[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 264 > < TAKE 512 >
512 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
15932 | 165.00 | 2023-08-02 | 65 | 6 | 6 | Actual |
8053 | 650.00 | 2023-01-02 | 65 | 1 | 4 | Budget |
13805 | 302.00 | 2023-06-01 | 65 | 1 | 6 | Actual |
5622 | 462.00 | 2022-11-01 | 65 | 1 | 3 | Actual |
21025 | 141.00 | 2024-01-02 | 65 | 5 | 6 | Actual |
5949 | 550.00 | 2022-11-01 | 65 | 1 | 5 | Budget |
26705 | 190.73 | 2024-05-31 | 65 | 1 | 13 | Actual |
23715 | 546.00 | 2024-03-31 | 65 | 1 | 4 | Actual |
25248 | 448.06 | 2024-05-01 | 65 | 2 | 8 | Actual |
33418 | 55.02 | 2024-12-01 | 65 | 2 | 12 | Actual |
23901 | 398.00 | 2024-03-31 | 65 | 1 | 6 | Actual |
26439 | 70.97 | 2024-05-31 | 65 | 2 | 11 | Actual |
3376 | 270.00 | 2022-09-01 | 65 | 1 | 3 | Actual |
17022 | 576.00 | 2023-09-01 | 65 | 1 | 7 | Actual |
28715 | 117.78 | 2024-08-01 | 65 | 2 | 11 | Actual |
37463 | 212.00 | 2025-04-01 | 65 | 4 | 6 | Actual |
5110 | 200.00 | 2022-10-02 | 65 | 4 | 6 | Budget |
2398 | 111.00 | 2022-08-02 | 65 | 7 | 3 | Actual |
4885 | 322.00 | 2022-10-02 | 65 | 6 | 5 | Actual |
28742 | 369.91 | 2024-08-01 | 65 | 3 | 11 | Actual |
11469 | 480.00 | 2023-04-01 | 65 | 6 | 4 | Budget |
27736 | 453.96 | 2024-07-01 | 65 | 1 | 12 | Actual |
2719 | 280.00 | 2022-08-02 | 65 | 1 | 6 | Budget |
8909 | 200.00 | 2023-01-02 | 65 | 6 | 8 | Budget |
17463 | 17.78 | 2023-09-01 | 65 | 2 | 12 | Actual |
12964 | 200.00 | 2023-05-02 | 65 | 4 | 6 | Budget |
2179 | 200.00 | 2022-07-02 | 65 | 6 | 8 | Budget |
1851 | 273.00 | 2022-07-02 | 65 | 6 | 6 | Actual |
10615 | 200.00 | 2023-03-02 | 65 | 2 | 6 | Budget |
11611 | 376.00 | 2023-04-01 | 65 | 6 | 5 | Actual |
21974 | 365.00 | 2024-01-30 | 65 | 3 | 6 | Actual |
19496 | 15.65 | 2023-11-01 | 65 | 2 | 12 | Actual |
12490 | 80.00 | 2023-05-02 | 65 | 7 | 3 | Actual |
36463 | 702.00 | 2025-03-02 | 65 | 6 | 7 | Actual |
11224 | 380.00 | 2023-04-01 | 65 | 1 | 3 | Budget |
12350 | 380.00 | 2023-05-02 | 65 | 1 | 3 | Budget |
196 | 770.00 | 2022-06-01 | 65 | 1 | 4 | Actual |
3515 | 100.00 | 2022-09-01 | 65 | 7 | 3 | Budget |
31790 | 188.00 | 2024-10-31 | 65 | 5 | 6 | Actual |
15010 | 984.00 | 2023-07-02 | 65 | 1 | 7 | Actual |
10616 | 174.00 | 2023-03-02 | 65 | 2 | 6 | Actual |
7356 | 280.00 | 2022-12-02 | 65 | 4 | 6 | Budget |
17436 | 10.33 | 2023-09-01 | 65 | 1 | 12 | Actual |
32325 | 428.43 | 2024-10-31 | 65 | 6 | 12 | Actual |
26764 | 541.61 | 2024-05-31 | 65 | 6 | 13 | Actual |
8990 | 380.00 | 2023-01-30 | 65 | 1 | 3 | Budget |
21616 | 700.00 | 2024-01-30 | 65 | 1 | 3 | Actual |
21266 | 319.27 | 2024-01-02 | 65 | 6 | 8 | Actual |
13399 | 372.30 | 2023-05-02 | 65 | 6 | 8 | Actual |
12269 | 310.18 | 2023-04-01 | 65 | 6 | 8 | Actual |
5213 | 196.00 | 2022-10-02 | 65 | 6 | 6 | Actual |
38260 | 809.00 | 2025-05-02 | 65 | 6 | 3 | Actual |
26975 | 770.00 | 2024-07-01 | 65 | 6 | 4 | Actual |
26646 | 39.06 | 2024-05-31 | 65 | 6 | 12 | Actual |
15305 | 156.08 | 2023-07-02 | 65 | 4 | 11 | Actual |
14335 | 92.25 | 2023-06-01 | 65 | 6 | 11 | Actual |
5481 | 357.15 | 2022-10-02 | 65 | 2 | 8 | Actual |
28125 | 636.00 | 2024-08-01 | 65 | 6 | 4 | Actual |
26732 | 387.22 | 2024-05-31 | 65 | 2 | 13 | Actual |
18589 | 720.00 | 2023-11-01 | 65 | 6 | 3 | Actual |
2816 | 380.00 | 2022-08-02 | 65 | 3 | 6 | Budget |
1274 | 72.00 | 2022-07-02 | 65 | 7 | 3 | Actual |
