[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 270 > < TAKE 512 >
512 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
21707 | 144.00 | 2024-01-05 | 65 | 7 | 3 | Actual |
30193 | 625.82 | 2024-08-06 | 65 | 6 | 13 | Actual |
22410 | 156.08 | 2024-01-05 | 65 | 4 | 11 | Actual |
13744 | 486.00 | 2023-05-07 | 65 | 6 | 5 | Actual |
35313 | 676.00 | 2025-01-05 | 65 | 6 | 7 | Actual |
1321 | 850.00 | 2022-06-07 | 65 | 1 | 4 | Budget |
14952 | 198.00 | 2023-06-07 | 65 | 6 | 6 | Actual |
37521 | 315.00 | 2025-03-07 | 65 | 6 | 6 | Actual |
3109 | 480.00 | 2022-07-08 | 65 | 6 | 7 | Budget |
20379 | 92.25 | 2023-11-07 | 65 | 4 | 11 | Actual |
1461 | 540.00 | 2022-06-07 | 65 | 1 | 5 | Actual |
16519 | 855.00 | 2023-08-07 | 65 | 1 | 3 | Actual |
37076 | 1419.00 | 2025-03-07 | 65 | 1 | 3 | Actual |
21616 | 700.00 | 2024-01-05 | 65 | 1 | 3 | Actual |
11789 | 520.00 | 2023-03-07 | 65 | 3 | 6 | Actual |
4230 | 462.00 | 2022-08-07 | 65 | 6 | 7 | Actual |
30251 | 1040.00 | 2024-09-06 | 65 | 1 | 3 | Actual |
18998 | 200.00 | 2023-10-07 | 65 | 6 | 6 | Actual |
19410 | 195.44 | 2023-10-07 | 65 | 6 | 11 | Actual |
33271 | 133.74 | 2024-11-06 | 65 | 3 | 11 | Actual |
2863 | 280.00 | 2022-07-08 | 65 | 4 | 6 | Budget |
19617 | 770.00 | 2023-11-07 | 65 | 6 | 3 | Actual |
39204 | 613.54 | 2025-04-07 | 65 | 6 | 12 | Actual |
11883 | 100.00 | 2023-03-07 | 65 | 5 | 6 | Budget |
28218 | 702.00 | 2024-07-07 | 65 | 6 | 5 | Actual |
7680 | 690.49 | 2022-11-07 | 65 | 1 | 8 | Actual |
31377 | 1320.00 | 2024-10-06 | 65 | 1 | 3 | Actual |
4092 | 200.00 | 2022-08-07 | 65 | 6 | 6 | Budget |
38997 | 266.72 | 2025-04-07 | 65 | 3 | 11 | Actual |
1650 | 88.00 | 2022-06-07 | 65 | 2 | 6 | Actual |
15607 | 346.00 | 2023-07-08 | 65 | 1 | 4 | Actual |
4884 | 380.00 | 2022-09-07 | 65 | 6 | 5 | Budget |
3939 | 244.00 | 2022-08-07 | 65 | 3 | 6 | Actual |
33537 | 555.65 | 2024-11-06 | 65 | 2 | 13 | Actual |
12820 | 380.00 | 2023-04-07 | 65 | 1 | 6 | Budget |
38111 | 432.84 | 2025-03-07 | 65 | 1 | 13 | Actual |
29570 | 365.00 | 2024-08-06 | 65 | 6 | 6 | Actual |
28796 | 64.59 | 2024-07-07 | 65 | 5 | 11 | Actual |
27563 | 179.49 | 2024-06-06 | 65 | 2 | 11 | Actual |
18860 | 151.00 | 2023-10-07 | 65 | 1 | 6 | Actual |
18708 | 380.00 | 2023-10-07 | 65 | 6 | 4 | Actual |
15305 | 156.08 | 2023-06-07 | 65 | 4 | 11 | Actual |
12350 | 380.00 | 2023-04-07 | 65 | 1 | 3 | Budget |
29159 | 704.00 | 2024-08-06 | 65 | 6 | 3 | Actual |
28006 | 777.00 | 2024-07-07 | 65 | 6 | 3 | Actual |
36869 | 82.68 | 2025-02-05 | 65 | 2 | 12 | Actual |
9047 | 236.00 | 2023-01-05 | 65 | 6 | 3 | Actual |
19736 | 343.00 | 2023-11-07 | 65 | 6 | 4 | Actual |
37819 | 70.97 | 2025-03-07 | 65 | 2 | 11 | Actual |
18292 | 34.80 | 2023-09-07 | 65 | 2 | 11 | Actual |
24985 | 217.00 | 2024-04-06 | 65 | 3 | 6 | Actual |
9370 | 480.00 | 2023-01-05 | 65 | 6 | 5 | Budget |
25340 | 157.15 | 2024-04-06 | 65 | 1 | 11 | Actual |
36583 | 849.58 | 2025-02-05 | 65 | 6 | 8 | Actual |
13010 | 100.00 | 2023-04-07 | 65 | 5 | 6 | Budget |
950 | 861.70 | 2022-05-07 | 65 | 1 | 8 | Actual |
1273 | 90.00 | 2022-06-07 | 65 | 7 | 3 | Budget |
24536 | 9.27 | 2024-03-06 | 65 | 2 | 12 | Actual |
1851 | 273.00 | 2022-06-07 | 65 | 6 | 6 | Actual |
4231 | 380.00 | 2022-08-07 | 65 | 6 | 7 | Budget |
12021 | 480.00 | 2023-03-07 | 65 | 1 | 7 | Budget |
196 | 770.00 | 2022-05-07 | 65 | 1 | 4 | Actual |
