[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 75 > < TAKE 512 >
512 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
24779 | 322.00 | 2024-05-02 | 66 | 6 | 4 | Actual |
17938 | 137.00 | 2023-10-03 | 66 | 4 | 6 | Actual |
38474 | 468.00 | 2025-05-03 | 66 | 6 | 5 | Actual |
29897 | 235.87 | 2024-09-01 | 66 | 3 | 11 | Actual |
28509 | 600.00 | 2024-08-02 | 66 | 6 | 7 | Actual |
37290 | 1105.00 | 2025-04-02 | 66 | 1 | 5 | Actual |
8991 | 305.00 | 2023-01-31 | 66 | 1 | 3 | Actual |
25997 | 153.00 | 2024-06-01 | 66 | 1 | 6 | Actual |
29539 | 132.00 | 2024-09-01 | 66 | 5 | 6 | Actual |
17964 | 116.00 | 2023-10-03 | 66 | 5 | 6 | Actual |
10166 | 200.00 | 2023-03-03 | 66 | 6 | 3 | Budget |
6561 | 480.00 | 2022-11-02 | 66 | 1 | 8 | Budget |
18802 | 566.00 | 2023-11-02 | 66 | 6 | 5 | Actual |
8583 | 280.00 | 2023-01-03 | 66 | 6 | 6 | Budget |
30909 | 849.58 | 2024-10-02 | 66 | 6 | 8 | Actual |
5543 | 200.00 | 2022-10-03 | 66 | 6 | 8 | Budget |
28007 | 707.00 | 2024-08-02 | 66 | 6 | 3 | Actual |
32034 | 640.49 | 2024-11-01 | 66 | 6 | 8 | Actual |
2912 | 149.00 | 2022-08-03 | 66 | 5 | 6 | Actual |
9838 | 380.00 | 2023-01-31 | 66 | 6 | 7 | Budget |
19527 | 32.67 | 2023-11-02 | 66 | 6 | 12 | Actual |
3566 | 550.00 | 2022-09-02 | 66 | 1 | 4 | Budget |
15165 | 475.33 | 2023-07-03 | 66 | 6 | 8 | Actual |
13745 | 442.00 | 2023-06-02 | 66 | 6 | 5 | Actual |
39025 | 402.89 | 2025-05-03 | 66 | 4 | 11 | Actual |
4686 | 550.00 | 2022-10-03 | 66 | 1 | 4 | Budget |
999 | 231.39 | 2022-06-02 | 66 | 2 | 8 | Actual |
10760 | 106.00 | 2023-03-03 | 66 | 5 | 6 | Actual |
338 | 400.00 | 2022-06-02 | 66 | 1 | 5 | Actual |
15821 | 37.00 | 2023-08-03 | 66 | 2 | 6 | Actual |
25369 | 34.80 | 2024-05-02 | 66 | 2 | 11 | Actual |
32148 | 177.36 | 2024-11-01 | 66 | 3 | 11 | Actual |
5215 | 200.00 | 2022-10-03 | 66 | 6 | 6 | Budget |
21650 | 464.00 | 2024-01-31 | 66 | 6 | 3 | Actual |
10 | 380.00 | 2022-06-02 | 66 | 1 | 3 | Budget |
36523 | 1525.35 | 2025-03-03 | 66 | 1 | 8 | Actual |
23538 | 29.48 | 2024-03-02 | 66 | 6 | 12 | Actual |
10351 | 316.00 | 2023-03-03 | 66 | 6 | 4 | Actual |
26291 | 1081.40 | 2024-06-01 | 66 | 1 | 8 | Actual |
1139 | 445.00 | 2022-07-03 | 66 | 1 | 3 | Actual |
29924 | 211.40 | 2024-09-01 | 66 | 4 | 11 | Actual |
7542 | 746.00 | 2022-12-03 | 66 | 1 | 7 | Actual |
37992 | 259.27 | 2025-04-02 | 66 | 1 | 12 | Actual |
38851 | 479.88 | 2025-05-03 | 66 | 2 | 8 | Actual |
29126 | 1078.00 | 2024-09-01 | 66 | 1 | 3 | Actual |
10432 | 647.00 | 2023-03-03 | 66 | 1 | 5 | Actual |
18087 | 400.00 | 2023-10-03 | 66 | 6 | 7 | Actual |
22924 | 47.00 | 2024-03-02 | 66 | 2 | 6 | Actual |
25423 | 86.93 | 2024-05-02 | 66 | 4 | 11 | Actual |
17116 | 620.79 | 2023-09-02 | 66 | 1 | 8 | Actual |
8383 | 200.00 | 2023-01-03 | 66 | 2 | 6 | Budget |
9967 | 414.73 | 2023-01-31 | 66 | 2 | 8 | Actual |
28770 | 193.32 | 2024-08-02 | 66 | 4 | 11 | Actual |
22027 | 81.00 | 2024-01-31 | 66 | 5 | 6 | Actual |
25038 | 106.00 | 2024-05-02 | 66 | 5 | 6 | Actual |
20526 | 16.72 | 2023-12-03 | 66 | 2 | 12 | Actual |
31023 | 276.30 | 2024-10-02 | 66 | 3 | 11 | Actual |
17884 | 79.00 | 2023-10-03 | 66 | 2 | 6 | Actual |
22626 | 591.00 | 2024-03-02 | 66 | 6 | 3 | Actual |
6091 | 265.00 | 2022-11-02 | 66 | 1 | 6 | Actual |
35280 | 611.00 | 2025-01-31 | 66 | 1 | 7 | Actual |
6339 | 156.00 | 2022-11-02 | 66 | 6 | 6 | Actual |
