[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE SKIP 770
333 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
32889 | 270.00 | 2024-11-27 | 66 | 4 | 6 | Actual |
23094 | 709.00 | 2024-02-26 | 66 | 1 | 7 | Actual |
13293 | 658.67 | 2023-04-28 | 66 | 1 | 8 | Actual |
28716 | 107.14 | 2024-07-28 | 66 | 2 | 11 | Actual |
7927 | 222.00 | 2022-12-29 | 66 | 6 | 3 | Actual |
14452 | 36.93 | 2023-05-28 | 66 | 6 | 12 | Actual |
30136 | 287.22 | 2024-08-27 | 66 | 1 | 13 | Actual |
35721 | 150.76 | 2025-01-26 | 66 | 2 | 12 | Actual |
35693 | 236.93 | 2025-01-26 | 66 | 1 | 12 | Actual |
14543 | 660.00 | 2023-06-28 | 66 | 6 | 3 | Actual |
36464 | 638.00 | 2025-02-26 | 66 | 6 | 7 | Actual |
8854 | 200.00 | 2022-12-29 | 66 | 2 | 8 | Budget |
6189 | 331.00 | 2022-10-28 | 66 | 3 | 6 | Actual |
14662 | 319.00 | 2023-06-28 | 66 | 6 | 4 | Actual |
7542 | 746.00 | 2022-11-28 | 66 | 1 | 7 | Actual |
32947 | 273.00 | 2024-11-27 | 66 | 6 | 6 | Actual |
20526 | 16.72 | 2023-11-28 | 66 | 2 | 12 | Actual |
31591 | 1105.00 | 2024-10-27 | 66 | 1 | 5 | Actual |
13212 | 380.00 | 2023-04-28 | 66 | 6 | 7 | Budget |
197 | 700.00 | 2022-05-28 | 66 | 1 | 4 | Actual |
5869 | 338.00 | 2022-10-28 | 66 | 6 | 4 | Actual |
34368 | 77.36 | 2024-12-28 | 66 | 2 | 11 | Actual |
24040 | 253.00 | 2024-03-27 | 66 | 6 | 6 | Actual |
35083 | 187.00 | 2025-01-26 | 66 | 1 | 6 | Actual |
16767 | 470.00 | 2023-08-28 | 66 | 6 | 5 | Actual |
17437 | 9.27 | 2023-08-28 | 66 | 1 | 12 | Actual |
11145 | 200.00 | 2023-02-26 | 66 | 6 | 8 | Budget |
2503 | 380.00 | 2022-07-29 | 66 | 6 | 4 | Budget |
12741 | 380.00 | 2023-04-28 | 66 | 6 | 5 | Budget |
24451 | 189.06 | 2024-03-27 | 66 | 6 | 11 | Actual |
28219 | 638.00 | 2024-07-28 | 66 | 6 | 5 | Actual |
24872 | 374.00 | 2024-04-27 | 66 | 6 | 5 | Actual |
23362 | 111.40 | 2024-02-26 | 66 | 3 | 11 | Actual |
35839 | 562.67 | 2025-01-26 | 66 | 2 | 13 | Actual |
6092 | 280.00 | 2022-10-28 | 66 | 1 | 6 | Budget |
14601 | 91.00 | 2023-06-28 | 66 | 7 | 3 | Actual |
869 | 426.00 | 2022-05-28 | 66 | 6 | 7 | Actual |
14005 | 819.00 | 2023-05-28 | 66 | 1 | 7 | Actual |
7870 | 380.00 | 2022-12-29 | 66 | 1 | 3 | Budget |
10 | 380.00 | 2022-05-28 | 66 | 1 | 3 | Budget |
14422 | 10.33 | 2023-05-28 | 66 | 2 | 12 | Actual |
5111 | 200.00 | 2022-09-28 | 66 | 4 | 6 | Budget |
23843 | 295.00 | 2024-03-27 | 66 | 6 | 5 | Actual |
25779 | 167.00 | 2024-05-27 | 66 | 7 | 3 | Actual |
8583 | 280.00 | 2022-12-29 | 66 | 6 | 6 | Budget |
29571 | 333.00 | 2024-08-27 | 66 | 6 | 6 | Actual |
