[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 735 > < TAKE 512 >
368 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
8433 | 280.00 | 2023-01-05 | 66 | 3 | 6 | Budget |
11612 | 342.00 | 2023-04-04 | 66 | 6 | 5 | Actual |
3110 | 480.00 | 2022-08-05 | 66 | 6 | 7 | Budget |
27973 | 630.00 | 2024-08-04 | 66 | 1 | 3 | Actual |
21326 | 118.85 | 2024-01-05 | 66 | 1 | 11 | Actual |
10433 | 480.00 | 2023-03-05 | 66 | 1 | 5 | Budget |
33038 | 875.00 | 2024-12-04 | 66 | 6 | 7 | Actual |
29068 | 281.96 | 2024-08-04 | 66 | 6 | 13 | Actual |
3707 | 480.00 | 2022-09-04 | 66 | 1 | 5 | Budget |
32202 | 107.14 | 2024-11-03 | 66 | 5 | 11 | Actual |
16853 | 94.00 | 2023-09-04 | 66 | 2 | 6 | Actual |
30286 | 430.00 | 2024-10-04 | 66 | 6 | 3 | Actual |
17437 | 9.27 | 2023-09-04 | 66 | 1 | 12 | Actual |
9645 | 100.00 | 2023-02-02 | 66 | 5 | 6 | Budget |
23036 | 209.00 | 2024-03-04 | 66 | 6 | 6 | Actual |
25396 | 107.14 | 2024-05-04 | 66 | 3 | 11 | Actual |
29750 | 511.70 | 2024-09-03 | 66 | 2 | 8 | Actual |
34070 | 200.00 | 2025-01-04 | 66 | 6 | 6 | Actual |
14222 | 125.23 | 2023-06-04 | 66 | 1 | 11 | Actual |
32385 | 201.26 | 2024-11-03 | 66 | 1 | 13 | Actual |
5542 | 220.78 | 2022-10-05 | 66 | 6 | 8 | Actual |
11837 | 234.00 | 2023-04-04 | 66 | 4 | 6 | Actual |
29629 | 1345.00 | 2024-09-03 | 66 | 1 | 7 | Actual |
13833 | 81.00 | 2023-06-04 | 66 | 2 | 6 | Actual |
35575 | 249.70 | 2025-02-02 | 66 | 4 | 11 | Actual |
33097 | 1273.83 | 2024-12-04 | 66 | 1 | 8 | Actual |
38139 | 531.09 | 2025-04-04 | 66 | 2 | 13 | Actual |
7311 | 242.00 | 2022-12-05 | 66 | 3 | 6 | Actual |
7214 | 280.00 | 2022-12-05 | 66 | 1 | 6 | Budget |
15580 | 185.00 | 2023-08-05 | 66 | 7 | 3 | Actual |
19470 | 15.65 | 2023-11-04 | 66 | 1 | 12 | Actual |
29870 | 103.95 | 2024-09-03 | 66 | 2 | 11 | Actual |
576 | 426.00 | 2022-06-04 | 66 | 3 | 6 | Actual |
31170 | 174.17 | 2024-10-04 | 66 | 2 | 12 | Actual |
14039 | 671.00 | 2023-06-04 | 66 | 6 | 7 | Actual |
11942 | 280.00 | 2023-04-04 | 66 | 6 | 6 | Budget |
671 | 100.00 | 2022-06-04 | 66 | 5 | 6 | Budget |
4314 | 480.00 | 2022-09-04 | 66 | 1 | 8 | Budget |
38227 | 705.00 | 2025-05-05 | 66 | 1 | 3 | Actual |
34221 | 825.34 | 2025-01-04 | 66 | 1 | 8 | Actual |
14543 | 660.00 | 2023-07-05 | 66 | 6 | 3 | Actual |
20499 | 12.46 | 2023-12-05 | 66 | 1 | 12 | Actual |
12965 | 200.00 | 2023-05-05 | 66 | 4 | 6 | Budget |
2319 | 200.00 | 2022-08-05 | 66 | 6 | 3 | Budget |