4311 | 550.00 | 2022-09-01 | 65 | 1 | 8 | Budget |
29749 | 563.21 | 2024-08-31 | 65 | 2 | 8 | Actual |
11470 | 600.00 | 2023-04-01 | 65 | 6 | 4 | Actual |
37323 | 690.00 | 2025-04-01 | 65 | 6 | 5 | Actual |
7925 | 244.00 | 2023-01-02 | 65 | 6 | 3 | Actual |
8989 | 336.00 | 2023-01-30 | 65 | 1 | 3 | Actual |
24509 | 32.67 | 2024-03-31 | 65 | 1 | 12 | Actual |
11610 | 480.00 | 2023-04-01 | 65 | 6 | 5 | Budget |
3842 | 380.00 | 2022-09-01 | 65 | 1 | 6 | Actual |
11035 | 928.37 | 2023-03-02 | 65 | 1 | 8 | Actual |
29896 | 260.34 | 2024-08-31 | 65 | 3 | 11 | Actual |
14868 | 393.00 | 2023-07-02 | 65 | 3 | 6 | Actual |
1193 | 344.00 | 2022-07-02 | 65 | 6 | 3 | Actual |
18052 | 594.00 | 2023-10-02 | 65 | 1 | 7 | Actual |
29628 | 1479.00 | 2024-08-31 | 65 | 1 | 7 | Actual |
36287 | 426.00 | 2025-03-02 | 65 | 3 | 6 | Actual |
15874 | 144.00 | 2023-08-02 | 65 | 4 | 6 | Actual |
6233 | 200.00 | 2022-11-01 | 65 | 4 | 6 | Actual |
11740 | 211.00 | 2023-04-01 | 65 | 2 | 6 | Actual |
39171 | 147.57 | 2025-05-02 | 65 | 2 | 12 | Actual |
33660 | 662.00 | 2025-01-01 | 65 | 6 | 3 | Actual |
23749 | 364.00 | 2024-03-31 | 65 | 6 | 4 | Actual |
23956 | 213.00 | 2024-03-31 | 65 | 3 | 6 | Actual |
3624 | 380.00 | 2022-09-01 | 65 | 6 | 4 | Budget |
4498 | 347.00 | 2022-10-02 | 65 | 1 | 3 | Actual |
32655 | 708.00 | 2024-12-01 | 65 | 6 | 4 | Actual |
39263 | 364.42 | 2025-05-02 | 65 | 1 | 13 | Actual |
12161 | 380.00 | 2023-04-01 | 65 | 1 | 8 | Budget |
15521 | 640.00 | 2023-08-02 | 65 | 6 | 3 | Actual |
28358 | 328.00 | 2024-08-01 | 65 | 4 | 6 | Actual |
37612 | 660.00 | 2025-04-01 | 65 | 6 | 7 | Actual |
33931 | 370.00 | 2025-01-01 | 65 | 1 | 6 | Actual |
2968 | 280.00 | 2022-08-02 | 65 | 6 | 6 | Budget |
25127 | 744.00 | 2024-05-01 | 65 | 1 | 7 | Actual |
39084 | 366.72 | 2025-05-02 | 65 | 6 | 11 | Actual |
6479 | 609.00 | 2022-11-01 | 65 | 6 | 7 | Actual |
19056 | 594.00 | 2023-11-01 | 65 | 1 | 7 | Actual |
9595 | 280.00 | 2023-01-30 | 65 | 4 | 6 | Budget |
17176 | 432.91 | 2023-09-01 | 65 | 6 | 8 | Actual |
27972 | 693.00 | 2024-08-01 | 65 | 1 | 3 | Actual |
17551 | 864.00 | 2023-10-02 | 65 | 1 | 3 | Actual |
2502 | 380.00 | 2022-08-02 | 65 | 6 | 4 | Budget |
10244 | 93.00 | 2023-03-02 | 65 | 7 | 3 | Actual |
37732 | 1079.89 | 2025-04-01 | 65 | 6 | 8 | Actual |
25011 | 104.00 | 2024-05-01 | 65 | 4 | 6 | Actual |
33626 | 1307.00 | 2025-01-01 | 65 | 1 | 3 | Actual |
34448 | 105.02 | 2025-01-01 | 65 | 5 | 11 | Actual |
12021 | 480.00 | 2023-04-01 | 65 | 1 | 7 | Budget |
34161 | 836.00 | 2025-01-01 | 65 | 6 | 7 | Actual |
6992 | 616.00 | 2022-12-02 | 65 | 6 | 4 | Actual |
18086 | 440.00 | 2023-10-02 | 65 | 6 | 7 | Actual |
24189 | 1078.37 | 2024-03-31 | 65 | 1 | 8 | Actual |
21707 | 144.00 | 2024-01-30 | 65 | 7 | 3 | Actual |
1379 | 540.00 | 2022-07-02 | 65 | 6 | 4 | Actual |
25281 | 432.91 | 2024-05-01 | 65 | 6 | 8 | Actual |
25449 | 67.78 | 2024-05-01 | 65 | 5 | 11 | Actual |
1991 | 480.00 | 2022-07-02 | 65 | 6 | 7 | Budget |
15607 | 346.00 | 2023-08-02 | 65 | 1 | 4 | Actual |
7599 | 576.00 | 2022-12-02 | 65 | 6 | 7 | Actual |
17235 | 144.38 | 2023-09-01 | 65 | 1 | 11 | Actual |
38613 | 190.00 | 2025-05-02 | 65 | 4 | 6 | Actual |
31377 | 1320.00 | 2024-10-31 | 65 | 1 | 3 | Actual |
32147 | 196.51 | 2024-10-31 | 65 | 3 | 11 | Actual |
4231 | 380.00 | 2022-09-01 | 65 | 6 | 7 | Budget |