31531 | 583.00 | 2024-10-06 | 65 | 6 | 4 | Actual |
11143 | 200.00 | 2023-02-05 | 65 | 6 | 8 | Budget |
12917 | 480.00 | 2023-04-07 | 65 | 3 | 6 | Budget |
34394 | 239.06 | 2024-12-07 | 65 | 3 | 11 | Actual |
26023 | 70.00 | 2024-05-06 | 65 | 2 | 6 | Actual |
21025 | 141.00 | 2023-12-08 | 65 | 5 | 6 | Actual |
6138 | 100.00 | 2022-10-07 | 65 | 2 | 6 | Budget |
36960 | 331.08 | 2025-02-05 | 65 | 1 | 13 | Actual |
38439 | 655.00 | 2025-04-07 | 65 | 1 | 5 | Actual |
11361 | 65.00 | 2023-03-07 | 65 | 7 | 3 | Actual |
10244 | 93.00 | 2023-02-05 | 65 | 7 | 3 | Actual |
9965 | 200.00 | 2023-01-05 | 65 | 2 | 8 | Budget |
19324 | 94.38 | 2023-10-07 | 65 | 3 | 11 | Actual |
29008 | 380.21 | 2024-07-07 | 65 | 1 | 13 | Actual |
5157 | 174.00 | 2022-09-07 | 65 | 5 | 6 | Actual |
3376 | 270.00 | 2022-08-07 | 65 | 1 | 3 | Actual |
33510 | 259.15 | 2024-11-06 | 65 | 1 | 13 | Actual |
21649 | 510.00 | 2024-01-05 | 65 | 6 | 3 | Actual |
20705 | 158.00 | 2023-12-08 | 65 | 7 | 3 | Actual |
36782 | 448.64 | 2025-02-05 | 65 | 6 | 11 | Actual |
36670 | 282.68 | 2025-02-05 | 65 | 2 | 11 | Actual |
8006 | 75.00 | 2022-12-08 | 65 | 7 | 3 | Actual |
20999 | 222.00 | 2023-12-08 | 65 | 4 | 6 | Actual |
8005 | 70.00 | 2022-12-08 | 65 | 7 | 3 | Budget |
16964 | 189.00 | 2023-08-07 | 65 | 6 | 6 | Actual |
15103 | 784.43 | 2023-06-07 | 65 | 1 | 8 | Actual |
30464 | 781.00 | 2024-09-06 | 65 | 1 | 5 | Actual |
25422 | 95.44 | 2024-04-06 | 65 | 4 | 11 | Actual |
33418 | 55.02 | 2024-11-06 | 65 | 2 | 12 | Actual |
2397 | 90.00 | 2022-07-08 | 65 | 7 | 3 | Budget |
7926 | 200.00 | 2022-12-08 | 65 | 6 | 3 | Budget |
12162 | 485.94 | 2023-03-07 | 65 | 1 | 8 | Actual |
32655 | 708.00 | 2024-11-06 | 65 | 6 | 4 | Actual |
6479 | 609.00 | 2022-10-07 | 65 | 6 | 7 | Actual |
6090 | 291.00 | 2022-10-07 | 65 | 1 | 6 | Actual |
2767 | 100.00 | 2022-07-08 | 65 | 2 | 6 | Budget |
32914 | 157.00 | 2024-11-06 | 65 | 5 | 6 | Actual |
17551 | 864.00 | 2023-09-07 | 65 | 1 | 3 | Actual |
39171 | 147.57 | 2025-04-07 | 65 | 2 | 12 | Actual |
29628 | 1479.00 | 2024-08-06 | 65 | 1 | 7 | Actual |
3624 | 380.00 | 2022-08-07 | 65 | 6 | 4 | Budget |
866 | 469.00 | 2022-05-07 | 65 | 6 | 7 | Actual |
997 | 200.00 | 2022-05-07 | 65 | 2 | 8 | Budget |
3564 | 649.00 | 2022-08-07 | 65 | 1 | 4 | Actual |
35279 | 672.00 | 2025-01-05 | 65 | 1 | 7 | Actual |
23247 | 599.58 | 2024-02-05 | 65 | 6 | 8 | Actual |
11835 | 257.00 | 2023-03-07 | 65 | 4 | 6 | Actual |
6281 | 100.00 | 2022-10-07 | 65 | 5 | 6 | Budget |
33037 | 962.00 | 2024-11-06 | 65 | 6 | 7 | Actual |
22000 | 256.00 | 2024-01-05 | 65 | 4 | 6 | Actual |
39143 | 325.23 | 2025-04-07 | 65 | 1 | 12 | Actual |
12819 | 343.00 | 2023-04-07 | 65 | 1 | 6 | Actual |
16111 | 675.34 | 2023-07-08 | 65 | 2 | 8 | Actual |
25281 | 432.91 | 2024-04-06 | 65 | 6 | 8 | Actual |
3189 | 480.00 | 2022-07-08 | 65 | 1 | 8 | Budget |
2638 | 400.00 | 2022-07-08 | 65 | 6 | 5 | Actual |
2816 | 380.00 | 2022-07-08 | 65 | 3 | 6 | Budget |
6934 | 836.00 | 2022-11-07 | 65 | 1 | 4 | Actual |
1649 | 100.00 | 2022-06-07 | 65 | 2 | 6 | Budget |
24717 | 126.00 | 2024-04-06 | 65 | 7 | 3 | Actual |
23388 | 156.08 | 2024-02-05 | 65 | 4 | 11 | Actual |
25127 | 744.00 | 2024-04-06 | 65 | 1 | 7 | Actual |
19269 | 157.15 | 2023-10-07 | 65 | 1 | 11 | Actual |
12679 | 550.00 | 2023-04-07 | 65 | 1 | 5 | Budget |
