[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 128 > < TAKE 512 >
512 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
15044 | 520.00 | 2023-06-02 | 65 | 6 | 7 | Actual |
5948 | 560.00 | 2022-10-02 | 65 | 1 | 5 | Actual |
38942 | 620.98 | 2025-04-02 | 65 | 1 | 11 | Actual |
13340 | 358.66 | 2023-04-02 | 65 | 2 | 8 | Actual |
1602 | 286.00 | 2022-06-02 | 65 | 1 | 6 | Actual |
7728 | 200.00 | 2022-11-02 | 65 | 2 | 8 | Budget |
27972 | 693.00 | 2024-07-02 | 65 | 1 | 3 | Actual |
16825 | 347.00 | 2023-08-02 | 65 | 1 | 6 | Actual |
36960 | 331.08 | 2025-01-31 | 65 | 1 | 13 | Actual |
16312 | 44.38 | 2023-07-03 | 65 | 5 | 11 | Actual |
18373 | 40.12 | 2023-09-02 | 65 | 5 | 11 | Actual |
6338 | 200.00 | 2022-10-02 | 65 | 6 | 6 | Budget |
31141 | 339.06 | 2024-09-01 | 65 | 1 | 12 | Actual |
18497 | 52.89 | 2023-09-02 | 65 | 6 | 12 | Actual |
12162 | 485.94 | 2023-03-02 | 65 | 1 | 8 | Actual |
38613 | 190.00 | 2025-04-02 | 65 | 4 | 6 | Actual |
8111 | 550.00 | 2022-12-03 | 65 | 6 | 4 | Budget |
11409 | 650.00 | 2023-03-02 | 65 | 1 | 4 | Budget |
13210 | 315.00 | 2023-04-02 | 65 | 6 | 7 | Actual |
8253 | 455.00 | 2022-12-03 | 65 | 6 | 5 | Actual |
5214 | 200.00 | 2022-09-02 | 65 | 6 | 6 | Budget |
34220 | 907.16 | 2024-12-02 | 65 | 1 | 8 | Actual |
26613 | 32.67 | 2024-05-01 | 65 | 1 | 12 | Actual |
36371 | 178.00 | 2025-01-31 | 65 | 6 | 6 | Actual |
37463 | 212.00 | 2025-03-02 | 65 | 4 | 6 | Actual |
574 | 380.00 | 2022-05-02 | 65 | 3 | 6 | Budget |
33157 | 570.79 | 2024-11-01 | 65 | 6 | 8 | Actual |
32092 | 472.04 | 2024-10-01 | 65 | 1 | 11 | Actual |
5540 | 243.51 | 2022-09-02 | 65 | 6 | 8 | Actual |
26077 | 206.00 | 2024-05-01 | 65 | 4 | 6 | Actual |
18887 | 118.00 | 2023-10-02 | 65 | 2 | 6 | Actual |
997 | 200.00 | 2022-05-02 | 65 | 2 | 8 | Budget |
2768 | 112.00 | 2022-07-03 | 65 | 2 | 6 | Actual |
8430 | 358.00 | 2022-12-03 | 65 | 3 | 6 | Actual |
1650 | 88.00 | 2022-06-02 | 65 | 2 | 6 | Actual |
5353 | 380.00 | 2022-09-02 | 65 | 6 | 7 | Budget |
35752 | 715.67 | 2024-12-31 | 65 | 6 | 12 | Actual |
18860 | 151.00 | 2023-10-02 | 65 | 1 | 6 | Actual |
38639 | 167.00 | 2025-04-02 | 65 | 5 | 6 | Actual |
19617 | 770.00 | 2023-11-02 | 65 | 6 | 3 | Actual |
9452 | 380.00 | 2022-12-31 | 65 | 1 | 6 | Budget |
18052 | 594.00 | 2023-09-02 | 65 | 1 | 7 | Actual |
35163 | 201.00 | 2024-12-31 | 65 | 4 | 6 | Actual |
21707 | 144.00 | 2023-12-31 | 65 | 7 | 3 | Actual |
12490 | 80.00 | 2023-04-02 | 65 | 7 | 3 | Actual |
17022 | 576.00 | 2023-08-02 | 65 | 1 | 7 | Actual |
29570 | 365.00 | 2024-08-01 | 65 | 6 | 6 | Actual |
3985 | 200.00 | 2022-08-02 | 65 | 4 | 6 | Budget |
34601 | 434.81 | 2024-12-02 | 65 | 6 | 12 | Actual |
37846 | 344.38 | 2025-03-02 | 65 | 3 | 11 | Actual |
1521 | 380.00 | 2022-06-02 | 65 | 6 | 5 | Budget |
15900 | 214.00 | 2023-07-03 | 65 | 5 | 6 | Actual |
26103 | 106.00 | 2024-05-01 | 65 | 5 | 6 | Actual |
17551 | 864.00 | 2023-09-02 | 65 | 1 | 3 | Actual |
7355 | 410.00 | 2022-11-02 | 65 | 4 | 6 | Actual |
16258 | 76.29 | 2023-07-03 | 65 | 3 | 11 | Actual |
6138 | 100.00 | 2022-10-02 | 65 | 2 | 6 | Budget |
37323 | 690.00 | 2025-03-02 | 65 | 6 | 5 | Actual |
6137 | 133.00 | 2022-10-02 | 65 | 2 | 6 | Actual |
10759 | 100.00 | 2023-01-31 | 65 | 5 | 6 | Budget |
20945 | 76.00 | 2023-12-03 | 65 | 2 | 6 | Actual |
11835 | 257.00 | 2023-03-02 | 65 | 4 | 6 | Actual |