35521 | 209.27 | 2025-01-31 | 66 | 2 | 11 | Actual |
9177 | 400.00 | 2023-01-31 | 66 | 1 | 4 | Actual |
32093 | 428.43 | 2024-11-01 | 66 | 1 | 11 | Actual |
31791 | 171.00 | 2024-11-01 | 66 | 5 | 6 | Actual |
1462 | 491.00 | 2022-07-03 | 66 | 1 | 5 | Actual |
37847 | 312.47 | 2025-04-02 | 66 | 3 | 11 | Actual |
7600 | 380.00 | 2022-12-03 | 66 | 6 | 7 | Budget |
31881 | 1160.00 | 2024-11-01 | 66 | 1 | 7 | Actual |
27067 | 396.00 | 2024-07-02 | 66 | 6 | 5 | Actual |
12412 | 264.00 | 2023-05-03 | 66 | 6 | 3 | Actual |
4362 | 200.00 | 2022-09-02 | 66 | 2 | 8 | Budget |
11941 | 322.00 | 2023-04-02 | 66 | 6 | 6 | Actual |
14304 | 111.40 | 2023-06-02 | 66 | 4 | 11 | Actual |
31262 | 173.18 | 2024-10-02 | 66 | 1 | 13 | Actual |
25282 | 393.51 | 2024-05-02 | 66 | 6 | 8 | Actual |
18498 | 48.63 | 2023-10-03 | 66 | 6 | 12 | Actual |
22384 | 151.83 | 2024-01-31 | 66 | 3 | 11 | Actual |
31532 | 530.00 | 2024-11-01 | 66 | 6 | 4 | Actual |
21354 | 113.53 | 2024-01-03 | 66 | 2 | 11 | Actual |
12965 | 200.00 | 2023-05-03 | 66 | 4 | 6 | Budget |
1522 | 380.00 | 2022-07-03 | 66 | 6 | 5 | Budget |
4418 | 200.00 | 2022-09-02 | 66 | 6 | 8 | Budget |
24391 | 109.27 | 2024-04-01 | 66 | 4 | 11 | Actual |
35575 | 249.70 | 2025-01-31 | 66 | 4 | 11 | Actual |
2400 | 80.00 | 2022-08-03 | 66 | 7 | 3 | Budget |
17672 | 653.00 | 2023-10-03 | 66 | 1 | 4 | Actual |
22151 | 473.00 | 2024-01-31 | 66 | 6 | 7 | Actual |
5436 | 620.79 | 2022-10-03 | 66 | 1 | 8 | Actual |
21468 | 132.68 | 2024-01-03 | 66 | 6 | 11 | Actual |
11838 | 200.00 | 2023-04-02 | 66 | 4 | 6 | Budget |
12540 | 550.00 | 2023-05-03 | 66 | 1 | 4 | Budget |
6562 | 967.77 | 2022-11-02 | 66 | 1 | 8 | Actual |
28950 | 419.92 | 2024-08-02 | 66 | 6 | 12 | Actual |
27035 | 791.00 | 2024-07-02 | 66 | 1 | 5 | Actual |
9373 | 401.00 | 2023-01-31 | 66 | 6 | 5 | Actual |
18174 | 429.88 | 2023-10-03 | 66 | 2 | 8 | Actual |
36048 | 1486.00 | 2025-03-03 | 66 | 1 | 4 | Actual |
12022 | 480.00 | 2023-04-02 | 66 | 1 | 7 | Budget |
35222 | 307.00 | 2025-01-31 | 66 | 6 | 6 | Actual |
20207 | 613.21 | 2023-12-03 | 66 | 2 | 8 | Actual |
13401 | 337.45 | 2023-05-03 | 66 | 6 | 8 | Actual |
20239 | 711.70 | 2023-12-03 | 66 | 6 | 8 | Actual |
1795 | 100.00 | 2022-07-03 | 66 | 5 | 6 | Budget |
14005 | 819.00 | 2023-06-02 | 66 | 1 | 7 | Actual |
20919 | 279.00 | 2024-01-03 | 66 | 1 | 6 | Actual |
5064 | 261.00 | 2022-10-03 | 66 | 3 | 6 | Actual |
28797 | 59.27 | 2024-08-02 | 66 | 5 | 11 | Actual |
37613 | 600.00 | 2025-04-02 | 66 | 6 | 7 | Actual |
20028 | 214.00 | 2023-12-03 | 66 | 6 | 6 | Actual |
6888 | 70.00 | 2022-12-03 | 66 | 7 | 3 | Budget |
22270 | 287.45 | 2024-01-31 | 66 | 6 | 8 | Actual |
7075 | 363.00 | 2022-12-03 | 66 | 1 | 5 | Actual |
33719 | 276.00 | 2025-01-02 | 66 | 7 | 3 | Actual |
20556 | 46.50 | 2023-12-03 | 66 | 6 | 12 | Actual |
4637 | 127.00 | 2022-10-03 | 66 | 7 | 3 | Actual |
7682 | 480.00 | 2022-12-03 | 66 | 1 | 8 | Budget |
21326 | 118.85 | 2024-01-03 | 66 | 1 | 11 | Actual |
32947 | 273.00 | 2024-12-02 | 66 | 6 | 6 | Actual |
11790 | 473.00 | 2023-04-02 | 66 | 3 | 6 | Actual |
4967 | 280.00 | 2022-10-03 | 66 | 1 | 6 | Budget |
4745 | 380.00 | 2022-10-03 | 66 | 6 | 4 | Budget |
1794 | 118.00 | 2022-07-03 | 66 | 5 | 6 | Actual |
27444 | 573.82 | 2024-07-02 | 66 | 2 | 8 | Actual |
5354 | 380.00 | 2022-10-03 | 66 | 6 | 7 | Budget |