1463 | 380.00 | 2022-06-28 | 66 | 1 | 5 | Budget |
19944 | 218.00 | 2023-11-28 | 66 | 3 | 6 | Actual |
29783 | 734.43 | 2024-08-27 | 66 | 6 | 8 | Actual |
26614 | 29.48 | 2024-05-27 | 66 | 1 | 12 | Actual |
20326 | 40.12 | 2023-11-28 | 66 | 2 | 11 | Actual |
9781 | 550.00 | 2023-01-26 | 66 | 1 | 7 | Budget |
33627 | 1190.00 | 2024-12-28 | 66 | 1 | 3 | Actual |
20298 | 248.64 | 2023-11-28 | 66 | 1 | 11 | Actual |
36140 | 970.00 | 2025-02-26 | 66 | 1 | 5 | Actual |
5484 | 323.81 | 2022-09-28 | 66 | 2 | 8 | Actual |
22978 | 94.00 | 2024-02-26 | 66 | 4 | 6 | Actual |
7213 | 394.00 | 2022-11-28 | 66 | 1 | 6 | Actual |
6236 | 182.00 | 2022-10-28 | 66 | 4 | 6 | Actual |
35138 | 452.00 | 2025-01-26 | 66 | 3 | 6 | Actual |
29373 | 437.00 | 2024-08-27 | 66 | 6 | 5 | Actual |
33125 | 531.39 | 2024-11-27 | 66 | 2 | 8 | Actual |
25282 | 393.51 | 2024-04-27 | 66 | 6 | 8 | Actual |
26647 | 35.87 | 2024-05-27 | 66 | 6 | 12 | Actual |
25568 | 9.27 | 2024-04-27 | 66 | 2 | 12 | Actual |
11471 | 480.00 | 2023-03-28 | 66 | 6 | 4 | Budget |
26230 | 851.00 | 2024-05-27 | 66 | 6 | 7 | Actual |
9967 | 414.73 | 2023-01-26 | 66 | 2 | 8 | Actual |
4827 | 480.00 | 2022-09-28 | 66 | 1 | 5 | Budget |
3844 | 280.00 | 2022-08-28 | 66 | 1 | 6 | Budget |
32808 | 305.00 | 2024-11-27 | 66 | 1 | 6 | Actual |
34039 | 190.00 | 2024-12-28 | 66 | 5 | 6 | Actual |
18942 | 172.00 | 2023-10-28 | 66 | 4 | 6 | Actual |
11884 | 100.00 | 2023-03-28 | 66 | 5 | 6 | Budget |
32502 | 1275.00 | 2024-11-27 | 66 | 1 | 3 | Actual |
15132 | 342.00 | 2023-06-28 | 66 | 2 | 8 | Actual |
16520 | 778.00 | 2023-08-28 | 66 | 1 | 3 | Actual |
12492 | 73.00 | 2023-04-28 | 66 | 7 | 3 | Actual |
11364 | 59.00 | 2023-03-28 | 66 | 7 | 3 | Actual |
2722 | 280.00 | 2022-07-29 | 66 | 1 | 6 | Budget |
19470 | 15.65 | 2023-10-28 | 66 | 1 | 12 | Actual |
24391 | 109.27 | 2024-03-27 | 66 | 4 | 11 | Actual |
33959 | 59.00 | 2024-12-28 | 66 | 2 | 6 | Actual |
2122 | 200.00 | 2022-06-28 | 66 | 2 | 8 | Budget |
3941 | 280.00 | 2022-08-28 | 66 | 3 | 6 | Budget |
22805 | 360.00 | 2024-02-26 | 66 | 1 | 5 | Actual |
28007 | 707.00 | 2024-07-28 | 66 | 6 | 3 | Actual |
38943 | 563.54 | 2025-04-28 | 66 | 1 | 11 | Actual |
32915 | 143.00 | 2024-11-27 | 66 | 5 | 6 | Actual |
3707 | 480.00 | 2022-08-28 | 66 | 1 | 5 | Budget |
22357 | 124.17 | 2024-01-26 | 66 | 2 | 11 | Actual |
29432 | 237.00 | 2024-08-27 | 66 | 1 | 6 | Actual |
28770 | 193.32 | 2024-07-28 | 66 | 4 | 11 | Actual |
12681 | 480.00 | 2023-04-28 | 66 | 1 | 5 | Budget |