36259 | 94.00 | 2025-01-31 | 65 | 2 | 6 | Actual |
6234 | 200.00 | 2022-10-02 | 65 | 4 | 6 | Budget |
31790 | 188.00 | 2024-10-01 | 65 | 5 | 6 | Actual |
29125 | 1185.00 | 2024-08-01 | 65 | 1 | 3 | Actual |
15932 | 165.00 | 2023-07-03 | 65 | 6 | 6 | Actual |
2071 | 480.00 | 2022-06-02 | 65 | 1 | 8 | Budget |
15700 | 533.00 | 2023-07-03 | 65 | 1 | 5 | Actual |
38970 | 243.32 | 2025-04-02 | 65 | 2 | 11 | Actual |
32535 | 488.00 | 2024-11-01 | 65 | 6 | 3 | Actual |
36987 | 485.47 | 2025-01-31 | 65 | 2 | 13 | Actual |
13151 | 696.00 | 2023-04-02 | 65 | 1 | 7 | Actual |
22804 | 396.00 | 2024-01-31 | 65 | 1 | 5 | Actual |
32120 | 156.08 | 2024-10-01 | 65 | 2 | 11 | Actual |
26466 | 148.63 | 2024-05-01 | 65 | 3 | 11 | Actual |
31049 | 286.93 | 2024-09-01 | 65 | 4 | 11 | Actual |
12917 | 480.00 | 2023-04-02 | 65 | 3 | 6 | Budget |
20238 | 782.91 | 2023-11-02 | 65 | 6 | 8 | Actual |
36339 | 163.00 | 2025-01-31 | 65 | 5 | 6 | Actual |
14840 | 139.00 | 2023-06-02 | 65 | 2 | 6 | Actual |
7541 | 650.00 | 2022-11-02 | 65 | 1 | 7 | Budget |
867 | 480.00 | 2022-05-02 | 65 | 6 | 7 | Budget |
253 | 378.00 | 2022-05-02 | 65 | 6 | 4 | Actual |
22442 | 169.91 | 2023-12-31 | 65 | 6 | 11 | Actual |
1932 | 550.00 | 2022-06-02 | 65 | 1 | 7 | Budget |
3841 | 280.00 | 2022-08-02 | 65 | 1 | 6 | Budget |
9233 | 640.00 | 2022-12-31 | 65 | 6 | 4 | Actual |
526 | 164.00 | 2022-05-02 | 65 | 2 | 6 | Actual |
38019 | 93.31 | 2025-03-02 | 65 | 2 | 12 | Actual |
31531 | 583.00 | 2024-10-01 | 65 | 6 | 4 | Actual |
12867 | 200.00 | 2023-04-02 | 65 | 2 | 6 | Budget |
27034 | 869.00 | 2024-06-01 | 65 | 1 | 5 | Actual |
22683 | 216.00 | 2024-01-31 | 65 | 7 | 3 | Actual |
31738 | 277.00 | 2024-10-01 | 65 | 3 | 6 | Actual |
33872 | 889.00 | 2024-12-02 | 65 | 6 | 5 | Actual |
16639 | 390.00 | 2023-08-02 | 65 | 1 | 4 | Actual |
7259 | 200.00 | 2022-11-02 | 65 | 2 | 6 | Budget |
22923 | 51.00 | 2024-01-31 | 65 | 2 | 6 | Actual |
31497 | 1254.00 | 2024-10-01 | 65 | 1 | 4 | Actual |
478 | 218.00 | 2022-05-02 | 65 | 1 | 6 | Actual |
20555 | 50.76 | 2023-11-02 | 65 | 6 | 12 | Actual |
10349 | 480.00 | 2023-01-31 | 65 | 6 | 4 | Budget |
36047 | 1634.00 | 2025-01-31 | 65 | 1 | 4 | Actual |
16203 | 231.61 | 2023-07-03 | 65 | 1 | 11 | Actual |
26942 | 1512.00 | 2024-06-01 | 65 | 1 | 4 | Actual |
29512 | 223.00 | 2024-08-01 | 65 | 4 | 6 | Actual |
1852 | 280.00 | 2022-06-02 | 65 | 6 | 6 | Budget |
36670 | 282.68 | 2025-01-31 | 65 | 2 | 11 | Actual |
20325 | 44.38 | 2023-11-02 | 65 | 2 | 11 | Actual |
18173 | 473.82 | 2023-09-02 | 65 | 2 | 8 | Actual |
12964 | 200.00 | 2023-04-02 | 65 | 4 | 6 | Budget |
4636 | 140.00 | 2022-09-02 | 65 | 7 | 3 | Actual |
36232 | 421.00 | 2025-01-31 | 65 | 1 | 6 | Actual |
8803 | 838.98 | 2022-12-03 | 65 | 1 | 8 | Actual |
27206 | 229.00 | 2024-06-01 | 65 | 4 | 6 | Actual |
26290 | 1188.98 | 2024-05-01 | 65 | 1 | 8 | Actual |
25161 | 612.00 | 2024-04-01 | 65 | 6 | 7 | Actual |
33626 | 1307.00 | 2024-12-02 | 65 | 1 | 3 | Actual |
28218 | 702.00 | 2024-07-02 | 65 | 6 | 5 | Actual |
1649 | 100.00 | 2022-06-02 | 65 | 2 | 6 | Budget |
7868 | 429.00 | 2022-12-03 | 65 | 1 | 3 | Actual |
11281 | 260.00 | 2023-03-02 | 65 | 6 | 3 | Actual |
19584 | 1290.00 | 2023-11-02 | 65 | 1 | 3 | Actual |
25449 | 67.78 | 2024-04-01 | 65 | 5 | 11 | Actual |
22150 | 520.00 | 2023-12-31 | 65 | 6 | 7 | Actual |