35929 | 1175.00 | 2025-03-03 | 66 | 1 | 3 | Actual |
34482 | 423.11 | 2025-01-02 | 66 | 6 | 11 | Actual |
35314 | 615.00 | 2025-01-31 | 66 | 6 | 7 | Actual |
17177 | 393.51 | 2023-09-02 | 66 | 6 | 8 | Actual |
20860 | 553.00 | 2024-01-03 | 66 | 6 | 5 | Actual |
12869 | 100.00 | 2023-05-03 | 66 | 2 | 6 | Budget |
18466 | 22.04 | 2023-10-03 | 66 | 1 | 12 | Actual |
21026 | 128.00 | 2024-01-03 | 66 | 5 | 6 | Actual |
24986 | 197.00 | 2024-05-02 | 66 | 3 | 6 | Actual |
198 | 750.00 | 2022-06-02 | 66 | 1 | 4 | Budget |
25807 | 820.00 | 2024-06-01 | 66 | 1 | 4 | Actual |
15306 | 142.25 | 2023-07-03 | 66 | 4 | 11 | Actual |
12600 | 480.00 | 2023-05-03 | 66 | 6 | 4 | Budget |
7213 | 394.00 | 2022-12-03 | 66 | 1 | 6 | Actual |
13071 | 223.00 | 2023-05-03 | 66 | 6 | 6 | Actual |
32121 | 142.25 | 2024-11-01 | 66 | 2 | 11 | Actual |
15252 | 32.67 | 2023-07-03 | 66 | 2 | 11 | Actual |
35839 | 562.67 | 2025-01-31 | 66 | 2 | 13 | Actual |
17705 | 431.00 | 2023-10-03 | 66 | 6 | 4 | Actual |
11837 | 234.00 | 2023-04-02 | 66 | 4 | 6 | Actual |
13013 | 165.00 | 2023-05-03 | 66 | 5 | 6 | Actual |
20614 | 1092.00 | 2024-01-03 | 66 | 1 | 3 | Actual |
20827 | 518.00 | 2024-01-03 | 66 | 1 | 5 | Actual |
6283 | 100.00 | 2022-11-02 | 66 | 5 | 6 | Budget |
31412 | 410.00 | 2024-11-01 | 66 | 6 | 3 | Actual |
27265 | 311.00 | 2024-07-02 | 66 | 6 | 6 | Actual |
10666 | 468.00 | 2023-03-03 | 66 | 3 | 6 | Actual |
2074 | 380.00 | 2022-07-03 | 66 | 1 | 8 | Budget |
255 | 380.00 | 2022-06-02 | 66 | 6 | 4 | Budget |
6993 | 480.00 | 2022-12-03 | 66 | 6 | 4 | Budget |
36314 | 331.00 | 2025-03-03 | 66 | 4 | 6 | Actual |
2180 | 200.00 | 2022-07-03 | 66 | 6 | 8 | Budget |
34541 | 430.55 | 2025-01-02 | 66 | 1 | 12 | Actual |
21947 | 94.00 | 2024-01-31 | 66 | 2 | 6 | Actual |
27181 | 447.00 | 2024-07-02 | 66 | 3 | 6 | Actual |
18861 | 137.00 | 2023-11-02 | 66 | 1 | 6 | Actual |
5296 | 380.00 | 2022-10-03 | 66 | 1 | 7 | Budget |
16286 | 87.99 | 2023-08-03 | 66 | 4 | 11 | Actual |
9968 | 200.00 | 2023-01-31 | 66 | 2 | 8 | Budget |
4419 | 290.48 | 2022-09-02 | 66 | 6 | 8 | Actual |
16881 | 408.00 | 2023-09-02 | 66 | 3 | 6 | Actual |
37383 | 265.00 | 2025-04-02 | 66 | 1 | 6 | Actual |
29842 | 442.26 | 2024-09-01 | 66 | 1 | 11 | Actual |
18320 | 96.51 | 2023-10-03 | 66 | 3 | 11 | Actual |
20974 | 288.00 | 2024-01-03 | 66 | 3 | 6 | Actual |
19325 | 85.87 | 2023-11-02 | 66 | 3 | 11 | Actual |
31591 | 1105.00 | 2024-11-01 | 66 | 1 | 5 | Actual |
1700 | 213.00 | 2022-07-03 | 66 | 3 | 6 | Actual |
16462 | 22.04 | 2023-08-03 | 66 | 6 | 12 | Actual |
13617 | 538.00 | 2023-06-02 | 66 | 1 | 4 | Actual |
38112 | 392.49 | 2025-04-02 | 66 | 1 | 13 | Actual |
4093 | 200.00 | 2022-09-02 | 66 | 6 | 6 | Budget |
13945 | 186.00 | 2023-06-02 | 66 | 6 | 6 | Actual |
16112 | 613.21 | 2023-08-03 | 66 | 2 | 8 | Actual |
34688 | 287.22 | 2025-01-02 | 66 | 2 | 13 | Actual |
26136 | 187.00 | 2024-06-01 | 66 | 6 | 6 | Actual |
11942 | 280.00 | 2023-04-02 | 66 | 6 | 6 | Budget |
5684 | 200.00 | 2022-11-02 | 66 | 6 | 3 | Budget |
5111 | 200.00 | 2022-10-03 | 66 | 4 | 6 | Budget |
8479 | 280.00 | 2023-01-03 | 66 | 4 | 6 | Budget |
29487 | 325.00 | 2024-09-01 | 66 | 3 | 6 | Actual |
8055 | 650.00 | 2023-01-03 | 66 | 1 | 4 | Budget |
9236 | 582.00 | 2023-01-31 | 66 | 6 | 4 | Actual |
17995 | 210.00 | 2023-10-03 | 66 | 6 | 6 | Actual |
16612 | 218.00 | 2023-09-02 | 66 | 7 | 3 | Actual |