14277 | 156.08 | 2023-05-28 | 66 | 3 | 11 | Actual |
6888 | 70.00 | 2022-11-28 | 66 | 7 | 3 | Budget |
30194 | 567.93 | 2024-08-27 | 66 | 6 | 13 | Actual |
23389 | 142.25 | 2024-02-26 | 66 | 4 | 11 | Actual |
1056 | 200.00 | 2022-05-28 | 66 | 6 | 8 | Budget |
25902 | 499.00 | 2024-05-27 | 66 | 1 | 5 | Actual |
16853 | 94.00 | 2023-08-28 | 66 | 2 | 6 | Actual |
31684 | 407.00 | 2024-10-27 | 66 | 1 | 6 | Actual |
255 | 380.00 | 2022-05-28 | 66 | 6 | 4 | Budget |
17552 | 786.00 | 2023-09-28 | 66 | 1 | 3 | Actual |
37874 | 199.70 | 2025-03-28 | 66 | 4 | 11 | Actual |
2912 | 149.00 | 2022-07-29 | 66 | 5 | 6 | Actual |
23929 | 54.00 | 2024-03-27 | 66 | 2 | 6 | Actual |
36698 | 320.98 | 2025-02-26 | 66 | 3 | 11 | Actual |
10488 | 380.00 | 2023-02-26 | 66 | 6 | 5 | Budget |
19211 | 304.12 | 2023-10-28 | 66 | 6 | 8 | Actual |
14250 | 43.31 | 2023-05-28 | 66 | 2 | 11 | Actual |
10570 | 307.00 | 2023-02-26 | 66 | 1 | 6 | Actual |
23335 | 84.80 | 2024-02-26 | 66 | 2 | 11 | Actual |
35871 | 574.95 | 2025-01-26 | 66 | 6 | 13 | Actual |
29629 | 1345.00 | 2024-08-27 | 66 | 1 | 7 | Actual |
34162 | 760.00 | 2024-12-28 | 66 | 6 | 7 | Actual |
7601 | 524.00 | 2022-11-28 | 66 | 6 | 7 | Actual |
27678 | 235.87 | 2024-06-27 | 66 | 6 | 11 | Actual |
1993 | 522.00 | 2022-06-28 | 66 | 6 | 7 | Actual |
3626 | 369.00 | 2022-08-28 | 66 | 6 | 4 | Actual |
8526 | 218.00 | 2022-12-29 | 66 | 5 | 6 | Actual |
28743 | 336.94 | 2024-07-28 | 66 | 3 | 11 | Actual |
26857 | 716.00 | 2024-06-27 | 66 | 6 | 3 | Actual |
23983 | 125.00 | 2024-03-27 | 66 | 4 | 6 | Actual |
4232 | 380.00 | 2022-08-28 | 66 | 6 | 7 | Budget |
9551 | 280.00 | 2023-01-26 | 66 | 3 | 6 | Budget |
34811 | 850.00 | 2025-01-26 | 66 | 6 | 3 | Actual |
31023 | 276.30 | 2024-09-27 | 66 | 3 | 11 | Actual |
33452 | 464.60 | 2024-11-27 | 66 | 6 | 12 | Actual |
15104 | 713.22 | 2023-06-28 | 66 | 1 | 8 | Actual |
20440 | 134.80 | 2023-11-28 | 66 | 6 | 11 | Actual |
38227 | 705.00 | 2025-04-28 | 66 | 1 | 3 | Actual |
32034 | 640.49 | 2024-10-27 | 66 | 6 | 8 | Actual |
35812 | 197.75 | 2025-01-26 | 66 | 1 | 13 | Actual |
26440 | 63.53 | 2024-05-27 | 66 | 2 | 11 | Actual |
1853 | 280.00 | 2022-06-28 | 66 | 6 | 6 | Budget |
22238 | 523.82 | 2024-01-26 | 66 | 2 | 8 | Actual |
16112 | 613.21 | 2023-07-29 | 66 | 2 | 8 | Actual |
7358 | 372.00 | 2022-11-28 | 66 | 4 | 6 | Actual |
9049 | 200.00 | 2023-01-26 | 66 | 6 | 3 | Budget |
14755 | 289.00 | 2023-06-28 | 66 | 6 | 5 | Actual |
150 | 80.00 | 2022-05-28 | 66 | 7 | 3 | Budget |
