[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 258 > < TAKE 448 >
448 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
21380 | 119.91 | 2023-12-06 | 65 | 3 | 11 | Actual |
33626 | 1307.00 | 2024-12-05 | 65 | 1 | 3 | Actual |
18319 | 106.08 | 2023-09-05 | 65 | 3 | 11 | Actual |
34687 | 317.05 | 2024-12-05 | 65 | 2 | 13 | Actual |
26520 | 22.04 | 2024-05-04 | 65 | 5 | 11 | Actual |
37018 | 625.82 | 2025-02-03 | 65 | 6 | 13 | Actual |
11281 | 260.00 | 2023-03-05 | 65 | 6 | 3 | Actual |
15010 | 984.00 | 2023-06-05 | 65 | 1 | 7 | Actual |
5013 | 113.00 | 2022-09-05 | 65 | 2 | 6 | Actual |
38019 | 93.31 | 2025-03-05 | 65 | 2 | 12 | Actual |
37323 | 690.00 | 2025-03-05 | 65 | 6 | 5 | Actual |
24509 | 32.67 | 2024-03-04 | 65 | 1 | 12 | Actual |
20325 | 44.38 | 2023-11-05 | 65 | 2 | 11 | Actual |
394 | 553.00 | 2022-05-05 | 65 | 6 | 5 | Actual |
37076 | 1419.00 | 2025-03-05 | 65 | 1 | 3 | Actual |
5109 | 267.00 | 2022-09-05 | 65 | 4 | 6 | Actual |
27914 | 748.63 | 2024-06-04 | 65 | 6 | 13 | Actual |
14661 | 351.00 | 2023-06-05 | 65 | 6 | 4 | Actual |
9500 | 200.00 | 2023-01-03 | 65 | 2 | 6 | Budget |
31913 | 792.00 | 2024-10-04 | 65 | 6 | 7 | Actual |
11362 | 80.00 | 2023-03-05 | 65 | 7 | 3 | Budget |
13292 | 723.82 | 2023-04-05 | 65 | 1 | 8 | Actual |
11410 | 880.00 | 2023-03-05 | 65 | 1 | 4 | Actual |
6478 | 380.00 | 2022-10-05 | 65 | 6 | 7 | Budget |
18555 | 976.00 | 2023-10-05 | 65 | 1 | 3 | Actual |
2719 | 280.00 | 2022-07-06 | 65 | 1 | 6 | Budget |
19149 | 1134.44 | 2023-10-05 | 65 | 1 | 8 | Actual |
33216 | 707.16 | 2024-11-04 | 65 | 1 | 11 | Actual |
7403 | 100.00 | 2022-11-05 | 65 | 5 | 6 | Budget |
15932 | 165.00 | 2023-07-06 | 65 | 6 | 6 | Actual |
11470 | 600.00 | 2023-03-05 | 65 | 6 | 4 | Actual |
9315 | 480.00 | 2023-01-03 | 65 | 1 | 5 | Budget |
12161 | 380.00 | 2023-03-05 | 65 | 1 | 8 | Budget |
13210 | 315.00 | 2023-04-05 | 65 | 6 | 7 | Actual |
18205 | 546.55 | 2023-09-05 | 65 | 6 | 8 | Actual |
8722 | 469.00 | 2022-12-06 | 65 | 6 | 7 | Actual |
8333 | 287.00 | 2022-12-06 | 65 | 1 | 6 | Actual |
18173 | 473.82 | 2023-09-05 | 65 | 2 | 8 | Actual |
16111 | 675.34 | 2023-07-06 | 65 | 2 | 8 | Actual |
10291 | 650.00 | 2023-02-03 | 65 | 1 | 4 | Budget |
17176 | 432.91 | 2023-08-05 | 65 | 6 | 8 | Actual |
1698 | 380.00 | 2022-06-05 | 65 | 3 | 6 | Budget |
35163 | 201.00 | 2025-01-03 | 65 | 4 | 6 | Actual |
2119 | 200.00 | 2022-06-05 | 65 | 2 | 8 | Budget |
10896 | 480.00 | 2023-02-03 | 65 | 1 | 7 | Budget |
35601 | 59.27 | 2025-01-03 | 65 | 5 | 11 | Actual |
38763 | 506.00 | 2025-04-05 | 65 | 6 | 7 | Actual |
1274 | 72.00 | 2022-06-05 | 65 | 7 | 3 | Actual |
253 | 378.00 | 2022-05-05 | 65 | 6 | 4 | Actual |
28595 | 775.34 | 2024-07-05 | 65 | 2 | 8 | Actual |
12538 | 650.00 | 2023-04-05 | 65 | 1 | 4 | Budget |
22237 | 576.85 | 2024-01-03 | 65 | 2 | 8 | Actual |
24717 | 126.00 | 2024-04-04 | 65 | 7 | 3 | Actual |
11611 | 376.00 | 2023-03-05 | 65 | 6 | 5 | Actual |
