[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 176 > < TAKE 512 >
512 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
28184 | 761.00 | 2024-07-08 | 65 | 1 | 5 | Actual |
1991 | 480.00 | 2022-06-08 | 65 | 6 | 7 | Budget |
18346 | 141.19 | 2023-09-08 | 65 | 4 | 11 | Actual |
35189 | 120.00 | 2025-01-06 | 65 | 5 | 6 | Actual |
9643 | 82.00 | 2023-01-06 | 65 | 5 | 6 | Actual |
24249 | 501.09 | 2024-03-07 | 65 | 6 | 8 | Actual |
29869 | 115.65 | 2024-08-07 | 65 | 2 | 11 | Actual |
574 | 380.00 | 2022-05-08 | 65 | 3 | 6 | Budget |
4416 | 319.27 | 2022-08-08 | 65 | 6 | 8 | Actual |
25281 | 432.91 | 2024-04-07 | 65 | 6 | 8 | Actual |
19675 | 356.00 | 2023-11-08 | 65 | 7 | 3 | Actual |
13649 | 488.00 | 2023-05-08 | 65 | 6 | 4 | Actual |
4092 | 200.00 | 2022-08-08 | 65 | 6 | 6 | Budget |
8053 | 650.00 | 2022-12-09 | 65 | 1 | 4 | Budget |
17994 | 231.00 | 2023-09-08 | 65 | 6 | 6 | Actual |
5014 | 100.00 | 2022-09-08 | 65 | 2 | 6 | Budget |
3564 | 649.00 | 2022-08-08 | 65 | 1 | 4 | Actual |
10568 | 338.00 | 2023-02-06 | 65 | 1 | 6 | Actual |
23749 | 364.00 | 2024-03-07 | 65 | 6 | 4 | Actual |
21768 | 421.00 | 2024-01-06 | 65 | 6 | 4 | Actual |
24659 | 540.00 | 2024-04-07 | 65 | 6 | 3 | Actual |
11410 | 880.00 | 2023-03-08 | 65 | 1 | 4 | Actual |
24536 | 9.27 | 2024-03-07 | 65 | 2 | 12 | Actual |
808 | 550.00 | 2022-05-08 | 65 | 1 | 7 | Budget |
8804 | 480.00 | 2022-12-09 | 65 | 1 | 8 | Budget |
809 | 711.00 | 2022-05-08 | 65 | 1 | 7 | Actual |
15990 | 564.00 | 2023-07-09 | 65 | 1 | 7 | Actual |
38168 | 506.52 | 2025-03-08 | 65 | 6 | 13 | Actual |
22116 | 638.00 | 2024-01-06 | 65 | 1 | 7 | Actual |
31822 | 254.00 | 2024-10-07 | 65 | 6 | 6 | Actual |
19090 | 700.00 | 2023-10-08 | 65 | 6 | 7 | Actual |
20999 | 222.00 | 2023-12-09 | 65 | 4 | 6 | Actual |
6991 | 550.00 | 2022-11-08 | 65 | 6 | 4 | Budget |
23842 | 324.00 | 2024-03-07 | 65 | 6 | 5 | Actual |
37521 | 315.00 | 2025-03-08 | 65 | 6 | 6 | Actual |
36080 | 1053.00 | 2025-02-06 | 65 | 6 | 4 | Actual |
25422 | 95.44 | 2024-04-07 | 65 | 4 | 11 | Actual |
36642 | 640.13 | 2025-02-06 | 65 | 1 | 11 | Actual |
1460 | 480.00 | 2022-06-08 | 65 | 1 | 5 | Budget |
22533 | 56.08 | 2024-01-06 | 65 | 6 | 12 | Actual |
10024 | 349.57 | 2023-01-06 | 65 | 6 | 8 | Actual |
29749 | 563.21 | 2024-08-07 | 65 | 2 | 8 | Actual |
29570 | 365.00 | 2024-08-07 | 65 | 6 | 6 | Actual |
38822 | 1222.32 | 2025-04-08 | 65 | 1 | 8 | Actual |
11035 | 928.37 | 2023-02-06 | 65 | 1 | 8 | Actual |
30584 | 109.00 | 2024-09-07 | 65 | 2 | 6 | Actual |
8334 | 380.00 | 2022-12-09 | 65 | 1 | 6 | Budget |
36047 | 1634.00 | 2025-02-06 | 65 | 1 | 4 | Actual |
18589 | 720.00 | 2023-10-08 | 65 | 6 | 3 | Actual |
5682 | 200.00 | 2022-10-08 | 65 | 6 | 3 | Budget |
3515 | 100.00 | 2022-08-08 | 65 | 7 | 3 | Budget |
23687 | 156.00 | 2024-03-07 | 65 | 7 | 3 | Actual |
35752 | 715.67 | 2025-01-06 | 65 | 6 | 12 | Actual |
30557 | 315.00 | 2024-09-07 | 65 | 1 | 6 | Actual |
4743 | 360.00 | 2022-09-08 | 65 | 6 | 4 | Actual |
8663 | 650.00 | 2022-12-09 | 65 | 1 | 7 | Budget |
26520 | 22.04 | 2024-05-07 | 65 | 5 | 11 | Actual |
2318 | 280.00 | 2022-07-09 | 65 | 6 | 3 | Budget |
20945 | 76.00 | 2023-12-09 | 65 | 2 | 6 | Actual |
14160 | 584.43 | 2023-05-08 | 65 | 6 | 8 | Actual |
6009 | 380.00 | 2022-10-08 | 65 | 6 | 5 | Budget |
1746 | 410.00 | 2022-06-08 | 65 | 4 | 6 | Actual |
