[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 337 > < TAKE 512 >
512 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
8804 | 480.00 | 2022-12-03 | 65 | 1 | 8 | Budget |
12738 | 480.00 | 2023-04-02 | 65 | 6 | 5 | Budget |
622 | 238.00 | 2022-05-02 | 65 | 4 | 6 | Actual |
15820 | 41.00 | 2023-07-03 | 65 | 2 | 6 | Actual |
8909 | 200.00 | 2022-12-03 | 65 | 6 | 8 | Budget |
3841 | 280.00 | 2022-08-02 | 65 | 1 | 6 | Budget |
37991 | 285.87 | 2025-03-02 | 65 | 1 | 12 | Actual |
12410 | 280.00 | 2023-04-02 | 65 | 6 | 3 | Budget |
22000 | 256.00 | 2023-12-31 | 65 | 4 | 6 | Actual |
33096 | 1401.11 | 2024-11-01 | 65 | 1 | 8 | Actual |
29159 | 704.00 | 2024-08-01 | 65 | 6 | 3 | Actual |
8582 | 280.00 | 2022-12-03 | 65 | 6 | 6 | Budget |
25340 | 157.15 | 2024-04-01 | 65 | 1 | 11 | Actual |
9452 | 380.00 | 2022-12-31 | 65 | 1 | 6 | Budget |
3048 | 550.00 | 2022-07-03 | 65 | 1 | 7 | Budget |
7403 | 100.00 | 2022-11-02 | 65 | 5 | 6 | Budget |
808 | 550.00 | 2022-05-02 | 65 | 1 | 7 | Budget |
36642 | 640.13 | 2025-01-31 | 65 | 1 | 11 | Actual |
29035 | 885.48 | 2024-07-02 | 65 | 2 | 13 | Actual |
18998 | 200.00 | 2023-10-02 | 65 | 6 | 6 | Actual |
39322 | 439.86 | 2025-04-02 | 65 | 6 | 13 | Actual |
30557 | 315.00 | 2024-09-01 | 65 | 1 | 6 | Actual |
29749 | 563.21 | 2024-08-01 | 65 | 2 | 8 | Actual |
35961 | 741.00 | 2025-01-31 | 65 | 6 | 3 | Actual |
14813 | 223.00 | 2023-06-02 | 65 | 1 | 6 | Actual |
18052 | 594.00 | 2023-09-02 | 65 | 1 | 7 | Actual |
15251 | 35.87 | 2023-06-02 | 65 | 2 | 11 | Actual |
24745 | 556.00 | 2024-04-01 | 65 | 1 | 4 | Actual |
38613 | 190.00 | 2025-04-02 | 65 | 4 | 6 | Actual |
8 | 378.00 | 2022-05-02 | 65 | 1 | 3 | Actual |
10025 | 200.00 | 2022-12-31 | 65 | 6 | 8 | Budget |
1461 | 540.00 | 2022-06-02 | 65 | 1 | 5 | Actual |
8334 | 380.00 | 2022-12-03 | 65 | 1 | 6 | Budget |
34280 | 546.55 | 2024-12-02 | 65 | 6 | 8 | Actual |
24567 | 24.16 | 2024-03-01 | 65 | 6 | 12 | Actual |
5353 | 380.00 | 2022-09-02 | 65 | 6 | 7 | Budget |
25127 | 744.00 | 2024-04-01 | 65 | 1 | 7 | Actual |
9548 | 332.00 | 2022-12-31 | 65 | 3 | 6 | Actual |
6991 | 550.00 | 2022-11-02 | 65 | 6 | 4 | Budget |
31624 | 842.00 | 2024-10-01 | 65 | 6 | 5 | Actual |
6478 | 380.00 | 2022-10-02 | 65 | 6 | 7 | Budget |
25598 | 39.06 | 2024-04-01 | 65 | 6 | 12 | Actual |
21407 | 164.59 | 2023-12-03 | 65 | 4 | 11 | Actual |
1991 | 480.00 | 2022-06-02 | 65 | 6 | 7 | Budget |
23749 | 364.00 | 2024-03-01 | 65 | 6 | 4 | Actual |
37168 | 188.00 | 2025-03-02 | 65 | 7 | 3 | Actual |
19469 | 17.78 | 2023-10-02 | 65 | 1 | 12 | Actual |
1793 | 131.00 | 2022-06-02 | 65 | 5 | 6 | Actual |
23506 | 19.91 | 2024-01-31 | 65 | 1 | 12 | Actual |
25395 | 117.78 | 2024-04-01 | 65 | 3 | 11 | Actual |
2911 | 164.00 | 2022-07-03 | 65 | 5 | 6 | Actual |
3705 | 553.00 | 2022-08-02 | 65 | 1 | 5 | Actual |
33660 | 662.00 | 2024-12-02 | 65 | 6 | 3 | Actual |
31764 | 204.00 | 2024-10-01 | 65 | 4 | 6 | Actual |
37900 | 65.65 | 2025-03-02 | 65 | 5 | 11 | Actual |
21266 | 319.27 | 2023-12-03 | 65 | 6 | 8 | Actual |
25996 | 168.00 | 2024-05-01 | 65 | 1 | 6 | Actual |
21974 | 365.00 | 2023-12-31 | 65 | 3 | 6 | Actual |
20027 | 235.00 | 2023-11-02 | 65 | 6 | 6 | Actual |
1520 | 306.00 | 2022-06-02 | 65 | 6 | 5 | Actual |
26023 | 70.00 | 2024-05-01 | 65 | 2 | 6 | Actual |
37846 | 344.38 | 2025-03-02 | 65 | 3 | 11 | Actual |