12868 | 115.00 | 2023-04-05 | 65 | 2 | 6 | Actual |
7356 | 280.00 | 2022-11-05 | 65 | 4 | 6 | Budget |
39051 | 68.85 | 2025-04-05 | 65 | 5 | 11 | Actual |
20406 | 82.68 | 2023-11-05 | 65 | 5 | 11 | Actual |
12917 | 480.00 | 2023-04-05 | 65 | 3 | 6 | Budget |
35023 | 604.00 | 2025-01-03 | 65 | 6 | 5 | Actual |
28125 | 636.00 | 2024-07-05 | 65 | 6 | 4 | Actual |
1138 | 490.00 | 2022-06-05 | 65 | 1 | 3 | Actual |
26051 | 263.00 | 2024-05-04 | 65 | 3 | 6 | Actual |
9047 | 236.00 | 2023-01-03 | 65 | 6 | 3 | Actual |
8803 | 838.98 | 2022-12-06 | 65 | 1 | 8 | Actual |
8381 | 174.00 | 2022-12-06 | 65 | 2 | 6 | Actual |
25684 | 870.00 | 2024-05-04 | 65 | 1 | 3 | Actual |
36339 | 163.00 | 2025-02-03 | 65 | 5 | 6 | Actual |
21325 | 131.61 | 2023-12-06 | 65 | 1 | 11 | Actual |
15793 | 223.00 | 2023-07-06 | 65 | 1 | 6 | Actual |
22356 | 136.93 | 2024-01-03 | 65 | 2 | 11 | Actual |
13069 | 280.00 | 2023-04-05 | 65 | 6 | 6 | Budget |
18465 | 24.16 | 2023-09-05 | 65 | 1 | 12 | Actual |
28742 | 369.91 | 2024-07-05 | 65 | 3 | 11 | Actual |
13649 | 488.00 | 2023-05-05 | 65 | 6 | 4 | Actual |
9048 | 200.00 | 2023-01-03 | 65 | 6 | 3 | Budget |
36901 | 536.94 | 2025-02-03 | 65 | 6 | 12 | Actual |
33872 | 889.00 | 2024-12-05 | 65 | 6 | 5 | Actual |
14868 | 393.00 | 2023-06-05 | 65 | 3 | 6 | Actual |
16964 | 189.00 | 2023-08-05 | 65 | 6 | 6 | Actual |
12080 | 301.00 | 2023-03-05 | 65 | 6 | 7 | Actual |
24008 | 159.00 | 2024-03-04 | 65 | 5 | 6 | Actual |
25718 | 614.00 | 2024-05-04 | 65 | 6 | 3 | Actual |
12489 | 80.00 | 2023-04-05 | 65 | 7 | 3 | Budget |
31169 | 192.25 | 2024-09-04 | 65 | 2 | 12 | Actual |
15521 | 640.00 | 2023-07-06 | 65 | 6 | 3 | Actual |
18915 | 252.00 | 2023-10-05 | 65 | 3 | 6 | Actual |
336 | 480.00 | 2022-05-05 | 65 | 1 | 5 | Budget |
29721 | 1419.29 | 2024-08-04 | 65 | 1 | 8 | Actual |
20119 | 440.00 | 2023-11-05 | 65 | 6 | 7 | Actual |
4032 | 100.00 | 2022-08-05 | 65 | 5 | 6 | Budget |
6479 | 609.00 | 2022-10-05 | 65 | 6 | 7 | Actual |
36697 | 352.89 | 2025-02-03 | 65 | 3 | 11 | Actual |
19090 | 700.00 | 2023-10-05 | 65 | 6 | 7 | Actual |
31377 | 1320.00 | 2024-10-04 | 65 | 1 | 3 | Actual |
32120 | 156.08 | 2024-10-04 | 65 | 2 | 11 | Actual |
3985 | 200.00 | 2022-08-05 | 65 | 4 | 6 | Budget |
8909 | 200.00 | 2022-12-06 | 65 | 6 | 8 | Budget |
2583 | 328.00 | 2022-07-06 | 65 | 1 | 5 | Actual |
32946 | 300.00 | 2024-11-04 | 65 | 6 | 6 | Actual |
5434 | 682.91 | 2022-09-05 | 65 | 1 | 8 | Actual |
2120 | 485.94 | 2022-06-05 | 65 | 2 | 8 | Actual |
8990 | 380.00 | 2023-01-03 | 65 | 1 | 3 | Budget |
38559 | 162.00 | 2025-04-05 | 65 | 2 | 6 | Actual |
39204 | 613.54 | 2025-04-05 | 65 | 6 | 12 | Actual |
18801 | 623.00 | 2023-10-05 | 65 | 6 | 5 | Actual |
23901 | 398.00 | 2024-03-04 | 65 | 1 | 6 | Actual |
27590 | 328.42 | 2024-06-04 | 65 | 3 | 11 | Actual |
27180 | 491.00 | 2024-06-04 | 65 | 3 | 6 | Actual |
28006 | 777.00 | 2024-07-05 | 65 | 6 | 3 | Actual |