39264 | 331.08 | 2025-05-05 | 66 | 1 | 13 | Actual |
4500 | 280.00 | 2022-10-05 | 66 | 1 | 3 | Budget |
23750 | 331.00 | 2024-04-03 | 66 | 6 | 4 | Actual |
13293 | 658.67 | 2023-05-05 | 66 | 1 | 8 | Actual |
2320 | 229.00 | 2022-08-05 | 66 | 6 | 3 | Actual |
24040 | 253.00 | 2024-04-03 | 66 | 6 | 6 | Actual |
15011 | 895.00 | 2023-07-05 | 66 | 1 | 7 | Actual |
14304 | 111.40 | 2023-06-04 | 66 | 4 | 11 | Actual |
19379 | 61.40 | 2023-11-04 | 66 | 5 | 11 | Actual |
19704 | 621.00 | 2023-12-05 | 66 | 1 | 4 | Actual |
16286 | 87.99 | 2023-08-05 | 66 | 4 | 11 | Actual |
29432 | 237.00 | 2024-09-03 | 66 | 1 | 6 | Actual |
26521 | 20.97 | 2024-06-03 | 66 | 5 | 11 | Actual |
31739 | 252.00 | 2024-11-03 | 66 | 3 | 6 | Actual |
13341 | 325.33 | 2023-05-05 | 66 | 2 | 8 | Actual |
18968 | 66.00 | 2023-11-04 | 66 | 5 | 6 | Actual |
35434 | 463.21 | 2025-02-02 | 66 | 6 | 8 | Actual |
9551 | 280.00 | 2023-02-02 | 66 | 3 | 6 | Budget |
9502 | 138.00 | 2023-02-02 | 66 | 2 | 6 | Actual |
23809 | 430.00 | 2024-04-03 | 66 | 1 | 5 | Actual |
15045 | 473.00 | 2023-07-05 | 66 | 6 | 7 | Actual |
11144 | 254.12 | 2023-03-05 | 66 | 6 | 8 | Actual |
21000 | 202.00 | 2024-01-05 | 66 | 4 | 6 | Actual |
18556 | 888.00 | 2023-11-04 | 66 | 1 | 3 | Actual |
14395 | 25.23 | 2023-06-04 | 66 | 1 | 12 | Actual |
17345 | 20.97 | 2023-09-04 | 66 | 5 | 11 | Actual |
39052 | 62.46 | 2025-05-05 | 66 | 5 | 11 | Actual |
29218 | 188.00 | 2024-09-03 | 66 | 7 | 3 | Actual |
34777 | 916.00 | 2025-02-02 | 66 | 1 | 3 | Actual |
28126 | 578.00 | 2024-08-04 | 66 | 6 | 4 | Actual |
2584 | 298.00 | 2022-08-05 | 66 | 1 | 5 | Actual |
339 | 380.00 | 2022-06-04 | 66 | 1 | 5 | Budget |
4557 | 200.00 | 2022-10-05 | 66 | 6 | 3 | Budget |
30499 | 657.00 | 2024-10-04 | 66 | 6 | 5 | Actual |
2448 | 750.00 | 2022-08-05 | 66 | 1 | 4 | Budget |
34602 | 395.45 | 2025-01-04 | 66 | 6 | 12 | Actual |
5436 | 620.79 | 2022-10-05 | 66 | 1 | 8 | Actual |
9699 | 177.00 | 2023-02-02 | 66 | 6 | 6 | Actual |
37490 | 174.00 | 2025-04-04 | 66 | 5 | 6 | Actual |
33538 | 504.77 | 2024-12-04 | 66 | 2 | 13 | Actual |
15821 | 37.00 | 2023-08-05 | 66 | 2 | 6 | Actual |
30613 | 225.00 | 2024-10-04 | 66 | 3 | 6 | Actual |
14921 | 162.00 | 2023-07-05 | 66 | 5 | 6 | Actual |
4967 | 280.00 | 2022-10-05 | 66 | 1 | 6 | Budget |
6668 | 429.88 | 2022-11-04 | 66 | 6 | 8 | Actual |
15132 | 342.00 | 2023-07-05 | 66 | 2 | 8 | Actual |
