[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 770 > < TAKE 512 >
333 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
21000 | 202.00 | 2023-12-29 | 66 | 4 | 6 | Actual |
26976 | 700.00 | 2024-06-27 | 66 | 6 | 4 | Actual |
12351 | 380.00 | 2023-04-28 | 66 | 1 | 3 | Budget |
28126 | 578.00 | 2024-07-28 | 66 | 6 | 4 | Actual |
6011 | 380.00 | 2022-10-28 | 66 | 6 | 5 | Budget |
6236 | 182.00 | 2022-10-28 | 66 | 4 | 6 | Actual |
14721 | 458.00 | 2023-06-28 | 66 | 1 | 5 | Actual |
9780 | 655.00 | 2023-01-26 | 66 | 1 | 7 | Actual |
12212 | 307.15 | 2023-03-28 | 66 | 2 | 8 | Actual |
23389 | 142.25 | 2024-02-26 | 66 | 4 | 11 | Actual |
15608 | 315.00 | 2023-07-29 | 66 | 1 | 4 | Actual |
10432 | 647.00 | 2023-02-26 | 66 | 1 | 5 | Actual |
24337 | 66.72 | 2024-03-27 | 66 | 2 | 11 | Actual |
35401 | 579.88 | 2025-01-26 | 66 | 2 | 8 | Actual |
37383 | 265.00 | 2025-03-28 | 66 | 1 | 6 | Actual |
3110 | 480.00 | 2022-07-29 | 66 | 6 | 7 | Budget |
7601 | 524.00 | 2022-11-28 | 66 | 6 | 7 | Actual |
19470 | 15.65 | 2023-10-28 | 66 | 1 | 12 | Actual |
26291 | 1081.40 | 2024-05-27 | 66 | 1 | 8 | Actual |
33391 | 178.42 | 2024-11-27 | 66 | 1 | 12 | Actual |
19970 | 128.00 | 2023-11-28 | 66 | 4 | 6 | Actual |
20526 | 16.72 | 2023-11-28 | 66 | 2 | 12 | Actual |
7462 | 280.00 | 2022-11-28 | 66 | 6 | 6 | Budget |
13072 | 280.00 | 2023-04-28 | 66 | 6 | 6 | Budget |
2769 | 101.00 | 2022-07-29 | 66 | 2 | 6 | Actual |
10351 | 316.00 | 2023-02-26 | 66 | 6 | 4 | Actual |
31823 | 231.00 | 2024-10-27 | 66 | 6 | 6 | Actual |
31591 | 1105.00 | 2024-10-27 | 66 | 1 | 5 | Actual |
24779 | 322.00 | 2024-04-27 | 66 | 6 | 4 | Actual |
6340 | 200.00 | 2022-10-28 | 66 | 6 | 6 | Budget |
31791 | 171.00 | 2024-10-27 | 66 | 5 | 6 | Actual |
67 | 200.00 | 2022-05-28 | 66 | 6 | 3 | Budget |
8992 | 380.00 | 2023-01-26 | 66 | 1 | 3 | Budget |
22357 | 124.17 | 2024-01-26 | 66 | 2 | 11 | Actual |
26412 | 190.12 | 2024-05-27 | 66 | 1 | 11 | Actual |
17552 | 786.00 | 2023-09-28 | 66 | 1 | 3 | Actual |
12869 | 100.00 | 2023-04-28 | 66 | 2 | 6 | Budget |
33299 | 140.12 | 2024-11-27 | 66 | 4 | 11 | Actual |
12918 | 307.00 | 2023-04-28 | 66 | 3 | 6 | Actual |
35548 | 253.96 | 2025-01-26 | 66 | 3 | 11 | Actual |
9177 | 400.00 | 2023-01-26 | 66 | 1 | 4 | Actual |
10433 | 480.00 | 2023-02-26 | 66 | 1 | 5 | Budget |
23335 | 84.80 | 2024-02-26 | 66 | 2 | 11 | Actual |
39291 | 646.88 | 2025-04-28 | 66 | 2 | 13 | Actual |
29870 | 103.95 | 2024-08-27 | 66 | 2 | 11 | Actual |