32862 | 345.00 | 2024-11-04 | 65 | 3 | 6 | Actual |
26103 | 106.00 | 2024-05-04 | 65 | 5 | 6 | Actual |
14221 | 138.00 | 2023-05-05 | 65 | 1 | 11 | Actual |
14509 | 784.00 | 2023-06-05 | 65 | 1 | 3 | Actual |
21616 | 700.00 | 2024-01-03 | 65 | 1 | 3 | Actual |
36429 | 1343.00 | 2025-02-03 | 65 | 1 | 7 | Actual |
38439 | 655.00 | 2025-04-05 | 65 | 1 | 5 | Actual |
2179 | 200.00 | 2022-06-05 | 65 | 6 | 8 | Budget |
35547 | 279.49 | 2025-01-03 | 65 | 3 | 11 | Actual |
1793 | 131.00 | 2022-06-05 | 65 | 5 | 6 | Actual |
8477 | 332.00 | 2022-12-06 | 65 | 4 | 6 | Actual |
11551 | 480.00 | 2023-03-05 | 65 | 1 | 5 | Actual |
5157 | 174.00 | 2022-09-05 | 65 | 5 | 6 | Actual |
866 | 469.00 | 2022-05-05 | 65 | 6 | 7 | Actual |
30251 | 1040.00 | 2024-09-04 | 65 | 1 | 3 | Actual |
29279 | 781.00 | 2024-08-04 | 65 | 6 | 4 | Actual |
19469 | 17.78 | 2023-10-05 | 65 | 1 | 12 | Actual |
19177 | 610.18 | 2023-10-05 | 65 | 2 | 8 | Actual |
37846 | 344.38 | 2025-03-05 | 65 | 3 | 11 | Actual |
6934 | 836.00 | 2022-11-05 | 65 | 1 | 4 | Actual |
32092 | 472.04 | 2024-10-04 | 65 | 1 | 11 | Actual |
3704 | 550.00 | 2022-08-05 | 65 | 1 | 5 | Budget |
3760 | 424.00 | 2022-08-05 | 65 | 6 | 5 | Actual |
21860 | 294.00 | 2024-01-03 | 65 | 6 | 5 | Actual |
19617 | 770.00 | 2023-11-05 | 65 | 6 | 3 | Actual |
32443 | 401.26 | 2024-10-04 | 65 | 6 | 13 | Actual |
22711 | 642.00 | 2024-02-03 | 65 | 1 | 4 | Actual |
14099 | 710.19 | 2023-05-05 | 65 | 1 | 8 | Actual |
5433 | 550.00 | 2022-09-05 | 65 | 1 | 8 | Budget |
26135 | 206.00 | 2024-05-04 | 65 | 6 | 6 | Actual |
33780 | 1056.00 | 2024-12-05 | 65 | 6 | 4 | Actual |
23629 | 720.00 | 2024-03-04 | 65 | 6 | 3 | Actual |
1322 | 968.00 | 2022-06-05 | 65 | 1 | 4 | Actual |
4231 | 380.00 | 2022-08-05 | 65 | 6 | 7 | Budget |
26975 | 770.00 | 2024-06-04 | 65 | 6 | 4 | Actual |
36173 | 515.00 | 2025-02-03 | 65 | 6 | 5 | Actual |
26942 | 1512.00 | 2024-06-04 | 65 | 1 | 4 | Actual |
7073 | 399.00 | 2022-11-05 | 65 | 1 | 5 | Actual |
16203 | 231.61 | 2023-07-06 | 65 | 1 | 11 | Actual |
30664 | 118.00 | 2024-09-04 | 65 | 5 | 6 | Actual |
36287 | 426.00 | 2025-02-03 | 65 | 3 | 6 | Actual |
10664 | 480.00 | 2023-02-03 | 65 | 3 | 6 | Budget |
1379 | 540.00 | 2022-06-05 | 65 | 6 | 4 | Actual |
10244 | 93.00 | 2023-02-03 | 65 | 7 | 3 | Actual |
31261 | 190.73 | 2024-09-04 | 65 | 1 | 13 | Actual |
35720 | 166.72 | 2025-01-03 | 65 | 2 | 12 | Actual |
5682 | 200.00 | 2022-10-05 | 65 | 6 | 3 | Budget |
24567 | 24.16 | 2024-03-04 | 65 | 6 | 12 | Actual |
31822 | 254.00 | 2024-10-04 | 65 | 6 | 6 | Actual |
24417 | 37.99 | 2024-03-04 | 65 | 5 | 11 | Actual |
36463 | 702.00 | 2025-02-03 | 65 | 6 | 7 | Actual |
26856 | 788.00 | 2024-06-04 | 65 | 6 | 3 | Actual |
3761 | 380.00 | 2022-08-05 | 65 | 6 | 5 | Budget |
8382 | 200.00 | 2022-12-06 | 65 | 2 | 6 | Budget |
32384 | 222.31 | 2024-10-04 | 65 | 1 | 13 | Actual |
22977 | 104.00 | 2024-02-03 | 65 | 4 | 6 | Actual |
35221 | 337.00 | 2025-01-03 | 65 | 6 | 6 | Actual |