30252 | 946.00 | 2024-09-27 | 66 | 1 | 3 | Actual |
7682 | 480.00 | 2022-11-28 | 66 | 1 | 8 | Budget |
38533 | 402.00 | 2025-04-28 | 66 | 1 | 6 | Actual |
16674 | 266.00 | 2023-08-28 | 66 | 6 | 4 | Actual |
15045 | 473.00 | 2023-06-28 | 66 | 6 | 7 | Actual |
7311 | 242.00 | 2022-11-28 | 66 | 3 | 6 | Actual |
2865 | 305.00 | 2022-07-29 | 66 | 4 | 6 | Actual |
13152 | 633.00 | 2023-04-28 | 66 | 1 | 7 | Actual |
9236 | 582.00 | 2023-01-26 | 66 | 6 | 4 | Actual |
33538 | 504.77 | 2024-11-27 | 66 | 2 | 13 | Actual |
11791 | 380.00 | 2023-03-28 | 66 | 3 | 6 | Budget |
1652 | 100.00 | 2022-06-28 | 66 | 2 | 6 | Budget |
3240 | 200.00 | 2022-07-29 | 66 | 2 | 8 | Budget |
28093 | 1002.00 | 2024-07-28 | 66 | 1 | 4 | Actual |
26078 | 187.00 | 2024-05-27 | 66 | 4 | 6 | Actual |
17938 | 137.00 | 2023-09-28 | 66 | 4 | 6 | Actual |
33873 | 809.00 | 2024-12-28 | 66 | 6 | 5 | Actual |
22626 | 591.00 | 2024-02-26 | 66 | 6 | 3 | Actual |
1381 | 380.00 | 2022-06-28 | 66 | 6 | 4 | Budget |
38261 | 736.00 | 2025-04-28 | 66 | 6 | 3 | Actual |
29009 | 345.12 | 2024-07-28 | 66 | 1 | 13 | Actual |
21408 | 149.70 | 2023-12-29 | 66 | 4 | 11 | Actual |
36584 | 772.31 | 2025-02-26 | 66 | 6 | 8 | Actual |
22411 | 142.25 | 2024-01-26 | 66 | 4 | 11 | Actual |
34249 | 738.97 | 2024-12-28 | 66 | 2 | 8 | Actual |
39144 | 295.45 | 2025-04-28 | 66 | 1 | 12 | Actual |
5215 | 200.00 | 2022-09-28 | 66 | 6 | 6 | Budget |
11742 | 191.00 | 2023-03-28 | 66 | 2 | 6 | Actual |
22746 | 261.00 | 2024-02-26 | 66 | 6 | 4 | Actual |
7461 | 213.00 | 2022-11-28 | 66 | 6 | 6 | Actual |
17764 | 356.00 | 2023-09-28 | 66 | 1 | 5 | Actual |
34221 | 825.34 | 2024-12-28 | 66 | 1 | 8 | Actual |
11741 | 100.00 | 2023-03-28 | 66 | 2 | 6 | Budget |
2448 | 750.00 | 2022-07-29 | 66 | 1 | 4 | Budget |
32622 | 968.00 | 2024-11-27 | 66 | 1 | 4 | Actual |
16084 | 993.52 | 2023-07-29 | 66 | 1 | 8 | Actual |
17857 | 311.00 | 2023-09-28 | 66 | 1 | 6 | Actual |
810 | 647.00 | 2022-05-28 | 66 | 1 | 7 | Actual |
13589 | 225.00 | 2023-05-28 | 66 | 7 | 3 | Actual |
32536 | 443.00 | 2024-11-27 | 66 | 6 | 3 | Actual |
5112 | 242.00 | 2022-09-28 | 66 | 4 | 6 | Actual |
34541 | 430.55 | 2024-12-28 | 66 | 1 | 12 | Actual |
339 | 380.00 | 2022-05-28 | 66 | 1 | 5 | Budget |
27645 | 103.95 | 2024-06-27 | 66 | 5 | 11 | Actual |
27416 | 1351.11 | 2024-06-27 | 66 | 1 | 8 | Actual |
4418 | 200.00 | 2022-08-28 | 66 | 6 | 8 | Budget |
15933 | 150.00 | 2023-07-29 | 66 | 6 | 6 | Actual |
9129 | 70.00 | 2023-01-26 | 66 | 7 | 3 | Budget |