10024 | 349.57 | 2022-12-31 | 65 | 6 | 8 | Actual |
37463 | 212.00 | 2025-03-02 | 65 | 4 | 6 | Actual |
21146 | 704.00 | 2023-12-03 | 65 | 6 | 7 | Actual |
6186 | 280.00 | 2022-10-02 | 65 | 3 | 6 | Budget |
16553 | 580.00 | 2023-08-02 | 65 | 6 | 3 | Actual |
11084 | 200.00 | 2023-01-31 | 65 | 2 | 8 | Budget |
17643 | 156.00 | 2023-09-02 | 65 | 7 | 3 | Actual |
5434 | 682.91 | 2022-09-02 | 65 | 1 | 8 | Actual |
3890 | 187.00 | 2022-08-02 | 65 | 2 | 6 | Actual |
14628 | 414.00 | 2023-06-02 | 65 | 1 | 4 | Actual |
1274 | 72.00 | 2022-06-02 | 65 | 7 | 3 | Actual |
28742 | 369.91 | 2024-07-02 | 65 | 3 | 11 | Actual |
12598 | 576.00 | 2023-04-02 | 65 | 6 | 4 | Actual |
9836 | 380.00 | 2022-12-31 | 65 | 6 | 7 | Budget |
29486 | 357.00 | 2024-08-01 | 65 | 3 | 6 | Actual |
12867 | 200.00 | 2023-04-02 | 65 | 2 | 6 | Budget |
5157 | 174.00 | 2022-09-02 | 65 | 5 | 6 | Actual |
12597 | 480.00 | 2023-04-02 | 65 | 6 | 4 | Budget |
32000 | 563.21 | 2024-10-01 | 65 | 2 | 8 | Actual |
27034 | 869.00 | 2024-06-01 | 65 | 1 | 5 | Actual |
10292 | 517.00 | 2023-01-31 | 65 | 1 | 4 | Actual |
4744 | 380.00 | 2022-09-02 | 65 | 6 | 4 | Budget |
38473 | 515.00 | 2025-04-02 | 65 | 6 | 5 | Actual |
5867 | 380.00 | 2022-10-02 | 65 | 6 | 4 | Budget |
8851 | 310.18 | 2022-12-03 | 65 | 2 | 8 | Actual |
25248 | 448.06 | 2024-04-01 | 65 | 2 | 8 | Actual |
25281 | 432.91 | 2024-04-01 | 65 | 6 | 8 | Actual |
22356 | 136.93 | 2023-12-31 | 65 | 2 | 11 | Actual |
35928 | 1292.00 | 2025-01-31 | 65 | 1 | 3 | Actual |
6281 | 100.00 | 2022-10-02 | 65 | 5 | 6 | Budget |
38883 | 607.15 | 2025-04-02 | 65 | 6 | 8 | Actual |
20325 | 44.38 | 2023-11-02 | 65 | 2 | 11 | Actual |
24039 | 279.00 | 2024-03-01 | 65 | 6 | 6 | Actual |
9500 | 200.00 | 2022-12-31 | 65 | 2 | 6 | Budget |
24509 | 32.67 | 2024-03-01 | 65 | 1 | 12 | Actual |
21526 | 33.74 | 2023-12-03 | 65 | 1 | 12 | Actual |
22625 | 650.00 | 2024-01-31 | 65 | 6 | 3 | Actual |
5109 | 267.00 | 2022-09-02 | 65 | 4 | 6 | Actual |
37932 | 524.17 | 2025-03-02 | 65 | 6 | 11 | Actual |
12678 | 477.00 | 2023-04-02 | 65 | 1 | 5 | Actual |
12916 | 338.00 | 2023-04-02 | 65 | 3 | 6 | Actual |
31049 | 286.93 | 2024-09-01 | 65 | 4 | 11 | Actual |
195 | 850.00 | 2022-05-02 | 65 | 1 | 4 | Budget |
13292 | 723.82 | 2023-04-02 | 65 | 1 | 8 | Actual |
11739 | 200.00 | 2023-03-02 | 65 | 2 | 6 | Budget |
3294 | 298.06 | 2022-07-03 | 65 | 6 | 8 | Actual |
35082 | 205.00 | 2024-12-31 | 65 | 1 | 6 | Actual |
13588 | 248.00 | 2023-05-02 | 65 | 7 | 3 | Actual |
10568 | 338.00 | 2023-01-31 | 65 | 1 | 6 | Actual |
21735 | 528.00 | 2023-12-31 | 65 | 1 | 4 | Actual |
24217 | 675.34 | 2024-03-01 | 65 | 2 | 8 | Actual |
34012 | 281.00 | 2024-12-02 | 65 | 4 | 6 | Actual |
147 | 90.00 | 2022-05-02 | 65 | 7 | 3 | Budget |
15607 | 346.00 | 2023-07-03 | 65 | 1 | 4 | Actual |
8053 | 650.00 | 2022-12-03 | 65 | 1 | 4 | Budget |
11882 | 82.00 | 2023-03-02 | 65 | 5 | 6 | Actual |
31022 | 305.02 | 2024-09-01 | 65 | 3 | 11 | Actual |
6748 | 585.00 | 2022-11-02 | 65 | 1 | 3 | Actual |
3986 | 226.00 | 2022-08-02 | 65 | 4 | 6 | Actual |
37873 | 219.91 | 2025-03-02 | 65 | 4 | 11 | Actual |
31972 | 1401.11 | 2024-10-01 | 65 | 1 | 8 | Actual |
34220 | 907.16 | 2024-12-02 | 65 | 1 | 8 | Actual |
30498 | 723.00 | 2024-09-01 | 65 | 6 | 5 | Actual |
16461 | 24.16 | 2023-07-03 | 65 | 6 | 12 | Actual |