18293 | 31.61 | 2023-10-05 | 66 | 2 | 11 | Actual |
4419 | 290.48 | 2022-09-04 | 66 | 6 | 8 | Actual |
22329 | 125.23 | 2024-02-02 | 66 | 1 | 11 | Actual |
20179 | 1007.16 | 2023-12-05 | 66 | 1 | 8 | Actual |
1747 | 372.00 | 2022-07-05 | 66 | 4 | 6 | Actual |
29009 | 345.12 | 2024-08-04 | 66 | 1 | 13 | Actual |
9501 | 200.00 | 2023-02-02 | 66 | 2 | 6 | Budget |
26319 | 511.70 | 2024-06-03 | 66 | 2 | 8 | Actual |
36523 | 1525.35 | 2025-03-05 | 66 | 1 | 8 | Actual |
7213 | 394.00 | 2022-12-05 | 66 | 1 | 6 | Actual |
22117 | 580.00 | 2024-02-02 | 66 | 1 | 7 | Actual |
1853 | 280.00 | 2022-07-05 | 66 | 6 | 6 | Budget |
33005 | 943.00 | 2024-12-04 | 66 | 1 | 7 | Actual |
32093 | 428.43 | 2024-11-03 | 66 | 1 | 11 | Actual |
25902 | 499.00 | 2024-06-03 | 66 | 1 | 5 | Actual |
38112 | 392.49 | 2025-04-04 | 66 | 1 | 13 | Actual |
19585 | 1173.00 | 2023-12-05 | 66 | 1 | 3 | Actual |
12741 | 380.00 | 2023-05-05 | 66 | 6 | 5 | Budget |
25369 | 34.80 | 2024-05-04 | 66 | 2 | 11 | Actual |
15991 | 513.00 | 2023-08-05 | 66 | 1 | 7 | Actual |
24626 | 1023.00 | 2024-05-04 | 66 | 1 | 3 | Actual |
37700 | 872.31 | 2025-04-04 | 66 | 2 | 8 | Actual |
9372 | 480.00 | 2023-02-02 | 66 | 6 | 5 | Budget |
21408 | 149.70 | 2024-01-05 | 66 | 4 | 11 | Actual |
20946 | 69.00 | 2024-01-05 | 66 | 2 | 6 | Actual |
9598 | 198.00 | 2023-02-02 | 66 | 4 | 6 | Actual |
13617 | 538.00 | 2023-06-04 | 66 | 1 | 4 | Actual |
24364 | 81.61 | 2024-04-03 | 66 | 3 | 11 | Actual |
12022 | 480.00 | 2023-04-04 | 66 | 1 | 7 | Budget |
21206 | 1137.47 | 2024-01-05 | 66 | 1 | 8 | Actual |
39085 | 333.74 | 2025-05-05 | 66 | 6 | 11 | Actual |
9130 | 68.00 | 2023-02-02 | 66 | 7 | 3 | Actual |
4746 | 327.00 | 2022-10-05 | 66 | 6 | 4 | Actual |
28219 | 638.00 | 2024-08-04 | 66 | 6 | 5 | Actual |
20526 | 16.72 | 2023-12-05 | 66 | 2 | 12 | Actual |
22384 | 151.83 | 2024-02-02 | 66 | 3 | 11 | Actual |
16826 | 315.00 | 2023-09-04 | 66 | 1 | 6 | Actual |
16259 | 68.85 | 2023-08-05 | 66 | 3 | 11 | Actual |
24009 | 144.00 | 2024-04-03 | 66 | 5 | 6 | Actual |
26857 | 716.00 | 2024-07-04 | 66 | 6 | 3 | Actual |
32175 | 159.27 | 2024-11-03 | 66 | 4 | 11 | Actual |
35634 | 253.96 | 2025-02-02 | 66 | 6 | 11 | Actual |
4499 | 315.00 | 2022-10-05 | 66 | 1 | 3 | Actual |
13913 | 137.00 | 2023-06-04 | 66 | 5 | 6 | Actual |
3625 | 380.00 | 2022-09-04 | 66 | 6 | 4 | Budget |
4094 | 298.00 | 2022-09-04 | 66 | 6 | 6 | Actual |
25779 | 167.00 | 2024-06-03 | 66 | 7 | 3 | Actual |
