[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 213 > < TAKE 512 >
512 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
22804 | 396.00 | 2024-02-27 | 65 | 1 | 5 | Actual |
20733 | 555.00 | 2023-12-30 | 65 | 1 | 4 | Actual |
10025 | 200.00 | 2023-01-27 | 65 | 6 | 8 | Budget |
8581 | 369.00 | 2022-12-30 | 65 | 6 | 6 | Actual |
38318 | 126.00 | 2025-04-29 | 65 | 7 | 3 | Actual |
5157 | 174.00 | 2022-09-29 | 65 | 5 | 6 | Actual |
18292 | 34.80 | 2023-09-29 | 65 | 2 | 11 | Actual |
23186 | 737.46 | 2024-02-27 | 65 | 1 | 8 | Actual |
33390 | 196.51 | 2024-11-28 | 65 | 1 | 12 | Actual |
33451 | 511.41 | 2024-11-28 | 65 | 6 | 12 | Actual |
33746 | 918.00 | 2024-12-29 | 65 | 1 | 4 | Actual |
32092 | 472.04 | 2024-10-28 | 65 | 1 | 11 | Actual |
1138 | 490.00 | 2022-06-29 | 65 | 1 | 3 | Actual |
8111 | 550.00 | 2022-12-30 | 65 | 6 | 4 | Budget |
26077 | 206.00 | 2024-05-28 | 65 | 4 | 6 | Actual |
19210 | 334.42 | 2023-10-29 | 65 | 6 | 8 | Actual |
11410 | 880.00 | 2023-03-29 | 65 | 1 | 4 | Actual |
24336 | 73.10 | 2024-03-28 | 65 | 2 | 11 | Actual |
8908 | 232.90 | 2022-12-30 | 65 | 6 | 8 | Actual |
12080 | 301.00 | 2023-03-29 | 65 | 6 | 7 | Actual |
23629 | 720.00 | 2024-03-28 | 65 | 6 | 3 | Actual |
28277 | 480.00 | 2024-07-29 | 65 | 1 | 6 | Actual |
10350 | 348.00 | 2023-02-27 | 65 | 6 | 4 | Actual |
24659 | 540.00 | 2024-04-28 | 65 | 6 | 3 | Actual |
21860 | 294.00 | 2024-01-27 | 65 | 6 | 5 | Actual |
16024 | 650.00 | 2023-07-30 | 65 | 6 | 7 | Actual |
28218 | 702.00 | 2024-07-29 | 65 | 6 | 5 | Actual |
33157 | 570.79 | 2024-11-28 | 65 | 6 | 8 | Actual |
37612 | 660.00 | 2025-03-29 | 65 | 6 | 7 | Actual |
8909 | 200.00 | 2022-12-30 | 65 | 6 | 8 | Budget |
38671 | 351.00 | 2025-04-29 | 65 | 6 | 6 | Actual |
7727 | 305.63 | 2022-11-29 | 65 | 2 | 8 | Actual |
31764 | 204.00 | 2024-10-28 | 65 | 4 | 6 | Actual |
5156 | 100.00 | 2022-09-29 | 65 | 5 | 6 | Budget |
26520 | 22.04 | 2024-05-28 | 65 | 5 | 11 | Actual |
36371 | 178.00 | 2025-02-27 | 65 | 6 | 6 | Actual |
32888 | 297.00 | 2024-11-28 | 65 | 4 | 6 | Actual |
2446 | 946.00 | 2022-07-30 | 65 | 1 | 4 | Actual |
18346 | 141.19 | 2023-09-29 | 65 | 4 | 11 | Actual |
16231 | 37.99 | 2023-07-30 | 65 | 2 | 11 | Actual |
28358 | 328.00 | 2024-07-29 | 65 | 4 | 6 | Actual |
19969 | 141.00 | 2023-11-29 | 65 | 4 | 6 | Actual |
12538 | 650.00 | 2023-04-29 | 65 | 1 | 4 | Budget |
13588 | 248.00 | 2023-05-29 | 65 | 7 | 3 | Actual |
34568 | 188.00 | 2024-12-29 | 65 | 2 | 12 | Actual |
37018 | 625.82 | 2025-02-27 | 65 | 6 | 13 | Actual |
5681 | 186.00 | 2022-10-29 | 65 | 6 | 3 | Actual |
36019 | 204.00 | 2025-02-27 | 65 | 7 | 3 | Actual |
1649 | 100.00 | 2022-06-29 | 65 | 2 | 6 | Budget |
21735 | 528.00 | 2024-01-27 | 65 | 1 | 4 | Actual |
19177 | 610.18 | 2023-10-29 | 65 | 2 | 8 | Actual |
10024 | 349.57 | 2023-01-27 | 65 | 6 | 8 | Actual |
14600 | 100.00 | 2023-06-29 | 65 | 7 | 3 | Actual |
6186 | 280.00 | 2022-10-29 | 65 | 3 | 6 | Budget |
6886 | 70.00 | 2022-11-29 | 65 | 7 | 3 | Budget |
31469 | 210.00 | 2024-10-28 | 65 | 7 | 3 | Actual |
6748 | 585.00 | 2022-11-29 | 65 | 1 | 3 | Actual |
15397 | 23.10 | 2023-06-29 | 65 | 1 | 12 | Actual |
7787 | 200.00 | 2022-11-29 | 65 | 6 | 8 | Budget |
949 | 480.00 | 2022-05-29 | 65 | 1 | 8 | Budget |
20918 | 306.00 | 2023-12-30 | 65 | 1 | 6 | Actual |
28916 | 67.78 | 2024-07-29 | 65 | 2 | 12 | Actual |