21146 | 704.00 | 2023-12-06 | 65 | 6 | 7 | Actual |
31880 | 1275.00 | 2024-10-04 | 65 | 1 | 7 | Actual |
31411 | 452.00 | 2024-10-04 | 65 | 6 | 3 | Actual |
34127 | 1445.00 | 2024-12-05 | 65 | 1 | 7 | Actual |
4966 | 280.00 | 2022-09-05 | 65 | 1 | 6 | Budget |
38226 | 776.00 | 2025-04-05 | 65 | 1 | 3 | Actual |
12679 | 550.00 | 2023-04-05 | 65 | 1 | 5 | Budget |
2910 | 200.00 | 2022-07-06 | 65 | 5 | 6 | Budget |
10955 | 616.00 | 2023-02-03 | 65 | 6 | 7 | Actual |
34161 | 836.00 | 2024-12-05 | 65 | 6 | 7 | Actual |
32655 | 708.00 | 2024-11-04 | 65 | 6 | 4 | Actual |
34989 | 783.00 | 2025-01-03 | 65 | 1 | 5 | Actual |
10163 | 217.00 | 2023-02-03 | 65 | 6 | 3 | Actual |
4498 | 347.00 | 2022-09-05 | 65 | 1 | 3 | Actual |
37873 | 219.91 | 2025-03-05 | 65 | 4 | 11 | Actual |
998 | 255.63 | 2022-05-05 | 65 | 2 | 8 | Actual |
12410 | 280.00 | 2023-04-05 | 65 | 6 | 3 | Budget |
2446 | 946.00 | 2022-07-06 | 65 | 1 | 4 | Actual |
31531 | 583.00 | 2024-10-04 | 65 | 6 | 4 | Actual |
31202 | 673.11 | 2024-09-04 | 65 | 6 | 12 | Actual |
2638 | 400.00 | 2022-07-06 | 65 | 6 | 5 | Actual |
9596 | 218.00 | 2023-01-03 | 65 | 4 | 6 | Actual |
24308 | 200.76 | 2024-03-04 | 65 | 1 | 11 | Actual |
37732 | 1079.89 | 2025-03-05 | 65 | 6 | 8 | Actual |
19584 | 1290.00 | 2023-11-05 | 65 | 1 | 3 | Actual |
30908 | 934.43 | 2024-09-04 | 65 | 6 | 8 | Actual |
23595 | 1120.00 | 2024-03-04 | 65 | 1 | 3 | Actual |
1649 | 100.00 | 2022-06-05 | 65 | 2 | 6 | Budget |
9965 | 200.00 | 2023-01-03 | 65 | 2 | 8 | Budget |
11083 | 310.18 | 2023-02-03 | 65 | 2 | 8 | Actual |
11361 | 65.00 | 2023-03-05 | 65 | 7 | 3 | Actual |
3841 | 280.00 | 2022-08-05 | 65 | 1 | 6 | Budget |
29372 | 480.00 | 2024-08-04 | 65 | 6 | 5 | Actual |
20238 | 782.91 | 2023-11-05 | 65 | 6 | 8 | Actual |
147 | 90.00 | 2022-05-05 | 65 | 7 | 3 | Budget |
3238 | 328.36 | 2022-07-06 | 65 | 2 | 8 | Actual |
12209 | 200.00 | 2023-03-05 | 65 | 2 | 8 | Budget |
35870 | 632.84 | 2025-01-03 | 65 | 6 | 13 | Actual |
33931 | 370.00 | 2024-12-05 | 65 | 1 | 6 | Actual |
2445 | 850.00 | 2022-07-06 | 65 | 1 | 4 | Budget |
16431 | 18.84 | 2023-07-06 | 65 | 2 | 12 | Actual |
19056 | 594.00 | 2023-10-05 | 65 | 1 | 7 | Actual |
19943 | 240.00 | 2023-11-05 | 65 | 3 | 6 | Actual |
38318 | 126.00 | 2025-04-05 | 65 | 7 | 3 | Actual |
4416 | 319.27 | 2022-08-05 | 65 | 6 | 8 | Actual |
2397 | 90.00 | 2022-07-06 | 65 | 7 | 3 | Budget |
29217 | 207.00 | 2024-08-04 | 65 | 7 | 3 | Actual |
30847 | 2001.12 | 2024-09-04 | 65 | 1 | 8 | Actual |
22533 | 56.08 | 2024-01-03 | 65 | 6 | 12 | Actual |
14335 | 92.25 | 2023-05-05 | 65 | 6 | 11 | Actual |
26466 | 148.63 | 2024-05-04 | 65 | 3 | 11 | Actual |
13010 | 100.00 | 2023-04-05 | 65 | 5 | 6 | Budget |
14952 | 198.00 | 2023-06-05 | 65 | 6 | 6 | Actual |
7540 | 820.00 | 2022-11-05 | 65 | 1 | 7 | Actual |
12820 | 380.00 | 2023-04-05 | 65 | 1 | 6 | Budget |
33451 | 511.41 | 2024-11-04 | 65 | 6 | 12 | Actual |