10666 | 468.00 | 2023-02-26 | 66 | 3 | 6 | Actual |
17644 | 141.00 | 2023-09-28 | 66 | 7 | 3 | Actual |
5159 | 100.00 | 2022-09-28 | 66 | 5 | 6 | Budget |
18320 | 96.51 | 2023-09-28 | 66 | 3 | 11 | Actual |
18590 | 655.00 | 2023-10-28 | 66 | 6 | 3 | Actual |
2819 | 380.00 | 2022-07-29 | 66 | 3 | 6 | Budget |
31262 | 173.18 | 2024-09-27 | 66 | 1 | 13 | Actual |
8055 | 650.00 | 2022-12-29 | 66 | 1 | 4 | Budget |
18466 | 22.04 | 2023-09-28 | 66 | 1 | 12 | Actual |
22059 | 302.00 | 2024-01-26 | 66 | 6 | 6 | Actual |
31142 | 308.21 | 2024-09-27 | 66 | 1 | 12 | Actual |
10433 | 480.00 | 2023-02-26 | 66 | 1 | 5 | Budget |
13153 | 480.00 | 2023-04-28 | 66 | 1 | 7 | Budget |
2640 | 380.00 | 2022-07-29 | 66 | 6 | 5 | Budget |
10956 | 380.00 | 2023-02-26 | 66 | 6 | 7 | Budget |
13529 | 600.00 | 2023-05-28 | 66 | 6 | 3 | Actual |
30613 | 225.00 | 2024-09-27 | 66 | 3 | 6 | Actual |
18709 | 346.00 | 2023-10-28 | 66 | 6 | 4 | Actual |
34422 | 298.64 | 2024-12-28 | 66 | 4 | 11 | Actual |
22684 | 196.00 | 2024-02-26 | 66 | 7 | 3 | Actual |
6561 | 480.00 | 2022-10-28 | 66 | 1 | 8 | Budget |
22534 | 51.82 | 2024-01-26 | 66 | 6 | 12 | Actual |
19057 | 540.00 | 2023-10-28 | 66 | 1 | 7 | Actual |
24009 | 144.00 | 2024-03-27 | 66 | 5 | 6 | Actual |
23416 | 36.93 | 2024-02-26 | 66 | 5 | 11 | Actual |
26412 | 190.12 | 2024-05-27 | 66 | 1 | 11 | Actual |
31823 | 231.00 | 2024-10-27 | 66 | 6 | 6 | Actual |
39205 | 558.22 | 2025-04-28 | 66 | 6 | 12 | Actual |
30406 | 875.00 | 2024-09-27 | 66 | 6 | 4 | Actual |
39025 | 402.89 | 2025-04-28 | 66 | 4 | 11 | Actual |
27233 | 126.00 | 2024-06-27 | 66 | 5 | 6 | Actual |
27126 | 237.00 | 2024-06-27 | 66 | 1 | 6 | Actual |
36551 | 670.79 | 2025-02-26 | 66 | 2 | 8 | Actual |
21113 | 664.00 | 2023-12-29 | 66 | 1 | 7 | Actual |
25070 | 249.00 | 2024-04-27 | 66 | 6 | 6 | Actual |
13341 | 325.33 | 2023-04-28 | 66 | 2 | 8 | Actual |
23307 | 215.66 | 2024-02-26 | 66 | 1 | 11 | Actual |
5015 | 103.00 | 2022-09-28 | 66 | 2 | 6 | Actual |
10245 | 85.00 | 2023-02-26 | 66 | 7 | 3 | Actual |
28509 | 600.00 | 2024-07-28 | 66 | 6 | 7 | Actual |
18676 | 389.00 | 2023-10-28 | 66 | 1 | 4 | Actual |
27067 | 396.00 | 2024-06-27 | 66 | 6 | 5 | Actual |
4094 | 298.00 | 2022-08-28 | 66 | 6 | 6 | Actual |
37077 | 1291.00 | 2025-03-28 | 66 | 1 | 3 | Actual |
7600 | 380.00 | 2022-11-28 | 66 | 6 | 7 | Budget |
9700 | 280.00 | 2023-01-26 | 66 | 6 | 6 | Budget |
2913 | 100.00 | 2022-07-29 | 66 | 5 | 6 | Budget |
2447 | 860.00 | 2022-07-29 | 66 | 1 | 4 | Actual |