36047 | 1634.00 | 2025-01-31 | 65 | 1 | 4 | Actual |
33157 | 570.79 | 2024-11-01 | 65 | 6 | 8 | Actual |
18086 | 440.00 | 2023-09-02 | 65 | 6 | 7 | Actual |
15932 | 165.00 | 2023-07-03 | 65 | 6 | 6 | Actual |
5013 | 113.00 | 2022-09-02 | 65 | 2 | 6 | Actual |
5014 | 100.00 | 2022-09-02 | 65 | 2 | 6 | Budget |
9918 | 480.00 | 2022-12-31 | 65 | 1 | 8 | Budget |
36259 | 94.00 | 2025-01-31 | 65 | 2 | 6 | Actual |
394 | 553.00 | 2022-05-02 | 65 | 6 | 5 | Actual |
12489 | 80.00 | 2023-04-02 | 65 | 7 | 3 | Budget |
38318 | 126.00 | 2025-04-02 | 65 | 7 | 3 | Actual |
13860 | 231.00 | 2023-05-02 | 65 | 3 | 6 | Actual |
13399 | 372.30 | 2023-04-02 | 65 | 6 | 8 | Actual |
575 | 468.00 | 2022-05-02 | 65 | 3 | 6 | Actual |
7459 | 280.00 | 2022-11-02 | 65 | 6 | 6 | Budget |
9549 | 280.00 | 2022-12-31 | 65 | 3 | 6 | Budget |
38671 | 351.00 | 2025-04-02 | 65 | 6 | 6 | Actual |
30875 | 510.18 | 2024-09-01 | 65 | 2 | 8 | Actual |
21233 | 523.82 | 2023-12-03 | 65 | 2 | 8 | Actual |
19915 | 96.00 | 2023-11-02 | 65 | 2 | 6 | Actual |
32411 | 413.54 | 2024-10-01 | 65 | 2 | 13 | Actual |
4416 | 319.27 | 2022-08-02 | 65 | 6 | 8 | Actual |
33331 | 413.53 | 2024-11-01 | 65 | 6 | 11 | Actual |
18205 | 546.55 | 2023-09-02 | 65 | 6 | 8 | Actual |
10711 | 196.00 | 2023-01-31 | 65 | 4 | 6 | Actual |
28358 | 328.00 | 2024-07-02 | 65 | 4 | 6 | Actual |
4684 | 720.00 | 2022-09-02 | 65 | 1 | 4 | Actual |
18465 | 24.16 | 2023-09-02 | 65 | 1 | 12 | Actual |
20406 | 82.68 | 2023-11-02 | 65 | 5 | 11 | Actual |
20647 | 621.00 | 2023-12-03 | 65 | 6 | 3 | Actual |
27855 | 317.05 | 2024-06-01 | 65 | 1 | 13 | Actual |
1460 | 480.00 | 2022-06-02 | 65 | 1 | 5 | Budget |
14840 | 139.00 | 2023-06-02 | 65 | 2 | 6 | Actual |
66 | 280.00 | 2022-05-02 | 65 | 6 | 3 | Budget |
14394 | 27.36 | 2023-05-02 | 65 | 1 | 12 | Actual |
36697 | 352.89 | 2025-01-31 | 65 | 3 | 11 | Actual |
19969 | 141.00 | 2023-11-02 | 65 | 4 | 6 | Actual |
3376 | 270.00 | 2022-08-02 | 65 | 1 | 3 | Actual |
5213 | 196.00 | 2022-09-02 | 65 | 6 | 6 | Actual |
38970 | 243.32 | 2025-04-02 | 65 | 2 | 11 | Actual |
27644 | 115.65 | 2024-06-01 | 65 | 5 | 11 | Actual |
34568 | 188.00 | 2024-12-02 | 65 | 2 | 12 | Actual |
14920 | 179.00 | 2023-06-02 | 65 | 5 | 6 | Actual |
12490 | 80.00 | 2023-04-02 | 65 | 7 | 3 | Actual |
33746 | 918.00 | 2024-12-02 | 65 | 1 | 4 | Actual |
8430 | 358.00 | 2022-12-03 | 65 | 3 | 6 | Actual |
28184 | 761.00 | 2024-07-02 | 65 | 1 | 5 | Actual |
32807 | 335.00 | 2024-11-01 | 65 | 1 | 6 | Actual |
6233 | 200.00 | 2022-10-02 | 65 | 4 | 6 | Actual |
18319 | 106.08 | 2023-09-02 | 65 | 3 | 11 | Actual |
10105 | 363.00 | 2023-01-31 | 65 | 1 | 3 | Actual |
13340 | 358.66 | 2023-04-02 | 65 | 2 | 8 | Actual |
11142 | 279.87 | 2023-01-31 | 65 | 6 | 8 | Actual |
36139 | 1067.00 | 2025-01-31 | 65 | 1 | 5 | Actual |
27914 | 748.63 | 2024-06-01 | 65 | 6 | 13 | Actual |
5352 | 300.00 | 2022-09-02 | 65 | 6 | 7 | Actual |
18801 | 623.00 | 2023-10-02 | 65 | 6 | 5 | Actual |
20352 | 83.74 | 2023-11-02 | 65 | 3 | 11 | Actual |
26229 | 936.00 | 2024-05-01 | 65 | 6 | 7 | Actual |
5809 | 600.00 | 2022-10-02 | 65 | 1 | 4 | Actual |
38559 | 162.00 | 2025-04-02 | 65 | 2 | 6 | Actual |
1699 | 234.00 | 2022-06-02 | 65 | 3 | 6 | Actual |
8581 | 369.00 | 2022-12-03 | 65 | 6 | 6 | Actual |
21467 | 145.44 | 2023-12-03 | 65 | 6 | 11 | Actual |
37579 | 816.00 | 2025-03-02 | 65 | 1 | 7 | Actual |