39084 | 366.72 | 2025-04-29 | 65 | 6 | 11 | Actual |
37671 | 1125.34 | 2025-03-29 | 65 | 1 | 8 | Actual |
22533 | 56.08 | 2024-01-27 | 65 | 6 | 12 | Actual |
14249 | 47.57 | 2023-05-29 | 65 | 2 | 11 | Actual |
8723 | 380.00 | 2022-12-30 | 65 | 6 | 7 | Budget |
27125 | 260.00 | 2024-06-28 | 65 | 1 | 6 | Actual |
17235 | 144.38 | 2023-08-29 | 65 | 1 | 11 | Actual |
33510 | 259.15 | 2024-11-28 | 65 | 1 | 13 | Actual |
20119 | 440.00 | 2023-11-29 | 65 | 6 | 7 | Actual |
24837 | 338.00 | 2024-04-28 | 65 | 1 | 5 | Actual |
37323 | 690.00 | 2025-03-29 | 65 | 6 | 5 | Actual |
24189 | 1078.37 | 2024-03-28 | 65 | 1 | 8 | Actual |
30847 | 2001.12 | 2024-09-28 | 65 | 1 | 8 | Actual |
12679 | 550.00 | 2023-04-29 | 65 | 1 | 5 | Budget |
25011 | 104.00 | 2024-04-28 | 65 | 4 | 6 | Actual |
2260 | 451.00 | 2022-07-30 | 65 | 1 | 3 | Actual |
25684 | 870.00 | 2024-05-28 | 65 | 1 | 3 | Actual |
31738 | 277.00 | 2024-10-28 | 65 | 3 | 6 | Actual |
38559 | 162.00 | 2025-04-29 | 65 | 2 | 6 | Actual |
34601 | 434.81 | 2024-12-29 | 65 | 6 | 12 | Actual |
25718 | 614.00 | 2024-05-28 | 65 | 6 | 3 | Actual |
14160 | 584.43 | 2023-05-29 | 65 | 6 | 8 | Actual |
24985 | 217.00 | 2024-04-28 | 65 | 3 | 6 | Actual |
4231 | 380.00 | 2022-08-29 | 65 | 6 | 7 | Budget |
33037 | 962.00 | 2024-11-28 | 65 | 6 | 7 | Actual |
8989 | 336.00 | 2023-01-27 | 65 | 1 | 3 | Actual |
30015 | 346.51 | 2024-08-28 | 65 | 1 | 12 | Actual |
6478 | 380.00 | 2022-10-29 | 65 | 6 | 7 | Budget |
3295 | 200.00 | 2022-07-30 | 65 | 6 | 8 | Budget |
9175 | 440.00 | 2023-01-27 | 65 | 1 | 4 | Actual |
29338 | 702.00 | 2024-08-28 | 65 | 1 | 5 | Actual |
35838 | 618.81 | 2025-01-27 | 65 | 2 | 13 | Actual |
37900 | 65.65 | 2025-03-29 | 65 | 5 | 11 | Actual |
28687 | 472.04 | 2024-07-29 | 65 | 1 | 11 | Actual |
6885 | 74.00 | 2022-11-29 | 65 | 7 | 3 | Actual |
28304 | 102.00 | 2024-07-29 | 65 | 2 | 6 | Actual |
21205 | 1251.10 | 2023-12-30 | 65 | 1 | 8 | Actual |
13805 | 302.00 | 2023-05-29 | 65 | 1 | 6 | Actual |
4885 | 322.00 | 2022-09-29 | 65 | 6 | 5 | Actual |
1322 | 968.00 | 2022-06-29 | 65 | 1 | 4 | Actual |
21407 | 164.59 | 2023-12-30 | 65 | 4 | 11 | Actual |
7309 | 267.00 | 2022-11-29 | 65 | 3 | 6 | Actual |
11083 | 310.18 | 2023-02-27 | 65 | 2 | 8 | Actual |
12268 | 200.00 | 2023-03-29 | 65 | 6 | 8 | Budget |
23127 | 720.00 | 2024-02-27 | 65 | 6 | 7 | Actual |
9370 | 480.00 | 2023-01-27 | 65 | 6 | 5 | Budget |
34394 | 239.06 | 2024-12-29 | 65 | 3 | 11 | Actual |
34421 | 328.42 | 2024-12-29 | 65 | 4 | 11 | Actual |
32655 | 708.00 | 2024-11-28 | 65 | 6 | 4 | Actual |
36139 | 1067.00 | 2025-02-27 | 65 | 1 | 5 | Actual |
19378 | 67.78 | 2023-10-29 | 65 | 5 | 11 | Actual |
11470 | 600.00 | 2023-03-29 | 65 | 6 | 4 | Actual |
34660 | 401.26 | 2024-12-29 | 65 | 1 | 13 | Actual |
8663 | 650.00 | 2022-12-30 | 65 | 1 | 7 | Budget |
23093 | 780.00 | 2024-02-27 | 65 | 1 | 7 | Actual |
11142 | 279.87 | 2023-02-27 | 65 | 6 | 8 | Actual |
17671 | 718.00 | 2023-09-29 | 65 | 1 | 4 | Actual |
28949 | 462.47 | 2024-07-29 | 65 | 6 | 12 | Actual |
4091 | 328.00 | 2022-08-29 | 65 | 6 | 6 | Actual |
21054 | 162.00 | 2023-12-30 | 65 | 6 | 6 | Actual |
23035 | 230.00 | 2024-02-27 | 65 | 6 | 6 | Actual |
5948 | 560.00 | 2022-10-29 | 65 | 1 | 5 | Actual |
29067 | 310.03 | 2024-07-29 | 65 | 6 | 13 | Actual |
16906 | 197.00 | 2023-08-29 | 65 | 4 | 6 | Actual |