14160 | 584.43 | 2023-05-07 | 65 | 6 | 8 | Actual |
22356 | 136.93 | 2024-01-05 | 65 | 2 | 11 | Actual |
7541 | 650.00 | 2022-11-07 | 65 | 1 | 7 | Budget |
1138 | 490.00 | 2022-06-07 | 65 | 1 | 3 | Actual |
38532 | 442.00 | 2025-04-07 | 65 | 1 | 6 | Actual |
1990 | 574.00 | 2022-06-07 | 65 | 6 | 7 | Actual |
24659 | 540.00 | 2024-04-06 | 65 | 6 | 3 | Actual |
34038 | 209.00 | 2024-12-07 | 65 | 5 | 6 | Actual |
38729 | 688.00 | 2025-04-07 | 65 | 1 | 7 | Actual |
37463 | 212.00 | 2025-03-07 | 65 | 4 | 6 | Actual |
28416 | 343.00 | 2024-07-07 | 65 | 6 | 6 | Actual |
27855 | 317.05 | 2024-06-06 | 65 | 1 | 13 | Actual |
6559 | 1064.74 | 2022-10-07 | 65 | 1 | 8 | Actual |
6805 | 180.00 | 2022-11-07 | 65 | 6 | 3 | Actual |
30638 | 225.00 | 2024-09-06 | 65 | 4 | 6 | Actual |
36232 | 421.00 | 2025-02-05 | 65 | 1 | 6 | Actual |
4172 | 380.00 | 2022-08-07 | 65 | 1 | 7 | Budget |
35961 | 741.00 | 2025-02-05 | 65 | 6 | 3 | Actual |
5063 | 280.00 | 2022-09-07 | 65 | 3 | 6 | Budget |
25935 | 680.00 | 2024-05-06 | 65 | 6 | 5 | Actual |
33746 | 918.00 | 2024-12-07 | 65 | 1 | 4 | Actual |
12268 | 200.00 | 2023-03-07 | 65 | 6 | 8 | Budget |
19090 | 700.00 | 2023-10-07 | 65 | 6 | 7 | Actual |
3238 | 328.36 | 2022-07-08 | 65 | 2 | 8 | Actual |
12538 | 650.00 | 2023-04-07 | 65 | 1 | 4 | Budget |
38168 | 506.52 | 2025-03-07 | 65 | 6 | 13 | Actual |
33839 | 542.00 | 2024-12-07 | 65 | 1 | 5 | Actual |
22745 | 287.00 | 2024-02-05 | 65 | 6 | 4 | Actual |
25368 | 39.06 | 2024-04-06 | 65 | 2 | 11 | Actual |
22442 | 169.91 | 2024-01-05 | 65 | 6 | 11 | Actual |
30135 | 317.05 | 2024-08-06 | 65 | 1 | 13 | Actual |
37791 | 378.43 | 2025-03-07 | 65 | 1 | 11 | Actual |
4311 | 550.00 | 2022-08-07 | 65 | 1 | 8 | Budget |
8722 | 469.00 | 2022-12-08 | 65 | 6 | 7 | Actual |
19703 | 683.00 | 2023-11-07 | 65 | 1 | 4 | Actual |
32443 | 401.26 | 2024-10-06 | 65 | 6 | 13 | Actual |
395 | 380.00 | 2022-05-07 | 65 | 6 | 5 | Budget |
21146 | 704.00 | 2023-12-08 | 65 | 6 | 7 | Actual |
30498 | 723.00 | 2024-09-06 | 65 | 6 | 5 | Actual |
15848 | 185.00 | 2023-07-08 | 65 | 3 | 6 | Actual |
8581 | 369.00 | 2022-12-08 | 65 | 6 | 6 | Actual |
7786 | 323.81 | 2022-11-07 | 65 | 6 | 8 | Actual |
35400 | 637.46 | 2025-01-05 | 65 | 2 | 8 | Actual |
6337 | 172.00 | 2022-10-07 | 65 | 6 | 6 | Actual |
3563 | 650.00 | 2022-08-07 | 65 | 1 | 4 | Budget |
30371 | 817.00 | 2024-09-06 | 65 | 1 | 4 | Actual |
31738 | 277.00 | 2024-10-06 | 65 | 3 | 6 | Actual |
6886 | 70.00 | 2022-11-07 | 65 | 7 | 3 | Budget |
34367 | 84.80 | 2024-12-07 | 65 | 2 | 11 | Actual |
3760 | 424.00 | 2022-08-07 | 65 | 6 | 5 | Actual |
5434 | 682.91 | 2022-09-07 | 65 | 1 | 8 | Actual |
32233 | 419.92 | 2024-10-06 | 65 | 6 | 11 | Actual |
30875 | 510.18 | 2024-09-06 | 65 | 2 | 8 | Actual |
10568 | 338.00 | 2023-02-05 | 65 | 1 | 6 | Actual |
20613 | 1200.00 | 2023-12-08 | 65 | 1 | 3 | Actual |
25449 | 67.78 | 2024-04-06 | 65 | 5 | 11 | Actual |
27736 | 453.96 | 2024-06-06 | 65 | 1 | 12 | Actual |
13398 | 200.00 | 2023-04-07 | 65 | 6 | 8 | Budget |
8193 | 568.00 | 2022-12-08 | 65 | 1 | 5 | Actual |
9595 | 280.00 | 2023-01-05 | 65 | 4 | 6 | Budget |
26350 | 870.79 | 2024-05-06 | 65 | 6 | 8 | Actual |
14303 | 122.04 | 2023-05-07 | 65 | 4 | 11 | Actual |
7599 | 576.00 | 2022-11-07 | 65 | 6 | 7 | Actual |
17643 | 156.00 | 2023-09-07 | 65 | 7 | 3 | Actual |
26077 | 206.00 | 2024-05-06 | 65 | 4 | 6 | Actual |