12964 | 200.00 | 2023-04-08 | 65 | 4 | 6 | Budget |
34810 | 935.00 | 2025-01-06 | 65 | 6 | 3 | Actual |
9918 | 480.00 | 2023-01-06 | 65 | 1 | 8 | Budget |
11692 | 458.00 | 2023-03-08 | 65 | 1 | 6 | Actual |
3760 | 424.00 | 2022-08-08 | 65 | 6 | 5 | Actual |
9836 | 380.00 | 2023-01-06 | 65 | 6 | 7 | Budget |
12210 | 337.45 | 2023-03-08 | 65 | 2 | 8 | Actual |
10292 | 517.00 | 2023-02-06 | 65 | 1 | 4 | Actual |
25037 | 116.00 | 2024-04-07 | 65 | 5 | 6 | Actual |
4556 | 200.00 | 2022-09-08 | 65 | 6 | 3 | Budget |
38260 | 809.00 | 2025-04-08 | 65 | 6 | 3 | Actual |
17551 | 864.00 | 2023-09-08 | 65 | 1 | 3 | Actual |
11361 | 65.00 | 2023-03-08 | 65 | 7 | 3 | Actual |
4417 | 200.00 | 2022-08-08 | 65 | 6 | 8 | Budget |
17797 | 443.00 | 2023-09-08 | 65 | 6 | 5 | Actual |
5433 | 550.00 | 2022-09-08 | 65 | 1 | 8 | Budget |
36583 | 849.58 | 2025-02-06 | 65 | 6 | 8 | Actual |
31049 | 286.93 | 2024-09-07 | 65 | 4 | 11 | Actual |
4636 | 140.00 | 2022-09-08 | 65 | 7 | 3 | Actual |
18145 | 546.55 | 2023-09-08 | 65 | 1 | 8 | Actual |
28064 | 206.00 | 2024-07-08 | 65 | 7 | 3 | Actual |
8803 | 838.98 | 2022-12-09 | 65 | 1 | 8 | Actual |
38138 | 583.72 | 2025-03-08 | 65 | 2 | 13 | Actual |
21407 | 164.59 | 2023-12-09 | 65 | 4 | 11 | Actual |
1699 | 234.00 | 2022-06-08 | 65 | 3 | 6 | Actual |
1649 | 100.00 | 2022-06-08 | 65 | 2 | 6 | Budget |
16111 | 675.34 | 2023-07-09 | 65 | 2 | 8 | Actual |
10816 | 280.00 | 2023-02-06 | 65 | 6 | 6 | Budget |
11550 | 550.00 | 2023-03-08 | 65 | 1 | 5 | Budget |
31710 | 120.00 | 2024-10-07 | 65 | 2 | 6 | Actual |
9175 | 440.00 | 2023-01-06 | 65 | 1 | 4 | Actual |
23361 | 122.04 | 2024-02-06 | 65 | 3 | 11 | Actual |
34687 | 317.05 | 2024-12-08 | 65 | 2 | 13 | Actual |
9127 | 75.00 | 2023-01-06 | 65 | 7 | 3 | Actual |
31790 | 188.00 | 2024-10-07 | 65 | 5 | 6 | Actual |
5063 | 280.00 | 2022-09-08 | 65 | 3 | 6 | Budget |
14661 | 351.00 | 2023-06-08 | 65 | 6 | 4 | Actual |
14004 | 900.00 | 2023-05-08 | 65 | 1 | 7 | Actual |
10430 | 712.00 | 2023-02-06 | 65 | 1 | 5 | Actual |
13912 | 151.00 | 2023-05-08 | 65 | 5 | 6 | Actual |
10616 | 174.00 | 2023-02-06 | 65 | 2 | 6 | Actual |
10106 | 380.00 | 2023-02-06 | 65 | 1 | 3 | Budget |
25778 | 183.00 | 2024-05-07 | 65 | 7 | 3 | Actual |
36782 | 448.64 | 2025-02-06 | 65 | 6 | 11 | Actual |
17911 | 363.00 | 2023-09-08 | 65 | 3 | 6 | Actual |
12739 | 390.00 | 2023-04-08 | 65 | 6 | 5 | Actual |
16906 | 197.00 | 2023-08-08 | 65 | 4 | 6 | Actual |
9966 | 455.64 | 2023-01-06 | 65 | 2 | 8 | Actual |
12598 | 576.00 | 2023-04-08 | 65 | 6 | 4 | Actual |
3761 | 380.00 | 2022-08-08 | 65 | 6 | 5 | Budget |
2816 | 380.00 | 2022-07-09 | 65 | 3 | 6 | Budget |
24957 | 42.00 | 2024-04-07 | 65 | 2 | 6 | Actual |
3841 | 280.00 | 2022-08-08 | 65 | 1 | 6 | Budget |
22356 | 136.93 | 2024-01-06 | 65 | 2 | 11 | Actual |
11409 | 650.00 | 2023-03-08 | 65 | 1 | 4 | Budget |
525 | 100.00 | 2022-05-08 | 65 | 2 | 6 | Budget |
26023 | 70.00 | 2024-05-07 | 65 | 2 | 6 | Actual |
9315 | 480.00 | 2023-01-06 | 65 | 1 | 5 | Budget |
29512 | 223.00 | 2024-08-07 | 65 | 4 | 6 | Actual |
14421 | 11.40 | 2023-05-08 | 65 | 2 | 12 | Actual |
33660 | 662.00 | 2024-12-08 | 65 | 6 | 3 | Actual |
15641 | 527.00 | 2023-07-09 | 65 | 6 | 4 | Actual |
9500 | 200.00 | 2023-01-06 | 65 | 2 | 6 | Budget |
2179 | 200.00 | 2022-06-08 | 65 | 6 | 8 | Budget |
14038 | 738.00 | 2023-05-08 | 65 | 6 | 7 | Actual |