9502 | 138.00 | 2023-01-26 | 66 | 2 | 6 | Actual |
25807 | 820.00 | 2024-05-27 | 66 | 1 | 4 | Actual |
19379 | 61.40 | 2023-10-28 | 66 | 5 | 11 | Actual |
9236 | 582.00 | 2023-01-26 | 66 | 6 | 4 | Actual |
30996 | 107.14 | 2024-09-27 | 66 | 2 | 11 | Actual |
15306 | 142.25 | 2023-06-28 | 66 | 4 | 11 | Actual |
26024 | 64.00 | 2024-05-27 | 66 | 2 | 6 | Actual |
4418 | 200.00 | 2022-08-28 | 66 | 6 | 8 | Budget |
23596 | 1019.00 | 2024-03-27 | 66 | 1 | 3 | Actual |
9551 | 280.00 | 2023-01-26 | 66 | 3 | 6 | Budget |
5951 | 509.00 | 2022-10-28 | 66 | 1 | 5 | Actual |
36464 | 638.00 | 2025-02-26 | 66 | 6 | 7 | Actual |
17023 | 524.00 | 2023-08-28 | 66 | 1 | 7 | Actual |
577 | 380.00 | 2022-05-28 | 66 | 3 | 6 | Budget |
6993 | 480.00 | 2022-11-28 | 66 | 6 | 4 | Budget |
68 | 200.00 | 2022-05-28 | 66 | 6 | 3 | Actual |
6609 | 352.60 | 2022-10-28 | 66 | 2 | 8 | Actual |
38851 | 479.88 | 2025-04-28 | 66 | 2 | 8 | Actual |
32947 | 273.00 | 2024-11-27 | 66 | 6 | 6 | Actual |
21267 | 290.48 | 2023-12-29 | 66 | 6 | 8 | Actual |
2970 | 359.00 | 2022-07-29 | 66 | 6 | 6 | Actual |
38053 | 503.96 | 2025-03-28 | 66 | 6 | 12 | Actual |
15821 | 37.00 | 2023-07-29 | 66 | 2 | 6 | Actual |
29432 | 237.00 | 2024-08-27 | 66 | 1 | 6 | Actual |
6610 | 200.00 | 2022-10-28 | 66 | 2 | 8 | Budget |
9700 | 280.00 | 2023-01-26 | 66 | 6 | 6 | Budget |
5215 | 200.00 | 2022-09-28 | 66 | 6 | 6 | Budget |
5812 | 550.00 | 2022-10-28 | 66 | 1 | 4 | Budget |
8335 | 280.00 | 2022-12-29 | 66 | 1 | 6 | Budget |
39144 | 295.45 | 2025-04-28 | 66 | 1 | 12 | Actual |
24872 | 374.00 | 2024-04-27 | 66 | 6 | 5 | Actual |
6668 | 429.88 | 2022-10-28 | 66 | 6 | 8 | Actual |
34897 | 950.00 | 2025-01-26 | 66 | 1 | 4 | Actual |
10618 | 157.00 | 2023-02-26 | 66 | 2 | 6 | Actual |
30252 | 946.00 | 2024-09-27 | 66 | 1 | 3 | Actual |
2721 | 310.00 | 2022-07-29 | 66 | 1 | 6 | Actual |
18968 | 66.00 | 2023-10-28 | 66 | 5 | 6 | Actual |
12083 | 380.00 | 2023-03-28 | 66 | 6 | 7 | Budget |
14422 | 10.33 | 2023-05-28 | 66 | 2 | 12 | Actual |
1935 | 550.00 | 2022-06-28 | 66 | 1 | 7 | Budget |
4745 | 380.00 | 2022-09-28 | 66 | 6 | 4 | Budget |
16612 | 218.00 | 2023-08-28 | 66 | 7 | 3 | Actual |
29339 | 638.00 | 2024-08-27 | 66 | 1 | 5 | Actual |
7681 | 628.37 | 2022-11-28 | 66 | 1 | 8 | Actual |
15991 | 513.00 | 2023-07-29 | 66 | 1 | 7 | Actual |
29487 | 325.00 | 2024-08-27 | 66 | 3 | 6 | Actual |
15901 | 195.00 | 2023-07-29 | 66 | 5 | 6 | Actual |
7132 | 480.00 | 2022-11-28 | 66 | 6 | 5 | Budget |
2400 | 80.00 | 2022-07-29 | 66 | 7 | 3 | Budget |