28125 | 636.00 | 2024-07-02 | 65 | 6 | 4 | Actual |
13011 | 182.00 | 2023-04-02 | 65 | 5 | 6 | Actual |
34660 | 401.26 | 2024-12-02 | 65 | 1 | 13 | Actual |
36901 | 536.94 | 2025-01-31 | 65 | 6 | 12 | Actual |
11409 | 650.00 | 2023-03-02 | 65 | 1 | 4 | Budget |
24363 | 90.12 | 2024-03-01 | 65 | 3 | 11 | Actual |
30788 | 588.00 | 2024-09-01 | 65 | 6 | 7 | Actual |
32655 | 708.00 | 2024-11-01 | 65 | 6 | 4 | Actual |
12409 | 291.00 | 2023-04-02 | 65 | 6 | 3 | Actual |
336 | 480.00 | 2022-05-02 | 65 | 1 | 5 | Budget |
24985 | 217.00 | 2024-04-01 | 65 | 3 | 6 | Actual |
17344 | 23.10 | 2023-08-02 | 65 | 5 | 11 | Actual |
29869 | 115.65 | 2024-08-01 | 65 | 2 | 11 | Actual |
12161 | 380.00 | 2023-03-02 | 65 | 1 | 8 | Budget |
12162 | 485.94 | 2023-03-02 | 65 | 1 | 8 | Actual |
28508 | 660.00 | 2024-07-02 | 65 | 6 | 7 | Actual |
38822 | 1222.32 | 2025-04-02 | 65 | 1 | 8 | Actual |
668 | 200.00 | 2022-05-02 | 65 | 5 | 6 | Budget |
8431 | 280.00 | 2022-12-03 | 65 | 3 | 6 | Budget |
38639 | 167.00 | 2025-04-02 | 65 | 5 | 6 | Actual |
10163 | 217.00 | 2023-01-31 | 65 | 6 | 3 | Actual |
37382 | 291.00 | 2025-03-02 | 65 | 1 | 6 | Actual |
29125 | 1185.00 | 2024-08-01 | 65 | 1 | 3 | Actual |
6934 | 836.00 | 2022-11-02 | 65 | 1 | 4 | Actual |
32714 | 869.00 | 2024-11-01 | 65 | 1 | 5 | Actual |
27476 | 382.91 | 2024-06-01 | 65 | 6 | 8 | Actual |
28218 | 702.00 | 2024-07-02 | 65 | 6 | 5 | Actual |
26103 | 106.00 | 2024-05-01 | 65 | 5 | 6 | Actual |
32748 | 983.00 | 2024-11-01 | 65 | 6 | 5 | Actual |
34481 | 465.66 | 2024-12-02 | 65 | 6 | 11 | Actual |
16964 | 189.00 | 2023-08-02 | 65 | 6 | 6 | Actual |
24008 | 159.00 | 2024-03-01 | 65 | 5 | 6 | Actual |
14509 | 784.00 | 2023-06-02 | 65 | 1 | 3 | Actual |
17585 | 605.00 | 2023-09-02 | 65 | 6 | 3 | Actual |
33004 | 1037.00 | 2024-11-01 | 65 | 1 | 7 | Actual |
20525 | 17.78 | 2023-11-02 | 65 | 2 | 12 | Actual |
32834 | 134.00 | 2024-11-01 | 65 | 2 | 6 | Actual |
14221 | 138.00 | 2023-05-02 | 65 | 1 | 11 | Actual |
35811 | 218.80 | 2024-12-31 | 65 | 1 | 13 | Actual |
26705 | 190.73 | 2024-05-01 | 65 | 1 | 13 | Actual |
33839 | 542.00 | 2024-12-02 | 65 | 1 | 5 | Actual |
23247 | 599.58 | 2024-01-31 | 65 | 6 | 8 | Actual |
16083 | 1092.01 | 2023-07-03 | 65 | 1 | 8 | Actual |
2071 | 480.00 | 2022-06-02 | 65 | 1 | 8 | Budget |
1521 | 380.00 | 2022-06-02 | 65 | 6 | 5 | Budget |
8803 | 838.98 | 2022-12-03 | 65 | 1 | 8 | Actual |
4172 | 380.00 | 2022-08-02 | 65 | 1 | 7 | Budget |
14894 | 113.00 | 2023-06-02 | 65 | 4 | 6 | Actual |
337 | 440.00 | 2022-05-02 | 65 | 1 | 5 | Actual |
4683 | 650.00 | 2022-09-02 | 65 | 1 | 4 | Budget |
22711 | 642.00 | 2024-01-31 | 65 | 1 | 4 | Actual |
20733 | 555.00 | 2023-12-03 | 65 | 1 | 4 | Actual |
726 | 280.00 | 2022-05-02 | 65 | 6 | 6 | Budget |
10291 | 650.00 | 2023-01-31 | 65 | 1 | 4 | Budget |
27972 | 693.00 | 2024-07-02 | 65 | 1 | 3 | Actual |
20498 | 13.53 | 2023-11-02 | 65 | 1 | 12 | Actual |
10106 | 380.00 | 2023-01-31 | 65 | 1 | 3 | Budget |
10349 | 480.00 | 2023-01-31 | 65 | 6 | 4 | Budget |
20705 | 158.00 | 2023-12-03 | 65 | 7 | 3 | Actual |
11740 | 211.00 | 2023-03-02 | 65 | 2 | 6 | Actual |
23808 | 473.00 | 2024-03-01 | 65 | 1 | 5 | Actual |
26520 | 22.04 | 2024-05-01 | 65 | 5 | 11 | Actual |
31288 | 324.06 | 2024-09-01 | 65 | 2 | 13 | Actual |
17317 | 107.14 | 2023-08-02 | 65 | 4 | 11 | Actual |