5110 | 200.00 | 2022-09-08 | 65 | 4 | 6 | Budget |
10711 | 196.00 | 2023-02-06 | 65 | 4 | 6 | Actual |
17883 | 87.00 | 2023-09-08 | 65 | 2 | 6 | Actual |
12161 | 380.00 | 2023-03-08 | 65 | 1 | 8 | Budget |
32000 | 563.21 | 2024-10-07 | 65 | 2 | 8 | Actual |
29782 | 807.16 | 2024-08-07 | 65 | 6 | 8 | Actual |
336 | 480.00 | 2022-05-08 | 65 | 1 | 5 | Budget |
29279 | 781.00 | 2024-08-07 | 65 | 6 | 4 | Actual |
31202 | 673.11 | 2024-09-07 | 65 | 6 | 12 | Actual |
14894 | 113.00 | 2023-06-08 | 65 | 4 | 6 | Actual |
16519 | 855.00 | 2023-08-08 | 65 | 1 | 3 | Actual |
477 | 280.00 | 2022-05-08 | 65 | 1 | 6 | Budget |
38639 | 167.00 | 2025-04-08 | 65 | 5 | 6 | Actual |
6338 | 200.00 | 2022-10-08 | 65 | 6 | 6 | Budget |
14720 | 503.00 | 2023-06-08 | 65 | 1 | 5 | Actual |
7 | 380.00 | 2022-05-08 | 65 | 1 | 3 | Budget |
10815 | 246.00 | 2023-02-06 | 65 | 6 | 6 | Actual |
21974 | 365.00 | 2024-01-06 | 65 | 3 | 6 | Actual |
35928 | 1292.00 | 2025-02-06 | 65 | 1 | 3 | Actual |
21380 | 119.91 | 2023-12-09 | 65 | 3 | 11 | Actual |
725 | 314.00 | 2022-05-08 | 65 | 6 | 6 | Actual |
14509 | 784.00 | 2023-06-08 | 65 | 1 | 3 | Actual |
5353 | 380.00 | 2022-09-08 | 65 | 6 | 7 | Budget |
7402 | 125.00 | 2022-11-08 | 65 | 5 | 6 | Actual |
4635 | 100.00 | 2022-09-08 | 65 | 7 | 3 | Budget |
7459 | 280.00 | 2022-11-08 | 65 | 6 | 6 | Budget |
22000 | 256.00 | 2024-01-06 | 65 | 4 | 6 | Actual |
12268 | 200.00 | 2023-03-08 | 65 | 6 | 8 | Budget |
13011 | 182.00 | 2023-04-08 | 65 | 5 | 6 | Actual |
1851 | 273.00 | 2022-06-08 | 65 | 6 | 6 | Actual |
30076 | 417.79 | 2024-08-07 | 65 | 6 | 12 | Actual |
1321 | 850.00 | 2022-06-08 | 65 | 1 | 4 | Budget |
14221 | 138.00 | 2023-05-08 | 65 | 1 | 11 | Actual |
28796 | 64.59 | 2024-07-08 | 65 | 5 | 11 | Actual |
11142 | 279.87 | 2023-02-06 | 65 | 6 | 8 | Actual |
36697 | 352.89 | 2025-02-06 | 65 | 3 | 11 | Actual |
27125 | 260.00 | 2024-06-07 | 65 | 1 | 6 | Actual |
20918 | 306.00 | 2023-12-09 | 65 | 1 | 6 | Actual |
30664 | 118.00 | 2024-09-07 | 65 | 5 | 6 | Actual |
34718 | 562.67 | 2024-12-08 | 65 | 6 | 13 | Actual |
21946 | 104.00 | 2024-01-06 | 65 | 2 | 6 | Actual |
15900 | 214.00 | 2023-07-09 | 65 | 5 | 6 | Actual |
27644 | 115.65 | 2024-06-07 | 65 | 5 | 11 | Actual |
22591 | 975.00 | 2024-02-06 | 65 | 1 | 3 | Actual |
21434 | 33.74 | 2023-12-09 | 65 | 5 | 11 | Actual |
19795 | 726.00 | 2023-11-08 | 65 | 1 | 5 | Actual |
23127 | 720.00 | 2024-02-06 | 65 | 6 | 7 | Actual |
2072 | 655.64 | 2022-06-08 | 65 | 1 | 8 | Actual |
32292 | 229.49 | 2024-10-07 | 65 | 1 | 12 | Actual |
10664 | 480.00 | 2023-02-06 | 65 | 3 | 6 | Budget |
23928 | 60.00 | 2024-03-07 | 65 | 2 | 6 | Actual |
27180 | 491.00 | 2024-06-07 | 65 | 3 | 6 | Actual |
37463 | 212.00 | 2025-03-08 | 65 | 4 | 6 | Actual |
38318 | 126.00 | 2025-04-08 | 65 | 7 | 3 | Actual |
5062 | 287.00 | 2022-09-08 | 65 | 3 | 6 | Actual |
38587 | 370.00 | 2025-04-08 | 65 | 3 | 6 | Actual |
7130 | 609.00 | 2022-11-08 | 65 | 6 | 5 | Actual |
38613 | 190.00 | 2025-04-08 | 65 | 4 | 6 | Actual |
5867 | 380.00 | 2022-10-08 | 65 | 6 | 4 | Budget |
26411 | 209.27 | 2024-05-07 | 65 | 1 | 11 | Actual |
726 | 280.00 | 2022-05-08 | 65 | 6 | 6 | Budget |
866 | 469.00 | 2022-05-08 | 65 | 6 | 7 | Actual |
4311 | 550.00 | 2022-08-08 | 65 | 1 | 8 | Budget |
11362 | 80.00 | 2023-03-08 | 65 | 7 | 3 | Budget |