16853 | 94.00 | 2023-08-28 | 66 | 2 | 6 | Actual |
29373 | 437.00 | 2024-08-27 | 66 | 6 | 5 | Actual |
11472 | 546.00 | 2023-03-28 | 66 | 6 | 4 | Actual |
16933 | 132.00 | 2023-08-28 | 66 | 5 | 6 | Actual |
197 | 700.00 | 2022-05-28 | 66 | 1 | 4 | Actual |
13861 | 210.00 | 2023-05-28 | 66 | 3 | 6 | Actual |
8194 | 516.00 | 2022-12-29 | 66 | 1 | 5 | Actual |
31083 | 327.36 | 2024-09-27 | 66 | 6 | 11 | Actual |
5111 | 200.00 | 2022-09-28 | 66 | 4 | 6 | Budget |
15252 | 32.67 | 2023-06-28 | 66 | 2 | 11 | Actual |
3707 | 480.00 | 2022-08-28 | 66 | 1 | 5 | Budget |
26196 | 1201.00 | 2024-05-27 | 66 | 1 | 7 | Actual |
15398 | 20.97 | 2023-06-28 | 66 | 1 | 12 | Actual |
27323 | 850.00 | 2024-06-27 | 66 | 1 | 7 | Actual |
198 | 750.00 | 2022-05-28 | 66 | 1 | 4 | Budget |
27181 | 447.00 | 2024-06-27 | 66 | 3 | 6 | Actual |
36372 | 162.00 | 2025-02-26 | 66 | 6 | 6 | Actual |
527 | 149.00 | 2022-05-28 | 66 | 2 | 6 | Actual |
5484 | 323.81 | 2022-09-28 | 66 | 2 | 8 | Actual |
29459 | 105.00 | 2024-08-27 | 66 | 2 | 6 | Actual |
4686 | 550.00 | 2022-09-28 | 66 | 1 | 4 | Budget |
7789 | 200.00 | 2022-11-28 | 66 | 6 | 8 | Budget |
13589 | 225.00 | 2023-05-28 | 66 | 7 | 3 | Actual |
34869 | 192.00 | 2025-01-26 | 66 | 7 | 3 | Actual |
30968 | 326.30 | 2024-09-27 | 66 | 1 | 11 | Actual |
34541 | 430.55 | 2024-12-28 | 66 | 1 | 12 | Actual |
16826 | 315.00 | 2023-08-28 | 66 | 1 | 6 | Actual |
24626 | 1023.00 | 2024-04-27 | 66 | 1 | 3 | Actual |
8007 | 68.00 | 2022-12-29 | 66 | 7 | 3 | Actual |
2640 | 380.00 | 2022-07-29 | 66 | 6 | 5 | Budget |
8056 | 808.00 | 2022-12-29 | 66 | 1 | 4 | Actual |
24838 | 307.00 | 2024-04-27 | 66 | 1 | 5 | Actual |
12919 | 380.00 | 2023-04-28 | 66 | 3 | 6 | Budget |
8584 | 335.00 | 2022-12-29 | 66 | 6 | 6 | Actual |
11612 | 342.00 | 2023-03-28 | 66 | 6 | 5 | Actual |
26230 | 851.00 | 2024-05-27 | 66 | 6 | 7 | Actual |
5354 | 380.00 | 2022-09-28 | 66 | 6 | 7 | Budget |
36961 | 301.26 | 2025-02-26 | 66 | 1 | 13 | Actual |
22210 | 893.52 | 2024-01-26 | 66 | 1 | 8 | Actual |
10245 | 85.00 | 2023-02-26 | 66 | 7 | 3 | Actual |
38971 | 219.91 | 2025-04-28 | 66 | 2 | 11 | Actual |
12600 | 480.00 | 2023-04-28 | 66 | 6 | 4 | Budget |
37290 | 1105.00 | 2025-03-28 | 66 | 1 | 5 | Actual |
6888 | 70.00 | 2022-11-28 | 66 | 7 | 3 | Budget |
36870 | 75.23 | 2025-02-26 | 66 | 2 | 12 | Actual |
811 | 550.00 | 2022-05-28 | 66 | 1 | 7 | Budget |
19618 | 700.00 | 2023-11-28 | 66 | 6 | 3 | Actual |
15104 | 713.22 | 2023-06-28 | 66 | 1 | 8 | Actual |