20973 | 318.00 | 2023-12-08 | 65 | 3 | 6 | Actual |
12738 | 480.00 | 2023-04-07 | 65 | 6 | 5 | Budget |
17856 | 342.00 | 2023-09-07 | 65 | 1 | 6 | Actual |
18967 | 72.00 | 2023-10-07 | 65 | 5 | 6 | Actual |
10105 | 363.00 | 2023-02-05 | 65 | 1 | 3 | Actual |
36371 | 178.00 | 2025-02-05 | 65 | 6 | 6 | Actual |
38052 | 553.96 | 2025-03-07 | 65 | 6 | 12 | Actual |
10711 | 196.00 | 2023-02-05 | 65 | 4 | 6 | Actual |
8582 | 280.00 | 2022-12-08 | 65 | 6 | 6 | Budget |
8525 | 100.00 | 2022-12-08 | 65 | 5 | 6 | Budget |
7728 | 200.00 | 2022-11-07 | 65 | 2 | 8 | Budget |
33004 | 1037.00 | 2024-11-06 | 65 | 1 | 7 | Actual |
1054 | 243.51 | 2022-05-07 | 65 | 6 | 8 | Actual |
20525 | 17.78 | 2023-11-07 | 65 | 2 | 12 | Actual |
21407 | 164.59 | 2023-12-08 | 65 | 4 | 11 | Actual |
7459 | 280.00 | 2022-11-07 | 65 | 6 | 6 | Budget |
24363 | 90.12 | 2024-03-06 | 65 | 3 | 11 | Actual |
23415 | 40.12 | 2024-02-05 | 65 | 5 | 11 | Actual |
38260 | 809.00 | 2025-04-07 | 65 | 6 | 3 | Actual |
7130 | 609.00 | 2022-11-07 | 65 | 6 | 5 | Actual |
26732 | 387.22 | 2024-05-06 | 65 | 2 | 13 | Actual |
21558 | 23.10 | 2023-12-08 | 65 | 6 | 12 | Actual |
12916 | 338.00 | 2023-04-07 | 65 | 3 | 6 | Actual |
8381 | 174.00 | 2022-12-08 | 65 | 2 | 6 | Actual |
6137 | 133.00 | 2022-10-07 | 65 | 2 | 6 | Actual |
22026 | 89.00 | 2024-01-05 | 65 | 5 | 6 | Actual |
16932 | 145.00 | 2023-08-07 | 65 | 5 | 6 | Actual |
147 | 90.00 | 2022-05-07 | 65 | 7 | 3 | Budget |
4091 | 328.00 | 2022-08-07 | 65 | 6 | 6 | Actual |
34718 | 562.67 | 2024-12-07 | 65 | 6 | 13 | Actual |
12020 | 368.00 | 2023-03-07 | 65 | 1 | 7 | Actual |
20027 | 235.00 | 2023-11-07 | 65 | 6 | 6 | Actual |
26466 | 148.63 | 2024-05-06 | 65 | 3 | 11 | Actual |
6666 | 473.82 | 2022-10-07 | 65 | 6 | 8 | Actual |
29749 | 563.21 | 2024-08-06 | 65 | 2 | 8 | Actual |
949 | 480.00 | 2022-05-07 | 65 | 1 | 8 | Budget |
19675 | 356.00 | 2023-11-07 | 65 | 7 | 3 | Actual |
18406 | 128.42 | 2023-09-07 | 65 | 6 | 11 | Actual |
15251 | 35.87 | 2023-06-07 | 65 | 2 | 11 | Actual |
5681 | 186.00 | 2022-10-07 | 65 | 6 | 3 | Actual |
10349 | 480.00 | 2023-02-05 | 65 | 6 | 4 | Budget |
26822 | 690.00 | 2024-06-06 | 65 | 1 | 3 | Actual |
10955 | 616.00 | 2023-02-05 | 65 | 6 | 7 | Actual |
998 | 255.63 | 2022-05-07 | 65 | 2 | 8 | Actual |
35928 | 1292.00 | 2025-02-05 | 65 | 1 | 3 | Actual |
3435 | 240.00 | 2022-08-07 | 65 | 6 | 3 | Actual |
18346 | 141.19 | 2023-09-07 | 65 | 4 | 11 | Actual |
28508 | 660.00 | 2024-07-07 | 65 | 6 | 7 | Actual |
35870 | 632.84 | 2025-01-05 | 65 | 6 | 13 | Actual |
20859 | 608.00 | 2023-12-08 | 65 | 6 | 5 | Actual |
32384 | 222.31 | 2024-10-06 | 65 | 1 | 13 | Actual |
5761 | 134.00 | 2022-10-07 | 65 | 7 | 3 | Actual |
4744 | 380.00 | 2022-09-07 | 65 | 6 | 4 | Budget |
11084 | 200.00 | 2023-02-05 | 65 | 2 | 8 | Budget |
21325 | 131.61 | 2023-12-08 | 65 | 1 | 11 | Actual |
10163 | 217.00 | 2023-02-05 | 65 | 6 | 3 | Actual |
9234 | 550.00 | 2023-01-05 | 65 | 6 | 4 | Budget |
39084 | 366.72 | 2025-04-07 | 65 | 6 | 11 | Actual |
31319 | 625.82 | 2024-09-06 | 65 | 6 | 13 | Actual |
23687 | 156.00 | 2024-03-06 | 65 | 7 | 3 | Actual |
10291 | 650.00 | 2023-02-05 | 65 | 1 | 4 | Budget |
3890 | 187.00 | 2022-08-07 | 65 | 2 | 6 | Actual |
15521 | 640.00 | 2023-07-08 | 65 | 6 | 3 | Actual |
5294 | 352.00 | 2022-09-07 | 65 | 1 | 7 | Actual |
