[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 405 > < TAKE 448 >
448 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
29841 | 485.87 | 2024-08-10 | 65 | 1 | 11 | Actual |
5110 | 200.00 | 2022-09-11 | 65 | 4 | 6 | Budget |
10711 | 196.00 | 2023-02-09 | 65 | 4 | 6 | Actual |
11692 | 458.00 | 2023-03-11 | 65 | 1 | 6 | Actual |
8804 | 480.00 | 2022-12-12 | 65 | 1 | 8 | Budget |
34421 | 328.42 | 2024-12-11 | 65 | 4 | 11 | Actual |
1138 | 490.00 | 2022-06-11 | 65 | 1 | 3 | Actual |
29458 | 116.00 | 2024-08-10 | 65 | 2 | 6 | Actual |
2720 | 341.00 | 2022-07-12 | 65 | 1 | 6 | Actual |
6418 | 380.00 | 2022-10-11 | 65 | 1 | 7 | Budget |
25840 | 423.00 | 2024-05-10 | 65 | 6 | 4 | Actual |
16024 | 650.00 | 2023-07-12 | 65 | 6 | 7 | Actual |
20238 | 782.91 | 2023-11-11 | 65 | 6 | 8 | Actual |
26914 | 311.00 | 2024-06-10 | 65 | 7 | 3 | Actual |
37289 | 1215.00 | 2025-03-11 | 65 | 1 | 5 | Actual |
23982 | 138.00 | 2024-03-10 | 65 | 4 | 6 | Actual |
18264 | 240.13 | 2023-09-11 | 65 | 1 | 11 | Actual |
8381 | 174.00 | 2022-12-12 | 65 | 2 | 6 | Actual |
2768 | 112.00 | 2022-07-12 | 65 | 2 | 6 | Actual |
8989 | 336.00 | 2023-01-09 | 65 | 1 | 3 | Actual |
27264 | 342.00 | 2024-06-10 | 65 | 6 | 6 | Actual |
31022 | 305.02 | 2024-09-10 | 65 | 3 | 11 | Actual |
4173 | 584.00 | 2022-08-11 | 65 | 1 | 7 | Actual |
4966 | 280.00 | 2022-09-11 | 65 | 1 | 6 | Budget |
11142 | 279.87 | 2023-02-09 | 65 | 6 | 8 | Actual |
574 | 380.00 | 2022-05-11 | 65 | 3 | 6 | Budget |
9048 | 200.00 | 2023-01-09 | 65 | 6 | 3 | Budget |
24717 | 126.00 | 2024-04-10 | 65 | 7 | 3 | Actual |
147 | 90.00 | 2022-05-11 | 65 | 7 | 3 | Budget |
28006 | 777.00 | 2024-07-11 | 65 | 6 | 3 | Actual |
5014 | 100.00 | 2022-09-11 | 65 | 2 | 6 | Budget |
27563 | 179.49 | 2024-06-10 | 65 | 2 | 11 | Actual |
22711 | 642.00 | 2024-02-09 | 65 | 1 | 4 | Actual |
15820 | 41.00 | 2023-07-12 | 65 | 2 | 6 | Actual |
16852 | 104.00 | 2023-08-11 | 65 | 2 | 6 | Actual |
21380 | 119.91 | 2023-12-12 | 65 | 3 | 11 | Actual |
3563 | 650.00 | 2022-08-11 | 65 | 1 | 4 | Budget |
9697 | 280.00 | 2023-01-09 | 65 | 6 | 6 | Budget |
37489 | 191.00 | 2025-03-11 | 65 | 5 | 6 | Actual |
25778 | 183.00 | 2024-05-10 | 65 | 7 | 3 | Actual |
2120 | 485.94 | 2022-06-11 | 65 | 2 | 8 | Actual |
32914 | 157.00 | 2024-11-10 | 65 | 5 | 6 | Actual |
32147 | 196.51 | 2024-10-10 | 65 | 3 | 11 | Actual |
34896 | 1044.00 | 2025-01-09 | 65 | 1 | 4 | Actual |
11883 | 100.00 | 2023-03-11 | 65 | 5 | 6 | Budget |
9966 | 455.64 | 2023-01-09 | 65 | 2 | 8 | Actual |
7355 | 410.00 | 2022-11-11 | 65 | 4 | 6 | Actual |
30162 | 492.49 | 2024-08-10 | 65 | 2 | 13 | Actual |
38883 | 607.15 | 2025-04-11 | 65 | 6 | 8 | Actual |
11362 | 80.00 | 2023-03-11 | 65 | 7 | 3 | Budget |
14335 | 92.25 | 2023-05-11 | 65 | 6 | 11 | Actual |
31319 | 625.82 | 2024-09-10 | 65 | 6 | 13 | Actual |
11610 | 480.00 | 2023-03-11 | 65 | 6 | 5 | Budget |
21112 | 730.00 | 2023-12-12 | 65 | 1 | 7 | Actual |