32201 | 116.72 | 2024-10-31 | 65 | 5 | 11 | Actual |
11836 | 200.00 | 2023-04-01 | 65 | 4 | 6 | Budget |
29035 | 885.48 | 2024-08-01 | 65 | 2 | 13 | Actual |
11550 | 550.00 | 2023-04-01 | 65 | 1 | 5 | Budget |
14628 | 414.00 | 2023-07-02 | 65 | 1 | 4 | Actual |
24659 | 540.00 | 2024-05-01 | 65 | 6 | 3 | Actual |
17056 | 544.00 | 2023-09-01 | 65 | 6 | 7 | Actual |
13588 | 248.00 | 2023-06-01 | 65 | 7 | 3 | Actual |
16144 | 555.64 | 2023-08-02 | 65 | 6 | 8 | Actual |
24778 | 354.00 | 2024-05-01 | 65 | 6 | 4 | Actual |
37168 | 188.00 | 2025-04-01 | 65 | 7 | 3 | Actual |
21526 | 33.74 | 2024-01-02 | 65 | 1 | 12 | Actual |
32862 | 345.00 | 2024-12-01 | 65 | 3 | 6 | Actual |
31261 | 190.73 | 2024-10-01 | 65 | 1 | 13 | Actual |
25840 | 423.00 | 2024-05-31 | 65 | 6 | 4 | Actual |
27855 | 317.05 | 2024-07-01 | 65 | 1 | 13 | Actual |
29125 | 1185.00 | 2024-08-31 | 65 | 1 | 3 | Actual |
23214 | 479.88 | 2024-03-01 | 65 | 2 | 8 | Actual |
5434 | 682.91 | 2022-10-02 | 65 | 1 | 8 | Actual |
38380 | 759.00 | 2025-05-02 | 65 | 6 | 4 | Actual |
33004 | 1037.00 | 2024-12-01 | 65 | 1 | 7 | Actual |
8852 | 200.00 | 2023-01-02 | 65 | 2 | 8 | Budget |
2583 | 328.00 | 2022-08-02 | 65 | 1 | 5 | Actual |
20647 | 621.00 | 2024-01-02 | 65 | 6 | 3 | Actual |
11692 | 458.00 | 2023-04-01 | 65 | 1 | 6 | Actual |
23388 | 156.08 | 2024-03-01 | 65 | 4 | 11 | Actual |
23186 | 737.46 | 2024-03-01 | 65 | 1 | 8 | Actual |
16553 | 580.00 | 2023-09-01 | 65 | 6 | 3 | Actual |
34810 | 935.00 | 2025-01-30 | 65 | 6 | 3 | Actual |
4497 | 380.00 | 2022-10-02 | 65 | 1 | 3 | Budget |
1698 | 380.00 | 2022-07-02 | 65 | 3 | 6 | Budget |
1138 | 490.00 | 2022-07-02 | 65 | 1 | 3 | Actual |
15700 | 533.00 | 2023-08-02 | 65 | 1 | 5 | Actual |
7403 | 100.00 | 2022-12-02 | 65 | 5 | 6 | Budget |
34540 | 474.17 | 2025-01-01 | 65 | 1 | 12 | Actual |
32120 | 156.08 | 2024-10-31 | 65 | 2 | 11 | Actual |
11282 | 280.00 | 2023-04-01 | 65 | 6 | 3 | Budget |
4032 | 100.00 | 2022-09-01 | 65 | 5 | 6 | Budget |
9128 | 70.00 | 2023-01-30 | 65 | 7 | 3 | Budget |
33537 | 555.65 | 2024-12-01 | 65 | 2 | 13 | Actual |
8193 | 568.00 | 2023-01-02 | 65 | 1 | 5 | Actual |
38850 | 528.36 | 2025-05-02 | 65 | 2 | 8 | Actual |
13860 | 231.00 | 2023-06-01 | 65 | 3 | 6 | Actual |
33568 | 569.68 | 2024-12-01 | 65 | 6 | 13 | Actual |
36841 | 273.10 | 2025-03-02 | 65 | 1 | 12 | Actual |
11410 | 880.00 | 2023-04-01 | 65 | 1 | 4 | Actual |
11143 | 200.00 | 2023-03-02 | 65 | 6 | 8 | Budget |
30285 | 473.00 | 2024-10-01 | 65 | 6 | 3 | Actual |
11362 | 80.00 | 2023-04-01 | 65 | 7 | 3 | Budget |
11281 | 260.00 | 2023-04-01 | 65 | 6 | 3 | Actual |
28508 | 660.00 | 2024-08-01 | 65 | 6 | 7 | Actual |
6747 | 380.00 | 2022-12-02 | 65 | 1 | 3 | Budget |
32292 | 229.49 | 2024-10-31 | 65 | 1 | 12 | Actual |
2178 | 455.64 | 2022-07-02 | 65 | 6 | 8 | Actual |
14542 | 726.00 | 2023-07-02 | 65 | 6 | 3 | Actual |
3939 | 244.00 | 2022-09-01 | 65 | 3 | 6 | Actual |
16111 | 675.34 | 2023-08-02 | 65 | 2 | 8 | Actual |
1273 | 90.00 | 2022-07-02 | 65 | 7 | 3 | Budget |
35163 | 201.00 | 2025-01-30 | 65 | 4 | 6 | Actual |
30754 | 915.00 | 2024-10-01 | 65 | 1 | 7 | Actual |
6934 | 836.00 | 2022-12-02 | 65 | 1 | 4 | Actual |
2260 | 451.00 | 2022-08-02 | 65 | 1 | 3 | Actual |
26350 | 870.79 | 2024-05-31 | 65 | 6 | 8 | Actual |
9500 | 200.00 | 2023-01-30 | 65 | 2 | 6 | Budget |
17377 | 195.44 | 2023-09-01 | 65 | 6 | 11 | Actual |