28384 | 157.00 | 2024-07-05 | 65 | 5 | 6 | Actual |
29570 | 365.00 | 2024-08-04 | 65 | 6 | 6 | Actual |
12081 | 380.00 | 2023-03-05 | 65 | 6 | 7 | Budget |
35137 | 497.00 | 2025-01-03 | 65 | 3 | 6 | Actual |
22837 | 601.00 | 2024-02-03 | 65 | 6 | 5 | Actual |
35838 | 618.81 | 2025-01-03 | 65 | 2 | 13 | Actual |
7308 | 280.00 | 2022-11-05 | 65 | 3 | 6 | Budget |
34394 | 239.06 | 2024-12-05 | 65 | 3 | 11 | Actual |
5214 | 200.00 | 2022-09-05 | 65 | 6 | 6 | Budget |
24778 | 354.00 | 2024-04-04 | 65 | 6 | 4 | Actual |
34367 | 84.80 | 2024-12-05 | 65 | 2 | 11 | Actual |
34012 | 281.00 | 2024-12-05 | 65 | 4 | 6 | Actual |
13710 | 569.00 | 2023-05-05 | 65 | 1 | 5 | Actual |
13588 | 248.00 | 2023-05-05 | 65 | 7 | 3 | Actual |
15641 | 527.00 | 2023-07-06 | 65 | 6 | 4 | Actual |
3890 | 187.00 | 2022-08-05 | 65 | 2 | 6 | Actual |
34568 | 188.00 | 2024-12-05 | 65 | 2 | 12 | Actual |
22442 | 169.91 | 2024-01-03 | 65 | 6 | 11 | Actual |
2317 | 252.00 | 2022-07-06 | 65 | 6 | 3 | Actual |
22328 | 138.00 | 2024-01-03 | 65 | 1 | 11 | Actual |
19888 | 189.00 | 2023-11-05 | 65 | 1 | 6 | Actual |
37991 | 285.87 | 2025-03-05 | 65 | 1 | 12 | Actual |
3889 | 100.00 | 2022-08-05 | 65 | 2 | 6 | Budget |
19675 | 356.00 | 2023-11-05 | 65 | 7 | 3 | Actual |
35961 | 741.00 | 2025-02-03 | 65 | 6 | 3 | Actual |
13944 | 204.00 | 2023-05-05 | 65 | 6 | 6 | Actual |
39263 | 364.42 | 2025-04-05 | 65 | 1 | 13 | Actual |
31764 | 204.00 | 2024-10-04 | 65 | 4 | 6 | Actual |
36642 | 640.13 | 2025-02-03 | 65 | 1 | 11 | Actual |
5062 | 287.00 | 2022-09-05 | 65 | 3 | 6 | Actual |
27264 | 342.00 | 2024-06-04 | 65 | 6 | 6 | Actual |
9836 | 380.00 | 2023-01-03 | 65 | 6 | 7 | Budget |
3295 | 200.00 | 2022-07-06 | 65 | 6 | 8 | Budget |
28218 | 702.00 | 2024-07-05 | 65 | 6 | 5 | Actual |
29841 | 485.87 | 2024-08-04 | 65 | 1 | 11 | Actual |
1933 | 531.00 | 2022-06-05 | 65 | 1 | 7 | Actual |
24871 | 412.00 | 2024-04-04 | 65 | 6 | 5 | Actual |
11224 | 380.00 | 2023-03-05 | 65 | 1 | 3 | Budget |
38346 | 817.00 | 2025-04-05 | 65 | 1 | 4 | Actual |
39290 | 711.79 | 2025-04-05 | 65 | 2 | 13 | Actual |
26229 | 936.00 | 2024-05-04 | 65 | 6 | 7 | Actual |
29923 | 232.68 | 2024-08-04 | 65 | 4 | 11 | Actual |
2863 | 280.00 | 2022-07-06 | 65 | 4 | 6 | Budget |
20555 | 50.76 | 2023-11-05 | 65 | 6 | 12 | Actual |
25901 | 548.00 | 2024-05-04 | 65 | 1 | 5 | Actual |
9451 | 445.00 | 2023-01-03 | 65 | 1 | 6 | Actual |
3376 | 270.00 | 2022-08-05 | 65 | 1 | 3 | Actual |
34776 | 1007.00 | 2025-01-03 | 65 | 1 | 3 | Actual |
16258 | 76.29 | 2023-07-06 | 65 | 3 | 11 | Actual |
2260 | 451.00 | 2022-07-06 | 65 | 1 | 3 | Actual |
25806 | 902.00 | 2024-05-04 | 65 | 1 | 4 | Actual |
8112 | 469.00 | 2022-12-06 | 65 | 6 | 4 | Actual |
29956 | 448.64 | 2024-08-04 | 65 | 6 | 11 | Actual |
18145 | 546.55 | 2023-09-05 | 65 | 1 | 8 | Actual |
24930 | 230.00 | 2024-04-04 | 65 | 1 | 6 | Actual |
39084 | 366.72 | 2025-04-05 | 65 | 6 | 11 | Actual |