8008 | 70.00 | 2022-12-29 | 66 | 7 | 3 | Budget |
9 | 344.00 | 2022-05-28 | 66 | 1 | 3 | Actual |
24364 | 81.61 | 2024-03-27 | 66 | 3 | 11 | Actual |
37490 | 174.00 | 2025-03-28 | 66 | 5 | 6 | Actual |
14662 | 319.00 | 2023-06-28 | 66 | 6 | 4 | Actual |
25685 | 791.00 | 2024-05-27 | 66 | 1 | 3 | Actual |
20028 | 214.00 | 2023-11-28 | 66 | 6 | 6 | Actual |
12681 | 480.00 | 2023-04-28 | 66 | 1 | 5 | Budget |
22712 | 584.00 | 2024-02-26 | 66 | 1 | 4 | Actual |
9838 | 380.00 | 2023-01-26 | 66 | 6 | 7 | Budget |
19585 | 1173.00 | 2023-11-28 | 66 | 1 | 3 | Actual |
27765 | 46.50 | 2024-06-27 | 66 | 2 | 12 | Actual |
28797 | 59.27 | 2024-07-28 | 66 | 5 | 11 | Actual |
25541 | 25.23 | 2024-04-27 | 66 | 1 | 12 | Actual |
10294 | 470.00 | 2023-02-26 | 66 | 1 | 4 | Actual |
24040 | 253.00 | 2024-03-27 | 66 | 6 | 6 | Actual |
37197 | 687.00 | 2025-03-28 | 66 | 1 | 4 | Actual |
23716 | 497.00 | 2024-03-27 | 66 | 1 | 4 | Actual |
21234 | 475.33 | 2023-12-29 | 66 | 2 | 8 | Actual |
36584 | 772.31 | 2025-02-26 | 66 | 6 | 8 | Actual |
12680 | 434.00 | 2023-04-28 | 66 | 1 | 5 | Actual |
25902 | 499.00 | 2024-05-27 | 66 | 1 | 5 | Actual |
22001 | 232.00 | 2024-01-26 | 66 | 4 | 6 | Actual |
8336 | 261.00 | 2022-12-29 | 66 | 1 | 6 | Actual |
4746 | 327.00 | 2022-09-28 | 66 | 6 | 4 | Actual |
18146 | 496.54 | 2023-09-28 | 66 | 1 | 8 | Actual |
38730 | 626.00 | 2025-04-28 | 66 | 1 | 7 | Actual |
16313 | 40.12 | 2023-07-29 | 66 | 5 | 11 | Actual |
13495 | 1173.00 | 2023-05-28 | 66 | 1 | 3 | Actual |
1323 | 880.00 | 2022-06-28 | 66 | 1 | 4 | Actual |
3566 | 550.00 | 2022-08-28 | 66 | 1 | 4 | Budget |
38884 | 552.61 | 2025-04-28 | 66 | 6 | 8 | Actual |
2180 | 200.00 | 2022-06-28 | 66 | 6 | 8 | Budget |
9597 | 280.00 | 2023-01-26 | 66 | 4 | 6 | Budget |
36140 | 970.00 | 2025-02-26 | 66 | 1 | 5 | Actual |
36752 | 95.44 | 2025-02-26 | 66 | 5 | 11 | Actual |
24510 | 30.55 | 2024-03-27 | 66 | 1 | 12 | Actual |
22746 | 261.00 | 2024-02-26 | 66 | 6 | 4 | Actual |
671 | 100.00 | 2022-05-28 | 66 | 5 | 6 | Budget |
29513 | 203.00 | 2024-08-27 | 66 | 4 | 6 | Actual |
3763 | 385.00 | 2022-08-28 | 66 | 6 | 5 | Actual |
951 | 782.91 | 2022-05-28 | 66 | 1 | 8 | Actual |
3626 | 369.00 | 2022-08-28 | 66 | 6 | 4 | Actual |
13887 | 174.00 | 2023-05-28 | 66 | 4 | 6 | Actual |
19916 | 87.00 | 2023-11-28 | 66 | 2 | 6 | Actual |
1462 | 491.00 | 2022-06-28 | 66 | 1 | 5 | Actual |
22805 | 360.00 | 2024-02-26 | 66 | 1 | 5 | Actual |
6808 | 200.00 | 2022-11-28 | 66 | 6 | 3 | Budget |