3108 | 427.00 | 2022-07-03 | 65 | 6 | 7 | Actual |
17963 | 127.00 | 2023-09-02 | 65 | 5 | 6 | Actual |
29956 | 448.64 | 2024-08-01 | 65 | 6 | 11 | Actual |
14813 | 223.00 | 2023-06-02 | 65 | 1 | 6 | Actual |
17436 | 10.33 | 2023-08-02 | 65 | 1 | 12 | Actual |
33931 | 370.00 | 2024-12-02 | 65 | 1 | 6 | Actual |
17317 | 107.14 | 2023-08-02 | 65 | 4 | 11 | Actual |
8477 | 332.00 | 2022-12-03 | 65 | 4 | 6 | Actual |
3564 | 649.00 | 2022-08-02 | 65 | 1 | 4 | Actual |
21025 | 141.00 | 2023-12-03 | 65 | 5 | 6 | Actual |
27322 | 935.00 | 2024-06-01 | 65 | 1 | 7 | Actual |
1520 | 306.00 | 2022-06-02 | 65 | 6 | 5 | Actual |
28742 | 369.91 | 2024-07-02 | 65 | 3 | 11 | Actual |
9596 | 218.00 | 2022-12-31 | 65 | 4 | 6 | Actual |
11740 | 211.00 | 2023-03-02 | 65 | 2 | 6 | Actual |
11610 | 480.00 | 2023-03-02 | 65 | 6 | 5 | Budget |
26764 | 541.61 | 2024-05-01 | 65 | 6 | 13 | Actual |
35870 | 632.84 | 2024-12-31 | 65 | 6 | 13 | Actual |
28092 | 1102.00 | 2024-07-02 | 65 | 1 | 4 | Actual |
7211 | 433.00 | 2022-11-02 | 65 | 1 | 6 | Actual |
24189 | 1078.37 | 2024-03-01 | 65 | 1 | 8 | Actual |
35433 | 510.18 | 2024-12-31 | 65 | 6 | 8 | Actual |
10815 | 246.00 | 2023-01-31 | 65 | 6 | 6 | Actual |
23808 | 473.00 | 2024-03-01 | 65 | 1 | 5 | Actual |
37110 | 945.00 | 2025-03-02 | 65 | 6 | 3 | Actual |
17883 | 87.00 | 2023-09-02 | 65 | 2 | 6 | Actual |
35574 | 275.23 | 2024-12-31 | 65 | 4 | 11 | Actual |
11362 | 80.00 | 2023-03-02 | 65 | 7 | 3 | Budget |
32233 | 419.92 | 2024-10-01 | 65 | 6 | 11 | Actual |
16611 | 240.00 | 2023-08-02 | 65 | 7 | 3 | Actual |
6233 | 200.00 | 2022-10-02 | 65 | 4 | 6 | Actual |
16553 | 580.00 | 2023-08-02 | 65 | 6 | 3 | Actual |
10486 | 616.00 | 2023-01-31 | 65 | 6 | 5 | Actual |
19915 | 96.00 | 2023-11-02 | 65 | 2 | 6 | Actual |
9127 | 75.00 | 2022-12-31 | 65 | 7 | 3 | Actual |
19675 | 356.00 | 2023-11-02 | 65 | 7 | 3 | Actual |
32593 | 185.00 | 2024-11-01 | 65 | 7 | 3 | Actual |
2445 | 850.00 | 2022-07-03 | 65 | 1 | 4 | Budget |
1745 | 280.00 | 2022-06-02 | 65 | 4 | 6 | Budget |
38729 | 688.00 | 2025-04-02 | 65 | 1 | 7 | Actual |
9128 | 70.00 | 2022-12-31 | 65 | 7 | 3 | Budget |
20027 | 235.00 | 2023-11-02 | 65 | 6 | 6 | Actual |
38052 | 553.96 | 2025-03-02 | 65 | 6 | 12 | Actual |
11084 | 200.00 | 2023-01-31 | 65 | 2 | 8 | Budget |
5809 | 600.00 | 2022-10-02 | 65 | 1 | 4 | Actual |
22501 | 10.33 | 2023-12-31 | 65 | 1 | 12 | Actual |
3189 | 480.00 | 2022-07-03 | 65 | 1 | 8 | Budget |
9917 | 737.46 | 2022-12-31 | 65 | 1 | 8 | Actual |
7402 | 125.00 | 2022-11-02 | 65 | 5 | 6 | Actual |
11691 | 380.00 | 2023-03-02 | 65 | 1 | 6 | Budget |
36287 | 426.00 | 2025-01-31 | 65 | 3 | 6 | Actual |
26705 | 190.73 | 2024-05-01 | 65 | 1 | 13 | Actual |
12210 | 337.45 | 2023-03-02 | 65 | 2 | 8 | Actual |
14542 | 726.00 | 2023-06-02 | 65 | 6 | 3 | Actual |
22711 | 642.00 | 2024-01-31 | 65 | 1 | 4 | Actual |
5062 | 287.00 | 2022-09-02 | 65 | 3 | 6 | Actual |
5433 | 550.00 | 2022-09-02 | 65 | 1 | 8 | Budget |
32914 | 157.00 | 2024-11-01 | 65 | 5 | 6 | Actual |
37018 | 625.82 | 2025-01-31 | 65 | 6 | 13 | Actual |
31411 | 452.00 | 2024-10-01 | 65 | 6 | 3 | Actual |
24930 | 230.00 | 2024-04-01 | 65 | 1 | 6 | Actual |
4360 | 508.67 | 2022-08-02 | 65 | 2 | 8 | Actual |
31624 | 842.00 | 2024-10-01 | 65 | 6 | 5 | Actual |
37791 | 378.43 | 2025-03-02 | 65 | 1 | 11 | Actual |
39290 | 711.79 | 2025-04-02 | 65 | 2 | 13 | Actual |
