
10432 | 647.00 | 2023-02-27 | 66 | 1 | 5 | Actual |
36140 | 970.00 | 2025-02-27 | 66 | 1 | 5 | Actual |
9130 | 68.00 | 2023-01-27 | 66 | 7 | 3 | Actual |
8433 | 280.00 | 2022-12-30 | 66 | 3 | 6 | Budget |
7462 | 280.00 | 2022-11-29 | 66 | 6 | 6 | Budget |
8480 | 302.00 | 2022-12-30 | 66 | 4 | 6 | Actual |
17938 | 137.00 | 2023-09-29 | 66 | 4 | 6 | Actual |
24510 | 30.55 | 2024-03-28 | 66 | 1 | 12 | Actual |
3437 | 200.00 | 2022-08-29 | 66 | 6 | 3 | Budget |
13833 | 81.00 | 2023-05-29 | 66 | 2 | 6 | Actual |
16286 | 87.99 | 2023-07-30 | 66 | 4 | 11 | Actual |
28830 | 372.04 | 2024-07-29 | 66 | 6 | 11 | Actual |
2262 | 380.00 | 2022-07-30 | 66 | 1 | 3 | Budget |
15701 | 485.00 | 2023-07-30 | 66 | 1 | 5 | Actual |
30585 | 99.00 | 2024-09-28 | 66 | 2 | 6 | Actual |
6808 | 200.00 | 2022-11-29 | 66 | 6 | 3 | Budget |
3940 | 222.00 | 2022-08-29 | 66 | 3 | 6 | Actual |
37847 | 312.47 | 2025-03-29 | 66 | 3 | 11 | Actual |
14395 | 25.23 | 2023-05-29 | 66 | 1 | 12 | Actual |
32001 | 511.70 | 2024-10-28 | 66 | 2 | 8 | Actual |
3988 | 200.00 | 2022-08-29 | 66 | 4 | 6 | Budget |
12680 | 434.00 | 2023-04-29 | 66 | 1 | 5 | Actual |
15252 | 32.67 | 2023-06-29 | 66 | 2 | 11 | Actual |
35190 | 109.00 | 2025-01-27 | 66 | 5 | 6 | Actual |
39323 | 399.50 | 2025-04-29 | 66 | 6 | 13 | Actual |
14005 | 819.00 | 2023-05-29 | 66 | 1 | 7 | Actual |
33452 | 464.60 | 2024-11-28 | 66 | 6 | 12 | Actual |
25568 | 9.27 | 2024-04-28 | 66 | 2 | 12 | Actual |
35280 | 611.00 | 2025-01-27 | 66 | 1 | 7 | Actual |
10618 | 157.00 | 2023-02-27 | 66 | 2 | 6 | Actual |
28417 | 312.00 | 2024-07-29 | 66 | 6 | 6 | Actual |
Generated 2025-06-28 06:26:24.536 UTC