35023 | 604.00 | 2025-01-30 | 65 | 6 | 5 | Actual |
31880 | 1275.00 | 2024-10-31 | 65 | 1 | 7 | Actual |
19795 | 726.00 | 2023-12-02 | 65 | 1 | 5 | Actual |
9643 | 82.00 | 2023-01-30 | 65 | 5 | 6 | Actual |
30135 | 317.05 | 2024-08-31 | 65 | 1 | 13 | Actual |
12349 | 462.00 | 2023-05-02 | 65 | 1 | 3 | Actual |
11083 | 310.18 | 2023-03-02 | 65 | 2 | 8 | Actual |
28304 | 102.00 | 2024-08-01 | 65 | 2 | 6 | Actual |
147 | 90.00 | 2022-06-01 | 65 | 7 | 3 | Budget |
26077 | 206.00 | 2024-05-31 | 65 | 4 | 6 | Actual |
9837 | 258.00 | 2023-01-30 | 65 | 6 | 7 | Actual |
30584 | 109.00 | 2024-10-01 | 65 | 2 | 6 | Actual |
23306 | 238.00 | 2024-03-01 | 65 | 1 | 11 | Actual |
32233 | 419.92 | 2024-10-31 | 65 | 6 | 11 | Actual |
6090 | 291.00 | 2022-11-01 | 65 | 1 | 6 | Actual |
8252 | 480.00 | 2023-01-02 | 65 | 6 | 5 | Budget |
38019 | 93.31 | 2025-04-01 | 65 | 2 | 12 | Actual |
35752 | 715.67 | 2025-01-30 | 65 | 6 | 12 | Actual |
29159 | 704.00 | 2024-08-31 | 65 | 6 | 3 | Actual |
28064 | 206.00 | 2024-08-01 | 65 | 7 | 3 | Actual |
3889 | 100.00 | 2022-09-01 | 65 | 2 | 6 | Budget |
38346 | 817.00 | 2025-05-02 | 65 | 1 | 4 | Actual |
3938 | 280.00 | 2022-09-01 | 65 | 3 | 6 | Budget |
26411 | 209.27 | 2024-05-31 | 65 | 1 | 11 | Actual |
2864 | 335.00 | 2022-08-02 | 65 | 4 | 6 | Actual |
25395 | 117.78 | 2024-05-01 | 65 | 3 | 11 | Actual |
8722 | 469.00 | 2023-01-02 | 65 | 6 | 7 | Actual |
39143 | 325.23 | 2025-05-02 | 65 | 1 | 12 | Actual |
18346 | 141.19 | 2023-10-02 | 65 | 4 | 11 | Actual |
6560 | 550.00 | 2022-11-01 | 65 | 1 | 8 | Budget |
12409 | 291.00 | 2023-05-02 | 65 | 6 | 3 | Actual |
9314 | 480.00 | 2023-01-30 | 65 | 1 | 5 | Actual |
6886 | 70.00 | 2022-12-02 | 65 | 7 | 3 | Budget |
7727 | 305.63 | 2022-12-02 | 65 | 2 | 8 | Actual |
20767 | 351.00 | 2024-01-02 | 65 | 6 | 4 | Actual |
28796 | 64.59 | 2024-08-01 | 65 | 5 | 11 | Actual |
19090 | 700.00 | 2023-11-01 | 65 | 6 | 7 | Actual |
33718 | 304.00 | 2025-01-01 | 65 | 7 | 3 | Actual |
949 | 480.00 | 2022-06-01 | 65 | 1 | 8 | Budget |
23093 | 780.00 | 2024-03-01 | 65 | 1 | 7 | Actual |
3760 | 424.00 | 2022-09-01 | 65 | 6 | 5 | Actual |
16083 | 1092.01 | 2023-08-02 | 65 | 1 | 8 | Actual |
37873 | 219.91 | 2025-04-01 | 65 | 4 | 11 | Actual |
21827 | 569.00 | 2024-01-30 | 65 | 1 | 5 | Actual |
24008 | 159.00 | 2024-03-31 | 65 | 5 | 6 | Actual |
1521 | 380.00 | 2022-07-02 | 65 | 6 | 5 | Budget |
8381 | 174.00 | 2023-01-02 | 65 | 2 | 6 | Actual |
4824 | 550.00 | 2022-10-02 | 65 | 1 | 5 | Budget |
13832 | 88.00 | 2023-06-01 | 65 | 2 | 6 | Actual |
13011 | 182.00 | 2023-05-02 | 65 | 5 | 6 | Actual |
38473 | 515.00 | 2025-05-02 | 65 | 6 | 5 | Actual |
18998 | 200.00 | 2023-11-01 | 65 | 6 | 6 | Actual |
30343 | 244.00 | 2024-10-01 | 65 | 7 | 3 | Actual |
3761 | 380.00 | 2022-09-01 | 65 | 6 | 5 | Budget |
4966 | 280.00 | 2022-10-02 | 65 | 1 | 6 | Budget |
18319 | 106.08 | 2023-10-02 | 65 | 3 | 11 | Actual |
36697 | 352.89 | 2025-03-02 | 65 | 3 | 11 | Actual |
8253 | 455.00 | 2023-01-02 | 65 | 6 | 5 | Actual |
29279 | 781.00 | 2024-08-31 | 65 | 6 | 4 | Actual |
24930 | 230.00 | 2024-05-01 | 65 | 1 | 6 | Actual |
4033 | 112.00 | 2022-09-01 | 65 | 5 | 6 | Actual |
4744 | 380.00 | 2022-10-02 | 65 | 6 | 4 | Budget |
19351 | 105.02 | 2023-11-01 | 65 | 4 | 11 | Actual |
14661 | 351.00 | 2023-07-02 | 65 | 6 | 4 | Actual |