16933 | 132.00 | 2023-09-02 | 66 | 5 | 6 | Actual |
15045 | 473.00 | 2023-07-03 | 66 | 6 | 7 | Actual |
35871 | 574.95 | 2025-01-31 | 66 | 6 | 13 | Actual |
2261 | 410.00 | 2022-08-03 | 66 | 1 | 3 | Actual |
14277 | 156.08 | 2023-06-02 | 66 | 3 | 11 | Actual |
31973 | 1273.83 | 2024-11-01 | 66 | 1 | 8 | Actual |
22534 | 51.82 | 2024-01-31 | 66 | 6 | 12 | Actual |
23630 | 655.00 | 2024-04-01 | 66 | 6 | 3 | Actual |
26412 | 190.12 | 2024-06-01 | 66 | 1 | 11 | Actual |
4035 | 100.00 | 2022-09-02 | 66 | 5 | 6 | Budget |
11085 | 200.00 | 2023-03-03 | 66 | 2 | 8 | Budget |
15398 | 20.97 | 2023-07-03 | 66 | 1 | 12 | Actual |
33217 | 641.20 | 2024-12-02 | 66 | 1 | 11 | Actual |
17857 | 311.00 | 2023-10-03 | 66 | 1 | 6 | Actual |
29459 | 105.00 | 2024-09-01 | 66 | 2 | 6 | Actual |
20298 | 248.64 | 2023-12-03 | 66 | 1 | 11 | Actual |
34368 | 77.36 | 2025-01-02 | 66 | 2 | 11 | Actual |
8254 | 414.00 | 2023-01-03 | 66 | 6 | 5 | Actual |
25341 | 143.31 | 2024-05-02 | 66 | 1 | 11 | Actual |
8114 | 480.00 | 2023-01-03 | 66 | 6 | 4 | Budget |
32412 | 374.94 | 2024-11-01 | 66 | 2 | 13 | Actual |
29513 | 203.00 | 2024-09-01 | 66 | 4 | 6 | Actual |
5764 | 100.00 | 2022-11-02 | 66 | 7 | 3 | Budget |
36020 | 185.00 | 2025-03-03 | 66 | 7 | 3 | Actual |
671 | 100.00 | 2022-06-02 | 66 | 5 | 6 | Budget |
23448 | 186.93 | 2024-03-02 | 66 | 6 | 11 | Actual |
22357 | 124.17 | 2024-01-31 | 66 | 2 | 11 | Actual |
11037 | 843.52 | 2023-03-03 | 66 | 1 | 8 | Actual |
13861 | 210.00 | 2023-06-02 | 66 | 3 | 6 | Actual |
12211 | 200.00 | 2023-04-02 | 66 | 2 | 8 | Budget |
11693 | 416.00 | 2023-04-02 | 66 | 1 | 6 | Actual |
15430 | 29.48 | 2023-07-03 | 66 | 6 | 12 | Actual |
13650 | 443.00 | 2023-06-02 | 66 | 6 | 4 | Actual |
10294 | 470.00 | 2023-03-03 | 66 | 1 | 4 | Actual |
33840 | 492.00 | 2025-01-02 | 66 | 1 | 5 | Actual |
4361 | 461.70 | 2022-09-02 | 66 | 2 | 8 | Actual |
17552 | 786.00 | 2023-10-03 | 66 | 1 | 3 | Actual |
34128 | 1314.00 | 2025-01-02 | 66 | 1 | 7 | Actual |
624 | 280.00 | 2022-06-02 | 66 | 4 | 6 | Budget |
19091 | 637.00 | 2023-11-02 | 66 | 6 | 7 | Actual |
34449 | 95.44 | 2025-01-02 | 66 | 5 | 11 | Actual |
3891 | 170.00 | 2022-09-02 | 66 | 2 | 6 | Actual |
37580 | 742.00 | 2025-04-02 | 66 | 1 | 7 | Actual |
11412 | 800.00 | 2023-04-02 | 66 | 1 | 4 | Actual |
37464 | 193.00 | 2025-04-02 | 66 | 4 | 6 | Actual |
25162 | 556.00 | 2024-05-02 | 66 | 6 | 7 | Actual |
38169 | 460.91 | 2025-04-02 | 66 | 6 | 13 | Actual |
7461 | 213.00 | 2022-12-03 | 66 | 6 | 6 | Actual |
10165 | 197.00 | 2023-03-03 | 66 | 6 | 3 | Actual |
32656 | 644.00 | 2024-12-02 | 66 | 6 | 4 | Actual |
30613 | 225.00 | 2024-10-02 | 66 | 3 | 6 | Actual |
38998 | 242.25 | 2025-05-03 | 66 | 3 | 11 | Actual |
19704 | 621.00 | 2023-12-03 | 66 | 1 | 4 | Actual |
26230 | 851.00 | 2024-06-01 | 66 | 6 | 7 | Actual |
18888 | 106.00 | 2023-11-02 | 66 | 2 | 6 | Actual |
36464 | 638.00 | 2025-03-03 | 66 | 6 | 7 | Actual |
37820 | 63.53 | 2025-04-02 | 66 | 2 | 11 | Actual |
26554 | 143.31 | 2024-06-01 | 66 | 6 | 11 | Actual |
22443 | 155.02 | 2024-01-31 | 66 | 6 | 11 | Actual |
16733 | 563.00 | 2023-09-02 | 66 | 1 | 5 | Actual |
23957 | 193.00 | 2024-04-01 | 66 | 3 | 6 | Actual |
26857 | 716.00 | 2024-07-02 | 66 | 6 | 3 | Actual |
6807 | 164.00 | 2022-12-03 | 66 | 6 | 3 | Actual |
29629 | 1345.00 | 2024-09-01 | 66 | 1 | 7 | Actual |