5868 | 372.00 | 2022-10-07 | 65 | 6 | 4 | Actual |
28949 | 462.47 | 2024-07-07 | 65 | 6 | 12 | Actual |
1194 | 280.00 | 2022-06-07 | 65 | 6 | 3 | Budget |
4743 | 360.00 | 2022-09-07 | 65 | 6 | 4 | Actual |
6234 | 200.00 | 2022-10-07 | 65 | 4 | 6 | Budget |
37382 | 291.00 | 2025-03-07 | 65 | 1 | 6 | Actual |
17176 | 432.91 | 2023-08-07 | 65 | 6 | 8 | Actual |
5622 | 462.00 | 2022-10-07 | 65 | 1 | 3 | Actual |
12963 | 232.00 | 2023-04-07 | 65 | 4 | 6 | Actual |
26520 | 22.04 | 2024-05-06 | 65 | 5 | 11 | Actual |
35838 | 618.81 | 2025-01-05 | 65 | 2 | 13 | Actual |
8333 | 287.00 | 2022-12-08 | 65 | 1 | 6 | Actual |
21768 | 421.00 | 2024-01-05 | 65 | 6 | 4 | Actual |
1520 | 306.00 | 2022-06-07 | 65 | 6 | 5 | Actual |
15429 | 32.67 | 2023-06-07 | 65 | 6 | 12 | Actual |
9499 | 152.00 | 2023-01-05 | 65 | 2 | 6 | Actual |
669 | 198.00 | 2022-05-07 | 65 | 5 | 6 | Actual |
12080 | 301.00 | 2023-03-07 | 65 | 6 | 7 | Actual |
11551 | 480.00 | 2023-03-07 | 65 | 1 | 5 | Actual |
1698 | 380.00 | 2022-06-07 | 65 | 3 | 6 | Budget |
5213 | 196.00 | 2022-09-07 | 65 | 6 | 6 | Actual |
30015 | 346.51 | 2024-08-06 | 65 | 1 | 12 | Actual |
20767 | 351.00 | 2023-12-08 | 65 | 6 | 4 | Actual |
33626 | 1307.00 | 2024-12-07 | 65 | 1 | 3 | Actual |
38380 | 759.00 | 2025-04-07 | 65 | 6 | 4 | Actual |
31764 | 204.00 | 2024-10-06 | 65 | 4 | 6 | Actual |
31683 | 447.00 | 2024-10-06 | 65 | 1 | 6 | Actual |
36522 | 1676.87 | 2025-02-05 | 65 | 1 | 8 | Actual |
25069 | 273.00 | 2024-04-06 | 65 | 6 | 6 | Actual |
5621 | 380.00 | 2022-10-07 | 65 | 1 | 3 | Budget |
4416 | 319.27 | 2022-08-07 | 65 | 6 | 8 | Actual |
16404 | 24.16 | 2023-07-08 | 65 | 1 | 12 | Actual |
30696 | 297.00 | 2024-09-06 | 65 | 6 | 6 | Actual |
23506 | 19.91 | 2024-02-05 | 65 | 1 | 12 | Actual |
14542 | 726.00 | 2023-06-07 | 65 | 6 | 3 | Actual |
28332 | 554.00 | 2024-07-07 | 65 | 3 | 6 | Actual |
11788 | 480.00 | 2023-03-07 | 65 | 3 | 6 | Budget |
3841 | 280.00 | 2022-08-07 | 65 | 1 | 6 | Budget |
8430 | 358.00 | 2022-12-08 | 65 | 3 | 6 | Actual |
11882 | 82.00 | 2023-03-07 | 65 | 5 | 6 | Actual |
12597 | 480.00 | 2023-04-07 | 65 | 6 | 4 | Budget |
2768 | 112.00 | 2022-07-08 | 65 | 2 | 6 | Actual |
28384 | 157.00 | 2024-07-07 | 65 | 5 | 6 | Actual |
7131 | 480.00 | 2022-11-07 | 65 | 6 | 5 | Budget |
36047 | 1634.00 | 2025-02-05 | 65 | 1 | 4 | Actual |
32807 | 335.00 | 2024-11-06 | 65 | 1 | 6 | Actual |
11739 | 200.00 | 2023-03-07 | 65 | 2 | 6 | Budget |
6933 | 650.00 | 2022-11-07 | 65 | 1 | 4 | Budget |
1933 | 531.00 | 2022-06-07 | 65 | 1 | 7 | Actual |
29869 | 115.65 | 2024-08-06 | 65 | 2 | 11 | Actual |
16852 | 104.00 | 2023-08-07 | 65 | 2 | 6 | Actual |
24390 | 119.91 | 2024-03-06 | 65 | 4 | 11 | Actual |
1746 | 410.00 | 2022-06-07 | 65 | 4 | 6 | Actual |
30557 | 315.00 | 2024-09-06 | 65 | 1 | 6 | Actual |
19149 | 1134.44 | 2023-10-07 | 65 | 1 | 8 | Actual |
22237 | 576.85 | 2024-01-05 | 65 | 2 | 8 | Actual |
33660 | 662.00 | 2024-12-07 | 65 | 6 | 3 | Actual |
27476 | 382.91 | 2024-06-06 | 65 | 6 | 8 | Actual |
27972 | 693.00 | 2024-07-07 | 65 | 1 | 3 | Actual |
12490 | 80.00 | 2023-04-07 | 65 | 7 | 3 | Actual |
13805 | 302.00 | 2023-05-07 | 65 | 1 | 6 | Actual |
20325 | 44.38 | 2023-11-07 | 65 | 2 | 11 | Actual |
25718 | 614.00 | 2024-05-06 | 65 | 6 | 3 | Actual |
7402 | 125.00 | 2022-11-07 | 65 | 5 | 6 | Actual |