31913 | 792.00 | 2024-10-31 | 65 | 6 | 7 | Actual |
1322 | 968.00 | 2022-07-02 | 65 | 1 | 4 | Actual |
36232 | 421.00 | 2025-03-02 | 65 | 1 | 6 | Actual |
20945 | 76.00 | 2024-01-02 | 65 | 2 | 6 | Actual |
25481 | 176.29 | 2024-05-01 | 65 | 6 | 11 | Actual |
478 | 218.00 | 2022-06-01 | 65 | 1 | 6 | Actual |
17671 | 718.00 | 2023-10-02 | 65 | 1 | 4 | Actual |
8803 | 838.98 | 2023-01-02 | 65 | 1 | 8 | Actual |
35633 | 279.49 | 2025-01-30 | 65 | 6 | 11 | Actual |
8006 | 75.00 | 2023-01-02 | 65 | 7 | 3 | Actual |
21325 | 131.61 | 2024-01-02 | 65 | 1 | 11 | Actual |
22804 | 396.00 | 2024-03-01 | 65 | 1 | 5 | Actual |
15487 | 1312.00 | 2023-08-02 | 65 | 1 | 3 | Actual |
37230 | 1020.00 | 2025-04-01 | 65 | 6 | 4 | Actual |
27476 | 382.91 | 2024-07-01 | 65 | 6 | 8 | Actual |
27882 | 622.32 | 2024-07-01 | 65 | 2 | 13 | Actual |
10955 | 616.00 | 2023-03-02 | 65 | 6 | 7 | Actual |
28567 | 955.64 | 2024-08-01 | 65 | 1 | 8 | Actual |
4092 | 200.00 | 2022-09-01 | 65 | 6 | 6 | Budget |
4416 | 319.27 | 2022-09-01 | 65 | 6 | 8 | Actual |
21735 | 528.00 | 2024-01-30 | 65 | 1 | 4 | Actual |
8112 | 469.00 | 2023-01-02 | 65 | 6 | 4 | Actual |
22442 | 169.91 | 2024-01-30 | 65 | 6 | 11 | Actual |
36724 | 289.06 | 2025-03-02 | 65 | 4 | 11 | Actual |
8804 | 480.00 | 2023-01-02 | 65 | 1 | 8 | Budget |
32033 | 704.12 | 2024-10-31 | 65 | 6 | 8 | Actual |
10243 | 80.00 | 2023-03-02 | 65 | 7 | 3 | Budget |
23928 | 60.00 | 2024-03-31 | 65 | 2 | 6 | Actual |
8054 | 888.00 | 2023-01-02 | 65 | 1 | 4 | Actual |
17643 | 156.00 | 2023-10-02 | 65 | 7 | 3 | Actual |
30193 | 625.82 | 2024-08-31 | 65 | 6 | 13 | Actual |
29008 | 380.21 | 2024-08-01 | 65 | 1 | 13 | Actual |
1321 | 850.00 | 2022-07-02 | 65 | 1 | 4 | Budget |
15900 | 214.00 | 2023-08-02 | 65 | 5 | 6 | Actual |
34930 | 923.00 | 2025-01-30 | 65 | 6 | 4 | Actual |
3375 | 380.00 | 2022-09-01 | 65 | 1 | 3 | Budget |
12210 | 337.45 | 2023-04-01 | 65 | 2 | 8 | Actual |
10106 | 380.00 | 2023-03-02 | 65 | 1 | 3 | Budget |
38970 | 243.32 | 2025-05-02 | 65 | 2 | 11 | Actual |
12868 | 115.00 | 2023-05-02 | 65 | 2 | 6 | Actual |
22356 | 136.93 | 2024-01-30 | 65 | 2 | 11 | Actual |
38671 | 351.00 | 2025-05-02 | 65 | 6 | 6 | Actual |
3189 | 480.00 | 2022-08-02 | 65 | 1 | 8 | Budget |
20379 | 92.25 | 2023-12-02 | 65 | 4 | 11 | Actual |
10816 | 280.00 | 2023-03-02 | 65 | 6 | 6 | Budget |
20119 | 440.00 | 2023-12-02 | 65 | 6 | 7 | Actual |
2911 | 164.00 | 2022-08-02 | 65 | 5 | 6 | Actual |
4417 | 200.00 | 2022-09-01 | 65 | 6 | 8 | Budget |
6186 | 280.00 | 2022-11-01 | 65 | 3 | 6 | Budget |
14249 | 47.57 | 2023-06-01 | 65 | 2 | 11 | Actual |
35547 | 279.49 | 2025-01-30 | 65 | 3 | 11 | Actual |
19617 | 770.00 | 2023-12-02 | 65 | 6 | 3 | Actual |
7402 | 125.00 | 2022-12-02 | 65 | 5 | 6 | Actual |
12963 | 232.00 | 2023-05-02 | 65 | 4 | 6 | Actual |
1520 | 306.00 | 2022-07-02 | 65 | 6 | 5 | Actual |
10568 | 338.00 | 2023-03-02 | 65 | 1 | 6 | Actual |
6234 | 200.00 | 2022-11-01 | 65 | 4 | 6 | Budget |
22591 | 975.00 | 2024-03-01 | 65 | 1 | 3 | Actual |
2259 | 380.00 | 2022-08-02 | 65 | 1 | 3 | Budget |
5157 | 174.00 | 2022-10-02 | 65 | 5 | 6 | Actual |
26290 | 1188.98 | 2024-05-31 | 65 | 1 | 8 | Actual |
30967 | 359.28 | 2024-10-01 | 65 | 1 | 11 | Actual |
29372 | 480.00 | 2024-08-31 | 65 | 6 | 5 | Actual |
726 | 280.00 | 2022-06-01 | 65 | 6 | 6 | Budget |