30465 | 710.00 | 2024-10-02 | 66 | 1 | 5 | Actual |
16259 | 68.85 | 2023-08-03 | 66 | 3 | 11 | Actual |
1701 | 380.00 | 2022-07-03 | 66 | 3 | 6 | Budget |
17264 | 87.99 | 2023-09-02 | 66 | 2 | 11 | Actual |
18146 | 496.54 | 2023-10-03 | 66 | 1 | 8 | Actual |
34221 | 825.34 | 2025-01-02 | 66 | 1 | 8 | Actual |
37111 | 860.00 | 2025-04-02 | 66 | 6 | 3 | Actual |
34039 | 190.00 | 2025-01-02 | 66 | 5 | 6 | Actual |
16313 | 40.12 | 2023-08-03 | 66 | 5 | 11 | Actual |
9049 | 200.00 | 2023-01-31 | 66 | 6 | 3 | Budget |
8008 | 70.00 | 2023-01-03 | 66 | 7 | 3 | Budget |
25568 | 9.27 | 2024-05-02 | 66 | 2 | 12 | Actual |
36340 | 148.00 | 2025-03-03 | 66 | 5 | 6 | Actual |
24510 | 30.55 | 2024-04-01 | 66 | 1 | 12 | Actual |
15642 | 479.00 | 2023-08-03 | 66 | 6 | 4 | Actual |
28219 | 638.00 | 2024-08-02 | 66 | 6 | 5 | Actual |
31498 | 1141.00 | 2024-11-01 | 66 | 1 | 4 | Actual |
3377 | 246.00 | 2022-09-02 | 66 | 1 | 3 | Actual |
728 | 285.00 | 2022-06-02 | 66 | 6 | 6 | Actual |
24931 | 209.00 | 2024-05-02 | 66 | 1 | 6 | Actual |
37700 | 872.31 | 2025-04-02 | 66 | 2 | 8 | Actual |
1853 | 280.00 | 2022-07-03 | 66 | 6 | 6 | Budget |
14921 | 162.00 | 2023-07-03 | 66 | 5 | 6 | Actual |
25221 | 637.46 | 2024-05-02 | 66 | 1 | 8 | Actual |
11552 | 436.00 | 2023-04-02 | 66 | 1 | 5 | Actual |
23362 | 111.40 | 2024-03-02 | 66 | 3 | 11 | Actual |
34602 | 395.45 | 2025-01-02 | 66 | 6 | 12 | Actual |
18676 | 389.00 | 2023-11-02 | 66 | 1 | 4 | Actual |
27564 | 162.46 | 2024-07-02 | 66 | 2 | 11 | Actual |
12271 | 200.00 | 2023-04-02 | 66 | 6 | 8 | Budget |
23716 | 497.00 | 2024-04-01 | 66 | 1 | 4 | Actual |
10956 | 380.00 | 2023-03-03 | 66 | 6 | 7 | Budget |
19830 | 305.00 | 2023-12-03 | 66 | 6 | 5 | Actual |
21381 | 109.27 | 2024-01-03 | 66 | 3 | 11 | Actual |
16826 | 315.00 | 2023-09-02 | 66 | 1 | 6 | Actual |
4685 | 655.00 | 2022-10-03 | 66 | 1 | 4 | Actual |
6994 | 560.00 | 2022-12-03 | 66 | 6 | 4 | Actual |
3892 | 100.00 | 2022-09-02 | 66 | 2 | 6 | Budget |
34422 | 298.64 | 2025-01-02 | 66 | 4 | 11 | Actual |
396 | 380.00 | 2022-06-02 | 66 | 6 | 5 | Budget |
38533 | 402.00 | 2025-05-03 | 66 | 1 | 6 | Actual |
2770 | 100.00 | 2022-08-03 | 66 | 2 | 6 | Budget |
3706 | 503.00 | 2022-09-02 | 66 | 1 | 5 | Actual |
2641 | 364.00 | 2022-08-03 | 66 | 6 | 5 | Actual |
5355 | 273.00 | 2022-10-03 | 66 | 6 | 7 | Actual |
26521 | 20.97 | 2024-06-01 | 66 | 5 | 11 | Actual |
2073 | 596.55 | 2022-07-03 | 66 | 1 | 8 | Actual |
26440 | 63.53 | 2024-06-01 | 66 | 2 | 11 | Actual |
3192 | 380.00 | 2022-08-03 | 66 | 1 | 8 | Budget |
21708 | 131.00 | 2024-01-31 | 66 | 7 | 3 | Actual |
35024 | 549.00 | 2025-01-31 | 66 | 6 | 5 | Actual |
35548 | 253.96 | 2025-01-31 | 66 | 3 | 11 | Actual |
33538 | 504.77 | 2024-12-02 | 66 | 2 | 13 | Actual |
11472 | 546.00 | 2023-04-02 | 66 | 6 | 4 | Actual |
30077 | 379.49 | 2024-09-01 | 66 | 6 | 12 | Actual |
10898 | 480.00 | 2023-03-03 | 66 | 1 | 7 | Budget |
10245 | 85.00 | 2023-03-03 | 66 | 7 | 3 | Actual |
18265 | 218.85 | 2023-10-03 | 66 | 1 | 11 | Actual |
39264 | 331.08 | 2025-05-03 | 66 | 1 | 13 | Actual |
17586 | 550.00 | 2023-10-03 | 66 | 6 | 3 | Actual |
15735 | 245.00 | 2023-08-03 | 66 | 6 | 5 | Actual |
18968 | 66.00 | 2023-11-02 | 66 | 5 | 6 | Actual |
36643 | 581.62 | 2025-03-03 | 66 | 1 | 11 | Actual |
27737 | 412.47 | 2024-07-02 | 66 | 1 | 12 | Actual |