1139 | 445.00 | 2022-06-28 | 66 | 1 | 3 | Actual |
13711 | 518.00 | 2023-05-28 | 66 | 1 | 5 | Actual |
6936 | 760.00 | 2022-11-28 | 66 | 1 | 4 | Actual |
36020 | 185.00 | 2025-02-26 | 66 | 7 | 3 | Actual |
28385 | 143.00 | 2024-07-28 | 66 | 5 | 6 | Actual |
12270 | 281.39 | 2023-03-28 | 66 | 6 | 8 | Actual |
24510 | 30.55 | 2024-03-27 | 66 | 1 | 12 | Actual |
9597 | 280.00 | 2023-01-26 | 66 | 4 | 6 | Budget |
23128 | 655.00 | 2024-02-26 | 66 | 6 | 7 | Actual |
18347 | 128.42 | 2023-09-28 | 66 | 4 | 11 | Actual |
14336 | 83.74 | 2023-05-28 | 66 | 6 | 11 | Actual |
39085 | 333.74 | 2025-04-28 | 66 | 6 | 11 | Actual |
18888 | 106.00 | 2023-10-28 | 66 | 2 | 6 | Actual |
3987 | 205.00 | 2022-08-28 | 66 | 4 | 6 | Actual |
14895 | 103.00 | 2023-06-28 | 66 | 4 | 6 | Actual |
22117 | 580.00 | 2024-01-26 | 66 | 1 | 7 | Actual |
11613 | 380.00 | 2023-03-28 | 66 | 6 | 5 | Budget |
39052 | 62.46 | 2025-04-28 | 66 | 5 | 11 | Actual |
576 | 426.00 | 2022-05-28 | 66 | 3 | 6 | Actual |
12965 | 200.00 | 2023-04-28 | 66 | 4 | 6 | Budget |
32749 | 894.00 | 2024-11-27 | 66 | 6 | 5 | Actual |
31765 | 186.00 | 2024-10-27 | 66 | 4 | 6 | Actual |
728 | 285.00 | 2022-05-28 | 66 | 6 | 6 | Actual |
4034 | 101.00 | 2022-08-28 | 66 | 5 | 6 | Actual |
30789 | 535.00 | 2024-09-27 | 66 | 6 | 7 | Actual |
3378 | 280.00 | 2022-08-28 | 66 | 1 | 3 | Budget |
35634 | 253.96 | 2025-01-26 | 66 | 6 | 11 | Actual |
2121 | 442.00 | 2022-06-28 | 66 | 2 | 8 | Actual |
31378 | 1201.00 | 2024-10-27 | 66 | 1 | 3 | Actual |
868 | 480.00 | 2022-05-28 | 66 | 6 | 7 | Budget |
20614 | 1092.00 | 2023-12-29 | 66 | 1 | 3 | Actual |
37383 | 265.00 | 2025-03-28 | 66 | 1 | 6 | Actual |
33419 | 49.70 | 2024-11-27 | 66 | 2 | 12 | Actual |
12271 | 200.00 | 2023-03-28 | 66 | 6 | 8 | Budget |
6807 | 164.00 | 2022-11-28 | 66 | 6 | 3 | Actual |
19270 | 143.31 | 2023-10-28 | 66 | 1 | 11 | Actual |
35373 | 1290.50 | 2025-01-26 | 66 | 1 | 8 | Actual |
9235 | 480.00 | 2023-01-26 | 66 | 6 | 4 | Budget |
5483 | 200.00 | 2022-09-28 | 66 | 2 | 8 | Budget |
26733 | 352.14 | 2024-05-27 | 66 | 2 | 13 | Actual |
31412 | 410.00 | 2024-10-27 | 66 | 6 | 3 | Actual |
2721 | 310.00 | 2022-07-29 | 66 | 1 | 6 | Actual |
4557 | 200.00 | 2022-09-28 | 66 | 6 | 3 | Budget |
13213 | 286.00 | 2023-04-28 | 66 | 6 | 7 | Actual |
9316 | 380.00 | 2023-01-26 | 66 | 1 | 5 | Budget |
10617 | 100.00 | 2023-02-26 | 66 | 2 | 6 | Budget |
8992 | 380.00 | 2023-01-26 | 66 | 1 | 3 | Budget |
36783 | 408.21 | 2025-02-26 | 66 | 6 | 11 | Actual |