21735 | 528.00 | 2024-01-03 | 65 | 1 | 4 | Actual |
23687 | 156.00 | 2024-03-04 | 65 | 7 | 3 | Actual |
24985 | 217.00 | 2024-04-04 | 65 | 3 | 6 | Actual |
949 | 480.00 | 2022-05-05 | 65 | 1 | 8 | Budget |
3623 | 406.00 | 2022-08-05 | 65 | 6 | 4 | Actual |
30015 | 346.51 | 2024-08-04 | 65 | 1 | 12 | Actual |
5294 | 352.00 | 2022-09-05 | 65 | 1 | 7 | Actual |
23956 | 213.00 | 2024-03-04 | 65 | 3 | 6 | Actual |
13151 | 696.00 | 2023-04-05 | 65 | 1 | 7 | Actual |
34248 | 813.22 | 2024-12-05 | 65 | 2 | 8 | Actual |
8525 | 100.00 | 2022-12-06 | 65 | 5 | 6 | Budget |
14451 | 40.12 | 2023-05-05 | 65 | 6 | 12 | Actual |
12678 | 477.00 | 2023-04-05 | 65 | 1 | 5 | Actual |
16825 | 347.00 | 2023-08-05 | 65 | 1 | 6 | Actual |
25449 | 67.78 | 2024-04-04 | 65 | 5 | 11 | Actual |
11550 | 550.00 | 2023-03-05 | 65 | 1 | 5 | Budget |
35082 | 205.00 | 2025-01-03 | 65 | 1 | 6 | Actual |
4824 | 550.00 | 2022-09-05 | 65 | 1 | 5 | Budget |
4091 | 328.00 | 2022-08-05 | 65 | 6 | 6 | Actual |
22745 | 287.00 | 2024-02-03 | 65 | 6 | 4 | Actual |
6748 | 585.00 | 2022-11-05 | 65 | 1 | 3 | Actual |
22150 | 520.00 | 2024-01-03 | 65 | 6 | 7 | Actual |
11739 | 200.00 | 2023-03-05 | 65 | 2 | 6 | Budget |
9499 | 152.00 | 2023-01-03 | 65 | 2 | 6 | Actual |
29782 | 807.16 | 2024-08-04 | 65 | 6 | 8 | Actual |
30967 | 359.28 | 2024-09-04 | 65 | 1 | 11 | Actual |
19410 | 195.44 | 2023-10-05 | 65 | 6 | 11 | Actual |
13399 | 372.30 | 2023-04-05 | 65 | 6 | 8 | Actual |
16144 | 555.64 | 2023-07-06 | 65 | 6 | 8 | Actual |
10105 | 363.00 | 2023-02-03 | 65 | 1 | 3 | Actual |
36960 | 331.08 | 2025-02-03 | 65 | 1 | 13 | Actual |
5761 | 134.00 | 2022-10-05 | 65 | 7 | 3 | Actual |
14160 | 584.43 | 2023-05-05 | 65 | 6 | 8 | Actual |
10430 | 712.00 | 2023-02-03 | 65 | 1 | 5 | Actual |
33418 | 55.02 | 2024-11-04 | 65 | 2 | 12 | Actual |
8908 | 232.90 | 2022-12-06 | 65 | 6 | 8 | Actual |
23842 | 324.00 | 2024-03-04 | 65 | 6 | 5 | Actual |
1521 | 380.00 | 2022-06-05 | 65 | 6 | 5 | Budget |
18052 | 594.00 | 2023-09-05 | 65 | 1 | 7 | Actual |
17585 | 605.00 | 2023-09-05 | 65 | 6 | 3 | Actual |
10759 | 100.00 | 2023-02-03 | 65 | 5 | 6 | Budget |
12269 | 310.18 | 2023-03-05 | 65 | 6 | 8 | Actual |
12350 | 380.00 | 2023-04-05 | 65 | 1 | 3 | Budget |
24390 | 119.91 | 2024-03-04 | 65 | 4 | 11 | Actual |
16024 | 650.00 | 2023-07-06 | 65 | 6 | 7 | Actual |
36751 | 105.02 | 2025-02-03 | 65 | 5 | 11 | Actual |
3516 | 123.00 | 2022-08-05 | 65 | 7 | 3 | Actual |
33746 | 918.00 | 2024-12-05 | 65 | 1 | 4 | Actual |
24130 | 495.00 | 2024-03-04 | 65 | 6 | 7 | Actual |
38380 | 759.00 | 2025-04-05 | 65 | 6 | 4 | Actual |
17317 | 107.14 | 2023-08-05 | 65 | 4 | 11 | Actual |
1055 | 200.00 | 2022-05-05 | 65 | 6 | 8 | Budget |
7926 | 200.00 | 2022-12-06 | 65 | 6 | 3 | Budget |
20525 | 17.78 | 2023-11-05 | 65 | 2 | 12 | Actual |
26350 | 870.79 | 2024-05-04 | 65 | 6 | 8 | Actual |
27972 | 693.00 | 2024-07-05 | 65 | 1 | 3 | Actual |
6666 | 473.82 | 2022-10-05 | 65 | 6 | 8 | Actual |