1652 | 100.00 | 2022-07-03 | 66 | 2 | 6 | Budget |
15104 | 713.22 | 2023-07-03 | 66 | 1 | 8 | Actual |
7462 | 280.00 | 2022-12-03 | 66 | 6 | 6 | Budget |
38560 | 147.00 | 2025-05-03 | 66 | 2 | 6 | Actual |
37933 | 475.24 | 2025-04-02 | 66 | 6 | 11 | Actual |
1000 | 200.00 | 2022-06-02 | 66 | 2 | 8 | Budget |
15794 | 202.00 | 2023-08-03 | 66 | 1 | 6 | Actual |
17318 | 97.57 | 2023-09-02 | 66 | 4 | 11 | Actual |
28185 | 691.00 | 2024-08-02 | 66 | 1 | 5 | Actual |
339 | 380.00 | 2022-06-02 | 66 | 1 | 5 | Budget |
13887 | 174.00 | 2023-06-02 | 66 | 4 | 6 | Actual |
6282 | 125.00 | 2022-11-02 | 66 | 5 | 6 | Actual |
38381 | 690.00 | 2025-05-03 | 66 | 6 | 4 | Actual |
19211 | 304.12 | 2023-11-02 | 66 | 6 | 8 | Actual |
6935 | 650.00 | 2022-12-03 | 66 | 1 | 4 | Budget |
7730 | 200.00 | 2022-12-03 | 66 | 2 | 8 | Budget |
8526 | 218.00 | 2023-01-03 | 66 | 5 | 6 | Actual |
7074 | 380.00 | 2022-12-03 | 66 | 1 | 5 | Budget |
14953 | 180.00 | 2023-07-03 | 66 | 6 | 6 | Actual |
26823 | 628.00 | 2024-07-02 | 66 | 1 | 3 | Actual |
8432 | 325.00 | 2023-01-03 | 66 | 3 | 6 | Actual |
36698 | 320.98 | 2025-03-03 | 66 | 3 | 11 | Actual |
28475 | 1098.00 | 2024-08-02 | 66 | 1 | 7 | Actual |
16084 | 993.52 | 2023-08-03 | 66 | 1 | 8 | Actual |
32234 | 381.62 | 2024-11-01 | 66 | 6 | 11 | Actual |
8665 | 465.00 | 2023-01-03 | 66 | 1 | 7 | Actual |
3762 | 380.00 | 2022-09-02 | 66 | 6 | 5 | Budget |
6887 | 67.00 | 2022-12-03 | 66 | 7 | 3 | Actual |
7132 | 480.00 | 2022-12-03 | 66 | 6 | 5 | Budget |
9178 | 650.00 | 2023-01-31 | 66 | 1 | 4 | Budget |
13711 | 518.00 | 2023-06-02 | 66 | 1 | 5 | Actual |
23215 | 435.94 | 2024-03-02 | 66 | 2 | 8 | Actual |
1195 | 200.00 | 2022-07-03 | 66 | 6 | 3 | Budget |
480 | 280.00 | 2022-06-02 | 66 | 1 | 6 | Budget |
1140 | 380.00 | 2022-07-03 | 66 | 1 | 3 | Budget |
27973 | 630.00 | 2024-08-02 | 66 | 1 | 3 | Actual |
27591 | 299.70 | 2024-07-02 | 66 | 3 | 11 | Actual |
28716 | 107.14 | 2024-08-02 | 66 | 2 | 11 | Actual |
2181 | 414.73 | 2022-07-03 | 66 | 6 | 8 | Actual |
12212 | 307.15 | 2023-04-02 | 66 | 2 | 8 | Actual |
30136 | 287.22 | 2024-09-01 | 66 | 1 | 13 | Actual |
18374 | 35.87 | 2023-10-03 | 66 | 5 | 11 | Actual |
13806 | 275.00 | 2023-06-02 | 66 | 1 | 6 | Actual |
32536 | 443.00 | 2024-12-02 | 66 | 6 | 3 | Actual |
6421 | 382.00 | 2022-11-02 | 66 | 1 | 7 | Actual |
5951 | 509.00 | 2022-11-02 | 66 | 1 | 5 | Actual |
2866 | 280.00 | 2022-08-03 | 66 | 4 | 6 | Budget |
7405 | 113.00 | 2022-12-03 | 66 | 5 | 6 | Actual |
12352 | 420.00 | 2023-05-03 | 66 | 1 | 3 | Actual |
29068 | 281.96 | 2024-08-02 | 66 | 6 | 13 | Actual |
11613 | 380.00 | 2023-04-02 | 66 | 6 | 5 | Budget |
36584 | 772.31 | 2025-03-03 | 66 | 6 | 8 | Actual |
26915 | 283.00 | 2024-07-02 | 66 | 7 | 3 | Actual |
35493 | 422.04 | 2025-01-31 | 66 | 1 | 11 | Actual |
14039 | 671.00 | 2023-06-02 | 66 | 6 | 7 | Actual |
33627 | 1190.00 | 2025-01-02 | 66 | 1 | 3 | Actual |
2640 | 380.00 | 2022-08-03 | 66 | 6 | 5 | Budget |
10617 | 100.00 | 2023-03-03 | 66 | 2 | 6 | Budget |
25936 | 619.00 | 2024-06-01 | 66 | 6 | 5 | Actual |
22592 | 887.00 | 2024-03-02 | 66 | 1 | 3 | Actual |
19470 | 15.65 | 2023-11-02 | 66 | 1 | 12 | Actual |
20353 | 76.29 | 2023-12-03 | 66 | 3 | 11 | Actual |
36430 | 1222.00 | 2025-03-03 | 66 | 1 | 7 | Actual |
7928 | 200.00 | 2023-01-03 | 66 | 6 | 3 | Budget |
14128 | 485.94 | 2023-06-02 | 66 | 2 | 8 | Actual |