1137 | 380.00 | 2022-06-07 | 65 | 1 | 3 | Budget |
21353 | 125.23 | 2023-12-08 | 65 | 2 | 11 | Actual |
9697 | 280.00 | 2023-01-05 | 65 | 6 | 6 | Budget |
34896 | 1044.00 | 2025-01-05 | 65 | 1 | 4 | Actual |
19969 | 141.00 | 2023-11-07 | 65 | 4 | 6 | Actual |
11410 | 880.00 | 2023-03-07 | 65 | 1 | 4 | Actual |
23003 | 169.00 | 2024-02-05 | 65 | 5 | 6 | Actual |
38559 | 162.00 | 2025-04-07 | 65 | 2 | 6 | Actual |
33872 | 889.00 | 2024-12-07 | 65 | 6 | 5 | Actual |
31913 | 792.00 | 2024-10-06 | 65 | 6 | 7 | Actual |
6748 | 585.00 | 2022-11-07 | 65 | 1 | 3 | Actual |
1793 | 131.00 | 2022-06-07 | 65 | 5 | 6 | Actual |
14451 | 40.12 | 2023-05-07 | 65 | 6 | 12 | Actual |
15641 | 527.00 | 2023-07-08 | 65 | 6 | 4 | Actual |
1193 | 344.00 | 2022-06-07 | 65 | 6 | 3 | Actual |
14720 | 503.00 | 2023-06-07 | 65 | 1 | 5 | Actual |
575 | 468.00 | 2022-05-07 | 65 | 3 | 6 | Actual |
24130 | 495.00 | 2024-03-06 | 65 | 6 | 7 | Actual |
9233 | 640.00 | 2023-01-05 | 65 | 6 | 4 | Actual |
6560 | 550.00 | 2022-10-07 | 65 | 1 | 8 | Budget |
8662 | 512.00 | 2022-12-08 | 65 | 1 | 7 | Actual |
32411 | 413.54 | 2024-10-06 | 65 | 2 | 13 | Actual |
13011 | 182.00 | 2023-04-07 | 65 | 5 | 6 | Actual |
13150 | 480.00 | 2023-04-07 | 65 | 1 | 7 | Budget |
4498 | 347.00 | 2022-09-07 | 65 | 1 | 3 | Actual |
27232 | 139.00 | 2024-06-06 | 65 | 5 | 6 | Actual |
2968 | 280.00 | 2022-07-08 | 65 | 6 | 6 | Budget |
4360 | 508.67 | 2022-08-07 | 65 | 2 | 8 | Actual |
36751 | 105.02 | 2025-02-05 | 65 | 5 | 11 | Actual |
2501 | 336.00 | 2022-07-08 | 65 | 6 | 4 | Actual |
38473 | 515.00 | 2025-04-07 | 65 | 6 | 5 | Actual |
4825 | 520.00 | 2022-09-07 | 65 | 1 | 5 | Actual |
3938 | 280.00 | 2022-08-07 | 65 | 3 | 6 | Budget |
2445 | 850.00 | 2022-07-08 | 65 | 1 | 4 | Budget |
22837 | 601.00 | 2024-02-05 | 65 | 6 | 5 | Actual |
22328 | 138.00 | 2024-01-05 | 65 | 1 | 11 | Actual |
12489 | 80.00 | 2023-04-07 | 65 | 7 | 3 | Budget |
8478 | 280.00 | 2022-12-08 | 65 | 4 | 6 | Budget |
809 | 711.00 | 2022-05-07 | 65 | 1 | 7 | Actual |
26764 | 541.61 | 2024-05-06 | 65 | 6 | 13 | Actual |
36339 | 163.00 | 2025-02-05 | 65 | 5 | 6 | Actual |
10665 | 515.00 | 2023-02-05 | 65 | 3 | 6 | Actual |
9837 | 258.00 | 2023-01-05 | 65 | 6 | 7 | Actual |
13070 | 246.00 | 2023-04-07 | 65 | 6 | 6 | Actual |
27152 | 92.00 | 2024-06-06 | 65 | 2 | 6 | Actual |
23093 | 780.00 | 2024-02-05 | 65 | 1 | 7 | Actual |
11281 | 260.00 | 2023-03-07 | 65 | 6 | 3 | Actual |
36901 | 536.94 | 2025-02-05 | 65 | 6 | 12 | Actual |
3108 | 427.00 | 2022-07-08 | 65 | 6 | 7 | Actual |
4966 | 280.00 | 2022-09-07 | 65 | 1 | 6 | Budget |
1460 | 480.00 | 2022-06-07 | 65 | 1 | 5 | Budget |
8990 | 380.00 | 2023-01-05 | 65 | 1 | 3 | Budget |
25481 | 176.29 | 2024-04-06 | 65 | 6 | 11 | Actual |
36697 | 352.89 | 2025-02-05 | 65 | 3 | 11 | Actual |
11836 | 200.00 | 2023-03-07 | 65 | 4 | 6 | Budget |
30584 | 109.00 | 2024-09-06 | 65 | 2 | 6 | Actual |
12867 | 200.00 | 2023-04-07 | 65 | 2 | 6 | Budget |
4635 | 100.00 | 2022-09-07 | 65 | 7 | 3 | Budget |
15820 | 41.00 | 2023-07-08 | 65 | 2 | 6 | Actual |
14509 | 784.00 | 2023-06-07 | 65 | 1 | 3 | Actual |
15131 | 376.85 | 2023-06-07 | 65 | 2 | 8 | Actual |
5481 | 357.15 | 2022-09-07 | 65 | 2 | 8 | Actual |
18264 | 240.13 | 2023-09-07 | 65 | 1 | 11 | Actual |
37873 | 219.91 | 2025-03-07 | 65 | 4 | 11 | Actual |
34448 | 105.02 | 2024-12-07 | 65 | 5 | 11 | Actual |