24130 | 495.00 | 2024-03-07 | 65 | 6 | 7 | Actual |
36173 | 515.00 | 2025-02-06 | 65 | 6 | 5 | Actual |
23537 | 32.67 | 2024-02-06 | 65 | 6 | 12 | Actual |
25449 | 67.78 | 2024-04-07 | 65 | 5 | 11 | Actual |
30696 | 297.00 | 2024-09-07 | 65 | 6 | 6 | Actual |
18767 | 452.00 | 2023-10-08 | 65 | 1 | 5 | Actual |
17290 | 140.12 | 2023-08-08 | 65 | 3 | 11 | Actual |
36463 | 702.00 | 2025-02-06 | 65 | 6 | 7 | Actual |
25248 | 448.06 | 2024-04-07 | 65 | 2 | 8 | Actual |
8582 | 280.00 | 2022-12-09 | 65 | 6 | 6 | Budget |
36139 | 1067.00 | 2025-02-06 | 65 | 1 | 5 | Actual |
32201 | 116.72 | 2024-10-07 | 65 | 5 | 11 | Actual |
2967 | 395.00 | 2022-07-09 | 65 | 6 | 6 | Actual |
8851 | 310.18 | 2022-12-09 | 65 | 2 | 8 | Actual |
30995 | 116.72 | 2024-09-07 | 65 | 2 | 11 | Actual |
4173 | 584.00 | 2022-08-08 | 65 | 1 | 7 | Actual |
29217 | 207.00 | 2024-08-07 | 65 | 7 | 3 | Actual |
9778 | 720.00 | 2023-01-06 | 65 | 1 | 7 | Actual |
11691 | 380.00 | 2023-03-08 | 65 | 1 | 6 | Budget |
16639 | 390.00 | 2023-08-08 | 65 | 1 | 4 | Actual |
6885 | 74.00 | 2022-11-08 | 65 | 7 | 3 | Actual |
26493 | 140.12 | 2024-05-07 | 65 | 4 | 11 | Actual |
17643 | 156.00 | 2023-09-08 | 65 | 7 | 3 | Actual |
27972 | 693.00 | 2024-07-08 | 65 | 1 | 3 | Actual |
9370 | 480.00 | 2023-01-06 | 65 | 6 | 5 | Budget |
8662 | 512.00 | 2022-12-09 | 65 | 1 | 7 | Actual |
997 | 200.00 | 2022-05-08 | 65 | 2 | 8 | Budget |
13010 | 100.00 | 2023-04-08 | 65 | 5 | 6 | Budget |
24097 | 588.00 | 2024-03-07 | 65 | 1 | 7 | Actual |
23003 | 169.00 | 2024-02-06 | 65 | 5 | 6 | Actual |
26051 | 263.00 | 2024-05-07 | 65 | 3 | 6 | Actual |
13832 | 88.00 | 2023-05-08 | 65 | 2 | 6 | Actual |
8 | 378.00 | 2022-05-08 | 65 | 1 | 3 | Actual |
7072 | 480.00 | 2022-11-08 | 65 | 1 | 5 | Budget |
8430 | 358.00 | 2022-12-09 | 65 | 3 | 6 | Actual |
3624 | 380.00 | 2022-08-08 | 65 | 6 | 4 | Budget |
34540 | 474.17 | 2024-12-08 | 65 | 1 | 12 | Actual |
7787 | 200.00 | 2022-11-08 | 65 | 6 | 8 | Budget |
17704 | 474.00 | 2023-09-08 | 65 | 6 | 4 | Actual |
37168 | 188.00 | 2025-03-08 | 65 | 7 | 3 | Actual |
8193 | 568.00 | 2022-12-09 | 65 | 1 | 5 | Actual |
22837 | 601.00 | 2024-02-06 | 65 | 6 | 5 | Actual |
6748 | 585.00 | 2022-11-08 | 65 | 1 | 3 | Actual |
20325 | 44.38 | 2023-11-08 | 65 | 2 | 11 | Actual |
20973 | 318.00 | 2023-12-09 | 65 | 3 | 6 | Actual |
7541 | 650.00 | 2022-11-08 | 65 | 1 | 7 | Budget |
26822 | 690.00 | 2024-06-07 | 65 | 1 | 3 | Actual |
7598 | 380.00 | 2022-11-08 | 65 | 6 | 7 | Budget |
11740 | 211.00 | 2023-03-08 | 65 | 2 | 6 | Actual |
15223 | 168.85 | 2023-06-08 | 65 | 1 | 11 | Actual |
7786 | 323.81 | 2022-11-08 | 65 | 6 | 8 | Actual |
16964 | 189.00 | 2023-08-08 | 65 | 6 | 6 | Actual |
25718 | 614.00 | 2024-05-07 | 65 | 6 | 3 | Actual |
15429 | 32.67 | 2023-06-08 | 65 | 6 | 12 | Actual |
39322 | 439.86 | 2025-04-08 | 65 | 6 | 13 | Actual |
7260 | 226.00 | 2022-11-08 | 65 | 2 | 6 | Actual |
24217 | 675.34 | 2024-03-07 | 65 | 2 | 8 | Actual |
1138 | 490.00 | 2022-06-08 | 65 | 1 | 3 | Actual |
39024 | 443.32 | 2025-04-08 | 65 | 4 | 11 | Actual |
5213 | 196.00 | 2022-09-08 | 65 | 6 | 6 | Actual |
38850 | 528.36 | 2025-04-08 | 65 | 2 | 8 | Actual |
10243 | 80.00 | 2023-02-06 | 65 | 7 | 3 | Budget |
29628 | 1479.00 | 2024-08-07 | 65 | 1 | 7 | Actual |
1650 | 88.00 | 2022-06-08 | 65 | 2 | 6 | Actual |
15700 | 533.00 | 2023-07-09 | 65 | 1 | 5 | Actual |