23928 | 60.00 | 2024-03-01 | 65 | 2 | 6 | Actual |
16285 | 96.51 | 2023-07-03 | 65 | 4 | 11 | Actual |
7212 | 380.00 | 2022-11-02 | 65 | 1 | 6 | Budget |
38439 | 655.00 | 2025-04-02 | 65 | 1 | 5 | Actual |
31497 | 1254.00 | 2024-10-01 | 65 | 1 | 4 | Actual |
2638 | 400.00 | 2022-07-03 | 65 | 6 | 5 | Actual |
2639 | 380.00 | 2022-07-03 | 65 | 6 | 5 | Budget |
7786 | 323.81 | 2022-11-02 | 65 | 6 | 8 | Actual |
36751 | 105.02 | 2025-01-31 | 65 | 5 | 11 | Actual |
5110 | 200.00 | 2022-09-02 | 65 | 4 | 6 | Budget |
1054 | 243.51 | 2022-05-02 | 65 | 6 | 8 | Actual |
7460 | 234.00 | 2022-11-02 | 65 | 6 | 6 | Actual |
14720 | 503.00 | 2023-06-02 | 65 | 1 | 5 | Actual |
37196 | 756.00 | 2025-03-02 | 65 | 1 | 4 | Actual |
5294 | 352.00 | 2022-09-02 | 65 | 1 | 7 | Actual |
18708 | 380.00 | 2023-10-02 | 65 | 6 | 4 | Actual |
21353 | 125.23 | 2023-12-03 | 65 | 2 | 11 | Actual |
2260 | 451.00 | 2022-07-03 | 65 | 1 | 3 | Actual |
3624 | 380.00 | 2022-08-02 | 65 | 6 | 4 | Budget |
28567 | 955.64 | 2024-07-02 | 65 | 1 | 8 | Actual |
21380 | 119.91 | 2023-12-03 | 65 | 3 | 11 | Actual |
36782 | 448.64 | 2025-01-31 | 65 | 6 | 11 | Actual |
6008 | 588.00 | 2022-10-02 | 65 | 6 | 5 | Actual |
27443 | 631.40 | 2024-06-01 | 65 | 2 | 8 | Actual |
33537 | 555.65 | 2024-11-01 | 65 | 2 | 13 | Actual |
17377 | 195.44 | 2023-08-02 | 65 | 6 | 11 | Actual |
9176 | 650.00 | 2022-12-31 | 65 | 1 | 4 | Budget |
29217 | 207.00 | 2024-08-01 | 65 | 7 | 3 | Actual |
4312 | 669.28 | 2022-08-02 | 65 | 1 | 8 | Actual |
574 | 380.00 | 2022-05-02 | 65 | 3 | 6 | Budget |
19269 | 157.15 | 2023-10-02 | 65 | 1 | 11 | Actual |
30251 | 1040.00 | 2024-09-01 | 65 | 1 | 3 | Actual |
7 | 380.00 | 2022-05-02 | 65 | 1 | 3 | Budget |
36019 | 204.00 | 2025-01-31 | 65 | 7 | 3 | Actual |
20119 | 440.00 | 2023-11-02 | 65 | 6 | 7 | Actual |
4230 | 462.00 | 2022-08-02 | 65 | 6 | 7 | Actual |
22923 | 51.00 | 2024-01-31 | 65 | 2 | 6 | Actual |
22269 | 316.24 | 2023-12-31 | 65 | 6 | 8 | Actual |
17235 | 144.38 | 2023-08-02 | 65 | 1 | 11 | Actual |
16431 | 18.84 | 2023-07-03 | 65 | 2 | 12 | Actual |
10954 | 380.00 | 2023-01-31 | 65 | 6 | 7 | Budget |
4966 | 280.00 | 2022-09-02 | 65 | 1 | 6 | Budget |
22533 | 56.08 | 2023-12-31 | 65 | 6 | 12 | Actual |
34248 | 813.22 | 2024-12-02 | 65 | 2 | 8 | Actual |
20999 | 222.00 | 2023-12-03 | 65 | 4 | 6 | Actual |
2501 | 336.00 | 2022-07-03 | 65 | 6 | 4 | Actual |
9596 | 218.00 | 2022-12-31 | 65 | 4 | 6 | Actual |
34394 | 239.06 | 2024-12-02 | 65 | 3 | 11 | Actual |
34810 | 935.00 | 2024-12-31 | 65 | 6 | 3 | Actual |
11836 | 200.00 | 2023-03-02 | 65 | 4 | 6 | Budget |
18173 | 473.82 | 2023-09-02 | 65 | 2 | 8 | Actual |
8722 | 469.00 | 2022-12-03 | 65 | 6 | 7 | Actual |
5621 | 380.00 | 2022-10-02 | 65 | 1 | 3 | Budget |
31710 | 120.00 | 2024-10-01 | 65 | 2 | 6 | Actual |
17671 | 718.00 | 2023-09-02 | 65 | 1 | 4 | Actual |
24717 | 126.00 | 2024-04-01 | 65 | 7 | 3 | Actual |
27152 | 92.00 | 2024-06-01 | 65 | 2 | 6 | Actual |
19736 | 343.00 | 2023-11-02 | 65 | 6 | 4 | Actual |
26732 | 387.22 | 2024-05-01 | 65 | 2 | 13 | Actual |
16111 | 675.34 | 2023-07-03 | 65 | 2 | 8 | Actual |
7868 | 429.00 | 2022-12-03 | 65 | 1 | 3 | Actual |
4417 | 200.00 | 2022-08-02 | 65 | 6 | 8 | Budget |
15990 | 564.00 | 2023-07-03 | 65 | 1 | 7 | Actual |
31202 | 673.11 | 2024-09-01 | 65 | 6 | 12 | Actual |
2445 | 850.00 | 2022-07-03 | 65 | 1 | 4 | Budget |