34718 | 562.67 | 2024-12-02 | 65 | 6 | 13 | Actual |
669 | 198.00 | 2022-05-02 | 65 | 5 | 6 | Actual |
11550 | 550.00 | 2023-03-02 | 65 | 1 | 5 | Budget |
25248 | 448.06 | 2024-04-01 | 65 | 2 | 8 | Actual |
16673 | 293.00 | 2023-08-02 | 65 | 6 | 4 | Actual |
26822 | 690.00 | 2024-06-01 | 65 | 1 | 3 | Actual |
10816 | 280.00 | 2023-01-31 | 65 | 6 | 6 | Budget |
35313 | 676.00 | 2024-12-31 | 65 | 6 | 7 | Actual |
26051 | 263.00 | 2024-05-01 | 65 | 3 | 6 | Actual |
9370 | 480.00 | 2022-12-31 | 65 | 6 | 5 | Budget |
2501 | 336.00 | 2022-07-03 | 65 | 6 | 4 | Actual |
21467 | 145.44 | 2023-12-03 | 65 | 6 | 11 | Actual |
29008 | 380.21 | 2024-07-02 | 65 | 1 | 13 | Actual |
15338 | 141.19 | 2023-06-02 | 65 | 6 | 11 | Actual |
9234 | 550.00 | 2022-12-31 | 65 | 6 | 4 | Budget |
13150 | 480.00 | 2023-04-02 | 65 | 1 | 7 | Budget |
8525 | 100.00 | 2022-12-03 | 65 | 5 | 6 | Budget |
16431 | 18.84 | 2023-07-03 | 65 | 2 | 12 | Actual |
7403 | 100.00 | 2022-11-02 | 65 | 5 | 6 | Budget |
11470 | 600.00 | 2023-03-02 | 65 | 6 | 4 | Actual |
36139 | 1067.00 | 2025-01-31 | 65 | 1 | 5 | Actual |
27125 | 260.00 | 2024-06-01 | 65 | 1 | 6 | Actual |
7598 | 380.00 | 2022-11-02 | 65 | 6 | 7 | Budget |
32384 | 222.31 | 2024-10-01 | 65 | 1 | 13 | Actual |
13832 | 88.00 | 2023-05-02 | 65 | 2 | 6 | Actual |
621 | 280.00 | 2022-05-02 | 65 | 4 | 6 | Budget |
12080 | 301.00 | 2023-03-02 | 65 | 6 | 7 | Actual |
36080 | 1053.00 | 2025-01-31 | 65 | 6 | 4 | Actual |
2072 | 655.64 | 2022-06-02 | 65 | 1 | 8 | Actual |
21380 | 119.91 | 2023-12-03 | 65 | 3 | 11 | Actual |
14628 | 414.00 | 2023-06-02 | 65 | 1 | 4 | Actual |
36019 | 204.00 | 2025-01-31 | 65 | 7 | 3 | Actual |
11883 | 100.00 | 2023-03-02 | 65 | 5 | 6 | Budget |
24450 | 208.21 | 2024-03-01 | 65 | 6 | 11 | Actual |
29486 | 357.00 | 2024-08-01 | 65 | 3 | 6 | Actual |
25806 | 902.00 | 2024-05-01 | 65 | 1 | 4 | Actual |
1274 | 72.00 | 2022-06-02 | 65 | 7 | 3 | Actual |
39051 | 68.85 | 2025-04-02 | 65 | 5 | 11 | Actual |
1322 | 968.00 | 2022-06-02 | 65 | 1 | 4 | Actual |
12537 | 616.00 | 2023-04-02 | 65 | 1 | 4 | Actual |
14600 | 100.00 | 2023-06-02 | 65 | 7 | 3 | Actual |
12410 | 280.00 | 2023-04-02 | 65 | 6 | 3 | Budget |
38168 | 506.52 | 2025-03-02 | 65 | 6 | 13 | Actual |
29159 | 704.00 | 2024-08-01 | 65 | 6 | 3 | Actual |
6559 | 1064.74 | 2022-10-02 | 65 | 1 | 8 | Actual |
30754 | 915.00 | 2024-09-01 | 65 | 1 | 7 | Actual |
4885 | 322.00 | 2022-09-02 | 65 | 6 | 5 | Actual |
6090 | 291.00 | 2022-10-02 | 65 | 1 | 6 | Actual |
8663 | 650.00 | 2022-12-03 | 65 | 1 | 7 | Budget |
6805 | 180.00 | 2022-11-02 | 65 | 6 | 3 | Actual |
6560 | 550.00 | 2022-10-02 | 65 | 1 | 8 | Budget |
10025 | 200.00 | 2022-12-31 | 65 | 6 | 8 | Budget |
25684 | 870.00 | 2024-05-01 | 65 | 1 | 3 | Actual |
6748 | 585.00 | 2022-11-02 | 65 | 1 | 3 | Actual |
394 | 553.00 | 2022-05-02 | 65 | 6 | 5 | Actual |
24659 | 540.00 | 2024-04-01 | 65 | 6 | 3 | Actual |
16231 | 37.99 | 2023-07-03 | 65 | 2 | 11 | Actual |
25540 | 28.42 | 2024-04-01 | 65 | 1 | 12 | Actual |
30251 | 1040.00 | 2024-09-01 | 65 | 1 | 3 | Actual |
14920 | 179.00 | 2023-06-02 | 65 | 5 | 6 | Actual |
30285 | 473.00 | 2024-09-01 | 65 | 6 | 3 | Actual |
29431 | 260.00 | 2024-08-01 | 65 | 1 | 6 | Actual |
1054 | 243.51 | 2022-05-02 | 65 | 6 | 8 | Actual |
12598 | 576.00 | 2023-04-02 | 65 | 6 | 4 | Actual |