33839 | 542.00 | 2024-12-08 | 65 | 1 | 5 | Actual |
6747 | 380.00 | 2022-11-08 | 65 | 1 | 3 | Budget |
23447 | 205.02 | 2024-02-06 | 65 | 6 | 11 | Actual |
28742 | 369.91 | 2024-07-08 | 65 | 3 | 11 | Actual |
36751 | 105.02 | 2025-02-06 | 65 | 5 | 11 | Actual |
26646 | 39.06 | 2024-05-07 | 65 | 6 | 12 | Actual |
3705 | 553.00 | 2022-08-08 | 65 | 1 | 5 | Actual |
28628 | 870.79 | 2024-07-08 | 65 | 6 | 8 | Actual |
20297 | 273.10 | 2023-11-08 | 65 | 1 | 11 | Actual |
26229 | 936.00 | 2024-05-07 | 65 | 6 | 7 | Actual |
18319 | 106.08 | 2023-09-08 | 65 | 3 | 11 | Actual |
1274 | 72.00 | 2022-06-08 | 65 | 7 | 3 | Actual |
20733 | 555.00 | 2023-12-09 | 65 | 1 | 4 | Actual |
28508 | 660.00 | 2024-07-08 | 65 | 6 | 7 | Actual |
27415 | 1485.96 | 2024-06-07 | 65 | 1 | 8 | Actual |
19888 | 189.00 | 2023-11-08 | 65 | 1 | 6 | Actual |
4172 | 380.00 | 2022-08-08 | 65 | 1 | 7 | Budget |
16083 | 1092.01 | 2023-07-09 | 65 | 1 | 8 | Actual |
13292 | 723.82 | 2023-04-08 | 65 | 1 | 8 | Actual |
33298 | 153.95 | 2024-11-07 | 65 | 4 | 11 | Actual |
6886 | 70.00 | 2022-11-08 | 65 | 7 | 3 | Budget |
21616 | 700.00 | 2024-01-06 | 65 | 1 | 3 | Actual |
4966 | 280.00 | 2022-09-08 | 65 | 1 | 6 | Budget |
17463 | 17.78 | 2023-08-08 | 65 | 2 | 12 | Actual |
28006 | 777.00 | 2024-07-08 | 65 | 6 | 3 | Actual |
6280 | 138.00 | 2022-10-08 | 65 | 5 | 6 | Actual |
13805 | 302.00 | 2023-05-08 | 65 | 1 | 6 | Actual |
34012 | 281.00 | 2024-12-08 | 65 | 4 | 6 | Actual |
2638 | 400.00 | 2022-07-09 | 65 | 6 | 5 | Actual |
9371 | 441.00 | 2023-01-06 | 65 | 6 | 5 | Actual |
34161 | 836.00 | 2024-12-08 | 65 | 6 | 7 | Actual |
11143 | 200.00 | 2023-02-06 | 65 | 6 | 8 | Budget |
39143 | 325.23 | 2025-04-08 | 65 | 1 | 12 | Actual |
18860 | 151.00 | 2023-10-08 | 65 | 1 | 6 | Actual |
2120 | 485.94 | 2022-06-08 | 65 | 2 | 8 | Actual |
8431 | 280.00 | 2022-12-09 | 65 | 3 | 6 | Budget |
1852 | 280.00 | 2022-06-08 | 65 | 6 | 6 | Budget |
6478 | 380.00 | 2022-10-08 | 65 | 6 | 7 | Budget |
9549 | 280.00 | 2023-01-06 | 65 | 3 | 6 | Budget |
27617 | 341.19 | 2024-06-07 | 65 | 4 | 11 | Actual |
3189 | 480.00 | 2022-07-09 | 65 | 1 | 8 | Budget |
28715 | 117.78 | 2024-07-08 | 65 | 2 | 11 | Actual |
15487 | 1312.00 | 2023-07-09 | 65 | 1 | 3 | Actual |
28949 | 462.47 | 2024-07-08 | 65 | 6 | 12 | Actual |
29923 | 232.68 | 2024-08-07 | 65 | 4 | 11 | Actual |
17176 | 432.91 | 2023-08-08 | 65 | 6 | 8 | Actual |
30908 | 934.43 | 2024-09-07 | 65 | 6 | 8 | Actual |
8382 | 200.00 | 2022-12-09 | 65 | 2 | 6 | Budget |
5949 | 550.00 | 2022-10-08 | 65 | 1 | 5 | Budget |
18801 | 623.00 | 2023-10-08 | 65 | 6 | 5 | Actual |
25598 | 39.06 | 2024-04-07 | 65 | 6 | 12 | Actual |
21146 | 704.00 | 2023-12-09 | 65 | 6 | 7 | Actual |
33872 | 889.00 | 2024-12-08 | 65 | 6 | 5 | Actual |
18406 | 128.42 | 2023-09-08 | 65 | 6 | 11 | Actual |
16611 | 240.00 | 2023-08-08 | 65 | 7 | 3 | Actual |
37230 | 1020.00 | 2025-03-08 | 65 | 6 | 4 | Actual |
1322 | 968.00 | 2022-06-08 | 65 | 1 | 4 | Actual |
14920 | 179.00 | 2023-06-08 | 65 | 5 | 6 | Actual |
6933 | 650.00 | 2022-11-08 | 65 | 1 | 4 | Budget |
3563 | 650.00 | 2022-08-08 | 65 | 1 | 4 | Budget |
23306 | 238.00 | 2024-02-06 | 65 | 1 | 11 | Actual |
9779 | 650.00 | 2023-01-06 | 65 | 1 | 7 | Budget |
34930 | 923.00 | 2025-01-06 | 65 | 6 | 4 | Actual |
37819 | 70.97 | 2025-03-08 | 65 | 2 | 11 | Actual |