27264 | 342.00 | 2024-06-01 | 65 | 6 | 6 | Actual |
30967 | 359.28 | 2024-09-01 | 65 | 1 | 11 | Actual |
2583 | 328.00 | 2022-07-03 | 65 | 1 | 5 | Actual |
13832 | 88.00 | 2023-05-02 | 65 | 2 | 6 | Actual |
20206 | 673.82 | 2023-11-02 | 65 | 2 | 8 | Actual |
16024 | 650.00 | 2023-07-03 | 65 | 6 | 7 | Actual |
3238 | 328.36 | 2022-07-03 | 65 | 2 | 8 | Actual |
17883 | 87.00 | 2023-09-02 | 65 | 2 | 6 | Actual |
39084 | 366.72 | 2025-04-02 | 65 | 6 | 11 | Actual |
3516 | 123.00 | 2022-08-02 | 65 | 7 | 3 | Actual |
5868 | 372.00 | 2022-10-02 | 65 | 6 | 4 | Actual |
37521 | 315.00 | 2025-03-02 | 65 | 6 | 6 | Actual |
36841 | 273.10 | 2025-01-31 | 65 | 1 | 12 | Actual |
35601 | 59.27 | 2024-12-31 | 65 | 5 | 11 | Actual |
9175 | 440.00 | 2022-12-31 | 65 | 1 | 4 | Actual |
19943 | 240.00 | 2023-11-02 | 65 | 3 | 6 | Actual |
11143 | 200.00 | 2023-01-31 | 65 | 6 | 8 | Budget |
8111 | 550.00 | 2022-12-03 | 65 | 6 | 4 | Budget |
23629 | 720.00 | 2024-03-01 | 65 | 6 | 3 | Actual |
34127 | 1445.00 | 2024-12-02 | 65 | 1 | 7 | Actual |
11835 | 257.00 | 2023-03-02 | 65 | 4 | 6 | Actual |
23982 | 138.00 | 2024-03-01 | 65 | 4 | 6 | Actual |
9371 | 441.00 | 2022-12-31 | 65 | 6 | 5 | Actual |
23901 | 398.00 | 2024-03-01 | 65 | 1 | 6 | Actual |
27677 | 260.34 | 2024-06-01 | 65 | 6 | 11 | Actual |
25718 | 614.00 | 2024-05-01 | 65 | 6 | 3 | Actual |
11692 | 458.00 | 2023-03-02 | 65 | 1 | 6 | Actual |
39051 | 68.85 | 2025-04-02 | 65 | 5 | 11 | Actual |
13912 | 151.00 | 2023-05-02 | 65 | 5 | 6 | Actual |
9778 | 720.00 | 2022-12-31 | 65 | 1 | 7 | Actual |
9837 | 258.00 | 2022-12-31 | 65 | 6 | 7 | Actual |
33986 | 281.00 | 2024-12-02 | 65 | 3 | 6 | Actual |
25449 | 67.78 | 2024-04-01 | 65 | 5 | 11 | Actual |
24336 | 73.10 | 2024-03-01 | 65 | 2 | 11 | Actual |
2397 | 90.00 | 2022-07-03 | 65 | 7 | 3 | Budget |
32862 | 345.00 | 2024-11-01 | 65 | 3 | 6 | Actual |
38168 | 506.52 | 2025-03-02 | 65 | 6 | 13 | Actual |
23127 | 720.00 | 2024-01-31 | 65 | 6 | 7 | Actual |
1321 | 850.00 | 2022-06-02 | 65 | 1 | 4 | Budget |
33418 | 55.02 | 2024-11-01 | 65 | 2 | 12 | Actual |
24189 | 1078.37 | 2024-03-01 | 65 | 1 | 8 | Actual |
30162 | 492.49 | 2024-08-01 | 65 | 2 | 13 | Actual |
16144 | 555.64 | 2023-07-03 | 65 | 6 | 8 | Actual |
6886 | 70.00 | 2022-11-02 | 65 | 7 | 3 | Budget |
3108 | 427.00 | 2022-07-03 | 65 | 6 | 7 | Actual |
7925 | 244.00 | 2022-12-03 | 65 | 6 | 3 | Actual |
13339 | 200.00 | 2023-04-02 | 65 | 2 | 8 | Budget |
26914 | 311.00 | 2024-06-01 | 65 | 7 | 3 | Actual |
20826 | 570.00 | 2023-12-03 | 65 | 1 | 5 | Actual |
12081 | 380.00 | 2023-03-02 | 65 | 6 | 7 | Budget |
31738 | 277.00 | 2024-10-01 | 65 | 3 | 6 | Actual |
22896 | 235.00 | 2024-01-31 | 65 | 1 | 6 | Actual |
5481 | 357.15 | 2022-09-02 | 65 | 2 | 8 | Actual |
6479 | 609.00 | 2022-10-02 | 65 | 6 | 7 | Actual |
35492 | 464.60 | 2024-12-31 | 65 | 1 | 11 | Actual |
8112 | 469.00 | 2022-12-03 | 65 | 6 | 4 | Actual |
39143 | 325.23 | 2025-04-02 | 65 | 1 | 12 | Actual |
8663 | 650.00 | 2022-12-03 | 65 | 1 | 7 | Budget |
29662 | 480.00 | 2024-08-01 | 65 | 6 | 7 | Actual |
17763 | 392.00 | 2023-09-02 | 65 | 1 | 5 | Actual |
2967 | 395.00 | 2022-07-03 | 65 | 6 | 6 | Actual |
6608 | 388.97 | 2022-10-02 | 65 | 2 | 8 | Actual |
9697 | 280.00 | 2022-12-31 | 65 | 6 | 6 | Budget |
37018 | 625.82 | 2025-01-31 | 65 | 6 | 13 | Actual |