4497 | 380.00 | 2022-09-02 | 65 | 1 | 3 | Budget |
5213 | 196.00 | 2022-09-02 | 65 | 6 | 6 | Actual |
35928 | 1292.00 | 2025-01-31 | 65 | 1 | 3 | Actual |
10616 | 174.00 | 2023-01-31 | 65 | 2 | 6 | Actual |
30557 | 315.00 | 2024-09-01 | 65 | 1 | 6 | Actual |
33004 | 1037.00 | 2024-11-01 | 65 | 1 | 7 | Actual |
1601 | 280.00 | 2022-06-02 | 65 | 1 | 6 | Budget |
21233 | 523.82 | 2023-12-03 | 65 | 2 | 8 | Actual |
11882 | 82.00 | 2023-03-02 | 65 | 5 | 6 | Actual |
26975 | 770.00 | 2024-06-01 | 65 | 6 | 4 | Actual |
6934 | 836.00 | 2022-11-02 | 65 | 1 | 4 | Actual |
6991 | 550.00 | 2022-11-02 | 65 | 6 | 4 | Budget |
10350 | 348.00 | 2023-01-31 | 65 | 6 | 4 | Actual |
1746 | 410.00 | 2022-06-02 | 65 | 4 | 6 | Actual |
1380 | 380.00 | 2022-06-02 | 65 | 6 | 4 | Budget |
28064 | 206.00 | 2024-07-02 | 65 | 7 | 3 | Actual |
35720 | 166.72 | 2024-12-31 | 65 | 2 | 12 | Actual |
28949 | 462.47 | 2024-07-02 | 65 | 6 | 12 | Actual |
19703 | 683.00 | 2023-11-02 | 65 | 1 | 4 | Actual |
30664 | 118.00 | 2024-09-01 | 65 | 5 | 6 | Actual |
148 | 81.00 | 2022-05-02 | 65 | 7 | 3 | Actual |
13649 | 488.00 | 2023-05-02 | 65 | 6 | 4 | Actual |
14249 | 47.57 | 2023-05-02 | 65 | 2 | 11 | Actual |
17344 | 23.10 | 2023-08-02 | 65 | 5 | 11 | Actual |
22000 | 256.00 | 2023-12-31 | 65 | 4 | 6 | Actual |
4824 | 550.00 | 2022-09-02 | 65 | 1 | 5 | Budget |
12081 | 380.00 | 2023-03-02 | 65 | 6 | 7 | Budget |
8524 | 241.00 | 2022-12-03 | 65 | 5 | 6 | Actual |
13010 | 100.00 | 2023-04-02 | 65 | 5 | 6 | Budget |
7727 | 305.63 | 2022-11-02 | 65 | 2 | 8 | Actual |
29279 | 781.00 | 2024-08-01 | 65 | 6 | 4 | Actual |
21266 | 319.27 | 2023-12-03 | 65 | 6 | 8 | Actual |
36724 | 289.06 | 2025-01-31 | 65 | 4 | 11 | Actual |
37991 | 285.87 | 2025-03-02 | 65 | 1 | 12 | Actual |
26229 | 936.00 | 2024-05-01 | 65 | 6 | 7 | Actual |
1321 | 850.00 | 2022-06-02 | 65 | 1 | 4 | Budget |
25598 | 39.06 | 2024-04-01 | 65 | 6 | 12 | Actual |
15820 | 41.00 | 2023-07-03 | 65 | 2 | 6 | Actual |
18465 | 24.16 | 2023-09-02 | 65 | 1 | 12 | Actual |
6886 | 70.00 | 2022-11-02 | 65 | 7 | 3 | Budget |
4825 | 520.00 | 2022-09-02 | 65 | 1 | 5 | Actual |
21768 | 421.00 | 2023-12-31 | 65 | 6 | 4 | Actual |
6933 | 650.00 | 2022-11-02 | 65 | 1 | 4 | Budget |
8851 | 310.18 | 2022-12-03 | 65 | 2 | 8 | Actual |
9836 | 380.00 | 2022-12-31 | 65 | 6 | 7 | Budget |
28595 | 775.34 | 2024-07-02 | 65 | 2 | 8 | Actual |
21434 | 33.74 | 2023-12-03 | 65 | 5 | 11 | Actual |
3375 | 380.00 | 2022-08-02 | 65 | 1 | 3 | Budget |
66 | 280.00 | 2022-05-02 | 65 | 6 | 3 | Budget |
10712 | 200.00 | 2023-01-31 | 65 | 4 | 6 | Budget |
6992 | 616.00 | 2022-11-02 | 65 | 6 | 4 | Actual |
8193 | 568.00 | 2022-12-03 | 65 | 1 | 5 | Actual |
21526 | 33.74 | 2023-12-03 | 65 | 1 | 12 | Actual |
27066 | 436.00 | 2024-06-01 | 65 | 6 | 5 | Actual |
34540 | 474.17 | 2024-12-02 | 65 | 1 | 12 | Actual |
38850 | 528.36 | 2025-04-02 | 65 | 2 | 8 | Actual |
30995 | 116.72 | 2024-09-01 | 65 | 2 | 11 | Actual |
8192 | 480.00 | 2022-12-03 | 65 | 1 | 5 | Budget |
25567 | 10.33 | 2024-04-01 | 65 | 2 | 12 | Actual |
4359 | 280.00 | 2022-08-02 | 65 | 2 | 8 | Budget |
20178 | 1107.16 | 2023-11-02 | 65 | 1 | 8 | Actual |
3623 | 406.00 | 2022-08-02 | 65 | 6 | 4 | Actual |
16144 | 555.64 | 2023-07-03 | 65 | 6 | 8 | Actual |
37196 | 756.00 | 2025-03-02 | 65 | 1 | 4 | Actual |