24217 | 675.34 | 2024-03-31 | 65 | 2 | 8 | Actual |
1990 | 574.00 | 2022-07-02 | 65 | 6 | 7 | Actual |
11361 | 65.00 | 2023-04-01 | 65 | 7 | 3 | Actual |
31764 | 204.00 | 2024-10-31 | 65 | 4 | 6 | Actual |
36429 | 1343.00 | 2025-03-02 | 65 | 1 | 7 | Actual |
34421 | 328.42 | 2025-01-01 | 65 | 4 | 11 | Actual |
1793 | 131.00 | 2022-07-02 | 65 | 5 | 6 | Actual |
16345 | 166.72 | 2023-08-02 | 65 | 6 | 11 | Actual |
16732 | 619.00 | 2023-09-01 | 65 | 1 | 5 | Actual |
18967 | 72.00 | 2023-11-01 | 65 | 5 | 6 | Actual |
16431 | 18.84 | 2023-08-02 | 65 | 2 | 12 | Actual |
10567 | 380.00 | 2023-03-02 | 65 | 1 | 6 | Budget |
22533 | 56.08 | 2024-01-30 | 65 | 6 | 12 | Actual |
1932 | 550.00 | 2022-07-02 | 65 | 1 | 7 | Budget |
35720 | 166.72 | 2025-01-30 | 65 | 2 | 12 | Actual |
3985 | 200.00 | 2022-09-01 | 65 | 4 | 6 | Budget |
18264 | 240.13 | 2023-10-02 | 65 | 1 | 11 | Actual |
6281 | 100.00 | 2022-11-01 | 65 | 5 | 6 | Budget |
5867 | 380.00 | 2022-11-01 | 65 | 6 | 4 | Budget |
20859 | 608.00 | 2024-01-02 | 65 | 6 | 5 | Actual |
34868 | 212.00 | 2025-01-30 | 65 | 7 | 3 | Actual |
17115 | 682.91 | 2023-09-01 | 65 | 1 | 8 | Actual |
13912 | 151.00 | 2023-06-01 | 65 | 5 | 6 | Actual |
26195 | 1320.00 | 2024-05-31 | 65 | 1 | 7 | Actual |
21558 | 23.10 | 2024-01-02 | 65 | 6 | 12 | Actual |
22896 | 235.00 | 2024-03-01 | 65 | 1 | 6 | Actual |
28595 | 775.34 | 2024-08-01 | 65 | 2 | 8 | Actual |
7541 | 650.00 | 2022-12-02 | 65 | 1 | 7 | Budget |
2446 | 946.00 | 2022-08-02 | 65 | 1 | 4 | Actual |
21768 | 421.00 | 2024-01-30 | 65 | 6 | 4 | Actual |
15641 | 527.00 | 2023-08-02 | 65 | 6 | 4 | Actual |
36782 | 448.64 | 2025-03-02 | 65 | 6 | 11 | Actual |
8908 | 232.90 | 2023-01-02 | 65 | 6 | 8 | Actual |
34280 | 546.55 | 2025-01-01 | 65 | 6 | 8 | Actual |
10815 | 246.00 | 2023-03-02 | 65 | 6 | 6 | Actual |
15223 | 168.85 | 2023-07-02 | 65 | 1 | 11 | Actual |
27356 | 676.00 | 2024-07-01 | 65 | 6 | 7 | Actual |
30043 | 74.16 | 2024-08-31 | 65 | 2 | 12 | Actual |
26023 | 70.00 | 2024-05-31 | 65 | 2 | 6 | Actual |
30696 | 297.00 | 2024-10-01 | 65 | 6 | 6 | Actual |
9451 | 445.00 | 2023-01-30 | 65 | 1 | 6 | Actual |
19269 | 157.15 | 2023-11-01 | 65 | 1 | 11 | Actual |
29486 | 357.00 | 2024-08-31 | 65 | 3 | 6 | Actual |
38226 | 776.00 | 2025-05-02 | 65 | 1 | 3 | Actual |
12410 | 280.00 | 2023-05-02 | 65 | 6 | 3 | Budget |
30557 | 315.00 | 2024-10-01 | 65 | 1 | 6 | Actual |
34896 | 1044.00 | 2025-01-30 | 65 | 1 | 4 | Actual |
5621 | 380.00 | 2022-11-01 | 65 | 1 | 3 | Budget |
5013 | 113.00 | 2022-10-02 | 65 | 2 | 6 | Actual |
12597 | 480.00 | 2023-05-02 | 65 | 6 | 4 | Budget |
23595 | 1120.00 | 2024-03-31 | 65 | 1 | 3 | Actual |
3704 | 550.00 | 2022-09-01 | 65 | 1 | 5 | Budget |
4743 | 360.00 | 2022-10-02 | 65 | 6 | 4 | Actual |
7787 | 200.00 | 2022-12-02 | 65 | 6 | 8 | Budget |
14038 | 738.00 | 2023-06-01 | 65 | 6 | 7 | Actual |
8 | 378.00 | 2022-06-01 | 65 | 1 | 3 | Actual |
17493 | 43.31 | 2023-09-01 | 65 | 6 | 12 | Actual |
33037 | 962.00 | 2024-12-01 | 65 | 6 | 7 | Actual |
19915 | 96.00 | 2023-12-02 | 65 | 2 | 6 | Actual |
17344 | 23.10 | 2023-09-01 | 65 | 5 | 11 | Actual |
1460 | 480.00 | 2022-07-02 | 65 | 1 | 5 | Budget |
7260 | 226.00 | 2022-12-02 | 65 | 2 | 6 | Actual |
13710 | 569.00 | 2023-06-01 | 65 | 1 | 5 | Actual |
26051 | 263.00 | 2024-05-31 | 65 | 3 | 6 | Actual |
33331 | 413.53 | 2024-12-01 | 65 | 6 | 11 | Actual |