36550 | 737.46 | 2025-02-27 | 65 | 2 | 8 | Actual |
20297 | 273.10 | 2023-11-29 | 65 | 1 | 11 | Actual |
19915 | 96.00 | 2023-11-29 | 65 | 2 | 6 | Actual |
23537 | 32.67 | 2024-02-27 | 65 | 6 | 12 | Actual |
19526 | 36.93 | 2023-10-29 | 65 | 6 | 12 | Actual |
25340 | 157.15 | 2024-04-28 | 65 | 1 | 11 | Actual |
24536 | 9.27 | 2024-03-28 | 65 | 2 | 12 | Actual |
20945 | 76.00 | 2023-12-30 | 65 | 2 | 6 | Actual |
28332 | 554.00 | 2024-07-29 | 65 | 3 | 6 | Actual |
15278 | 82.68 | 2023-06-29 | 65 | 3 | 11 | Actual |
17856 | 342.00 | 2023-09-29 | 65 | 1 | 6 | Actual |
11691 | 380.00 | 2023-03-29 | 65 | 1 | 6 | Budget |
38473 | 515.00 | 2025-04-29 | 65 | 6 | 5 | Actual |
22356 | 136.93 | 2024-01-27 | 65 | 2 | 11 | Actual |
1055 | 200.00 | 2022-05-29 | 65 | 6 | 8 | Budget |
16766 | 518.00 | 2023-08-29 | 65 | 6 | 5 | Actual |
28184 | 761.00 | 2024-07-29 | 65 | 1 | 5 | Actual |
30788 | 588.00 | 2024-09-28 | 65 | 6 | 7 | Actual |
12490 | 80.00 | 2023-04-29 | 65 | 7 | 3 | Actual |
34810 | 935.00 | 2025-01-27 | 65 | 6 | 3 | Actual |
5063 | 280.00 | 2022-09-29 | 65 | 3 | 6 | Budget |
16611 | 240.00 | 2023-08-29 | 65 | 7 | 3 | Actual |
5213 | 196.00 | 2022-09-29 | 65 | 6 | 6 | Actual |
38997 | 266.72 | 2025-04-29 | 65 | 3 | 11 | Actual |
6991 | 550.00 | 2022-11-29 | 65 | 6 | 4 | Budget |
36047 | 1634.00 | 2025-02-27 | 65 | 1 | 4 | Actual |
21266 | 319.27 | 2023-12-30 | 65 | 6 | 8 | Actual |
5868 | 372.00 | 2022-10-29 | 65 | 6 | 4 | Actual |
17436 | 10.33 | 2023-08-29 | 65 | 1 | 12 | Actual |
22591 | 975.00 | 2024-02-27 | 65 | 1 | 3 | Actual |
4635 | 100.00 | 2022-09-29 | 65 | 7 | 3 | Budget |
37437 | 517.00 | 2025-03-29 | 65 | 3 | 6 | Actual |
21919 | 257.00 | 2024-01-27 | 65 | 1 | 6 | Actual |
38763 | 506.00 | 2025-04-29 | 65 | 6 | 7 | Actual |
2397 | 90.00 | 2022-07-30 | 65 | 7 | 3 | Budget |
29782 | 807.16 | 2024-08-28 | 65 | 6 | 8 | Actual |
253 | 378.00 | 2022-05-29 | 65 | 6 | 4 | Actual |
3986 | 226.00 | 2022-08-29 | 65 | 4 | 6 | Actual |
34012 | 281.00 | 2024-12-29 | 65 | 4 | 6 | Actual |
27677 | 260.34 | 2024-06-28 | 65 | 6 | 11 | Actual |
32325 | 428.43 | 2024-10-28 | 65 | 6 | 12 | Actual |
7073 | 399.00 | 2022-11-29 | 65 | 1 | 5 | Actual |
1520 | 306.00 | 2022-06-29 | 65 | 6 | 5 | Actual |
27535 | 561.41 | 2024-06-28 | 65 | 1 | 11 | Actual |
22683 | 216.00 | 2024-02-27 | 65 | 7 | 3 | Actual |
809 | 711.00 | 2022-05-29 | 65 | 1 | 7 | Actual |
17176 | 432.91 | 2023-08-29 | 65 | 6 | 8 | Actual |
31822 | 254.00 | 2024-10-28 | 65 | 6 | 6 | Actual |
25161 | 612.00 | 2024-04-28 | 65 | 6 | 7 | Actual |
18173 | 473.82 | 2023-09-29 | 65 | 2 | 8 | Actual |
17994 | 231.00 | 2023-09-29 | 65 | 6 | 6 | Actual |
33718 | 304.00 | 2024-12-29 | 65 | 7 | 3 | Actual |
36232 | 421.00 | 2025-02-27 | 65 | 1 | 6 | Actual |
17022 | 576.00 | 2023-08-29 | 65 | 1 | 7 | Actual |
30908 | 934.43 | 2024-09-28 | 65 | 6 | 8 | Actual |
7599 | 576.00 | 2022-11-29 | 65 | 6 | 7 | Actual |
16825 | 347.00 | 2023-08-29 | 65 | 1 | 6 | Actual |
4359 | 280.00 | 2022-08-29 | 65 | 2 | 8 | Budget |
3049 | 680.00 | 2022-07-30 | 65 | 1 | 7 | Actual |
27066 | 436.00 | 2024-06-28 | 65 | 6 | 5 | Actual |
13151 | 696.00 | 2023-04-29 | 65 | 1 | 7 | Actual |
10896 | 480.00 | 2023-02-27 | 65 | 1 | 7 | Budget |
22442 | 169.91 | 2024-01-27 | 65 | 6 | 11 | Actual |
26103 | 106.00 | 2024-05-28 | 65 | 5 | 6 | Actual |
26975 | 770.00 | 2024-06-28 | 65 | 6 | 4 | Actual |
