[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE SKIP 770
333 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
32202 | 107.14 | 2024-10-01 | 66 | 5 | 11 | Actual |
33511 | 234.59 | 2024-11-01 | 66 | 1 | 13 | Actual |
30968 | 326.30 | 2024-09-01 | 66 | 1 | 11 | Actual |
6887 | 67.00 | 2022-11-02 | 66 | 7 | 3 | Actual |
21861 | 267.00 | 2023-12-31 | 66 | 6 | 5 | Actual |
14895 | 103.00 | 2023-06-02 | 66 | 4 | 6 | Actual |
7681 | 628.37 | 2022-11-02 | 66 | 1 | 8 | Actual |
6010 | 535.00 | 2022-10-02 | 66 | 6 | 5 | Actual |
26823 | 628.00 | 2024-06-01 | 66 | 1 | 3 | Actual |
10667 | 380.00 | 2023-01-31 | 66 | 3 | 6 | Budget |
24309 | 182.68 | 2024-03-01 | 66 | 1 | 11 | Actual |
31470 | 191.00 | 2024-10-01 | 66 | 7 | 3 | Actual |
30909 | 849.58 | 2024-09-01 | 66 | 6 | 8 | Actual |
16733 | 563.00 | 2023-08-02 | 66 | 1 | 5 | Actual |
22270 | 287.45 | 2023-12-31 | 66 | 6 | 8 | Actual |
24660 | 491.00 | 2024-04-01 | 66 | 6 | 3 | Actual |
34897 | 950.00 | 2024-12-31 | 66 | 1 | 4 | Actual |
23004 | 153.00 | 2024-01-31 | 66 | 5 | 6 | Actual |
1462 | 491.00 | 2022-06-02 | 66 | 1 | 5 | Actual |
16084 | 993.52 | 2023-07-03 | 66 | 1 | 8 | Actual |
37490 | 174.00 | 2025-03-02 | 66 | 5 | 6 | Actual |
17378 | 178.42 | 2023-08-02 | 66 | 6 | 11 | Actual |
14277 | 156.08 | 2023-05-02 | 66 | 3 | 11 | Actual |
17116 | 620.79 | 2023-08-02 | 66 | 1 | 8 | Actual |
24958 | 39.00 | 2024-04-01 | 66 | 2 | 6 | Actual |
197 | 700.00 | 2022-05-02 | 66 | 1 | 4 | Actual |
35929 | 1175.00 | 2025-01-31 | 66 | 1 | 3 | Actual |
13152 | 633.00 | 2023-04-02 | 66 | 1 | 7 | Actual |
35083 | 187.00 | 2024-12-31 | 66 | 1 | 6 | Actual |
12022 | 480.00 | 2023-03-02 | 66 | 1 | 7 | Budget |
1748 | 280.00 | 2022-06-02 | 66 | 4 | 6 | Budget |
19970 | 128.00 | 2023-11-02 | 66 | 4 | 6 | Actual |
12352 | 420.00 | 2023-04-02 | 66 | 1 | 3 | Actual |
21381 | 109.27 | 2023-12-03 | 66 | 3 | 11 | Actual |
25482 | 160.34 | 2024-04-01 | 66 | 6 | 11 | Actual |
36551 | 670.79 | 2025-01-31 | 66 | 2 | 8 | Actual |
11613 | 380.00 | 2023-03-02 | 66 | 6 | 5 | Budget |
11037 | 843.52 | 2023-01-31 | 66 | 1 | 8 | Actual |
5016 | 100.00 | 2022-09-02 | 66 | 2 | 6 | Budget |
36671 | 257.15 | 2025-01-31 | 66 | 2 | 11 | Actual |
22746 | 261.00 | 2024-01-31 | 66 | 6 | 4 | Actual |
9049 | 200.00 | 2022-12-31 | 66 | 6 | 3 | Budget |
3297 | 270.78 | 2022-07-03 | 66 | 6 | 8 | Actual |
18466 | 22.04 | 2023-09-02 | 66 | 1 | 12 | Actual |
38227 | 705.00 | 2025-04-02 | 66 | 1 | 3 | Actual |
20499 | 12.46 | 2023-11-02 | 66 | 1 | 12 | Actual |