20085 | 704.00 | 2023-11-08 | 65 | 1 | 7 | Actual |
33244 | 293.32 | 2024-11-07 | 65 | 2 | 11 | Actual |
6137 | 133.00 | 2022-10-08 | 65 | 2 | 6 | Actual |
8581 | 369.00 | 2022-12-09 | 65 | 6 | 6 | Actual |
34481 | 465.66 | 2024-12-08 | 65 | 6 | 11 | Actual |
18292 | 34.80 | 2023-09-08 | 65 | 2 | 11 | Actual |
24189 | 1078.37 | 2024-03-07 | 65 | 1 | 8 | Actual |
16345 | 166.72 | 2023-07-09 | 65 | 6 | 11 | Actual |
23808 | 473.00 | 2024-03-07 | 65 | 1 | 5 | Actual |
11739 | 200.00 | 2023-03-08 | 65 | 2 | 6 | Budget |
30043 | 74.16 | 2024-08-07 | 65 | 2 | 12 | Actual |
24417 | 37.99 | 2024-03-07 | 65 | 5 | 11 | Actual |
3623 | 406.00 | 2022-08-08 | 65 | 6 | 4 | Actual |
38942 | 620.98 | 2025-04-08 | 65 | 1 | 11 | Actual |
23901 | 398.00 | 2024-03-07 | 65 | 1 | 6 | Actual |
12020 | 368.00 | 2023-03-08 | 65 | 1 | 7 | Actual |
11036 | 380.00 | 2023-02-06 | 65 | 1 | 8 | Budget |
2719 | 280.00 | 2022-07-09 | 65 | 1 | 6 | Budget |
36550 | 737.46 | 2025-02-06 | 65 | 2 | 8 | Actual |
9548 | 332.00 | 2023-01-06 | 65 | 3 | 6 | Actual |
6992 | 616.00 | 2022-11-08 | 65 | 6 | 4 | Actual |
23247 | 599.58 | 2024-02-06 | 65 | 6 | 8 | Actual |
1745 | 280.00 | 2022-06-08 | 65 | 4 | 6 | Budget |
19995 | 104.00 | 2023-11-08 | 65 | 5 | 6 | Actual |
23415 | 40.12 | 2024-02-06 | 65 | 5 | 11 | Actual |
25011 | 104.00 | 2024-04-07 | 65 | 4 | 6 | Actual |
16766 | 518.00 | 2023-08-08 | 65 | 6 | 5 | Actual |
18675 | 428.00 | 2023-10-08 | 65 | 1 | 4 | Actual |
33568 | 569.68 | 2024-11-07 | 65 | 6 | 13 | Actual |
16203 | 231.61 | 2023-07-09 | 65 | 1 | 11 | Actual |
30371 | 817.00 | 2024-09-07 | 65 | 1 | 4 | Actual |
7540 | 820.00 | 2022-11-08 | 65 | 1 | 7 | Actual |
15164 | 523.82 | 2023-06-08 | 65 | 6 | 8 | Actual |
30638 | 225.00 | 2024-09-07 | 65 | 4 | 6 | Actual |
30612 | 249.00 | 2024-09-07 | 65 | 3 | 6 | Actual |
34421 | 328.42 | 2024-12-08 | 65 | 4 | 11 | Actual |
14451 | 40.12 | 2023-05-08 | 65 | 6 | 12 | Actual |
3516 | 123.00 | 2022-08-08 | 65 | 7 | 3 | Actual |
33157 | 570.79 | 2024-11-07 | 65 | 6 | 8 | Actual |
2911 | 164.00 | 2022-07-09 | 65 | 5 | 6 | Actual |
23956 | 213.00 | 2024-03-07 | 65 | 3 | 6 | Actual |
1698 | 380.00 | 2022-06-08 | 65 | 3 | 6 | Budget |
35601 | 59.27 | 2025-01-06 | 65 | 5 | 11 | Actual |
31288 | 324.06 | 2024-09-07 | 65 | 2 | 13 | Actual |
32593 | 185.00 | 2024-11-07 | 65 | 7 | 3 | Actual |
17317 | 107.14 | 2023-08-08 | 65 | 4 | 11 | Actual |
27476 | 382.91 | 2024-06-07 | 65 | 6 | 8 | Actual |
14303 | 122.04 | 2023-05-08 | 65 | 4 | 11 | Actual |
23388 | 156.08 | 2024-02-06 | 65 | 4 | 11 | Actual |
526 | 164.00 | 2022-05-08 | 65 | 2 | 6 | Actual |
11083 | 310.18 | 2023-02-06 | 65 | 2 | 8 | Actual |
8111 | 550.00 | 2022-12-09 | 65 | 6 | 4 | Budget |
37791 | 378.43 | 2025-03-08 | 65 | 1 | 11 | Actual |
32888 | 297.00 | 2024-11-07 | 65 | 4 | 6 | Actual |
3889 | 100.00 | 2022-08-08 | 65 | 2 | 6 | Budget |
11836 | 200.00 | 2023-03-08 | 65 | 4 | 6 | Budget |
5156 | 100.00 | 2022-09-08 | 65 | 5 | 6 | Budget |
22383 | 166.72 | 2024-01-06 | 65 | 3 | 11 | Actual |
2502 | 380.00 | 2022-07-09 | 65 | 6 | 4 | Budget |
11282 | 280.00 | 2023-03-08 | 65 | 6 | 3 | Budget |
3109 | 480.00 | 2022-07-09 | 65 | 6 | 7 | Budget |
18708 | 380.00 | 2023-10-08 | 65 | 6 | 4 | Actual |
22625 | 650.00 | 2024-02-06 | 65 | 6 | 3 | Actual |
32233 | 419.92 | 2024-10-07 | 65 | 6 | 11 | Actual |