3841 | 280.00 | 2022-09-01 | 65 | 1 | 6 | Budget |
25037 | 116.00 | 2024-05-01 | 65 | 5 | 6 | Actual |
35137 | 497.00 | 2025-01-30 | 65 | 3 | 6 | Actual |
20733 | 555.00 | 2024-01-02 | 65 | 1 | 4 | Actual |
36901 | 536.94 | 2025-03-02 | 65 | 6 | 12 | Actual |
6559 | 1064.74 | 2022-11-01 | 65 | 1 | 8 | Actual |
22625 | 650.00 | 2024-03-01 | 65 | 6 | 3 | Actual |
17883 | 87.00 | 2023-10-02 | 65 | 2 | 6 | Actual |
34069 | 221.00 | 2025-01-01 | 65 | 6 | 6 | Actual |
12820 | 380.00 | 2023-05-02 | 65 | 1 | 6 | Budget |
669 | 198.00 | 2022-06-01 | 65 | 5 | 6 | Actual |
18465 | 24.16 | 2023-10-02 | 65 | 1 | 12 | Actual |
1194 | 280.00 | 2022-07-02 | 65 | 6 | 3 | Budget |
27914 | 748.63 | 2024-07-01 | 65 | 6 | 13 | Actual |
30405 | 962.00 | 2024-10-01 | 65 | 6 | 4 | Actual |
7926 | 200.00 | 2023-01-02 | 65 | 6 | 3 | Budget |
15164 | 523.82 | 2023-07-02 | 65 | 6 | 8 | Actual |
29721 | 1419.29 | 2024-08-31 | 65 | 1 | 8 | Actual |
3294 | 298.06 | 2022-08-02 | 65 | 6 | 8 | Actual |
11409 | 650.00 | 2023-04-01 | 65 | 1 | 4 | Budget |
10292 | 517.00 | 2023-03-02 | 65 | 1 | 4 | Actual |
9452 | 380.00 | 2023-01-30 | 65 | 1 | 6 | Budget |
12678 | 477.00 | 2023-05-02 | 65 | 1 | 5 | Actual |
26553 | 158.21 | 2024-05-31 | 65 | 6 | 11 | Actual |
20705 | 158.00 | 2024-01-02 | 65 | 7 | 3 | Actual |
32834 | 134.00 | 2024-12-01 | 65 | 2 | 6 | Actual |
29338 | 702.00 | 2024-08-31 | 65 | 1 | 5 | Actual |
195 | 850.00 | 2022-06-01 | 65 | 1 | 4 | Budget |
20178 | 1107.16 | 2023-12-02 | 65 | 1 | 8 | Actual |
34038 | 209.00 | 2025-01-01 | 65 | 5 | 6 | Actual |
11939 | 280.00 | 2023-04-01 | 65 | 6 | 6 | Budget |
12819 | 343.00 | 2023-05-02 | 65 | 1 | 6 | Actual |
3890 | 187.00 | 2022-09-01 | 65 | 2 | 6 | Actual |
16611 | 240.00 | 2023-09-01 | 65 | 7 | 3 | Actual |
19177 | 610.18 | 2023-11-01 | 65 | 2 | 8 | Actual |
27415 | 1485.96 | 2024-07-01 | 65 | 1 | 8 | Actual |
37382 | 291.00 | 2025-04-01 | 65 | 1 | 6 | Actual |
28916 | 67.78 | 2024-08-01 | 65 | 2 | 12 | Actual |
17963 | 127.00 | 2023-10-02 | 65 | 5 | 6 | Actual |
39322 | 439.86 | 2025-05-02 | 65 | 6 | 13 | Actual |
5948 | 560.00 | 2022-11-01 | 65 | 1 | 5 | Actual |
32174 | 175.23 | 2024-10-31 | 65 | 4 | 11 | Actual |
15251 | 35.87 | 2023-07-02 | 65 | 2 | 11 | Actual |
23842 | 324.00 | 2024-03-31 | 65 | 6 | 5 | Actual |
18555 | 976.00 | 2023-11-01 | 65 | 1 | 3 | Actual |
38763 | 506.00 | 2025-05-02 | 65 | 6 | 7 | Actual |
5063 | 280.00 | 2022-10-02 | 65 | 3 | 6 | Budget |
867 | 480.00 | 2022-06-01 | 65 | 6 | 7 | Budget |
12080 | 301.00 | 2023-04-01 | 65 | 6 | 7 | Actual |
29869 | 115.65 | 2024-08-31 | 65 | 2 | 11 | Actual |
7259 | 200.00 | 2022-12-02 | 65 | 2 | 6 | Budget |
21434 | 33.74 | 2024-01-02 | 65 | 5 | 11 | Actual |
22837 | 601.00 | 2024-03-01 | 65 | 6 | 5 | Actual |
253 | 378.00 | 2022-06-01 | 65 | 6 | 4 | Actual |
13886 | 192.00 | 2023-06-01 | 65 | 4 | 6 | Actual |
20555 | 50.76 | 2023-12-02 | 65 | 6 | 12 | Actual |
3049 | 680.00 | 2022-08-02 | 65 | 1 | 7 | Actual |
6806 | 200.00 | 2022-12-02 | 65 | 6 | 3 | Budget |
38168 | 506.52 | 2025-04-01 | 65 | 6 | 13 | Actual |
18292 | 34.80 | 2023-10-02 | 65 | 2 | 11 | Actual |
35692 | 261.40 | 2025-01-30 | 65 | 1 | 12 | Actual |
37521 | 315.00 | 2025-04-01 | 65 | 6 | 6 | Actual |
25069 | 273.00 | 2024-05-01 | 65 | 6 | 6 | Actual |
17290 | 140.12 | 2023-09-01 | 65 | 3 | 11 | Actual |