38474 | 468.00 | 2025-05-05 | 66 | 6 | 5 | Actual |
36551 | 670.79 | 2025-03-05 | 66 | 2 | 8 | Actual |
8806 | 480.00 | 2023-01-05 | 66 | 1 | 8 | Budget |
27856 | 287.22 | 2024-07-04 | 66 | 1 | 13 | Actual |
9129 | 70.00 | 2023-02-02 | 66 | 7 | 3 | Budget |
7870 | 380.00 | 2023-01-05 | 66 | 1 | 3 | Budget |
30755 | 832.00 | 2024-10-04 | 66 | 1 | 7 | Actual |
4035 | 100.00 | 2022-09-04 | 66 | 5 | 6 | Budget |
26823 | 628.00 | 2024-07-04 | 66 | 1 | 3 | Actual |
1993 | 522.00 | 2022-07-05 | 66 | 6 | 7 | Actual |
21113 | 664.00 | 2024-01-05 | 66 | 1 | 7 | Actual |
29663 | 436.00 | 2024-09-03 | 66 | 6 | 7 | Actual |
29459 | 105.00 | 2024-09-03 | 66 | 2 | 6 | Actual |
29126 | 1078.00 | 2024-09-03 | 66 | 1 | 3 | Actual |
3517 | 112.00 | 2022-09-04 | 66 | 7 | 3 | Actual |
35812 | 197.75 | 2025-02-02 | 66 | 1 | 13 | Actual |
20648 | 565.00 | 2024-01-05 | 66 | 6 | 3 | Actual |
36372 | 162.00 | 2025-03-05 | 66 | 6 | 6 | Actual |
21559 | 20.97 | 2024-01-05 | 66 | 6 | 12 | Actual |
20440 | 134.80 | 2023-12-05 | 66 | 6 | 11 | Actual |
25012 | 94.00 | 2024-05-04 | 66 | 4 | 6 | Actual |
35962 | 674.00 | 2025-03-05 | 66 | 6 | 3 | Actual |
5683 | 169.00 | 2022-11-04 | 66 | 6 | 3 | Actual |
20407 | 75.23 | 2023-12-05 | 66 | 5 | 11 | Actual |
17764 | 356.00 | 2023-10-05 | 66 | 1 | 5 | Actual |
24418 | 34.80 | 2024-04-03 | 66 | 5 | 11 | Actual |
33299 | 140.12 | 2024-12-04 | 66 | 4 | 11 | Actual |
9316 | 380.00 | 2023-02-02 | 66 | 1 | 5 | Budget |
9968 | 200.00 | 2023-02-02 | 66 | 2 | 8 | Budget |
13400 | 200.00 | 2023-05-05 | 66 | 6 | 8 | Budget |
26078 | 187.00 | 2024-06-03 | 66 | 4 | 6 | Actual |
29036 | 804.78 | 2024-08-04 | 66 | 2 | 13 | Actual |
2181 | 414.73 | 2022-07-05 | 66 | 6 | 8 | Actual |
6936 | 760.00 | 2022-12-05 | 66 | 1 | 4 | Actual |
33332 | 376.30 | 2024-12-04 | 66 | 6 | 11 | Actual |
38588 | 336.00 | 2025-05-05 | 66 | 3 | 6 | Actual |
12083 | 380.00 | 2023-04-04 | 66 | 6 | 7 | Budget |
22443 | 155.02 | 2024-02-02 | 66 | 6 | 11 | Actual |
2122 | 200.00 | 2022-07-05 | 66 | 2 | 8 | Budget |
17912 | 330.00 | 2023-10-05 | 66 | 3 | 6 | Actual |
11086 | 281.39 | 2023-03-05 | 66 | 2 | 8 | Actual |
8992 | 380.00 | 2023-02-02 | 66 | 1 | 3 | Budget |
22357 | 124.17 | 2024-02-02 | 66 | 2 | 11 | Actual |
15701 | 485.00 | 2023-08-05 | 66 | 1 | 5 | Actual |
3240 | 200.00 | 2022-08-05 | 66 | 2 | 8 | Budget |
7543 | 550.00 | 2022-12-05 | 66 | 1 | 7 | Budget |