9549 | 280.00 | 2023-01-05 | 65 | 3 | 6 | Budget |
16345 | 166.72 | 2023-07-08 | 65 | 6 | 11 | Actual |
3049 | 680.00 | 2022-07-08 | 65 | 1 | 7 | Actual |
11692 | 458.00 | 2023-03-07 | 65 | 1 | 6 | Actual |
14421 | 11.40 | 2023-05-07 | 65 | 2 | 12 | Actual |
21946 | 104.00 | 2024-01-05 | 65 | 2 | 6 | Actual |
3761 | 380.00 | 2022-08-07 | 65 | 6 | 5 | Budget |
808 | 550.00 | 2022-05-07 | 65 | 1 | 7 | Budget |
4497 | 380.00 | 2022-09-07 | 65 | 1 | 3 | Budget |
726 | 280.00 | 2022-05-07 | 65 | 6 | 6 | Budget |
8663 | 650.00 | 2022-12-08 | 65 | 1 | 7 | Budget |
26103 | 106.00 | 2024-05-06 | 65 | 5 | 6 | Actual |
26613 | 32.67 | 2024-05-06 | 65 | 1 | 12 | Actual |
16461 | 24.16 | 2023-07-08 | 65 | 6 | 12 | Actual |
15397 | 23.10 | 2023-06-07 | 65 | 1 | 12 | Actual |
14394 | 27.36 | 2023-05-07 | 65 | 1 | 12 | Actual |
27206 | 229.00 | 2024-06-06 | 65 | 4 | 6 | Actual |
668 | 200.00 | 2022-05-07 | 65 | 5 | 6 | Budget |
19584 | 1290.00 | 2023-11-07 | 65 | 1 | 3 | Actual |
17436 | 10.33 | 2023-08-07 | 65 | 1 | 12 | Actual |
32147 | 196.51 | 2024-10-06 | 65 | 3 | 11 | Actual |
34687 | 317.05 | 2024-12-07 | 65 | 2 | 13 | Actual |
2259 | 380.00 | 2022-07-08 | 65 | 1 | 3 | Budget |
66 | 280.00 | 2022-05-07 | 65 | 6 | 3 | Budget |
20206 | 673.82 | 2023-11-07 | 65 | 2 | 8 | Actual |
25567 | 10.33 | 2024-04-06 | 65 | 2 | 12 | Actual |
22058 | 333.00 | 2024-01-05 | 65 | 6 | 6 | Actual |
6478 | 380.00 | 2022-10-07 | 65 | 6 | 7 | Budget |
11939 | 280.00 | 2023-03-07 | 65 | 6 | 6 | Budget |
16611 | 240.00 | 2023-08-07 | 65 | 7 | 3 | Actual |
28567 | 955.64 | 2024-07-07 | 65 | 1 | 8 | Actual |
1792 | 200.00 | 2022-06-07 | 65 | 5 | 6 | Budget |
17317 | 107.14 | 2023-08-07 | 65 | 4 | 11 | Actual |
32834 | 134.00 | 2024-11-06 | 65 | 2 | 6 | Actual |
24039 | 279.00 | 2024-03-06 | 65 | 6 | 6 | Actual |
15900 | 214.00 | 2023-07-08 | 65 | 5 | 6 | Actual |
5353 | 380.00 | 2022-09-07 | 65 | 6 | 7 | Budget |
2582 | 480.00 | 2022-07-08 | 65 | 1 | 5 | Budget |
13832 | 88.00 | 2023-05-07 | 65 | 2 | 6 | Actual |
27914 | 748.63 | 2024-06-06 | 65 | 6 | 13 | Actual |
14628 | 414.00 | 2023-06-07 | 65 | 1 | 4 | Actual |
25395 | 117.78 | 2024-04-06 | 65 | 3 | 11 | Actual |
3515 | 100.00 | 2022-08-07 | 65 | 7 | 3 | Budget |
7211 | 433.00 | 2022-11-07 | 65 | 1 | 6 | Actual |
12161 | 380.00 | 2023-03-07 | 65 | 1 | 8 | Budget |
12964 | 200.00 | 2023-04-07 | 65 | 4 | 6 | Budget |
12349 | 462.00 | 2023-04-07 | 65 | 1 | 3 | Actual |
35633 | 279.49 | 2025-01-05 | 65 | 6 | 11 | Actual |
6280 | 138.00 | 2022-10-07 | 65 | 5 | 6 | Actual |
16553 | 580.00 | 2023-08-07 | 65 | 6 | 3 | Actual |
37110 | 945.00 | 2025-03-07 | 65 | 6 | 3 | Actual |
3842 | 380.00 | 2022-08-07 | 65 | 1 | 6 | Actual |
2072 | 655.64 | 2022-06-07 | 65 | 1 | 8 | Actual |
18801 | 623.00 | 2023-10-07 | 65 | 6 | 5 | Actual |
10759 | 100.00 | 2023-02-05 | 65 | 5 | 6 | Budget |
7727 | 305.63 | 2022-11-07 | 65 | 2 | 8 | Actual |
12409 | 291.00 | 2023-04-07 | 65 | 6 | 3 | Actual |
33958 | 64.00 | 2024-12-07 | 65 | 2 | 6 | Actual |
15338 | 141.19 | 2023-06-07 | 65 | 6 | 11 | Actual |
18887 | 118.00 | 2023-10-07 | 65 | 2 | 6 | Actual |
31288 | 324.06 | 2024-09-06 | 65 | 2 | 13 | Actual |
3704 | 550.00 | 2022-08-07 | 65 | 1 | 5 | Budget |
17143 | 364.72 | 2023-08-07 | 65 | 2 | 8 | Actual |
36173 | 515.00 | 2025-02-05 | 65 | 6 | 5 | Actual |