27443 | 631.40 | 2024-06-01 | 65 | 2 | 8 | Actual |
23361 | 122.04 | 2024-01-31 | 65 | 3 | 11 | Actual |
24745 | 556.00 | 2024-04-01 | 65 | 1 | 4 | Actual |
28508 | 660.00 | 2024-07-02 | 65 | 6 | 7 | Actual |
9697 | 280.00 | 2022-12-31 | 65 | 6 | 6 | Budget |
26553 | 158.21 | 2024-05-01 | 65 | 6 | 11 | Actual |
14754 | 318.00 | 2023-06-02 | 65 | 6 | 5 | Actual |
1933 | 531.00 | 2022-06-02 | 65 | 1 | 7 | Actual |
33510 | 259.15 | 2024-11-01 | 65 | 1 | 13 | Actual |
28628 | 870.79 | 2024-07-02 | 65 | 6 | 8 | Actual |
29841 | 485.87 | 2024-08-01 | 65 | 1 | 11 | Actual |
2767 | 100.00 | 2022-07-03 | 65 | 2 | 6 | Budget |
27736 | 453.96 | 2024-06-01 | 65 | 1 | 12 | Actual |
31469 | 210.00 | 2024-10-01 | 65 | 7 | 3 | Actual |
16852 | 104.00 | 2023-08-02 | 65 | 2 | 6 | Actual |
35811 | 218.80 | 2024-12-31 | 65 | 1 | 13 | Actual |
38532 | 442.00 | 2025-04-02 | 65 | 1 | 6 | Actual |
10487 | 480.00 | 2023-01-31 | 65 | 6 | 5 | Budget |
7072 | 480.00 | 2022-11-02 | 65 | 1 | 5 | Budget |
29749 | 563.21 | 2024-08-01 | 65 | 2 | 8 | Actual |
10105 | 363.00 | 2023-01-31 | 65 | 1 | 3 | Actual |
33216 | 707.16 | 2024-11-01 | 65 | 1 | 11 | Actual |
26023 | 70.00 | 2024-05-01 | 65 | 2 | 6 | Actual |
4033 | 112.00 | 2022-08-02 | 65 | 5 | 6 | Actual |
38111 | 432.84 | 2025-03-02 | 65 | 1 | 13 | Actual |
21860 | 294.00 | 2023-12-31 | 65 | 6 | 5 | Actual |
25840 | 423.00 | 2024-05-01 | 65 | 6 | 4 | Actual |
3889 | 100.00 | 2022-08-02 | 65 | 2 | 6 | Budget |
3049 | 680.00 | 2022-07-03 | 65 | 1 | 7 | Actual |
622 | 238.00 | 2022-05-02 | 65 | 4 | 6 | Actual |
21054 | 162.00 | 2023-12-03 | 65 | 6 | 6 | Actual |
2638 | 400.00 | 2022-07-03 | 65 | 6 | 5 | Actual |
13588 | 248.00 | 2023-05-02 | 65 | 7 | 3 | Actual |
2318 | 280.00 | 2022-07-03 | 65 | 6 | 3 | Budget |
9549 | 280.00 | 2022-12-31 | 65 | 3 | 6 | Budget |
11788 | 480.00 | 2023-03-02 | 65 | 3 | 6 | Budget |
31082 | 360.34 | 2024-09-01 | 65 | 6 | 11 | Actual |
19090 | 700.00 | 2023-10-02 | 65 | 6 | 7 | Actual |
525 | 100.00 | 2022-05-02 | 65 | 2 | 6 | Budget |
32807 | 335.00 | 2024-11-01 | 65 | 1 | 6 | Actual |
5867 | 380.00 | 2022-10-02 | 65 | 6 | 4 | Budget |
4556 | 200.00 | 2022-09-02 | 65 | 6 | 3 | Budget |
20973 | 318.00 | 2023-12-03 | 65 | 3 | 6 | Actual |
21205 | 1251.10 | 2023-12-03 | 65 | 1 | 8 | Actual |
16880 | 449.00 | 2023-08-02 | 65 | 3 | 6 | Actual |
21946 | 104.00 | 2023-12-31 | 65 | 2 | 6 | Actual |
15848 | 185.00 | 2023-07-03 | 65 | 3 | 6 | Actual |
37230 | 1020.00 | 2025-03-02 | 65 | 6 | 4 | Actual |
22209 | 982.92 | 2023-12-31 | 65 | 1 | 8 | Actual |
18801 | 623.00 | 2023-10-02 | 65 | 6 | 5 | Actual |
7679 | 480.00 | 2022-11-02 | 65 | 1 | 8 | Budget |
6281 | 100.00 | 2022-10-02 | 65 | 5 | 6 | Budget |
15521 | 640.00 | 2023-07-03 | 65 | 6 | 3 | Actual |
24008 | 159.00 | 2024-03-01 | 65 | 5 | 6 | Actual |
8382 | 200.00 | 2022-12-03 | 65 | 2 | 6 | Budget |
19469 | 17.78 | 2023-10-02 | 65 | 1 | 12 | Actual |
20297 | 273.10 | 2023-11-02 | 65 | 1 | 11 | Actual |
32411 | 413.54 | 2024-10-01 | 65 | 2 | 13 | Actual |
14127 | 534.42 | 2023-05-02 | 65 | 2 | 8 | Actual |
32201 | 116.72 | 2024-10-01 | 65 | 5 | 11 | Actual |
34038 | 209.00 | 2024-12-02 | 65 | 5 | 6 | Actual |
31972 | 1401.11 | 2024-10-01 | 65 | 1 | 8 | Actual |
20613 | 1200.00 | 2023-12-03 | 65 | 1 | 3 | Actual |
22625 | 650.00 | 2024-01-31 | 65 | 6 | 3 | Actual |
10431 | 550.00 | 2023-01-31 | 65 | 1 | 5 | Budget |