8007 | 68.00 | 2022-12-03 | 66 | 7 | 3 | Actual |
17291 | 127.36 | 2023-08-02 | 66 | 3 | 11 | Actual |
2074 | 380.00 | 2022-06-02 | 66 | 1 | 8 | Budget |
17586 | 550.00 | 2023-09-02 | 66 | 6 | 3 | Actual |
11144 | 254.12 | 2023-01-31 | 66 | 6 | 8 | Actual |
30136 | 287.22 | 2024-08-01 | 66 | 1 | 13 | Actual |
27765 | 46.50 | 2024-06-01 | 66 | 2 | 12 | Actual |
7311 | 242.00 | 2022-11-02 | 66 | 3 | 6 | Actual |
31881 | 1160.00 | 2024-10-01 | 66 | 1 | 7 | Actual |
12163 | 442.00 | 2023-03-02 | 66 | 1 | 8 | Actual |
21326 | 118.85 | 2023-12-03 | 66 | 1 | 11 | Actual |
8806 | 480.00 | 2022-12-03 | 66 | 1 | 8 | Budget |
15642 | 479.00 | 2023-07-03 | 66 | 6 | 4 | Actual |
20974 | 288.00 | 2023-12-03 | 66 | 3 | 6 | Actual |
14336 | 83.74 | 2023-05-02 | 66 | 6 | 11 | Actual |
36288 | 387.00 | 2025-01-31 | 66 | 3 | 6 | Actual |
27323 | 850.00 | 2024-06-01 | 66 | 1 | 7 | Actual |
35280 | 611.00 | 2024-12-31 | 66 | 1 | 7 | Actual |
29068 | 281.96 | 2024-07-02 | 66 | 6 | 13 | Actual |
21468 | 132.68 | 2023-12-03 | 66 | 6 | 11 | Actual |
1275 | 66.00 | 2022-06-02 | 66 | 7 | 3 | Actual |
32093 | 428.43 | 2024-10-01 | 66 | 1 | 11 | Actual |
26521 | 20.97 | 2024-05-01 | 66 | 5 | 11 | Actual |
33391 | 178.42 | 2024-11-01 | 66 | 1 | 12 | Actual |
21113 | 664.00 | 2023-12-03 | 66 | 1 | 7 | Actual |
8854 | 200.00 | 2022-12-03 | 66 | 2 | 8 | Budget |
7074 | 380.00 | 2022-11-02 | 66 | 1 | 5 | Budget |
16286 | 87.99 | 2023-07-03 | 66 | 4 | 11 | Actual |
31591 | 1105.00 | 2024-10-01 | 66 | 1 | 5 | Actual |
9 | 344.00 | 2022-05-02 | 66 | 1 | 3 | Actual |
1854 | 248.00 | 2022-06-02 | 66 | 6 | 6 | Actual |
15252 | 32.67 | 2023-06-02 | 66 | 2 | 11 | Actual |
29373 | 437.00 | 2024-08-01 | 66 | 6 | 5 | Actual |
37672 | 1023.83 | 2025-03-02 | 66 | 1 | 8 | Actual |
16259 | 68.85 | 2023-07-03 | 66 | 3 | 11 | Actual |
4174 | 531.00 | 2022-08-02 | 66 | 1 | 7 | Actual |
36584 | 772.31 | 2025-01-31 | 66 | 6 | 8 | Actual |
38672 | 319.00 | 2025-04-02 | 66 | 6 | 6 | Actual |
576 | 426.00 | 2022-05-02 | 66 | 3 | 6 | Actual |
34541 | 430.55 | 2024-12-02 | 66 | 1 | 12 | Actual |
952 | 380.00 | 2022-05-02 | 66 | 1 | 8 | Budget |
38169 | 460.91 | 2025-03-02 | 66 | 6 | 13 | Actual |
31050 | 260.34 | 2024-09-01 | 66 | 4 | 11 | Actual |
11694 | 280.00 | 2023-03-02 | 66 | 1 | 6 | Budget |
8991 | 305.00 | 2022-12-31 | 66 | 1 | 3 | Actual |
20860 | 553.00 | 2023-12-03 | 66 | 6 | 5 | Actual |
33987 | 256.00 | 2024-12-02 | 66 | 3 | 6 | Actual |
17437 | 9.27 | 2023-08-02 | 66 | 1 | 12 | Actual |