28888 | 377.36 | 2024-07-08 | 65 | 1 | 12 | Actual |
37846 | 344.38 | 2025-03-08 | 65 | 3 | 11 | Actual |
25996 | 168.00 | 2024-05-07 | 65 | 1 | 6 | Actual |
6666 | 473.82 | 2022-10-08 | 65 | 6 | 8 | Actual |
2178 | 455.64 | 2022-06-08 | 65 | 6 | 8 | Actual |
10896 | 480.00 | 2023-02-06 | 65 | 1 | 7 | Budget |
38729 | 688.00 | 2025-04-08 | 65 | 1 | 7 | Actual |
23214 | 479.88 | 2024-02-06 | 65 | 2 | 8 | Actual |
2864 | 335.00 | 2022-07-09 | 65 | 4 | 6 | Actual |
35313 | 676.00 | 2025-01-06 | 65 | 6 | 7 | Actual |
36841 | 273.10 | 2025-02-06 | 65 | 1 | 12 | Actual |
4359 | 280.00 | 2022-08-08 | 65 | 2 | 8 | Budget |
17963 | 127.00 | 2023-09-08 | 65 | 5 | 6 | Actual |
31624 | 842.00 | 2024-10-07 | 65 | 6 | 5 | Actual |
18373 | 40.12 | 2023-09-08 | 65 | 5 | 11 | Actual |
36987 | 485.47 | 2025-02-06 | 65 | 2 | 13 | Actual |
12489 | 80.00 | 2023-04-08 | 65 | 7 | 3 | Budget |
29662 | 480.00 | 2024-08-07 | 65 | 6 | 7 | Actual |
35400 | 637.46 | 2025-01-06 | 65 | 2 | 8 | Actual |
15932 | 165.00 | 2023-07-09 | 65 | 6 | 6 | Actual |
30193 | 625.82 | 2024-08-07 | 65 | 6 | 13 | Actual |
10955 | 616.00 | 2023-02-06 | 65 | 6 | 7 | Actual |
13211 | 380.00 | 2023-04-08 | 65 | 6 | 7 | Budget |
26350 | 870.79 | 2024-05-07 | 65 | 6 | 8 | Actual |
35692 | 261.40 | 2025-01-06 | 65 | 1 | 12 | Actual |
14127 | 534.42 | 2023-05-08 | 65 | 2 | 8 | Actual |
13151 | 696.00 | 2023-04-08 | 65 | 1 | 7 | Actual |
20206 | 673.82 | 2023-11-08 | 65 | 2 | 8 | Actual |
16880 | 449.00 | 2023-08-08 | 65 | 3 | 6 | Actual |
5621 | 380.00 | 2022-10-08 | 65 | 1 | 3 | Budget |
9499 | 152.00 | 2023-01-06 | 65 | 2 | 6 | Actual |
24363 | 90.12 | 2024-03-07 | 65 | 3 | 11 | Actual |
32443 | 401.26 | 2024-10-07 | 65 | 6 | 13 | Actual |
4091 | 328.00 | 2022-08-08 | 65 | 6 | 6 | Actual |
23715 | 546.00 | 2024-03-07 | 65 | 1 | 4 | Actual |
21860 | 294.00 | 2024-01-06 | 65 | 6 | 5 | Actual |
19736 | 343.00 | 2023-11-08 | 65 | 6 | 4 | Actual |
15734 | 270.00 | 2023-07-09 | 65 | 6 | 5 | Actual |
9596 | 218.00 | 2023-01-06 | 65 | 4 | 6 | Actual |
4360 | 508.67 | 2022-08-08 | 65 | 2 | 8 | Actual |
33037 | 962.00 | 2024-11-07 | 65 | 6 | 7 | Actual |
32914 | 157.00 | 2024-11-07 | 65 | 5 | 6 | Actual |
32501 | 1402.00 | 2024-11-07 | 65 | 1 | 3 | Actual |
1932 | 550.00 | 2022-06-08 | 65 | 1 | 7 | Budget |
19149 | 1134.44 | 2023-10-08 | 65 | 1 | 8 | Actual |
36019 | 204.00 | 2025-02-06 | 65 | 7 | 3 | Actual |
39051 | 68.85 | 2025-04-08 | 65 | 5 | 11 | Actual |
8112 | 469.00 | 2022-12-09 | 65 | 6 | 4 | Actual |
15251 | 35.87 | 2023-06-08 | 65 | 2 | 11 | Actual |
38226 | 776.00 | 2025-04-08 | 65 | 1 | 3 | Actual |
26705 | 190.73 | 2024-05-07 | 65 | 1 | 13 | Actual |
6186 | 280.00 | 2022-10-08 | 65 | 3 | 6 | Budget |
22745 | 287.00 | 2024-02-06 | 65 | 6 | 4 | Actual |
25481 | 176.29 | 2024-04-07 | 65 | 6 | 11 | Actual |
13494 | 1290.00 | 2023-05-08 | 65 | 1 | 3 | Actual |
29486 | 357.00 | 2024-08-07 | 65 | 3 | 6 | Actual |
8333 | 287.00 | 2022-12-09 | 65 | 1 | 6 | Actual |
19410 | 195.44 | 2023-10-08 | 65 | 6 | 11 | Actual |
5948 | 560.00 | 2022-10-08 | 65 | 1 | 5 | Actual |
14276 | 170.98 | 2023-05-08 | 65 | 3 | 11 | Actual |
1193 | 344.00 | 2022-06-08 | 65 | 6 | 3 | Actual |
9642 | 100.00 | 2023-01-06 | 65 | 5 | 6 | Budget |
31377 | 1320.00 | 2024-10-07 | 65 | 1 | 3 | Actual |
5294 | 352.00 | 2022-09-08 | 65 | 1 | 7 | Actual |