37612 | 660.00 | 2025-03-02 | 65 | 6 | 7 | Actual |
22951 | 428.00 | 2024-01-31 | 65 | 3 | 6 | Actual |
13070 | 246.00 | 2023-04-02 | 65 | 6 | 6 | Actual |
809 | 711.00 | 2022-05-02 | 65 | 1 | 7 | Actual |
23127 | 720.00 | 2024-01-31 | 65 | 6 | 7 | Actual |
5156 | 100.00 | 2022-09-02 | 65 | 5 | 6 | Budget |
19736 | 343.00 | 2023-11-02 | 65 | 6 | 4 | Actual |
23388 | 156.08 | 2024-01-31 | 65 | 4 | 11 | Actual |
17115 | 682.91 | 2023-08-02 | 65 | 1 | 8 | Actual |
16766 | 518.00 | 2023-08-02 | 65 | 6 | 5 | Actual |
14394 | 27.36 | 2023-05-02 | 65 | 1 | 12 | Actual |
20206 | 673.82 | 2023-11-02 | 65 | 2 | 8 | Actual |
8990 | 380.00 | 2022-12-31 | 65 | 1 | 3 | Budget |
22026 | 89.00 | 2023-12-31 | 65 | 5 | 6 | Actual |
17911 | 363.00 | 2023-09-02 | 65 | 3 | 6 | Actual |
31022 | 305.02 | 2024-09-01 | 65 | 3 | 11 | Actual |
25037 | 116.00 | 2024-04-01 | 65 | 5 | 6 | Actual |
9918 | 480.00 | 2022-12-31 | 65 | 1 | 8 | Budget |
39204 | 613.54 | 2025-04-02 | 65 | 6 | 12 | Actual |
2863 | 280.00 | 2022-07-03 | 65 | 4 | 6 | Budget |
8 | 378.00 | 2022-05-02 | 65 | 1 | 3 | Actual |
32621 | 1064.00 | 2024-11-01 | 65 | 1 | 4 | Actual |
1699 | 234.00 | 2022-06-02 | 65 | 3 | 6 | Actual |
17463 | 17.78 | 2023-08-02 | 65 | 2 | 12 | Actual |
15734 | 270.00 | 2023-07-03 | 65 | 6 | 5 | Actual |
30584 | 109.00 | 2024-09-01 | 65 | 2 | 6 | Actual |
18915 | 252.00 | 2023-10-02 | 65 | 3 | 6 | Actual |
3190 | 813.22 | 2022-07-03 | 65 | 1 | 8 | Actual |
7786 | 323.81 | 2022-11-02 | 65 | 6 | 8 | Actual |
336 | 480.00 | 2022-05-02 | 65 | 1 | 5 | Budget |
14868 | 393.00 | 2023-06-02 | 65 | 3 | 6 | Actual |
37732 | 1079.89 | 2025-03-02 | 65 | 6 | 8 | Actual |
11143 | 200.00 | 2023-01-31 | 65 | 6 | 8 | Budget |
7073 | 399.00 | 2022-11-02 | 65 | 1 | 5 | Actual |
6806 | 200.00 | 2022-11-02 | 65 | 6 | 3 | Budget |
65 | 220.00 | 2022-05-02 | 65 | 6 | 3 | Actual |
37900 | 65.65 | 2025-03-02 | 65 | 5 | 11 | Actual |
15278 | 82.68 | 2023-06-02 | 65 | 3 | 11 | Actual |
18346 | 141.19 | 2023-09-02 | 65 | 4 | 11 | Actual |
31764 | 204.00 | 2024-10-01 | 65 | 4 | 6 | Actual |
23415 | 40.12 | 2024-01-31 | 65 | 5 | 11 | Actual |
6666 | 473.82 | 2022-10-02 | 65 | 6 | 8 | Actual |
18647 | 120.00 | 2023-10-02 | 65 | 7 | 3 | Actual |
29662 | 480.00 | 2024-08-01 | 65 | 6 | 7 | Actual |
10664 | 480.00 | 2023-01-31 | 65 | 3 | 6 | Budget |
19177 | 610.18 | 2023-10-02 | 65 | 2 | 8 | Actual |
6280 | 138.00 | 2022-10-02 | 65 | 5 | 6 | Actual |
24625 | 1125.00 | 2024-04-01 | 65 | 1 | 3 | Actual |
5868 | 372.00 | 2022-10-02 | 65 | 6 | 4 | Actual |
8381 | 174.00 | 2022-12-03 | 65 | 2 | 6 | Actual |
24717 | 126.00 | 2024-04-01 | 65 | 7 | 3 | Actual |
7 | 380.00 | 2022-05-02 | 65 | 1 | 3 | Budget |
12739 | 390.00 | 2023-04-02 | 65 | 6 | 5 | Actual |
16083 | 1092.01 | 2023-07-03 | 65 | 1 | 8 | Actual |
6667 | 200.00 | 2022-10-02 | 65 | 6 | 8 | Budget |
21325 | 131.61 | 2023-12-03 | 65 | 1 | 11 | Actual |
23306 | 238.00 | 2024-01-31 | 65 | 1 | 11 | Actual |
5157 | 174.00 | 2022-09-02 | 65 | 5 | 6 | Actual |
4416 | 319.27 | 2022-08-02 | 65 | 6 | 8 | Actual |
3435 | 240.00 | 2022-08-02 | 65 | 6 | 3 | Actual |
23928 | 60.00 | 2024-03-01 | 65 | 2 | 6 | Actual |
4092 | 200.00 | 2022-08-02 | 65 | 6 | 6 | Budget |
7308 | 280.00 | 2022-11-02 | 65 | 3 | 6 | Budget |
15429 | 32.67 | 2023-06-02 | 65 | 6 | 12 | Actual |