13529 | 600.00 | 2023-05-28 | 66 | 6 | 3 | Actual |
34221 | 825.34 | 2024-12-28 | 66 | 1 | 8 | Actual |
21055 | 148.00 | 2023-12-29 | 66 | 6 | 6 | Actual |
1196 | 313.00 | 2022-06-28 | 66 | 6 | 3 | Actual |
1056 | 200.00 | 2022-05-28 | 66 | 6 | 8 | Budget |
21769 | 383.00 | 2024-01-26 | 66 | 6 | 4 | Actual |
19737 | 312.00 | 2023-11-28 | 66 | 6 | 4 | Actual |
338 | 400.00 | 2022-05-28 | 66 | 1 | 5 | Actual |
3565 | 590.00 | 2022-08-28 | 66 | 1 | 4 | Actual |
1794 | 118.00 | 2022-06-28 | 66 | 5 | 6 | Actual |
17236 | 131.61 | 2023-08-28 | 66 | 1 | 11 | Actual |
27645 | 103.95 | 2024-06-27 | 66 | 5 | 11 | Actual |
17494 | 39.06 | 2023-08-28 | 66 | 6 | 12 | Actual |
29750 | 511.70 | 2024-08-27 | 66 | 2 | 8 | Actual |
12492 | 73.00 | 2023-04-28 | 66 | 7 | 3 | Actual |
15488 | 1193.00 | 2023-07-29 | 66 | 1 | 3 | Actual |
9968 | 200.00 | 2023-01-26 | 66 | 2 | 8 | Budget |
9178 | 650.00 | 2023-01-26 | 66 | 1 | 4 | Budget |
624 | 280.00 | 2022-05-28 | 66 | 4 | 6 | Budget |
19830 | 305.00 | 2023-11-28 | 66 | 6 | 5 | Actual |
19352 | 95.44 | 2023-10-28 | 66 | 4 | 11 | Actual |
8526 | 218.00 | 2022-12-29 | 66 | 5 | 6 | Actual |
17378 | 178.42 | 2023-08-28 | 66 | 6 | 11 | Actual |
34449 | 95.44 | 2024-12-28 | 66 | 5 | 11 | Actual |
9316 | 380.00 | 2023-01-26 | 66 | 1 | 5 | Budget |
32835 | 122.00 | 2024-11-27 | 66 | 2 | 6 | Actual |
26943 | 1375.00 | 2024-06-27 | 66 | 1 | 4 | Actual |
19325 | 85.87 | 2023-10-28 | 66 | 3 | 11 | Actual |
12412 | 264.00 | 2023-04-28 | 66 | 6 | 3 | Actual |
479 | 198.00 | 2022-05-28 | 66 | 1 | 6 | Actual |
255 | 380.00 | 2022-05-28 | 66 | 6 | 4 | Budget |
11790 | 473.00 | 2023-03-28 | 66 | 3 | 6 | Actual |
37700 | 872.31 | 2025-03-28 | 66 | 2 | 8 | Actual |
38440 | 596.00 | 2025-04-28 | 66 | 1 | 5 | Actual |
5435 | 480.00 | 2022-09-28 | 66 | 1 | 8 | Budget |
7405 | 113.00 | 2022-11-28 | 66 | 5 | 6 | Actual |
1324 | 750.00 | 2022-06-28 | 66 | 1 | 4 | Budget |
21920 | 234.00 | 2024-01-26 | 66 | 1 | 6 | Actual |
7214 | 280.00 | 2022-11-28 | 66 | 1 | 6 | Budget |
38640 | 151.00 | 2025-04-28 | 66 | 5 | 6 | Actual |
18768 | 411.00 | 2023-10-28 | 66 | 1 | 5 | Actual |
21435 | 30.55 | 2023-12-29 | 66 | 5 | 11 | Actual |
13013 | 165.00 | 2023-04-28 | 66 | 5 | 6 | Actual |
34688 | 287.22 | 2024-12-28 | 66 | 2 | 13 | Actual |
16432 | 16.72 | 2023-07-29 | 66 | 2 | 12 | Actual |
18590 | 655.00 | 2023-10-28 | 66 | 6 | 3 | Actual |
23538 | 29.48 | 2024-02-26 | 66 | 6 | 12 | Actual |
10107 | 380.00 | 2023-02-26 | 66 | 1 | 3 | Budget |