5352 | 300.00 | 2022-09-05 | 65 | 6 | 7 | Actual |
10615 | 200.00 | 2023-02-03 | 65 | 2 | 6 | Budget |
11409 | 650.00 | 2023-03-05 | 65 | 1 | 4 | Budget |
18589 | 720.00 | 2023-10-05 | 65 | 6 | 3 | Actual |
16404 | 24.16 | 2023-07-06 | 65 | 1 | 12 | Actual |
6419 | 420.00 | 2022-10-05 | 65 | 1 | 7 | Actual |
12268 | 200.00 | 2023-03-05 | 65 | 6 | 8 | Budget |
37699 | 958.67 | 2025-03-05 | 65 | 2 | 8 | Actual |
27882 | 622.32 | 2024-06-04 | 65 | 2 | 13 | Actual |
7355 | 410.00 | 2022-11-05 | 65 | 4 | 6 | Actual |
1650 | 88.00 | 2022-06-05 | 65 | 2 | 6 | Actual |
21025 | 141.00 | 2023-12-06 | 65 | 5 | 6 | Actual |
14628 | 414.00 | 2023-06-05 | 65 | 1 | 4 | Actual |
2767 | 100.00 | 2022-07-06 | 65 | 2 | 6 | Budget |
32292 | 229.49 | 2024-10-04 | 65 | 1 | 12 | Actual |
3939 | 244.00 | 2022-08-05 | 65 | 3 | 6 | Actual |
2968 | 280.00 | 2022-07-06 | 65 | 6 | 6 | Budget |
36869 | 82.68 | 2025-02-03 | 65 | 2 | 12 | Actual |
19297 | 24.16 | 2023-10-05 | 65 | 2 | 11 | Actual |
5014 | 100.00 | 2022-09-05 | 65 | 2 | 6 | Budget |
18406 | 128.42 | 2023-09-05 | 65 | 6 | 11 | Actual |
9778 | 720.00 | 2023-01-03 | 65 | 1 | 7 | Actual |
38613 | 190.00 | 2025-04-05 | 65 | 4 | 6 | Actual |
7212 | 380.00 | 2022-11-05 | 65 | 1 | 6 | Budget |
5948 | 560.00 | 2022-10-05 | 65 | 1 | 5 | Actual |
31590 | 1215.00 | 2024-10-04 | 65 | 1 | 5 | Actual |
11610 | 480.00 | 2023-03-05 | 65 | 6 | 5 | Budget |
1792 | 200.00 | 2022-06-05 | 65 | 5 | 6 | Budget |
38168 | 506.52 | 2025-03-05 | 65 | 6 | 13 | Actual |
18264 | 240.13 | 2023-09-05 | 65 | 1 | 11 | Actual |
34930 | 923.00 | 2025-01-03 | 65 | 6 | 4 | Actual |
20767 | 351.00 | 2023-12-06 | 65 | 6 | 4 | Actual |
574 | 380.00 | 2022-05-05 | 65 | 3 | 6 | Budget |
4360 | 508.67 | 2022-08-05 | 65 | 2 | 8 | Actual |
38473 | 515.00 | 2025-04-05 | 65 | 6 | 5 | Actual |
30498 | 723.00 | 2024-09-04 | 65 | 6 | 5 | Actual |
7130 | 609.00 | 2022-11-05 | 65 | 6 | 5 | Actual |
17856 | 342.00 | 2023-09-05 | 65 | 1 | 6 | Actual |
10025 | 200.00 | 2023-01-03 | 65 | 6 | 8 | Budget |
26822 | 690.00 | 2024-06-04 | 65 | 1 | 3 | Actual |
15579 | 204.00 | 2023-07-06 | 65 | 7 | 3 | Actual |
27736 | 453.96 | 2024-06-04 | 65 | 1 | 12 | Actual |
33568 | 569.68 | 2024-11-04 | 65 | 6 | 13 | Actual |
27617 | 341.19 | 2024-06-04 | 65 | 4 | 11 | Actual |
8111 | 550.00 | 2022-12-06 | 65 | 6 | 4 | Budget |
867 | 480.00 | 2022-05-05 | 65 | 6 | 7 | Budget |
6008 | 588.00 | 2022-10-05 | 65 | 6 | 5 | Actual |
23537 | 32.67 | 2024-02-03 | 65 | 6 | 12 | Actual |
2816 | 380.00 | 2022-07-06 | 65 | 3 | 6 | Budget |
26318 | 563.21 | 2024-05-04 | 65 | 2 | 8 | Actual |
35372 | 1419.29 | 2025-01-03 | 65 | 1 | 8 | Actual |
26077 | 206.00 | 2024-05-04 | 65 | 4 | 6 | Actual |
6337 | 172.00 | 2022-10-05 | 65 | 6 | 6 | Actual |
34718 | 562.67 | 2024-12-05 | 65 | 6 | 13 | Actual |
10568 | 338.00 | 2023-02-03 | 65 | 1 | 6 | Actual |
28508 | 660.00 | 2024-07-05 | 65 | 6 | 7 | Actual |