30371 | 817.00 | 2024-10-01 | 65 | 1 | 4 | Actual |
2967 | 395.00 | 2022-08-02 | 65 | 6 | 6 | Actual |
22237 | 576.85 | 2024-01-30 | 65 | 2 | 8 | Actual |
65 | 220.00 | 2022-06-01 | 65 | 6 | 3 | Actual |
6009 | 380.00 | 2022-11-01 | 65 | 6 | 5 | Budget |
18205 | 546.55 | 2023-10-02 | 65 | 6 | 8 | Actual |
6418 | 380.00 | 2022-11-01 | 65 | 1 | 7 | Budget |
2910 | 200.00 | 2022-08-02 | 65 | 5 | 6 | Budget |
17856 | 342.00 | 2023-10-02 | 65 | 1 | 6 | Actual |
15734 | 270.00 | 2023-08-02 | 65 | 6 | 5 | Actual |
23247 | 599.58 | 2024-03-01 | 65 | 6 | 8 | Actual |
10759 | 100.00 | 2023-03-02 | 65 | 5 | 6 | Budget |
37409 | 156.00 | 2025-04-01 | 65 | 2 | 6 | Actual |
14004 | 900.00 | 2023-06-01 | 65 | 1 | 7 | Actual |
16932 | 145.00 | 2023-09-01 | 65 | 5 | 6 | Actual |
3564 | 649.00 | 2022-09-01 | 65 | 1 | 4 | Actual |
36080 | 1053.00 | 2025-03-02 | 65 | 6 | 4 | Actual |
33157 | 570.79 | 2024-12-01 | 65 | 6 | 8 | Actual |
575 | 468.00 | 2022-06-01 | 65 | 3 | 6 | Actual |
6667 | 200.00 | 2022-11-01 | 65 | 6 | 8 | Budget |
36583 | 849.58 | 2025-03-02 | 65 | 6 | 8 | Actual |
35221 | 337.00 | 2025-01-30 | 65 | 6 | 6 | Actual |
13292 | 723.82 | 2023-05-02 | 65 | 1 | 8 | Actual |
9548 | 332.00 | 2023-01-30 | 65 | 3 | 6 | Actual |
34601 | 434.81 | 2025-01-01 | 65 | 6 | 12 | Actual |
14952 | 198.00 | 2023-07-02 | 65 | 6 | 6 | Actual |
2863 | 280.00 | 2022-08-02 | 65 | 4 | 6 | Budget |
18860 | 151.00 | 2023-11-01 | 65 | 1 | 6 | Actual |
16285 | 96.51 | 2023-08-02 | 65 | 4 | 11 | Actual |
16203 | 231.61 | 2023-08-02 | 65 | 1 | 11 | Actual |
6885 | 74.00 | 2022-12-02 | 65 | 7 | 3 | Actual |
8334 | 380.00 | 2023-01-02 | 65 | 1 | 6 | Budget |
33096 | 1401.11 | 2024-12-01 | 65 | 1 | 8 | Actual |
33780 | 1056.00 | 2025-01-01 | 65 | 6 | 4 | Actual |
30664 | 118.00 | 2024-10-01 | 65 | 5 | 6 | Actual |
7459 | 280.00 | 2022-12-02 | 65 | 6 | 6 | Budget |
13211 | 380.00 | 2023-05-02 | 65 | 6 | 7 | Budget |
31049 | 286.93 | 2024-10-01 | 65 | 4 | 11 | Actual |
5809 | 600.00 | 2022-11-01 | 65 | 1 | 4 | Actual |
10349 | 480.00 | 2023-03-02 | 65 | 6 | 4 | Budget |
38942 | 620.98 | 2025-05-02 | 65 | 1 | 11 | Actual |
7680 | 690.49 | 2022-12-02 | 65 | 1 | 8 | Actual |
20973 | 318.00 | 2024-01-02 | 65 | 3 | 6 | Actual |
32443 | 401.26 | 2024-10-31 | 65 | 6 | 13 | Actual |
2768 | 112.00 | 2022-08-02 | 65 | 2 | 6 | Actual |
13339 | 200.00 | 2023-05-02 | 65 | 2 | 8 | Budget |
25161 | 612.00 | 2024-05-01 | 65 | 6 | 7 | Actual |
18708 | 380.00 | 2023-11-01 | 65 | 6 | 4 | Actual |
26318 | 563.21 | 2024-05-31 | 65 | 2 | 8 | Actual |
10350 | 348.00 | 2023-03-02 | 65 | 6 | 4 | Actual |
21649 | 510.00 | 2024-01-30 | 65 | 6 | 3 | Actual |
25935 | 680.00 | 2024-05-31 | 65 | 6 | 5 | Actual |
33390 | 196.51 | 2024-12-01 | 65 | 1 | 12 | Actual |
13944 | 204.00 | 2023-06-01 | 65 | 6 | 6 | Actual |
36987 | 485.47 | 2025-03-02 | 65 | 2 | 13 | Actual |
3238 | 328.36 | 2022-08-02 | 65 | 2 | 8 | Actual |
20406 | 82.68 | 2023-12-02 | 65 | 5 | 11 | Actual |
27677 | 260.34 | 2024-07-01 | 65 | 6 | 11 | Actual |
18647 | 120.00 | 2023-11-01 | 65 | 7 | 3 | Actual |
32946 | 300.00 | 2024-12-01 | 65 | 6 | 6 | Actual |
12489 | 80.00 | 2023-05-02 | 65 | 7 | 3 | Budget |
24871 | 412.00 | 2024-05-01 | 65 | 6 | 5 | Actual |
35279 | 672.00 | 2025-01-30 | 65 | 1 | 7 | Actual |
20325 | 44.38 | 2023-12-02 | 65 | 2 | 11 | Actual |
Generated 2025-07-01 16:32:11.237 UTC