29663 | 436.00 | 2024-08-01 | 66 | 6 | 7 | Actual |
26196 | 1201.00 | 2024-05-01 | 66 | 1 | 7 | Actual |
25807 | 820.00 | 2024-05-01 | 66 | 1 | 4 | Actual |
20734 | 505.00 | 2023-12-03 | 66 | 1 | 4 | Actual |
38640 | 151.00 | 2025-04-02 | 66 | 5 | 6 | Actual |
9372 | 480.00 | 2022-12-31 | 66 | 6 | 5 | Budget |
24337 | 66.72 | 2024-03-01 | 66 | 2 | 11 | Actual |
26136 | 187.00 | 2024-05-01 | 66 | 6 | 6 | Actual |
6340 | 200.00 | 2022-10-02 | 66 | 6 | 6 | Budget |
31023 | 276.30 | 2024-09-01 | 66 | 3 | 11 | Actual |
8433 | 280.00 | 2022-12-03 | 66 | 3 | 6 | Budget |
19497 | 14.59 | 2023-10-02 | 66 | 2 | 12 | Actual |
39323 | 399.50 | 2025-04-02 | 66 | 6 | 13 | Actual |
36464 | 638.00 | 2025-01-31 | 66 | 6 | 7 | Actual |
37792 | 344.38 | 2025-03-02 | 66 | 1 | 11 | Actual |
7132 | 480.00 | 2022-11-02 | 66 | 6 | 5 | Budget |
28743 | 336.94 | 2024-07-02 | 66 | 3 | 11 | Actual |
39172 | 133.74 | 2025-04-02 | 66 | 2 | 12 | Actual |
2121 | 442.00 | 2022-06-02 | 66 | 2 | 8 | Actual |
1700 | 213.00 | 2022-06-02 | 66 | 3 | 6 | Actual |
31083 | 327.36 | 2024-09-01 | 66 | 6 | 11 | Actual |
14629 | 376.00 | 2023-06-02 | 66 | 1 | 4 | Actual |
37580 | 742.00 | 2025-03-02 | 66 | 1 | 7 | Actual |
37231 | 928.00 | 2025-03-02 | 66 | 6 | 4 | Actual |
30848 | 1820.81 | 2024-09-01 | 66 | 1 | 8 | Actual |
10898 | 480.00 | 2023-01-31 | 66 | 1 | 7 | Budget |
6561 | 480.00 | 2022-10-02 | 66 | 1 | 8 | Budget |
22712 | 584.00 | 2024-01-31 | 66 | 1 | 4 | Actual |
35575 | 249.70 | 2024-12-31 | 66 | 4 | 11 | Actual |
6609 | 352.60 | 2022-10-02 | 66 | 2 | 8 | Actual |
9645 | 100.00 | 2022-12-31 | 66 | 5 | 6 | Budget |
35373 | 1290.50 | 2024-12-31 | 66 | 1 | 8 | Actual |
869 | 426.00 | 2022-05-02 | 66 | 6 | 7 | Actual |
397 | 503.00 | 2022-05-02 | 66 | 6 | 5 | Actual |
38884 | 552.61 | 2025-04-02 | 66 | 6 | 8 | Actual |
16462 | 22.04 | 2023-07-03 | 66 | 6 | 12 | Actual |
479 | 198.00 | 2022-05-02 | 66 | 1 | 6 | Actual |
13617 | 538.00 | 2023-05-02 | 66 | 1 | 4 | Actual |
26976 | 700.00 | 2024-06-01 | 66 | 6 | 4 | Actual |
1140 | 380.00 | 2022-06-02 | 66 | 1 | 3 | Budget |
21026 | 128.00 | 2023-12-03 | 66 | 5 | 6 | Actual |
13072 | 280.00 | 2023-04-02 | 66 | 6 | 6 | Budget |
31170 | 174.17 | 2024-09-01 | 66 | 2 | 12 | Actual |
3625 | 380.00 | 2022-08-02 | 66 | 6 | 4 | Budget |
34422 | 298.64 | 2024-12-02 | 66 | 4 | 11 | Actual |
23215 | 435.94 | 2024-01-31 | 66 | 2 | 8 | Actual |
10714 | 200.00 | 2023-01-31 | 66 | 4 | 6 | Budget |
7543 | 550.00 | 2022-11-02 | 66 | 1 | 7 | Budget |