28092 | 1102.00 | 2024-07-02 | 65 | 1 | 4 | Actual |
35574 | 275.23 | 2024-12-31 | 65 | 4 | 11 | Actual |
38052 | 553.96 | 2025-03-02 | 65 | 6 | 12 | Actual |
7599 | 576.00 | 2022-11-02 | 65 | 6 | 7 | Actual |
1745 | 280.00 | 2022-06-02 | 65 | 4 | 6 | Budget |
19888 | 189.00 | 2023-11-02 | 65 | 1 | 6 | Actual |
37110 | 945.00 | 2025-03-02 | 65 | 6 | 3 | Actual |
12020 | 368.00 | 2023-03-02 | 65 | 1 | 7 | Actual |
6418 | 380.00 | 2022-10-02 | 65 | 1 | 7 | Budget |
1602 | 286.00 | 2022-06-02 | 65 | 1 | 6 | Actual |
1380 | 380.00 | 2022-06-02 | 65 | 6 | 4 | Budget |
1698 | 380.00 | 2022-06-02 | 65 | 3 | 6 | Budget |
17493 | 43.31 | 2023-08-02 | 65 | 6 | 12 | Actual |
19177 | 610.18 | 2023-10-02 | 65 | 2 | 8 | Actual |
5482 | 280.00 | 2022-09-02 | 65 | 2 | 8 | Budget |
4360 | 508.67 | 2022-08-02 | 65 | 2 | 8 | Actual |
5295 | 380.00 | 2022-09-02 | 65 | 1 | 7 | Budget |
37612 | 660.00 | 2025-03-02 | 65 | 6 | 7 | Actual |
19617 | 770.00 | 2023-11-02 | 65 | 6 | 3 | Actual |
16880 | 449.00 | 2023-08-02 | 65 | 3 | 6 | Actual |
34868 | 212.00 | 2024-12-31 | 65 | 7 | 3 | Actual |
33780 | 1056.00 | 2024-12-02 | 65 | 6 | 4 | Actual |
25220 | 701.09 | 2024-04-01 | 65 | 1 | 8 | Actual |
13150 | 480.00 | 2023-04-02 | 65 | 1 | 7 | Budget |
18675 | 428.00 | 2023-10-02 | 65 | 1 | 4 | Actual |
34339 | 681.62 | 2024-12-02 | 65 | 1 | 11 | Actual |
17463 | 17.78 | 2023-08-02 | 65 | 2 | 12 | Actual |
21860 | 294.00 | 2023-12-31 | 65 | 6 | 5 | Actual |
19297 | 24.16 | 2023-10-02 | 65 | 2 | 11 | Actual |
36869 | 82.68 | 2025-01-31 | 65 | 2 | 12 | Actual |
32233 | 419.92 | 2024-10-01 | 65 | 6 | 11 | Actual |
26646 | 39.06 | 2024-05-01 | 65 | 6 | 12 | Actual |
24659 | 540.00 | 2024-04-01 | 65 | 6 | 3 | Actual |
31411 | 452.00 | 2024-10-01 | 65 | 6 | 3 | Actual |
4498 | 347.00 | 2022-09-02 | 65 | 1 | 3 | Actual |
28715 | 117.78 | 2024-07-02 | 65 | 2 | 11 | Actual |
10665 | 515.00 | 2023-01-31 | 65 | 3 | 6 | Actual |
33037 | 962.00 | 2024-11-01 | 65 | 6 | 7 | Actual |
30135 | 317.05 | 2024-08-01 | 65 | 1 | 13 | Actual |
38380 | 759.00 | 2025-04-02 | 65 | 6 | 4 | Actual |
33216 | 707.16 | 2024-11-01 | 65 | 1 | 11 | Actual |
34038 | 209.00 | 2024-12-02 | 65 | 5 | 6 | Actual |
31683 | 447.00 | 2024-10-01 | 65 | 1 | 6 | Actual |
2446 | 946.00 | 2022-07-03 | 65 | 1 | 4 | Actual |
669 | 198.00 | 2022-05-02 | 65 | 5 | 6 | Actual |
32092 | 472.04 | 2024-10-01 | 65 | 1 | 11 | Actual |
10897 | 540.00 | 2023-01-31 | 65 | 1 | 7 | Actual |
9128 | 70.00 | 2022-12-31 | 65 | 7 | 3 | Budget |
26318 | 563.21 | 2024-05-01 | 65 | 2 | 8 | Actual |
21707 | 144.00 | 2023-12-31 | 65 | 7 | 3 | Actual |
28006 | 777.00 | 2024-07-02 | 65 | 6 | 3 | Actual |
37732 | 1079.89 | 2025-03-02 | 65 | 6 | 8 | Actual |
2817 | 520.00 | 2022-07-03 | 65 | 3 | 6 | Actual |
27796 | 400.77 | 2024-06-01 | 65 | 6 | 12 | Actual |
24249 | 501.09 | 2024-03-01 | 65 | 6 | 8 | Actual |
1322 | 968.00 | 2022-06-02 | 65 | 1 | 4 | Actual |
19584 | 1290.00 | 2023-11-02 | 65 | 1 | 3 | Actual |
1990 | 574.00 | 2022-06-02 | 65 | 6 | 7 | Actual |
20085 | 704.00 | 2023-11-02 | 65 | 1 | 7 | Actual |
11223 | 488.00 | 2023-03-02 | 65 | 1 | 3 | Actual |
3237 | 200.00 | 2022-07-03 | 65 | 2 | 8 | Budget |
35520 | 229.49 | 2024-12-31 | 65 | 2 | 11 | Actual |
7787 | 200.00 | 2022-11-02 | 65 | 6 | 8 | Budget |
1932 | 550.00 | 2022-06-02 | 65 | 1 | 7 | Budget |