35721 | 150.76 | 2025-01-31 | 66 | 2 | 12 | Actual |
4886 | 293.00 | 2022-10-03 | 66 | 6 | 5 | Actual |
26706 | 173.18 | 2024-06-01 | 66 | 1 | 13 | Actual |
32293 | 208.21 | 2024-11-01 | 66 | 1 | 12 | Actual |
7357 | 280.00 | 2022-12-03 | 66 | 4 | 6 | Budget |
10108 | 330.00 | 2023-03-03 | 66 | 1 | 3 | Actual |
33419 | 49.70 | 2024-12-02 | 66 | 2 | 12 | Actual |
32502 | 1275.00 | 2024-12-02 | 66 | 1 | 3 | Actual |
35373 | 1290.50 | 2025-01-31 | 66 | 1 | 8 | Actual |
18942 | 172.00 | 2023-11-02 | 66 | 4 | 6 | Actual |
38764 | 460.00 | 2025-05-03 | 66 | 6 | 7 | Actual |
10488 | 380.00 | 2023-03-03 | 66 | 6 | 5 | Budget |
22805 | 360.00 | 2024-03-02 | 66 | 1 | 5 | Actual |
20407 | 75.23 | 2023-12-03 | 66 | 5 | 11 | Actual |
36174 | 468.00 | 2025-03-03 | 66 | 6 | 5 | Actual |
31684 | 407.00 | 2024-11-01 | 66 | 1 | 6 | Actual |
15875 | 131.00 | 2023-08-03 | 66 | 4 | 6 | Actual |
28093 | 1002.00 | 2024-08-02 | 66 | 1 | 4 | Actual |
6188 | 280.00 | 2022-11-02 | 66 | 3 | 6 | Budget |
14755 | 289.00 | 2023-07-03 | 66 | 6 | 5 | Actual |
26052 | 239.00 | 2024-06-01 | 66 | 3 | 6 | Actual |
16204 | 210.34 | 2023-08-03 | 66 | 1 | 11 | Actual |
9502 | 138.00 | 2023-01-31 | 66 | 2 | 6 | Actual |
31625 | 766.00 | 2024-11-01 | 66 | 6 | 5 | Actual |
33158 | 519.27 | 2024-12-02 | 66 | 6 | 8 | Actual |
14250 | 43.31 | 2023-06-02 | 66 | 2 | 11 | Actual |
14422 | 10.33 | 2023-06-02 | 66 | 2 | 12 | Actual |
8725 | 426.00 | 2023-01-03 | 66 | 6 | 7 | Actual |
37438 | 471.00 | 2025-04-02 | 66 | 3 | 6 | Actual |
5158 | 158.00 | 2022-10-03 | 66 | 5 | 6 | Actual |
12741 | 380.00 | 2023-05-03 | 66 | 6 | 5 | Budget |
26319 | 511.70 | 2024-06-01 | 66 | 2 | 8 | Actual |
14841 | 127.00 | 2023-07-03 | 66 | 2 | 6 | Actual |
1603 | 260.00 | 2022-07-03 | 66 | 1 | 6 | Actual |
12599 | 524.00 | 2023-05-03 | 66 | 6 | 4 | Actual |
39052 | 62.46 | 2025-05-03 | 66 | 5 | 11 | Actual |
27536 | 510.34 | 2024-07-02 | 66 | 1 | 11 | Actual |
5015 | 103.00 | 2022-10-03 | 66 | 2 | 6 | Actual |
3763 | 385.00 | 2022-09-02 | 66 | 6 | 5 | Actual |
38884 | 552.61 | 2025-05-03 | 66 | 6 | 8 | Actual |
5869 | 338.00 | 2022-11-02 | 66 | 6 | 4 | Actual |
3297 | 270.78 | 2022-08-03 | 66 | 6 | 8 | Actual |
10027 | 200.00 | 2023-01-31 | 66 | 6 | 8 | Budget |
31914 | 720.00 | 2024-11-01 | 66 | 6 | 7 | Actual |
12740 | 354.00 | 2023-05-03 | 66 | 6 | 5 | Actual |
17644 | 141.00 | 2023-10-03 | 66 | 7 | 3 | Actual |
6235 | 200.00 | 2022-11-02 | 66 | 4 | 6 | Budget |
32175 | 159.27 | 2024-11-01 | 66 | 4 | 11 | Actual |
18999 | 182.00 | 2023-11-02 | 66 | 6 | 6 | Actual |
29663 | 436.00 | 2024-09-01 | 66 | 6 | 7 | Actual |
19889 | 172.00 | 2023-12-03 | 66 | 1 | 6 | Actual |
13529 | 600.00 | 2023-06-02 | 66 | 6 | 3 | Actual |
18206 | 496.54 | 2023-10-03 | 66 | 6 | 8 | Actual |
1324 | 750.00 | 2022-07-03 | 66 | 1 | 4 | Budget |
32835 | 122.00 | 2024-12-02 | 66 | 2 | 6 | Actual |
14395 | 25.23 | 2023-06-02 | 66 | 1 | 12 | Actual |
5763 | 122.00 | 2022-11-02 | 66 | 7 | 3 | Actual |
12083 | 380.00 | 2023-04-02 | 66 | 6 | 7 | Budget |
15011 | 895.00 | 2023-07-03 | 66 | 1 | 7 | Actual |
1275 | 66.00 | 2022-07-03 | 66 | 7 | 3 | Actual |
38971 | 219.91 | 2025-05-03 | 66 | 2 | 11 | Actual |
14222 | 125.23 | 2023-06-02 | 66 | 1 | 11 | Actual |
8910 | 200.00 | 2023-01-03 | 66 | 6 | 8 | Budget |
37733 | 981.40 | 2025-04-02 | 66 | 6 | 8 | Actual |