11224 | 380.00 | 2023-03-29 | 65 | 1 | 3 | Budget |
34220 | 907.16 | 2024-12-29 | 65 | 1 | 8 | Actual |
8525 | 100.00 | 2022-12-30 | 65 | 5 | 6 | Budget |
9452 | 380.00 | 2023-01-27 | 65 | 1 | 6 | Budget |
17290 | 140.12 | 2023-08-29 | 65 | 3 | 11 | Actual |
2072 | 655.64 | 2022-06-29 | 65 | 1 | 8 | Actual |
5809 | 600.00 | 2022-10-29 | 65 | 1 | 4 | Actual |
12964 | 200.00 | 2023-04-29 | 65 | 4 | 6 | Budget |
10664 | 480.00 | 2023-02-27 | 65 | 3 | 6 | Budget |
23334 | 93.31 | 2024-02-27 | 65 | 2 | 11 | Actual |
14004 | 900.00 | 2023-05-29 | 65 | 1 | 7 | Actual |
14509 | 784.00 | 2023-06-29 | 65 | 1 | 3 | Actual |
30584 | 109.00 | 2024-09-28 | 65 | 2 | 6 | Actual |
32748 | 983.00 | 2024-11-28 | 65 | 6 | 5 | Actual |
31590 | 1215.00 | 2024-10-28 | 65 | 1 | 5 | Actual |
12738 | 480.00 | 2023-04-29 | 65 | 6 | 5 | Budget |
16404 | 24.16 | 2023-07-30 | 65 | 1 | 12 | Actual |
26135 | 206.00 | 2024-05-28 | 65 | 6 | 6 | Actual |
32292 | 229.49 | 2024-10-28 | 65 | 1 | 12 | Actual |
13010 | 100.00 | 2023-04-29 | 65 | 5 | 6 | Budget |
17056 | 544.00 | 2023-08-29 | 65 | 6 | 7 | Actual |
27415 | 1485.96 | 2024-06-28 | 65 | 1 | 8 | Actual |
23214 | 479.88 | 2024-02-27 | 65 | 2 | 8 | Actual |
32621 | 1064.00 | 2024-11-28 | 65 | 1 | 4 | Actual |
18319 | 106.08 | 2023-09-29 | 65 | 3 | 11 | Actual |
6934 | 836.00 | 2022-11-29 | 65 | 1 | 4 | Actual |
7259 | 200.00 | 2022-11-29 | 65 | 2 | 6 | Budget |
26229 | 936.00 | 2024-05-28 | 65 | 6 | 7 | Actual |
21707 | 144.00 | 2024-01-27 | 65 | 7 | 3 | Actual |
19056 | 594.00 | 2023-10-29 | 65 | 1 | 7 | Actual |
26856 | 788.00 | 2024-06-28 | 65 | 6 | 3 | Actual |
23928 | 60.00 | 2024-03-28 | 65 | 2 | 6 | Actual |
31497 | 1254.00 | 2024-10-28 | 65 | 1 | 4 | Actual |
10665 | 515.00 | 2023-02-27 | 65 | 3 | 6 | Actual |
867 | 480.00 | 2022-05-29 | 65 | 6 | 7 | Budget |
5540 | 243.51 | 2022-09-29 | 65 | 6 | 8 | Actual |
34989 | 783.00 | 2025-01-27 | 65 | 1 | 5 | Actual |
18675 | 428.00 | 2023-10-29 | 65 | 1 | 4 | Actual |
2259 | 380.00 | 2022-07-30 | 65 | 1 | 3 | Budget |
20767 | 351.00 | 2023-12-30 | 65 | 6 | 4 | Actual |
575 | 468.00 | 2022-05-29 | 65 | 3 | 6 | Actual |
33780 | 1056.00 | 2024-12-29 | 65 | 6 | 4 | Actual |
20555 | 50.76 | 2023-11-29 | 65 | 6 | 12 | Actual |
23247 | 599.58 | 2024-02-27 | 65 | 6 | 8 | Actual |
3563 | 650.00 | 2022-08-29 | 65 | 1 | 4 | Budget |
1461 | 540.00 | 2022-06-29 | 65 | 1 | 5 | Actual |
29538 | 146.00 | 2024-08-28 | 65 | 5 | 6 | Actual |
34367 | 84.80 | 2024-12-29 | 65 | 2 | 11 | Actual |
11739 | 200.00 | 2023-03-29 | 65 | 2 | 6 | Budget |
37382 | 291.00 | 2025-03-29 | 65 | 1 | 6 | Actual |
38380 | 759.00 | 2025-04-29 | 65 | 6 | 4 | Actual |
30664 | 118.00 | 2024-09-28 | 65 | 5 | 6 | Actual |
7598 | 380.00 | 2022-11-29 | 65 | 6 | 7 | Budget |
11551 | 480.00 | 2023-03-29 | 65 | 1 | 5 | Actual |
3190 | 813.22 | 2022-07-30 | 65 | 1 | 8 | Actual |
26646 | 39.06 | 2024-05-28 | 65 | 6 | 12 | Actual |
33958 | 64.00 | 2024-12-29 | 65 | 2 | 6 | Actual |
18589 | 720.00 | 2023-10-29 | 65 | 6 | 3 | Actual |
14868 | 393.00 | 2023-06-29 | 65 | 3 | 6 | Actual |
30405 | 962.00 | 2024-09-28 | 65 | 6 | 4 | Actual |
28006 | 777.00 | 2024-07-29 | 65 | 6 | 3 | Actual |
10164 | 280.00 | 2023-02-27 | 65 | 6 | 3 | Budget |
11223 | 488.00 | 2023-03-29 | 65 | 1 | 3 | Actual |
22383 | 166.72 | 2024-01-27 | 65 | 3 | 11 | Actual |