18465 | 24.16 | 2023-09-07 | 65 | 1 | 12 | Actual |
2179 | 200.00 | 2022-06-07 | 65 | 6 | 8 | Budget |
36724 | 289.06 | 2025-02-05 | 65 | 4 | 11 | Actual |
2119 | 200.00 | 2022-06-07 | 65 | 2 | 8 | Budget |
36259 | 94.00 | 2025-02-05 | 65 | 2 | 6 | Actual |
21919 | 257.00 | 2024-01-05 | 65 | 1 | 6 | Actual |
10243 | 80.00 | 2023-02-05 | 65 | 7 | 3 | Budget |
8252 | 480.00 | 2022-12-08 | 65 | 6 | 5 | Budget |
16880 | 449.00 | 2023-08-07 | 65 | 3 | 6 | Actual |
10431 | 550.00 | 2023-02-05 | 65 | 1 | 5 | Budget |
32888 | 297.00 | 2024-11-06 | 65 | 4 | 6 | Actual |
14840 | 139.00 | 2023-06-07 | 65 | 2 | 6 | Actual |
27764 | 51.82 | 2024-06-06 | 65 | 2 | 12 | Actual |
22591 | 975.00 | 2024-02-05 | 65 | 1 | 3 | Actual |
25901 | 548.00 | 2024-05-06 | 65 | 1 | 5 | Actual |
13528 | 660.00 | 2023-05-07 | 65 | 6 | 3 | Actual |
3295 | 200.00 | 2022-07-08 | 65 | 6 | 8 | Budget |
11142 | 279.87 | 2023-02-05 | 65 | 6 | 8 | Actual |
33931 | 370.00 | 2024-12-07 | 65 | 1 | 6 | Actual |
34601 | 434.81 | 2024-12-07 | 65 | 6 | 12 | Actual |
16024 | 650.00 | 2023-07-08 | 65 | 6 | 7 | Actual |
16906 | 197.00 | 2023-08-07 | 65 | 4 | 6 | Actual |
16732 | 619.00 | 2023-08-07 | 65 | 1 | 5 | Actual |
2260 | 451.00 | 2022-07-08 | 65 | 1 | 3 | Actual |
12081 | 380.00 | 2023-03-07 | 65 | 6 | 7 | Budget |
36987 | 485.47 | 2025-02-05 | 65 | 2 | 13 | Actual |
1991 | 480.00 | 2022-06-07 | 65 | 6 | 7 | Budget |
6338 | 200.00 | 2022-10-07 | 65 | 6 | 6 | Budget |
2967 | 395.00 | 2022-07-08 | 65 | 6 | 6 | Actual |
23842 | 324.00 | 2024-03-06 | 65 | 6 | 5 | Actual |
15700 | 533.00 | 2023-07-08 | 65 | 1 | 5 | Actual |
23306 | 238.00 | 2024-02-05 | 65 | 1 | 11 | Actual |
11409 | 650.00 | 2023-03-07 | 65 | 1 | 4 | Budget |
17493 | 43.31 | 2023-08-07 | 65 | 6 | 12 | Actual |
12537 | 616.00 | 2023-04-07 | 65 | 1 | 4 | Actual |
32325 | 428.43 | 2024-10-06 | 65 | 6 | 12 | Actual |
2639 | 380.00 | 2022-07-08 | 65 | 6 | 5 | Budget |
27535 | 561.41 | 2024-06-06 | 65 | 1 | 11 | Actual |
39290 | 711.79 | 2025-04-07 | 65 | 2 | 13 | Actual |
28687 | 472.04 | 2024-07-07 | 65 | 1 | 11 | Actual |
14249 | 47.57 | 2023-05-07 | 65 | 2 | 11 | Actual |
18767 | 452.00 | 2023-10-07 | 65 | 1 | 5 | Actual |
5433 | 550.00 | 2022-09-07 | 65 | 1 | 8 | Budget |
33780 | 1056.00 | 2024-12-07 | 65 | 6 | 4 | Actual |
29125 | 1185.00 | 2024-08-06 | 65 | 1 | 3 | Actual |
11691 | 380.00 | 2023-03-07 | 65 | 1 | 6 | Budget |
6607 | 280.00 | 2022-10-07 | 65 | 2 | 8 | Budget |
10712 | 200.00 | 2023-02-05 | 65 | 4 | 6 | Budget |
3705 | 553.00 | 2022-08-07 | 65 | 1 | 5 | Actual |
574 | 380.00 | 2022-05-07 | 65 | 3 | 6 | Budget |
25037 | 116.00 | 2024-04-06 | 65 | 5 | 6 | Actual |
27180 | 491.00 | 2024-06-06 | 65 | 3 | 6 | Actual |
3237 | 200.00 | 2022-07-08 | 65 | 2 | 8 | Budget |
621 | 280.00 | 2022-05-07 | 65 | 4 | 6 | Budget |
4033 | 112.00 | 2022-08-07 | 65 | 5 | 6 | Actual |
4173 | 584.00 | 2022-08-07 | 65 | 1 | 7 | Actual |
28277 | 480.00 | 2024-07-07 | 65 | 1 | 6 | Actual |
37323 | 690.00 | 2025-03-07 | 65 | 6 | 5 | Actual |
35601 | 59.27 | 2025-01-05 | 65 | 5 | 11 | Actual |
4417 | 200.00 | 2022-08-07 | 65 | 6 | 8 | Budget |
28474 | 1207.00 | 2024-07-07 | 65 | 1 | 7 | Actual |
7925 | 244.00 | 2022-12-08 | 65 | 6 | 3 | Actual |
26051 | 263.00 | 2024-05-06 | 65 | 3 | 6 | Actual |
37579 | 816.00 | 2025-03-07 | 65 | 1 | 7 | Actual |
Generated 2025-06-07 02:35:09.163 UTC