21947 | 94.00 | 2023-12-31 | 66 | 2 | 6 | Actual |
30613 | 225.00 | 2024-09-01 | 66 | 3 | 6 | Actual |
19585 | 1173.00 | 2023-11-02 | 66 | 1 | 3 | Actual |
2912 | 149.00 | 2022-07-03 | 66 | 5 | 6 | Actual |
3437 | 200.00 | 2022-08-02 | 66 | 6 | 3 | Budget |
24451 | 189.06 | 2024-03-01 | 66 | 6 | 11 | Actual |
17912 | 330.00 | 2023-09-02 | 66 | 3 | 6 | Actual |
6235 | 200.00 | 2022-10-02 | 66 | 4 | 6 | Budget |
27678 | 235.87 | 2024-06-01 | 66 | 6 | 11 | Actual |
9454 | 280.00 | 2022-12-31 | 66 | 1 | 6 | Budget |
30163 | 446.87 | 2024-08-01 | 66 | 2 | 13 | Actual |
25902 | 499.00 | 2024-05-01 | 66 | 1 | 5 | Actual |
8383 | 200.00 | 2022-12-03 | 66 | 2 | 6 | Budget |
5870 | 380.00 | 2022-10-02 | 66 | 6 | 4 | Budget |
38139 | 531.09 | 2025-03-02 | 66 | 2 | 13 | Actual |
13529 | 600.00 | 2023-05-02 | 66 | 6 | 3 | Actual |
14128 | 485.94 | 2023-05-02 | 66 | 2 | 8 | Actual |
3110 | 480.00 | 2022-07-03 | 66 | 6 | 7 | Budget |
30665 | 108.00 | 2024-09-01 | 66 | 5 | 6 | Actual |
18146 | 496.54 | 2023-09-02 | 66 | 1 | 8 | Actual |
33419 | 49.70 | 2024-11-01 | 66 | 2 | 12 | Actual |
10618 | 157.00 | 2023-01-31 | 66 | 2 | 6 | Actual |
6236 | 182.00 | 2022-10-02 | 66 | 4 | 6 | Actual |
27973 | 630.00 | 2024-07-02 | 66 | 1 | 3 | Actual |
19796 | 660.00 | 2023-11-02 | 66 | 1 | 5 | Actual |
23809 | 430.00 | 2024-03-01 | 66 | 1 | 5 | Actual |
1323 | 880.00 | 2022-06-02 | 66 | 1 | 4 | Actual |
26494 | 127.36 | 2024-05-01 | 66 | 4 | 11 | Actual |
35962 | 674.00 | 2025-01-31 | 66 | 6 | 3 | Actual |
11884 | 100.00 | 2023-03-02 | 66 | 5 | 6 | Budget |
33245 | 266.72 | 2024-11-01 | 66 | 2 | 11 | Actual |
35164 | 183.00 | 2024-12-31 | 66 | 4 | 6 | Actual |
20239 | 711.70 | 2023-11-02 | 66 | 6 | 8 | Actual |
11145 | 200.00 | 2023-01-31 | 66 | 6 | 8 | Budget |
1794 | 118.00 | 2022-06-02 | 66 | 5 | 6 | Actual |
527 | 149.00 | 2022-05-02 | 66 | 2 | 6 | Actual |
23750 | 331.00 | 2024-03-01 | 66 | 6 | 4 | Actual |
24364 | 81.61 | 2024-03-01 | 66 | 3 | 11 | Actual |
2818 | 473.00 | 2022-07-03 | 66 | 3 | 6 | Actual |
20768 | 319.00 | 2023-12-03 | 66 | 6 | 4 | Actual |
24098 | 535.00 | 2024-03-01 | 66 | 1 | 7 | Actual |
32594 | 167.00 | 2024-11-01 | 66 | 7 | 3 | Actual |
951 | 782.91 | 2022-05-02 | 66 | 1 | 8 | Actual |
6935 | 650.00 | 2022-11-02 | 66 | 1 | 4 | Budget |
17144 | 331.39 | 2023-08-02 | 66 | 2 | 8 | Actual |
12351 | 380.00 | 2023-04-02 | 66 | 1 | 3 | Budget |
38381 | 690.00 | 2025-04-02 | 66 | 6 | 4 | Actual |
10432 | 647.00 | 2023-01-31 | 66 | 1 | 5 | Actual |