16145 | 505.64 | 2023-07-29 | 66 | 6 | 8 | Actual |
1747 | 372.00 | 2022-06-28 | 66 | 4 | 6 | Actual |
10898 | 480.00 | 2023-02-26 | 66 | 1 | 7 | Budget |
26319 | 511.70 | 2024-05-27 | 66 | 2 | 8 | Actual |
1463 | 380.00 | 2022-06-28 | 66 | 1 | 5 | Budget |
3378 | 280.00 | 2022-08-28 | 66 | 1 | 3 | Budget |
36725 | 262.47 | 2025-02-26 | 66 | 4 | 11 | Actual |
13650 | 443.00 | 2023-05-28 | 66 | 6 | 4 | Actual |
20326 | 40.12 | 2023-11-28 | 66 | 2 | 11 | Actual |
2770 | 100.00 | 2022-07-29 | 66 | 2 | 6 | Budget |
10166 | 200.00 | 2023-02-26 | 66 | 6 | 3 | Budget |
39264 | 331.08 | 2025-04-28 | 66 | 1 | 13 | Actual |
21468 | 132.68 | 2023-12-29 | 66 | 6 | 11 | Actual |
23416 | 36.93 | 2024-02-26 | 66 | 5 | 11 | Actual |
24391 | 109.27 | 2024-03-27 | 66 | 4 | 11 | Actual |
19211 | 304.12 | 2023-10-28 | 66 | 6 | 8 | Actual |
27797 | 364.60 | 2024-06-27 | 66 | 6 | 12 | Actual |
28007 | 707.00 | 2024-07-28 | 66 | 6 | 3 | Actual |
2866 | 280.00 | 2022-07-29 | 66 | 4 | 6 | Budget |
27035 | 791.00 | 2024-06-27 | 66 | 1 | 5 | Actual |
18556 | 888.00 | 2023-10-28 | 66 | 1 | 3 | Actual |
36340 | 148.00 | 2025-02-26 | 66 | 5 | 6 | Actual |
32234 | 381.62 | 2024-10-27 | 66 | 6 | 11 | Actual |
13806 | 275.00 | 2023-05-28 | 66 | 1 | 6 | Actual |
5216 | 177.00 | 2022-09-28 | 66 | 6 | 6 | Actual |
36048 | 1486.00 | 2025-02-26 | 66 | 1 | 4 | Actual |
2320 | 229.00 | 2022-07-29 | 66 | 6 | 3 | Actual |
16674 | 266.00 | 2023-08-28 | 66 | 6 | 4 | Actual |
27737 | 412.47 | 2024-06-27 | 66 | 1 | 12 | Actual |
31973 | 1273.83 | 2024-10-27 | 66 | 1 | 8 | Actual |
4174 | 531.00 | 2022-08-28 | 66 | 1 | 7 | Actual |
34162 | 760.00 | 2024-12-28 | 66 | 6 | 7 | Actual |
10027 | 200.00 | 2023-01-26 | 66 | 6 | 8 | Budget |
23307 | 215.66 | 2024-02-26 | 66 | 1 | 11 | Actual |
33661 | 602.00 | 2024-12-28 | 66 | 6 | 3 | Actual |
3625 | 380.00 | 2022-08-28 | 66 | 6 | 4 | Budget |
11412 | 800.00 | 2023-03-28 | 66 | 1 | 4 | Actual |
27067 | 396.00 | 2024-06-27 | 66 | 6 | 5 | Actual |
15875 | 131.00 | 2023-07-29 | 66 | 4 | 6 | Actual |
952 | 380.00 | 2022-05-28 | 66 | 1 | 8 | Budget |
15224 | 152.89 | 2023-06-28 | 66 | 1 | 11 | Actual |
12271 | 200.00 | 2023-03-28 | 66 | 6 | 8 | Budget |
2641 | 364.00 | 2022-07-29 | 66 | 6 | 5 | Actual |
24660 | 491.00 | 2024-04-27 | 66 | 6 | 3 | Actual |
29539 | 132.00 | 2024-08-27 | 66 | 5 | 6 | Actual |
10956 | 380.00 | 2023-02-26 | 66 | 6 | 7 | Budget |
31625 | 766.00 | 2024-10-27 | 66 | 6 | 5 | Actual |
20946 | 69.00 | 2023-12-29 | 66 | 2 | 6 | Actual |