21650 | 464.00 | 2024-02-02 | 66 | 6 | 3 | Actual |
14755 | 289.00 | 2023-07-05 | 66 | 6 | 5 | Actual |
34395 | 217.78 | 2025-01-04 | 66 | 3 | 11 | Actual |
35190 | 109.00 | 2025-02-02 | 66 | 5 | 6 | Actual |
2819 | 380.00 | 2022-08-05 | 66 | 3 | 6 | Budget |
4175 | 380.00 | 2022-09-04 | 66 | 1 | 7 | Budget |
27737 | 412.47 | 2024-07-04 | 66 | 1 | 12 | Actual |
1139 | 445.00 | 2022-07-05 | 66 | 1 | 3 | Actual |
21769 | 383.00 | 2024-02-02 | 66 | 6 | 4 | Actual |
13153 | 480.00 | 2023-05-05 | 66 | 1 | 7 | Budget |
22838 | 546.00 | 2024-03-04 | 66 | 6 | 5 | Actual |
8114 | 480.00 | 2023-01-05 | 66 | 6 | 4 | Budget |
33987 | 256.00 | 2025-01-04 | 66 | 3 | 6 | Actual |
10107 | 380.00 | 2023-03-05 | 66 | 1 | 3 | Budget |
20919 | 279.00 | 2024-01-05 | 66 | 1 | 6 | Actual |
20298 | 248.64 | 2023-12-05 | 66 | 1 | 11 | Actual |
31412 | 410.00 | 2024-11-03 | 66 | 6 | 3 | Actual |
8432 | 325.00 | 2023-01-05 | 66 | 3 | 6 | Actual |
11885 | 74.00 | 2023-04-04 | 66 | 5 | 6 | Actual |
21947 | 94.00 | 2024-02-02 | 66 | 2 | 6 | Actual |
2912 | 149.00 | 2022-08-05 | 66 | 5 | 6 | Actual |
22746 | 261.00 | 2024-03-04 | 66 | 6 | 4 | Actual |
32915 | 143.00 | 2024-12-04 | 66 | 5 | 6 | Actual |
2970 | 359.00 | 2022-08-05 | 66 | 6 | 6 | Actual |
6421 | 382.00 | 2022-11-04 | 66 | 1 | 7 | Actual |
15849 | 168.00 | 2023-08-05 | 66 | 3 | 6 | Actual |
35602 | 53.95 | 2025-02-02 | 66 | 5 | 11 | Actual |
12212 | 307.15 | 2023-04-04 | 66 | 2 | 8 | Actual |
18407 | 116.72 | 2023-10-05 | 66 | 6 | 11 | Actual |
2585 | 380.00 | 2022-08-05 | 66 | 1 | 5 | Budget |
26351 | 792.00 | 2024-06-03 | 66 | 6 | 8 | Actual |
15488 | 1193.00 | 2023-08-05 | 66 | 1 | 3 | Actual |
27035 | 791.00 | 2024-07-04 | 66 | 1 | 5 | Actual |
34719 | 511.79 | 2025-01-04 | 66 | 6 | 13 | Actual |
868 | 480.00 | 2022-06-04 | 66 | 6 | 7 | Budget |
1196 | 313.00 | 2022-07-05 | 66 | 6 | 3 | Actual |
38440 | 596.00 | 2025-05-05 | 66 | 1 | 5 | Actual |
31711 | 109.00 | 2024-11-03 | 66 | 2 | 6 | Actual |
23843 | 295.00 | 2024-04-03 | 66 | 6 | 5 | Actual |
16733 | 563.00 | 2023-09-04 | 66 | 1 | 5 | Actual |
13401 | 337.45 | 2023-05-05 | 66 | 6 | 8 | Actual |
12412 | 264.00 | 2023-05-05 | 66 | 6 | 3 | Actual |
28889 | 343.32 | 2024-08-04 | 66 | 1 | 12 | Actual |
28185 | 691.00 | 2024-08-04 | 66 | 1 | 5 | Actual |
38560 | 147.00 | 2025-05-05 | 66 | 2 | 6 | Actual |
28797 | 59.27 | 2024-08-04 | 66 | 5 | 11 | Actual |
33959 | 59.00 | 2025-01-04 | 66 | 2 | 6 | Actual |