34281 | 496.54 | 2024-12-02 | 66 | 6 | 8 | Actual |
38971 | 219.91 | 2025-04-02 | 66 | 2 | 11 | Actual |
7730 | 200.00 | 2022-11-02 | 66 | 2 | 8 | Budget |
10761 | 100.00 | 2023-01-31 | 66 | 5 | 6 | Budget |
21650 | 464.00 | 2023-12-31 | 66 | 6 | 3 | Actual |
8432 | 325.00 | 2022-12-03 | 66 | 3 | 6 | Actual |
10570 | 307.00 | 2023-01-31 | 66 | 1 | 6 | Actual |
28126 | 578.00 | 2024-07-02 | 66 | 6 | 4 | Actual |
5216 | 177.00 | 2022-09-02 | 66 | 6 | 6 | Actual |
36988 | 441.61 | 2025-01-31 | 66 | 2 | 13 | Actual |
13861 | 210.00 | 2023-05-02 | 66 | 3 | 6 | Actual |
68 | 200.00 | 2022-05-02 | 66 | 6 | 3 | Actual |
5811 | 546.00 | 2022-10-02 | 66 | 1 | 4 | Actual |
7310 | 280.00 | 2022-11-02 | 66 | 3 | 6 | Budget |
31262 | 173.18 | 2024-09-01 | 66 | 1 | 13 | Actual |
23448 | 186.93 | 2024-01-31 | 66 | 6 | 11 | Actual |
27564 | 162.46 | 2024-06-01 | 66 | 2 | 11 | Actual |
24779 | 322.00 | 2024-04-01 | 66 | 6 | 4 | Actual |
5065 | 280.00 | 2022-09-02 | 66 | 3 | 6 | Budget |
23957 | 193.00 | 2024-03-01 | 66 | 3 | 6 | Actual |
20946 | 69.00 | 2023-12-03 | 66 | 2 | 6 | Actual |
3987 | 205.00 | 2022-08-02 | 66 | 4 | 6 | Actual |
18590 | 655.00 | 2023-10-02 | 66 | 6 | 3 | Actual |
13745 | 442.00 | 2023-05-02 | 66 | 6 | 5 | Actual |
11885 | 74.00 | 2023-03-02 | 66 | 5 | 6 | Actual |
10433 | 480.00 | 2023-01-31 | 66 | 1 | 5 | Budget |
24391 | 109.27 | 2024-03-01 | 66 | 4 | 11 | Actual |
28359 | 298.00 | 2024-07-02 | 66 | 4 | 6 | Actual |
39085 | 333.74 | 2025-04-02 | 66 | 6 | 11 | Actual |
6139 | 120.00 | 2022-10-02 | 66 | 2 | 6 | Actual |
7729 | 276.84 | 2022-11-02 | 66 | 2 | 8 | Actual |
34249 | 738.97 | 2024-12-02 | 66 | 2 | 8 | Actual |
11693 | 416.00 | 2023-03-02 | 66 | 1 | 6 | Actual |
33272 | 120.97 | 2024-11-01 | 66 | 3 | 11 | Actual |
1523 | 278.00 | 2022-06-02 | 66 | 6 | 5 | Actual |
8336 | 261.00 | 2022-12-03 | 66 | 1 | 6 | Actual |
11741 | 100.00 | 2023-03-02 | 66 | 2 | 6 | Budget |
35812 | 197.75 | 2024-12-31 | 66 | 1 | 13 | Actual |
36842 | 247.57 | 2025-01-31 | 66 | 1 | 12 | Actual |
14452 | 36.93 | 2023-05-02 | 66 | 6 | 12 | Actual |
27067 | 396.00 | 2024-06-01 | 66 | 6 | 5 | Actual |
25128 | 677.00 | 2024-04-01 | 66 | 1 | 7 | Actual |
9699 | 177.00 | 2022-12-31 | 66 | 6 | 6 | Actual |
6807 | 164.00 | 2022-11-02 | 66 | 6 | 3 | Actual |
27591 | 299.70 | 2024-06-01 | 66 | 3 | 11 | Actual |
12492 | 73.00 | 2023-04-02 | 66 | 7 | 3 | Actual |
23596 | 1019.00 | 2024-03-01 | 66 | 1 | 3 | Actual |
15306 | 142.25 | 2023-06-02 | 66 | 4 | 11 | Actual |