15251 | 35.87 | 2023-06-29 | 65 | 2 | 11 | Actual |
28628 | 870.79 | 2024-07-29 | 65 | 6 | 8 | Actual |
18708 | 380.00 | 2023-10-29 | 65 | 6 | 4 | Actual |
21946 | 104.00 | 2024-01-27 | 65 | 2 | 6 | Actual |
33216 | 707.16 | 2024-11-28 | 65 | 1 | 11 | Actual |
38942 | 620.98 | 2025-04-29 | 65 | 1 | 11 | Actual |
31319 | 625.82 | 2024-09-28 | 65 | 6 | 13 | Actual |
8478 | 280.00 | 2022-12-30 | 65 | 4 | 6 | Budget |
16673 | 293.00 | 2023-08-29 | 65 | 6 | 4 | Actual |
5541 | 200.00 | 2022-09-29 | 65 | 6 | 8 | Budget |
39024 | 443.32 | 2025-04-29 | 65 | 4 | 11 | Actual |
12081 | 380.00 | 2023-03-29 | 65 | 6 | 7 | Budget |
11882 | 82.00 | 2023-03-29 | 65 | 5 | 6 | Actual |
4032 | 100.00 | 2022-08-29 | 65 | 5 | 6 | Budget |
668 | 200.00 | 2022-05-29 | 65 | 5 | 6 | Budget |
16083 | 1092.01 | 2023-07-30 | 65 | 1 | 8 | Actual |
36987 | 485.47 | 2025-02-27 | 65 | 2 | 13 | Actual |
23842 | 324.00 | 2024-03-28 | 65 | 6 | 5 | Actual |
33986 | 281.00 | 2024-12-29 | 65 | 3 | 6 | Actual |
9371 | 441.00 | 2023-01-27 | 65 | 6 | 5 | Actual |
17551 | 864.00 | 2023-09-29 | 65 | 1 | 3 | Actual |
6479 | 609.00 | 2022-10-29 | 65 | 6 | 7 | Actual |
36901 | 536.94 | 2025-02-27 | 65 | 6 | 12 | Actual |
11550 | 550.00 | 2023-03-29 | 65 | 1 | 5 | Budget |
9595 | 280.00 | 2023-01-27 | 65 | 4 | 6 | Budget |
12161 | 380.00 | 2023-03-29 | 65 | 1 | 8 | Budget |
31202 | 673.11 | 2024-09-28 | 65 | 6 | 12 | Actual |
36429 | 1343.00 | 2025-02-27 | 65 | 1 | 7 | Actual |
29628 | 1479.00 | 2024-08-28 | 65 | 1 | 7 | Actual |
12349 | 462.00 | 2023-04-29 | 65 | 1 | 3 | Actual |
15044 | 520.00 | 2023-06-29 | 65 | 6 | 7 | Actual |
20027 | 235.00 | 2023-11-29 | 65 | 6 | 6 | Actual |
19584 | 1290.00 | 2023-11-29 | 65 | 1 | 3 | Actual |
25281 | 432.91 | 2024-04-28 | 65 | 6 | 8 | Actual |
25127 | 744.00 | 2024-04-28 | 65 | 1 | 7 | Actual |
35023 | 604.00 | 2025-01-27 | 65 | 6 | 5 | Actual |
35372 | 1419.29 | 2025-01-27 | 65 | 1 | 8 | Actual |
34448 | 105.02 | 2024-12-29 | 65 | 5 | 11 | Actual |
3760 | 424.00 | 2022-08-29 | 65 | 6 | 5 | Actual |
5013 | 113.00 | 2022-09-29 | 65 | 2 | 6 | Actual |
25840 | 423.00 | 2024-05-28 | 65 | 6 | 4 | Actual |
6090 | 291.00 | 2022-10-29 | 65 | 1 | 6 | Actual |
30967 | 359.28 | 2024-09-28 | 65 | 1 | 11 | Actual |
31169 | 192.25 | 2024-09-28 | 65 | 2 | 12 | Actual |
2501 | 336.00 | 2022-07-30 | 65 | 6 | 4 | Actual |
30995 | 116.72 | 2024-09-28 | 65 | 2 | 11 | Actual |
12739 | 390.00 | 2023-04-29 | 65 | 6 | 5 | Actual |
35870 | 632.84 | 2025-01-27 | 65 | 6 | 13 | Actual |
9697 | 280.00 | 2023-01-27 | 65 | 6 | 6 | Budget |
2967 | 395.00 | 2022-07-30 | 65 | 6 | 6 | Actual |
29923 | 232.68 | 2024-08-28 | 65 | 4 | 11 | Actual |
2864 | 335.00 | 2022-07-30 | 65 | 4 | 6 | Actual |
24130 | 495.00 | 2024-03-28 | 65 | 6 | 7 | Actual |
1746 | 410.00 | 2022-06-29 | 65 | 4 | 6 | Actual |
11940 | 355.00 | 2023-03-29 | 65 | 6 | 6 | Actual |
22150 | 520.00 | 2024-01-27 | 65 | 6 | 7 | Actual |
2910 | 200.00 | 2022-07-30 | 65 | 5 | 6 | Budget |
25395 | 117.78 | 2024-04-28 | 65 | 3 | 11 | Actual |
9918 | 480.00 | 2023-01-27 | 65 | 1 | 8 | Budget |
30612 | 249.00 | 2024-09-28 | 65 | 3 | 6 | Actual |
28888 | 377.36 | 2024-07-29 | 65 | 1 | 12 | Actual |
5294 | 352.00 | 2022-09-29 | 65 | 1 | 7 | Actual |
8192 | 480.00 | 2022-12-30 | 65 | 1 | 5 | Budget |
13069 | 280.00 | 2023-04-29 | 65 | 6 | 6 | Budget |