33718 | 304.00 | 2024-12-02 | 65 | 7 | 3 | Actual |
18767 | 452.00 | 2023-10-02 | 65 | 1 | 5 | Actual |
9175 | 440.00 | 2022-12-31 | 65 | 1 | 4 | Actual |
24985 | 217.00 | 2024-04-01 | 65 | 3 | 6 | Actual |
7309 | 267.00 | 2022-11-02 | 65 | 3 | 6 | Actual |
31288 | 324.06 | 2024-09-01 | 65 | 2 | 13 | Actual |
3376 | 270.00 | 2022-08-02 | 65 | 1 | 3 | Actual |
29067 | 310.03 | 2024-07-02 | 65 | 6 | 13 | Actual |
24336 | 73.10 | 2024-03-01 | 65 | 2 | 11 | Actual |
28687 | 472.04 | 2024-07-02 | 65 | 1 | 11 | Actual |
25281 | 432.91 | 2024-04-01 | 65 | 6 | 8 | Actual |
7540 | 820.00 | 2022-11-02 | 65 | 1 | 7 | Actual |
34930 | 923.00 | 2024-12-31 | 65 | 6 | 4 | Actual |
19795 | 726.00 | 2023-11-02 | 65 | 1 | 5 | Actual |
23003 | 169.00 | 2024-01-31 | 65 | 5 | 6 | Actual |
5110 | 200.00 | 2022-09-02 | 65 | 4 | 6 | Budget |
2864 | 335.00 | 2022-07-03 | 65 | 4 | 6 | Actual |
32862 | 345.00 | 2024-11-01 | 65 | 3 | 6 | Actual |
8112 | 469.00 | 2022-12-03 | 65 | 6 | 4 | Actual |
726 | 280.00 | 2022-05-02 | 65 | 6 | 6 | Budget |
23715 | 546.00 | 2024-03-01 | 65 | 1 | 4 | Actual |
3890 | 187.00 | 2022-08-02 | 65 | 2 | 6 | Actual |
23214 | 479.88 | 2024-01-31 | 65 | 2 | 8 | Actual |
13886 | 192.00 | 2023-05-02 | 65 | 4 | 6 | Actual |
6885 | 74.00 | 2022-11-02 | 65 | 7 | 3 | Actual |
21974 | 365.00 | 2023-12-31 | 65 | 3 | 6 | Actual |
13528 | 660.00 | 2023-05-02 | 65 | 6 | 3 | Actual |
24567 | 24.16 | 2024-03-01 | 65 | 6 | 12 | Actual |
34989 | 783.00 | 2024-12-31 | 65 | 1 | 5 | Actual |
12963 | 232.00 | 2023-04-02 | 65 | 4 | 6 | Actual |
2583 | 328.00 | 2022-07-03 | 65 | 1 | 5 | Actual |
27180 | 491.00 | 2024-06-01 | 65 | 3 | 6 | Actual |
19351 | 105.02 | 2023-10-02 | 65 | 4 | 11 | Actual |
1792 | 200.00 | 2022-06-02 | 65 | 5 | 6 | Budget |
33037 | 962.00 | 2024-11-01 | 65 | 6 | 7 | Actual |
23334 | 93.31 | 2024-01-31 | 65 | 2 | 11 | Actual |
37409 | 156.00 | 2025-03-02 | 65 | 2 | 6 | Actual |
5434 | 682.91 | 2022-09-02 | 65 | 1 | 8 | Actual |
22237 | 576.85 | 2023-12-31 | 65 | 2 | 8 | Actual |
11282 | 280.00 | 2023-03-02 | 65 | 6 | 3 | Budget |
12350 | 380.00 | 2023-04-02 | 65 | 1 | 3 | Budget |
31319 | 625.82 | 2024-09-01 | 65 | 6 | 13 | Actual |
7925 | 244.00 | 2022-12-03 | 65 | 6 | 3 | Actual |
29035 | 885.48 | 2024-07-02 | 65 | 2 | 13 | Actual |
35601 | 59.27 | 2024-12-31 | 65 | 5 | 11 | Actual |
28416 | 343.00 | 2024-07-02 | 65 | 6 | 6 | Actual |
10665 | 515.00 | 2023-01-31 | 65 | 3 | 6 | Actual |
23956 | 213.00 | 2024-03-01 | 65 | 3 | 6 | Actual |
25935 | 680.00 | 2024-05-01 | 65 | 6 | 5 | Actual |
23982 | 138.00 | 2024-03-01 | 65 | 4 | 6 | Actual |
10164 | 280.00 | 2023-01-31 | 65 | 6 | 3 | Budget |
30612 | 249.00 | 2024-09-01 | 65 | 3 | 6 | Actual |
34868 | 212.00 | 2024-12-31 | 65 | 7 | 3 | Actual |
5681 | 186.00 | 2022-10-02 | 65 | 6 | 3 | Actual |
33390 | 196.51 | 2024-11-01 | 65 | 1 | 12 | Actual |
25368 | 39.06 | 2024-04-01 | 65 | 2 | 11 | Actual |
15641 | 527.00 | 2023-07-03 | 65 | 6 | 4 | Actual |
3294 | 298.06 | 2022-07-03 | 65 | 6 | 8 | Actual |
22058 | 333.00 | 2023-12-31 | 65 | 6 | 6 | Actual |
11223 | 488.00 | 2023-03-02 | 65 | 1 | 3 | Actual |
11739 | 200.00 | 2023-03-02 | 65 | 2 | 6 | Budget |
21407 | 164.59 | 2023-12-03 | 65 | 4 | 11 | Actual |
6478 | 380.00 | 2022-10-02 | 65 | 6 | 7 | Budget |
5063 | 280.00 | 2022-09-02 | 65 | 3 | 6 | Budget |
Generated 2025-06-01 05:54:04.420 UTC