19736 | 343.00 | 2023-11-05 | 65 | 6 | 4 | Actual |
32807 | 335.00 | 2024-11-04 | 65 | 1 | 6 | Actual |
2178 | 455.64 | 2022-06-05 | 65 | 6 | 8 | Actual |
23982 | 138.00 | 2024-03-04 | 65 | 4 | 6 | Actual |
5810 | 650.00 | 2022-10-05 | 65 | 1 | 4 | Budget |
17463 | 17.78 | 2023-08-05 | 65 | 2 | 12 | Actual |
1602 | 286.00 | 2022-06-05 | 65 | 1 | 6 | Actual |
21707 | 144.00 | 2024-01-03 | 65 | 7 | 3 | Actual |
21558 | 23.10 | 2023-12-06 | 65 | 6 | 12 | Actual |
32621 | 1064.00 | 2024-11-04 | 65 | 1 | 4 | Actual |
16673 | 293.00 | 2023-08-05 | 65 | 6 | 4 | Actual |
4684 | 720.00 | 2022-09-05 | 65 | 1 | 4 | Actual |
34660 | 401.26 | 2024-12-05 | 65 | 1 | 13 | Actual |
5156 | 100.00 | 2022-09-05 | 65 | 5 | 6 | Budget |
30162 | 492.49 | 2024-08-04 | 65 | 2 | 13 | Actual |
27206 | 229.00 | 2024-06-04 | 65 | 4 | 6 | Actual |
27644 | 115.65 | 2024-06-04 | 65 | 5 | 11 | Actual |
25127 | 744.00 | 2024-04-04 | 65 | 1 | 7 | Actual |
14421 | 11.40 | 2023-05-05 | 65 | 2 | 12 | Actual |
3705 | 553.00 | 2022-08-05 | 65 | 1 | 5 | Actual |
5541 | 200.00 | 2022-09-05 | 65 | 6 | 8 | Budget |
30875 | 510.18 | 2024-09-04 | 65 | 2 | 8 | Actual |
10954 | 380.00 | 2023-02-03 | 65 | 6 | 7 | Budget |
2817 | 520.00 | 2022-07-06 | 65 | 3 | 6 | Actual |
34868 | 212.00 | 2025-01-03 | 65 | 7 | 3 | Actual |
37289 | 1215.00 | 2025-03-05 | 65 | 1 | 5 | Actual |
8852 | 200.00 | 2022-12-06 | 65 | 2 | 8 | Budget |
11883 | 100.00 | 2023-03-05 | 65 | 5 | 6 | Budget |
36583 | 849.58 | 2025-02-03 | 65 | 6 | 8 | Actual |
4885 | 322.00 | 2022-09-05 | 65 | 6 | 5 | Actual |
36550 | 737.46 | 2025-02-03 | 65 | 2 | 8 | Actual |
20379 | 92.25 | 2023-11-05 | 65 | 4 | 11 | Actual |
16519 | 855.00 | 2023-08-05 | 65 | 1 | 3 | Actual |
31972 | 1401.11 | 2024-10-04 | 65 | 1 | 8 | Actual |
10487 | 480.00 | 2023-02-03 | 65 | 6 | 5 | Budget |
37463 | 212.00 | 2025-03-05 | 65 | 4 | 6 | Actual |
16766 | 518.00 | 2023-08-05 | 65 | 6 | 5 | Actual |
22383 | 166.72 | 2024-01-03 | 65 | 3 | 11 | Actual |
33958 | 64.00 | 2024-12-05 | 65 | 2 | 6 | Actual |
13886 | 192.00 | 2023-05-05 | 65 | 4 | 6 | Actual |
19915 | 96.00 | 2023-11-05 | 65 | 2 | 6 | Actual |
29628 | 1479.00 | 2024-08-04 | 65 | 1 | 7 | Actual |
26764 | 541.61 | 2024-05-04 | 65 | 6 | 13 | Actual |
6281 | 100.00 | 2022-10-05 | 65 | 5 | 6 | Budget |
20206 | 673.82 | 2023-11-05 | 65 | 2 | 8 | Actual |
9642 | 100.00 | 2023-01-03 | 65 | 5 | 6 | Budget |
19995 | 104.00 | 2023-11-05 | 65 | 5 | 6 | Actual |
9643 | 82.00 | 2023-01-03 | 65 | 5 | 6 | Actual |
36782 | 448.64 | 2025-02-03 | 65 | 6 | 11 | Actual |
19210 | 334.42 | 2023-10-05 | 65 | 6 | 8 | Actual |
24189 | 1078.37 | 2024-03-04 | 65 | 1 | 8 | Actual |
17937 | 151.00 | 2023-09-05 | 65 | 4 | 6 | Actual |
35313 | 676.00 | 2025-01-03 | 65 | 6 | 7 | Actual |
15131 | 376.85 | 2023-06-05 | 65 | 2 | 8 | Actual |
29431 | 260.00 | 2024-08-04 | 65 | 1 | 6 | Actual |
2318 | 280.00 | 2022-07-06 | 65 | 6 | 3 | Budget |
Generated 2025-06-04 11:01:19.860 UTC