10712 | 200.00 | 2023-02-27 | 65 | 4 | 6 | Budget |
9549 | 280.00 | 2023-01-27 | 65 | 3 | 6 | Budget |
9966 | 455.64 | 2023-01-27 | 65 | 2 | 8 | Actual |
7355 | 410.00 | 2022-11-29 | 65 | 4 | 6 | Actual |
1273 | 90.00 | 2022-06-29 | 65 | 7 | 3 | Budget |
11740 | 211.00 | 2023-03-29 | 65 | 2 | 6 | Actual |
13150 | 480.00 | 2023-04-29 | 65 | 1 | 7 | Budget |
36259 | 94.00 | 2025-02-27 | 65 | 2 | 6 | Actual |
37076 | 1419.00 | 2025-03-29 | 65 | 1 | 3 | Actual |
31261 | 190.73 | 2024-09-28 | 65 | 1 | 13 | Actual |
10486 | 616.00 | 2023-02-27 | 65 | 6 | 5 | Actual |
26439 | 70.97 | 2024-05-28 | 65 | 2 | 11 | Actual |
29217 | 207.00 | 2024-08-28 | 65 | 7 | 3 | Actual |
23982 | 138.00 | 2024-03-28 | 65 | 4 | 6 | Actual |
22328 | 138.00 | 2024-01-27 | 65 | 1 | 11 | Actual |
15338 | 141.19 | 2023-06-29 | 65 | 6 | 11 | Actual |
26466 | 148.63 | 2024-05-28 | 65 | 3 | 11 | Actual |
8477 | 332.00 | 2022-12-30 | 65 | 4 | 6 | Actual |
34161 | 836.00 | 2024-12-29 | 65 | 6 | 7 | Actual |
4092 | 200.00 | 2022-08-29 | 65 | 6 | 6 | Budget |
65 | 220.00 | 2022-05-29 | 65 | 6 | 3 | Actual |
15131 | 376.85 | 2023-06-29 | 65 | 2 | 8 | Actual |
38850 | 528.36 | 2025-04-29 | 65 | 2 | 8 | Actual |
18145 | 546.55 | 2023-09-29 | 65 | 1 | 8 | Actual |
33626 | 1307.00 | 2024-12-29 | 65 | 1 | 3 | Actual |
30193 | 625.82 | 2024-08-28 | 65 | 6 | 13 | Actual |
28474 | 1207.00 | 2024-07-29 | 65 | 1 | 7 | Actual |
7926 | 200.00 | 2022-12-30 | 65 | 6 | 3 | Budget |
3841 | 280.00 | 2022-08-29 | 65 | 1 | 6 | Budget |
27882 | 622.32 | 2024-06-28 | 65 | 2 | 13 | Actual |
3237 | 200.00 | 2022-07-30 | 65 | 2 | 8 | Budget |
10816 | 280.00 | 2023-02-27 | 65 | 6 | 6 | Budget |
6008 | 588.00 | 2022-10-29 | 65 | 6 | 5 | Actual |
2178 | 455.64 | 2022-06-29 | 65 | 6 | 8 | Actual |
27322 | 935.00 | 2024-06-28 | 65 | 1 | 7 | Actual |
39143 | 325.23 | 2025-04-29 | 65 | 1 | 12 | Actual |
19090 | 700.00 | 2023-10-29 | 65 | 6 | 7 | Actual |
26493 | 140.12 | 2024-05-28 | 65 | 4 | 11 | Actual |
22410 | 156.08 | 2024-01-27 | 65 | 4 | 11 | Actual |
12963 | 232.00 | 2023-04-29 | 65 | 4 | 6 | Actual |
29662 | 480.00 | 2024-08-28 | 65 | 6 | 7 | Actual |
30638 | 225.00 | 2024-09-28 | 65 | 4 | 6 | Actual |
11836 | 200.00 | 2023-03-29 | 65 | 4 | 6 | Budget |
66 | 280.00 | 2022-05-29 | 65 | 6 | 3 | Budget |
7130 | 609.00 | 2022-11-29 | 65 | 6 | 5 | Actual |
22896 | 235.00 | 2024-02-27 | 65 | 1 | 6 | Actual |
38532 | 442.00 | 2025-04-29 | 65 | 1 | 6 | Actual |
3761 | 380.00 | 2022-08-29 | 65 | 6 | 5 | Budget |
9596 | 218.00 | 2023-01-27 | 65 | 4 | 6 | Actual |
11281 | 260.00 | 2023-03-29 | 65 | 6 | 3 | Actual |
37699 | 958.67 | 2025-03-29 | 65 | 2 | 8 | Actual |
2639 | 380.00 | 2022-07-30 | 65 | 6 | 5 | Budget |
5810 | 650.00 | 2022-10-29 | 65 | 1 | 4 | Budget |
27034 | 869.00 | 2024-06-28 | 65 | 1 | 5 | Actual |
36313 | 364.00 | 2025-02-27 | 65 | 4 | 6 | Actual |
8582 | 280.00 | 2022-12-30 | 65 | 6 | 6 | Budget |
8852 | 200.00 | 2022-12-30 | 65 | 2 | 8 | Budget |
36173 | 515.00 | 2025-02-27 | 65 | 6 | 5 | Actual |
32807 | 335.00 | 2024-11-28 | 65 | 1 | 6 | Actual |
33931 | 370.00 | 2024-12-29 | 65 | 1 | 6 | Actual |
30162 | 492.49 | 2024-08-28 | 65 | 2 | 13 | Actual |
7925 | 244.00 | 2022-12-30 | 65 | 6 | 3 | Actual |
3890 | 187.00 | 2022-08-29 | 65 | 2 | 6 | Actual |
6747 | 380.00 | 2022-11-29 | 65 | 1 | 3 | Budget |
23306 | 238.00 | 2024-02-27 | 65 | 1 | 11 | Actual |