11612 | 342.00 | 2023-03-02 | 66 | 6 | 5 | Actual |
30755 | 832.00 | 2024-09-01 | 66 | 1 | 7 | Actual |
30406 | 875.00 | 2024-09-01 | 66 | 6 | 4 | Actual |
256 | 343.00 | 2022-05-02 | 66 | 6 | 4 | Actual |
37847 | 312.47 | 2025-03-02 | 66 | 3 | 11 | Actual |
17964 | 116.00 | 2023-09-02 | 66 | 5 | 6 | Actual |
16554 | 527.00 | 2023-08-02 | 66 | 6 | 3 | Actual |
34039 | 190.00 | 2024-12-02 | 66 | 5 | 6 | Actual |
868 | 480.00 | 2022-05-02 | 66 | 6 | 7 | Budget |
23248 | 545.03 | 2024-01-31 | 66 | 6 | 8 | Actual |
26104 | 95.00 | 2024-05-01 | 66 | 5 | 6 | Actual |
12600 | 480.00 | 2023-04-02 | 66 | 6 | 4 | Budget |
32234 | 381.62 | 2024-10-01 | 66 | 6 | 11 | Actual |
3051 | 550.00 | 2022-07-03 | 66 | 1 | 7 | Budget |
5623 | 420.00 | 2022-10-02 | 66 | 1 | 3 | Actual |
25249 | 407.15 | 2024-04-01 | 66 | 2 | 8 | Actual |
32656 | 644.00 | 2024-11-01 | 66 | 6 | 4 | Actual |
6994 | 560.00 | 2022-11-02 | 66 | 6 | 4 | Actual |
30585 | 99.00 | 2024-09-01 | 66 | 2 | 6 | Actual |
37019 | 567.93 | 2025-01-31 | 66 | 6 | 13 | Actual |
30044 | 66.72 | 2024-08-01 | 66 | 2 | 12 | Actual |
2819 | 380.00 | 2022-07-03 | 66 | 3 | 6 | Budget |
24986 | 197.00 | 2024-04-01 | 66 | 3 | 6 | Actual |
36372 | 162.00 | 2025-01-31 | 66 | 6 | 6 | Actual |
25936 | 619.00 | 2024-05-01 | 66 | 6 | 5 | Actual |
10026 | 317.75 | 2022-12-31 | 66 | 6 | 8 | Actual |
28716 | 107.14 | 2024-07-02 | 66 | 2 | 11 | Actual |
19830 | 305.00 | 2023-11-02 | 66 | 6 | 5 | Actual |
4686 | 550.00 | 2022-09-02 | 66 | 1 | 4 | Budget |
1993 | 522.00 | 2022-06-02 | 66 | 6 | 7 | Actual |
11837 | 234.00 | 2023-03-02 | 66 | 4 | 6 | Actual |
27126 | 237.00 | 2024-06-01 | 66 | 1 | 6 | Actual |
30077 | 379.49 | 2024-08-01 | 66 | 6 | 12 | Actual |
17995 | 210.00 | 2023-09-02 | 66 | 6 | 6 | Actual |
4314 | 480.00 | 2022-08-02 | 66 | 1 | 8 | Budget |
22838 | 546.00 | 2024-01-31 | 66 | 6 | 5 | Actual |
13294 | 480.00 | 2023-04-02 | 66 | 1 | 8 | Budget |
3626 | 369.00 | 2022-08-02 | 66 | 6 | 4 | Actual |
2770 | 100.00 | 2022-07-03 | 66 | 2 | 6 | Budget |
32749 | 894.00 | 2024-11-01 | 66 | 6 | 5 | Actual |
38474 | 468.00 | 2025-04-02 | 66 | 6 | 5 | Actual |
17236 | 131.61 | 2023-08-02 | 66 | 1 | 11 | Actual |
10165 | 197.00 | 2023-01-31 | 66 | 6 | 3 | Actual |
23335 | 84.80 | 2024-01-31 | 66 | 2 | 11 | Actual |
29870 | 103.95 | 2024-08-01 | 66 | 2 | 11 | Actual |
10899 | 491.00 | 2023-01-31 | 66 | 1 | 7 | Actual |
19211 | 304.12 | 2023-10-02 | 66 | 6 | 8 | Actual |
23630 | 655.00 | 2024-03-01 | 66 | 6 | 3 | Actual |