32001 | 511.70 | 2024-10-27 | 66 | 2 | 8 | Actual |
34602 | 395.45 | 2024-12-28 | 66 | 6 | 12 | Actual |
20353 | 76.29 | 2023-11-28 | 66 | 3 | 11 | Actual |
30665 | 108.00 | 2024-09-27 | 66 | 5 | 6 | Actual |
37933 | 475.24 | 2025-03-28 | 66 | 6 | 11 | Actual |
34719 | 511.79 | 2024-12-28 | 66 | 6 | 13 | Actual |
8527 | 100.00 | 2022-12-29 | 66 | 5 | 6 | Budget |
2073 | 596.55 | 2022-06-28 | 66 | 1 | 8 | Actual |
4175 | 380.00 | 2022-08-28 | 66 | 1 | 7 | Budget |
1381 | 380.00 | 2022-06-28 | 66 | 6 | 4 | Budget |
15132 | 342.00 | 2023-06-28 | 66 | 2 | 8 | Actual |
32034 | 640.49 | 2024-10-27 | 66 | 6 | 8 | Actual |
21617 | 637.00 | 2024-01-26 | 66 | 1 | 3 | Actual |
32749 | 894.00 | 2024-11-27 | 66 | 6 | 5 | Actual |
34482 | 423.11 | 2024-12-28 | 66 | 6 | 11 | Actual |
24718 | 114.00 | 2024-04-27 | 66 | 7 | 3 | Actual |
24098 | 535.00 | 2024-03-27 | 66 | 1 | 7 | Actual |
7357 | 280.00 | 2022-11-28 | 66 | 4 | 6 | Budget |
23248 | 545.03 | 2024-02-26 | 66 | 6 | 8 | Actual |
8433 | 280.00 | 2022-12-29 | 66 | 3 | 6 | Budget |
34340 | 619.92 | 2024-12-28 | 66 | 1 | 11 | Actual |
869 | 426.00 | 2022-05-28 | 66 | 6 | 7 | Actual |
2122 | 200.00 | 2022-06-28 | 66 | 2 | 8 | Budget |
4557 | 200.00 | 2022-09-28 | 66 | 6 | 3 | Budget |
27357 | 615.00 | 2024-06-27 | 66 | 6 | 7 | Actual |
22411 | 142.25 | 2024-01-26 | 66 | 4 | 11 | Actual |
35929 | 1175.00 | 2025-02-26 | 66 | 1 | 3 | Actual |
2503 | 380.00 | 2022-07-29 | 66 | 6 | 4 | Budget |
22626 | 591.00 | 2024-02-26 | 66 | 6 | 3 | Actual |
26647 | 35.87 | 2024-05-27 | 66 | 6 | 12 | Actual |
7133 | 554.00 | 2022-11-28 | 66 | 6 | 5 | Actual |
1140 | 380.00 | 2022-06-28 | 66 | 1 | 3 | Budget |
37522 | 287.00 | 2025-03-28 | 66 | 6 | 6 | Actual |
20120 | 400.00 | 2023-11-28 | 66 | 6 | 7 | Actual |
21206 | 1137.47 | 2023-12-29 | 66 | 1 | 8 | Actual |
28278 | 436.00 | 2024-07-28 | 66 | 1 | 6 | Actual |
16640 | 355.00 | 2023-08-28 | 66 | 1 | 4 | Actual |
26104 | 95.00 | 2024-05-27 | 66 | 5 | 6 | Actual |
10488 | 380.00 | 2023-02-26 | 66 | 6 | 5 | Budget |
10617 | 100.00 | 2023-02-26 | 66 | 2 | 6 | Budget |
33158 | 519.27 | 2024-11-27 | 66 | 6 | 8 | Actual |
36523 | 1525.35 | 2025-02-26 | 66 | 1 | 8 | Actual |
728 | 285.00 | 2022-05-28 | 66 | 6 | 6 | Actual |
13212 | 380.00 | 2023-04-28 | 66 | 6 | 7 | Budget |
5296 | 380.00 | 2022-09-28 | 66 | 1 | 7 | Budget |
16907 | 179.00 | 2023-08-28 | 66 | 4 | 6 | Actual |
25012 | 94.00 | 2024-04-27 | 66 | 4 | 6 | Actual |
Generated 2025-06-27 20:18:16.202 UTC