6338 | 200.00 | 2022-10-29 | 65 | 6 | 6 | Budget |
17911 | 363.00 | 2023-09-29 | 65 | 3 | 6 | Actual |
15990 | 564.00 | 2023-07-30 | 65 | 1 | 7 | Actual |
28829 | 409.28 | 2024-07-29 | 65 | 6 | 11 | Actual |
14394 | 27.36 | 2023-05-29 | 65 | 1 | 12 | Actual |
34339 | 681.62 | 2024-12-29 | 65 | 1 | 11 | Actual |
25996 | 168.00 | 2024-05-28 | 65 | 1 | 6 | Actual |
5761 | 134.00 | 2022-10-29 | 65 | 7 | 3 | Actual |
8054 | 888.00 | 2022-12-30 | 65 | 1 | 4 | Actual |
19888 | 189.00 | 2023-11-29 | 65 | 1 | 6 | Actual |
7308 | 280.00 | 2022-11-29 | 65 | 3 | 6 | Budget |
29570 | 365.00 | 2024-08-28 | 65 | 6 | 6 | Actual |
35400 | 637.46 | 2025-01-27 | 65 | 2 | 8 | Actual |
15010 | 984.00 | 2023-06-29 | 65 | 1 | 7 | Actual |
25481 | 176.29 | 2024-04-28 | 65 | 6 | 11 | Actual |
27590 | 328.42 | 2024-06-28 | 65 | 3 | 11 | Actual |
37463 | 212.00 | 2025-03-29 | 65 | 4 | 6 | Actual |
16203 | 231.61 | 2023-07-30 | 65 | 1 | 11 | Actual |
18465 | 24.16 | 2023-09-29 | 65 | 1 | 12 | Actual |
4966 | 280.00 | 2022-09-29 | 65 | 1 | 6 | Budget |
20178 | 1107.16 | 2023-11-29 | 65 | 1 | 8 | Actual |
19703 | 683.00 | 2023-11-29 | 65 | 1 | 4 | Actual |
32384 | 222.31 | 2024-10-28 | 65 | 1 | 13 | Actual |
32411 | 413.54 | 2024-10-28 | 65 | 2 | 13 | Actual |
25778 | 183.00 | 2024-05-28 | 65 | 7 | 3 | Actual |
28092 | 1102.00 | 2024-07-29 | 65 | 1 | 4 | Actual |
12350 | 380.00 | 2023-04-29 | 65 | 1 | 3 | Budget |
2816 | 380.00 | 2022-07-30 | 65 | 3 | 6 | Budget |
34038 | 209.00 | 2024-12-29 | 65 | 5 | 6 | Actual |
477 | 280.00 | 2022-05-29 | 65 | 1 | 6 | Budget |
34868 | 212.00 | 2025-01-27 | 65 | 7 | 3 | Actual |
14038 | 738.00 | 2023-05-29 | 65 | 6 | 7 | Actual |
8430 | 358.00 | 2022-12-30 | 65 | 3 | 6 | Actual |
35752 | 715.67 | 2025-01-27 | 65 | 6 | 12 | Actual |
1321 | 850.00 | 2022-06-29 | 65 | 1 | 4 | Budget |
8006 | 75.00 | 2022-12-30 | 65 | 7 | 3 | Actual |
28567 | 955.64 | 2024-07-29 | 65 | 1 | 8 | Actual |
38439 | 655.00 | 2025-04-29 | 65 | 1 | 5 | Actual |
23687 | 156.00 | 2024-03-28 | 65 | 7 | 3 | Actual |
17463 | 17.78 | 2023-08-29 | 65 | 2 | 12 | Actual |
23388 | 156.08 | 2024-02-27 | 65 | 4 | 11 | Actual |
34127 | 1445.00 | 2024-12-29 | 65 | 1 | 7 | Actual |
10568 | 338.00 | 2023-02-27 | 65 | 1 | 6 | Actual |
16431 | 18.84 | 2023-07-30 | 65 | 2 | 12 | Actual |
28595 | 775.34 | 2024-07-29 | 65 | 2 | 8 | Actual |
8 | 378.00 | 2022-05-29 | 65 | 1 | 3 | Actual |
2582 | 480.00 | 2022-07-30 | 65 | 1 | 5 | Budget |
39051 | 68.85 | 2025-04-29 | 65 | 5 | 11 | Actual |
10616 | 174.00 | 2023-02-27 | 65 | 2 | 6 | Actual |
32147 | 196.51 | 2024-10-28 | 65 | 3 | 11 | Actual |
26822 | 690.00 | 2024-06-28 | 65 | 1 | 3 | Actual |
32593 | 185.00 | 2024-11-28 | 65 | 7 | 3 | Actual |
13832 | 88.00 | 2023-05-29 | 65 | 2 | 6 | Actual |
39322 | 439.86 | 2025-04-29 | 65 | 6 | 13 | Actual |
17797 | 443.00 | 2023-09-29 | 65 | 6 | 5 | Actual |
38019 | 93.31 | 2025-03-29 | 65 | 2 | 12 | Actual |
7728 | 200.00 | 2022-11-29 | 65 | 2 | 8 | Budget |
35492 | 464.60 | 2025-01-27 | 65 | 1 | 11 | Actual |
17317 | 107.14 | 2023-08-29 | 65 | 4 | 11 | Actual |
35163 | 201.00 | 2025-01-27 | 65 | 4 | 6 | Actual |
24097 | 588.00 | 2024-03-28 | 65 | 1 | 7 | Actual |
25248 | 448.06 | 2024-04-28 | 65 | 2 | 8 | Actual |
14421 | 11.40 | 2023-05-29 | 65 | 2 | 12 | Actual |
27180 | 491.00 | 2024-06-28 | 65 | 3 | 6 | Actual |