36870 | 75.23 | 2025-03-05 | 66 | 2 | 12 | Actual |
34422 | 298.64 | 2025-01-04 | 66 | 4 | 11 | Actual |
10818 | 223.00 | 2023-03-05 | 66 | 6 | 6 | Actual |
10666 | 468.00 | 2023-03-05 | 66 | 3 | 6 | Actual |
22897 | 213.00 | 2024-03-04 | 66 | 1 | 6 | Actual |
2722 | 280.00 | 2022-08-05 | 66 | 1 | 6 | Budget |
24131 | 450.00 | 2024-04-03 | 66 | 6 | 7 | Actual |
21468 | 132.68 | 2024-01-05 | 66 | 6 | 11 | Actual |
23389 | 142.25 | 2024-03-04 | 66 | 4 | 11 | Actual |
30639 | 205.00 | 2024-10-04 | 66 | 4 | 6 | Actual |
624 | 280.00 | 2022-06-04 | 66 | 4 | 6 | Budget |
12164 | 480.00 | 2023-04-04 | 66 | 1 | 8 | Budget |
30077 | 379.49 | 2024-09-03 | 66 | 6 | 12 | Actual |
29842 | 442.26 | 2024-09-03 | 66 | 1 | 11 | Actual |
14161 | 531.39 | 2023-06-04 | 66 | 6 | 8 | Actual |
37992 | 259.27 | 2025-04-04 | 66 | 1 | 12 | Actual |
10489 | 560.00 | 2023-03-05 | 66 | 6 | 5 | Actual |
26291 | 1081.40 | 2024-06-03 | 66 | 1 | 8 | Actual |
16112 | 613.21 | 2023-08-05 | 66 | 2 | 8 | Actual |
9967 | 414.73 | 2023-02-02 | 66 | 2 | 8 | Actual |
36464 | 638.00 | 2025-03-05 | 66 | 6 | 7 | Actual |
33747 | 835.00 | 2025-01-04 | 66 | 1 | 4 | Actual |
9235 | 480.00 | 2023-02-02 | 66 | 6 | 4 | Budget |
31203 | 612.47 | 2024-10-04 | 66 | 6 | 12 | Actual |
16232 | 33.74 | 2023-08-05 | 66 | 2 | 11 | Actual |
3763 | 385.00 | 2022-09-04 | 66 | 6 | 5 | Actual |
15104 | 713.22 | 2023-07-05 | 66 | 1 | 8 | Actual |
1854 | 248.00 | 2022-07-05 | 66 | 6 | 6 | Actual |
17672 | 653.00 | 2023-10-05 | 66 | 1 | 4 | Actual |
19211 | 304.12 | 2023-11-04 | 66 | 6 | 8 | Actual |
19057 | 540.00 | 2023-11-04 | 66 | 1 | 7 | Actual |
22411 | 142.25 | 2024-02-02 | 66 | 4 | 11 | Actual |
20239 | 711.70 | 2023-12-05 | 66 | 6 | 8 | Actual |
11038 | 480.00 | 2023-03-05 | 66 | 1 | 8 | Budget |
16346 | 151.83 | 2023-08-05 | 66 | 6 | 11 | Actual |
19411 | 178.42 | 2023-11-04 | 66 | 6 | 11 | Actual |
17995 | 210.00 | 2023-10-05 | 66 | 6 | 6 | Actual |
255 | 380.00 | 2022-06-04 | 66 | 6 | 4 | Budget |
25997 | 153.00 | 2024-06-03 | 66 | 1 | 6 | Actual |
17291 | 127.36 | 2023-09-04 | 66 | 3 | 11 | Actual |
32148 | 177.36 | 2024-11-03 | 66 | 3 | 11 | Actual |
1603 | 260.00 | 2022-07-05 | 66 | 1 | 6 | Actual |
16612 | 218.00 | 2023-09-04 | 66 | 7 | 3 | Actual |
31881 | 1160.00 | 2024-11-03 | 66 | 1 | 7 | Actual |
14100 | 645.03 | 2023-06-04 | 66 | 1 | 8 | Actual |
30909 | 849.58 | 2024-10-04 | 66 | 6 | 8 | Actual |