2259 | 380.00 | 2022-07-03 | 65 | 1 | 3 | Budget |
3109 | 480.00 | 2022-07-03 | 65 | 6 | 7 | Budget |
26493 | 140.12 | 2024-05-01 | 65 | 4 | 11 | Actual |
1852 | 280.00 | 2022-06-02 | 65 | 6 | 6 | Budget |
26051 | 263.00 | 2024-05-01 | 65 | 3 | 6 | Actual |
18264 | 240.13 | 2023-09-02 | 65 | 1 | 11 | Actual |
19703 | 683.00 | 2023-11-02 | 65 | 1 | 4 | Actual |
38226 | 776.00 | 2025-04-02 | 65 | 1 | 3 | Actual |
29782 | 807.16 | 2024-08-01 | 65 | 6 | 8 | Actual |
997 | 200.00 | 2022-05-02 | 65 | 2 | 8 | Budget |
20379 | 92.25 | 2023-11-02 | 65 | 4 | 11 | Actual |
3985 | 200.00 | 2022-08-02 | 65 | 4 | 6 | Budget |
25684 | 870.00 | 2024-05-01 | 65 | 1 | 3 | Actual |
30464 | 781.00 | 2024-09-01 | 65 | 1 | 5 | Actual |
21616 | 700.00 | 2023-12-31 | 65 | 1 | 3 | Actual |
11610 | 480.00 | 2023-03-02 | 65 | 6 | 5 | Budget |
8005 | 70.00 | 2022-12-03 | 65 | 7 | 3 | Budget |
27764 | 51.82 | 2024-06-01 | 65 | 2 | 12 | Actual |
4885 | 322.00 | 2022-09-02 | 65 | 6 | 5 | Actual |
22837 | 601.00 | 2024-01-31 | 65 | 6 | 5 | Actual |
6992 | 616.00 | 2022-11-02 | 65 | 6 | 4 | Actual |
5433 | 550.00 | 2022-09-02 | 65 | 1 | 8 | Budget |
13069 | 280.00 | 2023-04-02 | 65 | 6 | 6 | Budget |
10244 | 93.00 | 2023-01-31 | 65 | 7 | 3 | Actual |
15900 | 214.00 | 2023-07-03 | 65 | 5 | 6 | Actual |
28304 | 102.00 | 2024-07-02 | 65 | 2 | 6 | Actual |
14600 | 100.00 | 2023-06-02 | 65 | 7 | 3 | Actual |
24871 | 412.00 | 2024-04-01 | 65 | 6 | 5 | Actual |
15700 | 533.00 | 2023-07-03 | 65 | 1 | 5 | Actual |
15793 | 223.00 | 2023-07-03 | 65 | 1 | 6 | Actual |
6187 | 364.00 | 2022-10-02 | 65 | 3 | 6 | Actual |
6090 | 291.00 | 2022-10-02 | 65 | 1 | 6 | Actual |
19324 | 94.38 | 2023-10-02 | 65 | 3 | 11 | Actual |
3190 | 813.22 | 2022-07-03 | 65 | 1 | 8 | Actual |
26975 | 770.00 | 2024-06-01 | 65 | 6 | 4 | Actual |
12917 | 480.00 | 2023-04-02 | 65 | 3 | 6 | Budget |
7598 | 380.00 | 2022-11-02 | 65 | 6 | 7 | Budget |
31169 | 192.25 | 2024-09-01 | 65 | 2 | 12 | Actual |
27232 | 139.00 | 2024-06-01 | 65 | 5 | 6 | Actual |
31531 | 583.00 | 2024-10-01 | 65 | 6 | 4 | Actual |
12819 | 343.00 | 2023-04-02 | 65 | 1 | 6 | Actual |
4231 | 380.00 | 2022-08-02 | 65 | 6 | 7 | Budget |
16673 | 293.00 | 2023-08-02 | 65 | 6 | 4 | Actual |
30193 | 625.82 | 2024-08-01 | 65 | 6 | 13 | Actual |
22442 | 169.91 | 2023-12-31 | 65 | 6 | 11 | Actual |
15521 | 640.00 | 2023-07-03 | 65 | 6 | 3 | Actual |
8193 | 568.00 | 2022-12-03 | 65 | 1 | 5 | Actual |
15579 | 204.00 | 2023-07-03 | 65 | 7 | 3 | Actual |
12868 | 115.00 | 2023-04-02 | 65 | 2 | 6 | Actual |
1601 | 280.00 | 2022-06-02 | 65 | 1 | 6 | Budget |
13886 | 192.00 | 2023-05-02 | 65 | 4 | 6 | Actual |
7130 | 609.00 | 2022-11-02 | 65 | 6 | 5 | Actual |
7072 | 480.00 | 2022-11-02 | 65 | 1 | 5 | Budget |
621 | 280.00 | 2022-05-02 | 65 | 4 | 6 | Budget |
14099 | 710.19 | 2023-05-02 | 65 | 1 | 8 | Actual |
6280 | 138.00 | 2022-10-02 | 65 | 5 | 6 | Actual |
32501 | 1402.00 | 2024-11-01 | 65 | 1 | 3 | Actual |
30584 | 109.00 | 2024-09-01 | 65 | 2 | 6 | Actual |
35692 | 261.40 | 2024-12-31 | 65 | 1 | 12 | Actual |
21054 | 162.00 | 2023-12-03 | 65 | 6 | 6 | Actual |
31913 | 792.00 | 2024-10-01 | 65 | 6 | 7 | Actual |
26411 | 209.27 | 2024-05-01 | 65 | 1 | 11 | Actual |
21558 | 23.10 | 2023-12-03 | 65 | 6 | 12 | Actual |
9966 | 455.64 | 2022-12-31 | 65 | 2 | 8 | Actual |
Generated 2025-06-01 21:07:54.294 UTC