32000 | 563.21 | 2024-10-28 | 65 | 2 | 8 | Actual |
31022 | 305.02 | 2024-09-28 | 65 | 3 | 11 | Actual |
36080 | 1053.00 | 2025-02-27 | 65 | 6 | 4 | Actual |
15521 | 640.00 | 2023-07-30 | 65 | 6 | 3 | Actual |
2398 | 111.00 | 2022-07-30 | 65 | 7 | 3 | Actual |
30754 | 915.00 | 2024-09-28 | 65 | 1 | 7 | Actual |
37230 | 1020.00 | 2025-03-29 | 65 | 6 | 4 | Actual |
16285 | 96.51 | 2023-07-30 | 65 | 4 | 11 | Actual |
10954 | 380.00 | 2023-02-27 | 65 | 6 | 7 | Budget |
4555 | 196.00 | 2022-09-29 | 65 | 6 | 3 | Actual |
1274 | 72.00 | 2022-06-29 | 65 | 7 | 3 | Actual |
18373 | 40.12 | 2023-09-29 | 65 | 5 | 11 | Actual |
1852 | 280.00 | 2022-06-29 | 65 | 6 | 6 | Budget |
31411 | 452.00 | 2024-10-28 | 65 | 6 | 3 | Actual |
36670 | 282.68 | 2025-02-27 | 65 | 2 | 11 | Actual |
34776 | 1007.00 | 2025-01-27 | 65 | 1 | 3 | Actual |
3704 | 550.00 | 2022-08-29 | 65 | 1 | 5 | Budget |
4172 | 380.00 | 2022-08-29 | 65 | 1 | 7 | Budget |
26942 | 1512.00 | 2024-06-28 | 65 | 1 | 4 | Actual |
19324 | 94.38 | 2023-10-29 | 65 | 3 | 11 | Actual |
28715 | 117.78 | 2024-07-29 | 65 | 2 | 11 | Actual |
13710 | 569.00 | 2023-05-29 | 65 | 1 | 5 | Actual |
38138 | 583.72 | 2025-03-29 | 65 | 2 | 13 | Actual |
35811 | 218.80 | 2025-01-27 | 65 | 1 | 13 | Actual |
15164 | 523.82 | 2023-06-29 | 65 | 6 | 8 | Actual |
32033 | 704.12 | 2024-10-28 | 65 | 6 | 8 | Actual |
31913 | 792.00 | 2024-10-28 | 65 | 6 | 7 | Actual |
33004 | 1037.00 | 2024-11-28 | 65 | 1 | 7 | Actual |
28416 | 343.00 | 2024-07-29 | 65 | 6 | 6 | Actual |
6933 | 650.00 | 2022-11-29 | 65 | 1 | 4 | Budget |
950 | 861.70 | 2022-05-29 | 65 | 1 | 8 | Actual |
35137 | 497.00 | 2025-01-27 | 65 | 3 | 6 | Actual |
12210 | 337.45 | 2023-03-29 | 65 | 2 | 8 | Actual |
6418 | 380.00 | 2022-10-29 | 65 | 1 | 7 | Budget |
10349 | 480.00 | 2023-02-27 | 65 | 6 | 4 | Budget |
21467 | 145.44 | 2023-12-30 | 65 | 6 | 11 | Actual |
24390 | 119.91 | 2024-03-28 | 65 | 4 | 11 | Actual |
8662 | 512.00 | 2022-12-30 | 65 | 1 | 7 | Actual |
18555 | 976.00 | 2023-10-29 | 65 | 1 | 3 | Actual |
6667 | 200.00 | 2022-10-29 | 65 | 6 | 8 | Budget |
3889 | 100.00 | 2022-08-29 | 65 | 2 | 6 | Budget |
29486 | 357.00 | 2024-08-28 | 65 | 3 | 6 | Actual |
18887 | 118.00 | 2023-10-29 | 65 | 2 | 6 | Actual |
7402 | 125.00 | 2022-11-29 | 65 | 5 | 6 | Actual |
5109 | 267.00 | 2022-09-29 | 65 | 4 | 6 | Actual |
24039 | 279.00 | 2024-03-28 | 65 | 6 | 6 | Actual |
19410 | 195.44 | 2023-10-29 | 65 | 6 | 11 | Actual |
26290 | 1188.98 | 2024-05-28 | 65 | 1 | 8 | Actual |
16519 | 855.00 | 2023-08-29 | 65 | 1 | 3 | Actual |
15103 | 784.43 | 2023-06-29 | 65 | 1 | 8 | Actual |
31049 | 286.93 | 2024-09-28 | 65 | 4 | 11 | Actual |
27443 | 631.40 | 2024-06-28 | 65 | 2 | 8 | Actual |
33537 | 555.65 | 2024-11-28 | 65 | 2 | 13 | Actual |
29431 | 260.00 | 2024-08-28 | 65 | 1 | 6 | Actual |
4636 | 140.00 | 2022-09-29 | 65 | 7 | 3 | Actual |
9917 | 737.46 | 2023-01-27 | 65 | 1 | 8 | Actual |
5352 | 300.00 | 2022-09-29 | 65 | 6 | 7 | Actual |
14127 | 534.42 | 2023-05-29 | 65 | 2 | 8 | Actual |
5621 | 380.00 | 2022-10-29 | 65 | 1 | 3 | Budget |
7356 | 280.00 | 2022-11-29 | 65 | 4 | 6 | Budget |
12868 | 115.00 | 2023-04-29 | 65 | 2 | 6 | Actual |
29372 | 480.00 | 2024-08-28 | 65 | 6 | 5 | Actual |
2318 | 280.00 | 2022-07-30 | 65 | 6 | 3 | Budget |
26195 | 1320.00 | 2024-05-28 | 65 | 1 | 7 | Actual |
Generated 2025-06-28 13:58:39.242 UTC