5354 | 380.00 | 2022-09-02 | 66 | 6 | 7 | Budget |
11553 | 480.00 | 2023-03-02 | 66 | 1 | 5 | Budget |
14395 | 25.23 | 2023-05-02 | 66 | 1 | 12 | Actual |
7075 | 363.00 | 2022-11-02 | 66 | 1 | 5 | Actual |
18861 | 137.00 | 2023-10-02 | 66 | 1 | 6 | Actual |
6188 | 280.00 | 2022-10-02 | 66 | 3 | 6 | Budget |
3438 | 218.00 | 2022-08-02 | 66 | 6 | 3 | Actual |
22238 | 523.82 | 2023-12-31 | 66 | 2 | 8 | Actual |
999 | 231.39 | 2022-05-02 | 66 | 2 | 8 | Actual |
26943 | 1375.00 | 2024-06-01 | 66 | 1 | 4 | Actual |
12411 | 200.00 | 2023-04-02 | 66 | 6 | 3 | Budget |
19270 | 143.31 | 2023-10-02 | 66 | 1 | 11 | Actual |
10666 | 468.00 | 2023-01-31 | 66 | 3 | 6 | Actual |
2399 | 101.00 | 2022-07-03 | 66 | 7 | 3 | Actual |
31289 | 294.24 | 2024-09-01 | 66 | 2 | 13 | Actual |
26857 | 716.00 | 2024-06-01 | 66 | 6 | 3 | Actual |
7358 | 372.00 | 2022-11-02 | 66 | 4 | 6 | Actual |
8113 | 426.00 | 2022-12-03 | 66 | 6 | 4 | Actual |
3940 | 222.00 | 2022-08-02 | 66 | 3 | 6 | Actual |
10245 | 85.00 | 2023-01-31 | 66 | 7 | 3 | Actual |
3518 | 100.00 | 2022-08-02 | 66 | 7 | 3 | Budget |
5015 | 103.00 | 2022-09-02 | 66 | 2 | 6 | Actual |
23128 | 655.00 | 2024-01-31 | 66 | 6 | 7 | Actual |
36430 | 1222.00 | 2025-01-31 | 66 | 1 | 7 | Actual |
17705 | 431.00 | 2023-09-02 | 66 | 6 | 4 | Actual |
6140 | 100.00 | 2022-10-02 | 66 | 2 | 6 | Budget |
34661 | 364.42 | 2024-12-02 | 66 | 1 | 13 | Actual |
4967 | 280.00 | 2022-09-02 | 66 | 1 | 6 | Budget |
33332 | 376.30 | 2024-11-01 | 66 | 6 | 11 | Actual |
2640 | 380.00 | 2022-07-03 | 66 | 6 | 5 | Budget |
29842 | 442.26 | 2024-08-01 | 66 | 1 | 11 | Actual |
36643 | 581.62 | 2025-01-31 | 66 | 1 | 11 | Actual |
8911 | 211.69 | 2022-12-03 | 66 | 6 | 8 | Actual |
33719 | 276.00 | 2024-12-02 | 66 | 7 | 3 | Actual |
8335 | 280.00 | 2022-12-03 | 66 | 1 | 6 | Budget |
198 | 750.00 | 2022-05-02 | 66 | 1 | 4 | Budget |
14755 | 289.00 | 2023-06-02 | 66 | 6 | 5 | Actual |
30286 | 430.00 | 2024-09-01 | 66 | 6 | 3 | Actual |
27856 | 287.22 | 2024-06-01 | 66 | 1 | 13 | Actual |
9838 | 380.00 | 2022-12-31 | 66 | 6 | 7 | Budget |
30996 | 107.14 | 2024-09-01 | 66 | 2 | 11 | Actual |
32148 | 177.36 | 2024-10-01 | 66 | 3 | 11 | Actual |
29629 | 1345.00 | 2024-08-01 | 66 | 1 | 7 | Actual |
16907 | 179.00 | 2023-08-02 | 66 | 4 | 6 | Actual |
32947 | 273.00 | 2024-11-01 | 66 | 6 | 6 | Actual |
23036 | 209.00 | 2024-01-31 | 66 | 6 | 6 | Actual |
4313 | 608.67 | 2022-08-02 | 66 | 1 | 8 | Actual |
Generated 2025-06-01 07:00:22.173 UTC