35838 | 618.81 | 2025-01-06 | 65 | 2 | 13 | Actual |
21112 | 730.00 | 2023-12-09 | 65 | 1 | 7 | Actual |
6337 | 172.00 | 2022-10-08 | 65 | 6 | 6 | Actual |
15874 | 144.00 | 2023-07-09 | 65 | 4 | 6 | Actual |
22951 | 428.00 | 2024-02-06 | 65 | 3 | 6 | Actual |
31764 | 204.00 | 2024-10-07 | 65 | 4 | 6 | Actual |
668 | 200.00 | 2022-05-08 | 65 | 5 | 6 | Budget |
12162 | 485.94 | 2023-03-08 | 65 | 1 | 8 | Actual |
29721 | 1419.29 | 2024-08-07 | 65 | 1 | 8 | Actual |
28304 | 102.00 | 2024-07-08 | 65 | 2 | 6 | Actual |
13860 | 231.00 | 2023-05-08 | 65 | 3 | 6 | Actual |
20379 | 92.25 | 2023-11-08 | 65 | 4 | 11 | Actual |
21526 | 33.74 | 2023-12-09 | 65 | 1 | 12 | Actual |
7356 | 280.00 | 2022-11-08 | 65 | 4 | 6 | Budget |
14600 | 100.00 | 2023-06-08 | 65 | 7 | 3 | Actual |
13398 | 200.00 | 2023-04-08 | 65 | 6 | 8 | Budget |
32174 | 175.23 | 2024-10-07 | 65 | 4 | 11 | Actual |
9965 | 200.00 | 2023-01-06 | 65 | 2 | 8 | Budget |
2767 | 100.00 | 2022-07-09 | 65 | 2 | 6 | Budget |
26195 | 1320.00 | 2024-05-07 | 65 | 1 | 7 | Actual |
38111 | 432.84 | 2025-03-08 | 65 | 1 | 13 | Actual |
196 | 770.00 | 2022-05-08 | 65 | 1 | 4 | Actual |
36339 | 163.00 | 2025-02-06 | 65 | 5 | 6 | Actual |
4965 | 355.00 | 2022-09-08 | 65 | 1 | 6 | Actual |
10486 | 616.00 | 2023-02-06 | 65 | 6 | 5 | Actual |
11882 | 82.00 | 2023-03-08 | 65 | 5 | 6 | Actual |
21735 | 528.00 | 2024-01-06 | 65 | 1 | 4 | Actual |
34896 | 1044.00 | 2025-01-06 | 65 | 1 | 4 | Actual |
34280 | 546.55 | 2024-12-08 | 65 | 6 | 8 | Actual |
5295 | 380.00 | 2022-09-08 | 65 | 1 | 7 | Budget |
36259 | 94.00 | 2025-02-06 | 65 | 2 | 6 | Actual |
26914 | 311.00 | 2024-06-07 | 65 | 7 | 3 | Actual |
18465 | 24.16 | 2023-09-08 | 65 | 1 | 12 | Actual |
14335 | 92.25 | 2023-05-08 | 65 | 6 | 11 | Actual |
2768 | 112.00 | 2022-07-09 | 65 | 2 | 6 | Actual |
26103 | 106.00 | 2024-05-07 | 65 | 5 | 6 | Actual |
26077 | 206.00 | 2024-05-07 | 65 | 4 | 6 | Actual |
9452 | 380.00 | 2023-01-06 | 65 | 1 | 6 | Budget |
35574 | 275.23 | 2025-01-06 | 65 | 4 | 11 | Actual |
5622 | 462.00 | 2022-10-08 | 65 | 1 | 3 | Actual |
28218 | 702.00 | 2024-07-08 | 65 | 6 | 5 | Actual |
3295 | 200.00 | 2022-07-09 | 65 | 6 | 8 | Budget |
11551 | 480.00 | 2023-03-08 | 65 | 1 | 5 | Actual |
11223 | 488.00 | 2023-03-08 | 65 | 1 | 3 | Actual |
10759 | 100.00 | 2023-02-06 | 65 | 5 | 6 | Budget |
8525 | 100.00 | 2022-12-09 | 65 | 5 | 6 | Budget |
6138 | 100.00 | 2022-10-08 | 65 | 2 | 6 | Budget |
30754 | 915.00 | 2024-09-07 | 65 | 1 | 7 | Actual |
9917 | 737.46 | 2023-01-06 | 65 | 1 | 8 | Actual |
15103 | 784.43 | 2023-06-08 | 65 | 1 | 8 | Actual |
35961 | 741.00 | 2025-02-06 | 65 | 6 | 3 | Actual |
26856 | 788.00 | 2024-06-07 | 65 | 6 | 3 | Actual |
21707 | 144.00 | 2024-01-06 | 65 | 7 | 3 | Actual |
22410 | 156.08 | 2024-01-06 | 65 | 4 | 11 | Actual |
8381 | 174.00 | 2022-12-09 | 65 | 2 | 6 | Actual |
19324 | 94.38 | 2023-10-08 | 65 | 3 | 11 | Actual |
20705 | 158.00 | 2023-12-09 | 65 | 7 | 3 | Actual |
27322 | 935.00 | 2024-06-07 | 65 | 1 | 7 | Actual |
28332 | 554.00 | 2024-07-08 | 65 | 3 | 6 | Actual |
23595 | 1120.00 | 2024-03-07 | 65 | 1 | 3 | Actual |
1793 | 131.00 | 2022-06-08 | 65 | 5 | 6 | Actual |
28687 | 472.04 | 2024-07-08 | 65 | 1 | 11 | Actual |
17115 | 682.91 | 2023-08-08 | 65 | 1 | 8 | Actual |
26553 | 158.21 | 2024-05-07 | 65 | 6 | 11 | Actual |
Generated 2025-06-07 14:43:15.854 UTC