12681 | 480.00 | 2023-05-03 | 66 | 1 | 5 | Budget |
33299 | 140.12 | 2024-12-02 | 66 | 4 | 11 | Actual |
2970 | 359.00 | 2022-08-03 | 66 | 6 | 6 | Actual |
2818 | 473.00 | 2022-08-03 | 66 | 3 | 6 | Actual |
34569 | 170.98 | 2025-01-02 | 66 | 2 | 12 | Actual |
9699 | 177.00 | 2023-01-31 | 66 | 6 | 6 | Actual |
7133 | 554.00 | 2022-12-03 | 66 | 6 | 5 | Actual |
951 | 782.91 | 2022-06-02 | 66 | 1 | 8 | Actual |
32594 | 167.00 | 2024-12-02 | 66 | 7 | 3 | Actual |
34869 | 192.00 | 2025-01-31 | 66 | 7 | 3 | Actual |
68 | 200.00 | 2022-06-02 | 66 | 6 | 3 | Actual |
27678 | 235.87 | 2024-07-02 | 66 | 6 | 11 | Actual |
26196 | 1201.00 | 2024-06-01 | 66 | 1 | 7 | Actual |
22059 | 302.00 | 2024-01-31 | 66 | 6 | 6 | Actual |
952 | 380.00 | 2022-06-02 | 66 | 1 | 8 | Budget |
7543 | 550.00 | 2022-12-03 | 66 | 1 | 7 | Budget |
7261 | 205.00 | 2022-12-03 | 66 | 2 | 6 | Actual |
13589 | 225.00 | 2023-06-02 | 66 | 7 | 3 | Actual |
31823 | 231.00 | 2024-11-01 | 66 | 6 | 6 | Actual |
2503 | 380.00 | 2022-08-03 | 66 | 6 | 4 | Budget |
4638 | 100.00 | 2022-10-03 | 66 | 7 | 3 | Budget |
19676 | 323.00 | 2023-12-03 | 66 | 7 | 3 | Actual |
35110 | 137.00 | 2025-01-31 | 66 | 2 | 6 | Actual |
3625 | 380.00 | 2022-09-02 | 66 | 6 | 4 | Budget |
811 | 550.00 | 2022-06-02 | 66 | 1 | 7 | Budget |
35138 | 452.00 | 2025-01-31 | 66 | 3 | 6 | Actual |
30755 | 832.00 | 2024-10-02 | 66 | 1 | 7 | Actual |
18709 | 346.00 | 2023-11-02 | 66 | 6 | 4 | Actual |
23248 | 545.03 | 2024-03-02 | 66 | 6 | 8 | Actual |
36961 | 301.26 | 2025-03-03 | 66 | 1 | 13 | Actual |
3941 | 280.00 | 2022-09-02 | 66 | 3 | 6 | Budget |
8480 | 302.00 | 2023-01-03 | 66 | 4 | 6 | Actual |
31470 | 191.00 | 2024-11-01 | 66 | 7 | 3 | Actual |
36372 | 162.00 | 2025-03-03 | 66 | 6 | 6 | Actual |
34990 | 712.00 | 2025-01-31 | 66 | 1 | 5 | Actual |
23128 | 655.00 | 2024-03-02 | 66 | 6 | 7 | Actual |
29218 | 188.00 | 2024-09-01 | 66 | 7 | 3 | Actual |
38640 | 151.00 | 2025-05-03 | 66 | 5 | 6 | Actual |
26024 | 64.00 | 2024-06-01 | 66 | 2 | 6 | Actual |
27357 | 615.00 | 2024-07-02 | 66 | 6 | 7 | Actual |
23688 | 141.00 | 2024-04-01 | 66 | 7 | 3 | Actual |
38823 | 1111.71 | 2025-05-03 | 66 | 1 | 8 | Actual |
37077 | 1291.00 | 2025-04-02 | 66 | 1 | 3 | Actual |
14510 | 713.00 | 2023-07-03 | 66 | 1 | 3 | Actual |
23094 | 709.00 | 2024-03-02 | 66 | 1 | 7 | Actual |
24309 | 182.68 | 2024-04-01 | 66 | 1 | 11 | Actual |
8336 | 261.00 | 2023-01-03 | 66 | 1 | 6 | Actual |
11885 | 74.00 | 2023-04-02 | 66 | 5 | 6 | Actual |
36902 | 488.00 | 2025-03-03 | 66 | 6 | 12 | Actual |
15901 | 195.00 | 2023-08-03 | 66 | 5 | 6 | Actual |
12023 | 334.00 | 2023-04-02 | 66 | 1 | 7 | Actual |
6420 | 380.00 | 2022-11-02 | 66 | 1 | 7 | Budget |
37522 | 287.00 | 2025-04-02 | 66 | 6 | 6 | Actual |
26733 | 352.14 | 2024-06-01 | 66 | 2 | 13 | Actual |
11144 | 254.12 | 2023-03-03 | 66 | 6 | 8 | Actual |
3296 | 200.00 | 2022-08-03 | 66 | 6 | 8 | Budget |
1196 | 313.00 | 2022-07-03 | 66 | 6 | 3 | Actual |
6340 | 200.00 | 2022-11-02 | 66 | 6 | 6 | Budget |
33005 | 943.00 | 2024-12-02 | 66 | 1 | 7 | Actual |
39291 | 646.88 | 2025-05-03 | 66 | 2 | 13 | Actual |
23929 | 54.00 | 2024-04-01 | 66 | 2 | 6 | Actual |
13212 | 380.00 | 2023-05-03 | 66 | 6 | 7 | Budget |
11741 | 100.00 | 2023-04-02 | 66 | 2 | 6 | Budget |
33038 | 875.00 | 2024-12-02 | 66 | 6 | 7 | Actual |
Generated 2025-07-02 18:50:22.661 UTC