7132 | 480.00 | 2022-11-28 | 66 | 6 | 5 | Budget |
36988 | 441.61 | 2025-02-26 | 66 | 2 | 13 | Actual |
23750 | 331.00 | 2024-03-27 | 66 | 6 | 4 | Actual |
30044 | 66.72 | 2024-08-27 | 66 | 2 | 12 | Actual |
21617 | 637.00 | 2024-01-26 | 66 | 1 | 3 | Actual |
34719 | 511.79 | 2024-12-28 | 66 | 6 | 13 | Actual |
3706 | 503.00 | 2022-08-28 | 66 | 1 | 5 | Actual |
6420 | 380.00 | 2022-10-28 | 66 | 1 | 7 | Budget |
22329 | 125.23 | 2024-01-26 | 66 | 1 | 11 | Actual |
19527 | 32.67 | 2023-10-28 | 66 | 6 | 12 | Actual |
13745 | 442.00 | 2023-05-28 | 66 | 6 | 5 | Actual |
4499 | 315.00 | 2022-09-28 | 66 | 1 | 3 | Actual |
3437 | 200.00 | 2022-08-28 | 66 | 6 | 3 | Budget |
10957 | 560.00 | 2023-02-26 | 66 | 6 | 7 | Actual |
15279 | 75.23 | 2023-06-28 | 66 | 3 | 11 | Actual |
30876 | 463.21 | 2024-09-27 | 66 | 2 | 8 | Actual |
21234 | 475.33 | 2023-12-29 | 66 | 2 | 8 | Actual |
16965 | 172.00 | 2023-08-28 | 66 | 6 | 6 | Actual |
16025 | 591.00 | 2023-07-29 | 66 | 6 | 7 | Actual |
8113 | 426.00 | 2022-12-29 | 66 | 6 | 4 | Actual |
15735 | 245.00 | 2023-07-29 | 66 | 6 | 5 | Actual |
34070 | 200.00 | 2024-12-28 | 66 | 6 | 6 | Actual |
39172 | 133.74 | 2025-04-28 | 66 | 2 | 12 | Actual |
25541 | 25.23 | 2024-04-27 | 66 | 1 | 12 | Actual |
6480 | 380.00 | 2022-10-28 | 66 | 6 | 7 | Budget |
5763 | 122.00 | 2022-10-28 | 66 | 7 | 3 | Actual |
951 | 782.91 | 2022-05-28 | 66 | 1 | 8 | Actual |
13806 | 275.00 | 2023-05-28 | 66 | 1 | 6 | Actual |
6610 | 200.00 | 2022-10-28 | 66 | 2 | 8 | Budget |
14128 | 485.94 | 2023-05-28 | 66 | 2 | 8 | Actual |
2180 | 200.00 | 2022-06-28 | 66 | 6 | 8 | Budget |
4175 | 380.00 | 2022-08-28 | 66 | 1 | 7 | Budget |
23538 | 29.48 | 2024-02-26 | 66 | 6 | 12 | Actual |
25482 | 160.34 | 2024-04-27 | 66 | 6 | 11 | Actual |
8336 | 261.00 | 2022-12-29 | 66 | 1 | 6 | Actual |
31881 | 1160.00 | 2024-10-27 | 66 | 1 | 7 | Actual |
1794 | 118.00 | 2022-06-28 | 66 | 5 | 6 | Actual |
13401 | 337.45 | 2023-04-28 | 66 | 6 | 8 | Actual |
38347 | 743.00 | 2025-04-28 | 66 | 1 | 4 | Actual |
5016 | 100.00 | 2022-09-28 | 66 | 2 | 6 | Budget |
14161 | 531.39 | 2023-05-28 | 66 | 6 | 8 | Actual |
32326 | 389.06 | 2024-10-27 | 66 | 6 | 12 | Actual |
21147 | 640.00 | 2023-12-29 | 66 | 6 | 7 | Actual |
11837 | 234.00 | 2023-03-28 | 66 | 4 | 6 | Actual |
17995 | 210.00 | 2023-09-28 | 66 | 6 | 6 | Actual |
32594 | 167.00 | 2024-11-27 | 66 | 7 | 3 | Actual |
17177 | 393.51 | 2023-08-28 | 66 | 6 | 8 | Actual |
Generated 2025-06-27 20:07:47.888 UTC