22059 | 302.00 | 2024-02-02 | 66 | 6 | 6 | Actual |
29160 | 640.00 | 2024-09-03 | 66 | 6 | 3 | Actual |
1381 | 380.00 | 2022-07-05 | 66 | 6 | 4 | Budget |
26230 | 851.00 | 2024-06-03 | 66 | 6 | 7 | Actual |
27357 | 615.00 | 2024-07-04 | 66 | 6 | 7 | Actual |
11471 | 480.00 | 2023-04-04 | 66 | 6 | 4 | Budget |
17177 | 393.51 | 2023-09-04 | 66 | 6 | 8 | Actual |
23416 | 36.93 | 2024-03-04 | 66 | 5 | 11 | Actual |
5484 | 323.81 | 2022-10-05 | 66 | 2 | 8 | Actual |
22502 | 10.33 | 2024-02-02 | 66 | 1 | 12 | Actual |
19676 | 323.00 | 2023-12-05 | 66 | 7 | 3 | Actual |
10761 | 100.00 | 2023-03-05 | 66 | 5 | 6 | Budget |
34482 | 423.11 | 2025-01-04 | 66 | 6 | 11 | Actual |
999 | 231.39 | 2022-06-04 | 66 | 2 | 8 | Actual |
26733 | 352.14 | 2024-06-03 | 66 | 2 | 13 | Actual |
20326 | 40.12 | 2023-12-05 | 66 | 2 | 11 | Actual |
577 | 380.00 | 2022-06-04 | 66 | 3 | 6 | Budget |
13529 | 600.00 | 2023-06-04 | 66 | 6 | 3 | Actual |
18999 | 182.00 | 2023-11-04 | 66 | 6 | 6 | Actual |
34128 | 1314.00 | 2025-01-04 | 66 | 1 | 7 | Actual |
7928 | 200.00 | 2023-01-05 | 66 | 6 | 3 | Budget |
20768 | 319.00 | 2024-01-05 | 66 | 6 | 4 | Actual |
37077 | 1291.00 | 2025-04-04 | 66 | 1 | 3 | Actual |
31470 | 191.00 | 2024-11-03 | 66 | 7 | 3 | Actual |
2400 | 80.00 | 2022-08-05 | 66 | 7 | 3 | Budget |
29539 | 132.00 | 2024-09-03 | 66 | 5 | 6 | Actual |
30136 | 287.22 | 2024-09-03 | 66 | 1 | 13 | Actual |
35083 | 187.00 | 2025-02-02 | 66 | 1 | 6 | Actual |
21975 | 332.00 | 2024-02-02 | 66 | 3 | 6 | Actual |
16204 | 210.34 | 2023-08-05 | 66 | 1 | 11 | Actual |
36988 | 441.61 | 2025-03-05 | 66 | 2 | 13 | Actual |
18498 | 48.63 | 2023-10-05 | 66 | 6 | 12 | Actual |
18347 | 128.42 | 2023-10-05 | 66 | 4 | 11 | Actual |
8853 | 281.39 | 2023-01-05 | 66 | 2 | 8 | Actual |
8255 | 480.00 | 2023-01-05 | 66 | 6 | 5 | Budget |
4034 | 101.00 | 2022-09-04 | 66 | 5 | 6 | Actual |
2261 | 410.00 | 2022-08-05 | 66 | 1 | 3 | Actual |
9920 | 670.79 | 2023-02-02 | 66 | 1 | 8 | Actual |
4093 | 200.00 | 2022-09-04 | 66 | 6 | 6 | Budget |
8007 | 68.00 | 2023-01-05 | 66 | 7 | 3 | Actual |
34990 | 712.00 | 2025-02-02 | 66 | 1 | 5 | Actual |
7405 | 113.00 | 2022-12-05 | 66 | 5 | 6 | Actual |
1523 | 278.00 | 2022-07-05 | 66 | 6 | 5 | Actual |
10817 | 280.00 | 2023-03-05 | 66 | 6 | 6 | Budget |
16907 | 179.00 | 2023-09-04 | 66 | 4 | 6 | Actual |
256 | 343.00 | 2022-06-04 | 66 | 6 | 4 | Actual |
30406 | 875.00 | 2024-10-04 | 66 | 6 | 4 | Actual |
35138 | 452.00 | 2025-02-02 | 66 | 3 | 6 | Actual |
21527 | 30.55 | 2024-01-05 | 66 | 1 | 12 | Actual |
10166 | 200.00 | 2023-03-05 | 66 | 6 | 3 | Budget |
10488 | 380.00 | 2023-03-05 | 66 | 6 | 5 | Budget |
37019 | 567.93 | 2025-03-05 | 66 | 6 | 13 | Actual |
7357 | 280.00 | 2022-12-05 | 66 | 4 | 6 | Budget |
1652 | 100.00 | 2022-07-05 | 66 | 2 | 6 | Budget |
4558 | 178.00 | 2022-10-05 | 66 | 6 | 3 | Actual |
13013 | 165.00 | 2023-05-05 | 66 | 5 | 6 | Actual |
14452 | 36.93 | 2023-06-04 | 66 | 6 | 12 | Actual |
10352 | 480.00 | 2023-03-05 | 66 | 6 | 4 | Budget |
26614 | 29.48 | 2024-06-03 | 66 | 1 | 12 | Actual |
16965 | 172.00 | 2023-09-04 | 66 | 6 | 6 | Actual |
8335 | 280.00 | 2023-01-05 | 66 | 1 | 6 | Budget |
32656 | 644.00 | 2024-12-04 | 66 | 6 | 4 | Actual |
10899 | 491.00 | 2023-03-05 | 66 | 1 | 7 | Actual |
12211 | 200.00 | 2023-04-04 | 66 | 2 | 8 | Budget |
32326 | 389.06 | 2024-11-03 | 66 | 6 | 12 | Actual |
9781 | 550.00 | 2023-02-02 | 66 | 1 | 7 | Budget |
28065 | 188.00 | 2024-08-04 | 66 | 7 | 3 | Actual |
39323 | 399.50 | 2025-05-05 | 66 | 6 | 13 | Actual |
10165 | 197.00 | 2023-03-05 | 66 | 6 | 3 | Actual |
9453 | 404.00 | 2023-02-02 | 66 | 1 | 6 | Actual |
6140 | 100.00 | 2022-11-04 | 66 | 2 | 6 | Budget |
5950 | 480.00 | 2022-11-04 | 66 | 1 | 5 | Budget |
14814 | 203.00 | 2023-07-05 | 66 | 1 | 6 | Actual |
27126 | 237.00 | 2024-07-04 | 66 | 1 | 6 | Actual |
31023 | 276.30 | 2024-10-04 | 66 | 3 | 11 | Actual |
20734 | 505.00 | 2024-01-05 | 66 | 1 | 4 | Actual |
12918 | 307.00 | 2023-05-05 | 66 | 3 | 6 | Actual |
30848 | 1820.81 | 2024-10-04 | 66 | 1 | 8 | Actual |
480 | 280.00 | 2022-06-04 | 66 | 1 | 6 | Budget |
27477 | 348.06 | 2024-07-04 | 66 | 6 | 8 | Actual |
36842 | 247.57 | 2025-03-05 | 66 | 1 | 12 | Actual |
28278 | 436.00 | 2024-08-04 | 66 | 1 | 6 | Actual |
15901 | 195.00 | 2023-08-05 | 66 | 5 | 6 | Actual |
4887 | 380.00 | 2022-10-05 | 66 | 6 | 5 | Budget |
17586 | 550.00 | 2023-10-05 | 66 | 6 | 3 | Actual |
2074 | 380.00 | 2022-07-05 | 66 | 1 | 8 | Budget |
6669 | 200.00 | 2022-11-04 | 66 | 6 | 8 | Budget |
20556 | 46.50 | 2023-12-05 | 66 | 6 | 12 | Actual |
13711 | 518.00 | 2023-06-04 | 66 | 1 | 5 | Actual |
29957 | 408.21 | 2024-09-03 | 66 | 6 | 11 | Actual |
3566 | 550.00 | 2022-09-04 | 66 | 1 | 4 | Budget |
36048 | 1486.00 | 2025-03-05 | 66 | 1 | 4 | Actual |
Generated 2025-07-04 19:11:22.892 UTC