17551 | 864.00 | 2023-09-11 | 65 | 1 | 3 | Actual |
19090 | 700.00 | 2023-10-11 | 65 | 6 | 7 | Actual |
10024 | 349.57 | 2023-01-09 | 65 | 6 | 8 | Actual |
36429 | 1343.00 | 2025-02-09 | 65 | 1 | 7 | Actual |
34280 | 546.55 | 2024-12-11 | 65 | 6 | 8 | Actual |
24039 | 279.00 | 2024-03-10 | 65 | 6 | 6 | Actual |
28092 | 1102.00 | 2024-07-11 | 65 | 1 | 4 | Actual |
25220 | 701.09 | 2024-04-10 | 65 | 1 | 8 | Actual |
5761 | 134.00 | 2022-10-11 | 65 | 7 | 3 | Actual |
37382 | 291.00 | 2025-03-11 | 65 | 1 | 6 | Actual |
36869 | 82.68 | 2025-02-09 | 65 | 2 | 12 | Actual |
3938 | 280.00 | 2022-08-11 | 65 | 3 | 6 | Budget |
7131 | 480.00 | 2022-11-11 | 65 | 6 | 5 | Budget |
1649 | 100.00 | 2022-06-11 | 65 | 2 | 6 | Budget |
5482 | 280.00 | 2022-09-11 | 65 | 2 | 8 | Budget |
27764 | 51.82 | 2024-06-10 | 65 | 2 | 12 | Actual |
20525 | 17.78 | 2023-11-11 | 65 | 2 | 12 | Actual |
32384 | 222.31 | 2024-10-10 | 65 | 1 | 13 | Actual |
16880 | 449.00 | 2023-08-11 | 65 | 3 | 6 | Actual |
38168 | 506.52 | 2025-03-11 | 65 | 6 | 13 | Actual |
9500 | 200.00 | 2023-01-09 | 65 | 2 | 6 | Budget |
23186 | 737.46 | 2024-02-09 | 65 | 1 | 8 | Actual |
21735 | 528.00 | 2024-01-09 | 65 | 1 | 4 | Actual |
18708 | 380.00 | 2023-10-11 | 65 | 6 | 4 | Actual |
9315 | 480.00 | 2023-01-09 | 65 | 1 | 5 | Budget |
9549 | 280.00 | 2023-01-09 | 65 | 3 | 6 | Budget |
17856 | 342.00 | 2023-09-11 | 65 | 1 | 6 | Actual |
38380 | 759.00 | 2025-04-11 | 65 | 6 | 4 | Actual |
31288 | 324.06 | 2024-09-10 | 65 | 2 | 13 | Actual |
4635 | 100.00 | 2022-09-11 | 65 | 7 | 3 | Budget |
6992 | 616.00 | 2022-11-11 | 65 | 6 | 4 | Actual |
15932 | 165.00 | 2023-07-12 | 65 | 6 | 6 | Actual |
31202 | 673.11 | 2024-09-10 | 65 | 6 | 12 | Actual |
15338 | 141.19 | 2023-06-11 | 65 | 6 | 11 | Actual |
32120 | 156.08 | 2024-10-10 | 65 | 2 | 11 | Actual |
17463 | 17.78 | 2023-08-11 | 65 | 2 | 12 | Actual |
21054 | 162.00 | 2023-12-12 | 65 | 6 | 6 | Actual |
1650 | 88.00 | 2022-06-11 | 65 | 2 | 6 | Actual |
11224 | 380.00 | 2023-03-11 | 65 | 1 | 3 | Budget |
10616 | 174.00 | 2023-02-09 | 65 | 2 | 6 | Actual |
337 | 440.00 | 2022-05-11 | 65 | 1 | 5 | Actual |
27066 | 436.00 | 2024-06-10 | 65 | 6 | 5 | Actual |
3890 | 187.00 | 2022-08-11 | 65 | 2 | 6 | Actual |
35692 | 261.40 | 2025-01-09 | 65 | 1 | 12 | Actual |
18767 | 452.00 | 2023-10-11 | 65 | 1 | 5 | Actual |
1273 | 90.00 | 2022-06-11 | 65 | 7 | 3 | Budget |
21616 | 700.00 | 2024-01-09 | 65 | 1 | 3 | Actual |
20119 | 440.00 | 2023-11-11 | 65 | 6 | 7 | Actual |
10568 | 338.00 | 2023-02-09 | 65 | 1 | 6 | Actual |
10163 | 217.00 | 2023-02-09 | 65 | 6 | 3 | Actual |
29431 | 260.00 | 2024-08-10 | 65 | 1 | 6 | Actual |
4885 | 322.00 | 2022-09-11 | 65 | 6 | 5 | Actual |
39263 | 364.42 | 2025-04-11 | 65 | 1 | 13 | Actual |
24985 | 217.00 | 2024-04-10 | 65 | 3 | 6 | Actual |
4965 | 355.00 | 2022-09-11 | 65 | 1 | 6 | Actual |
10615 | 200.00 | 2023-02-09 | 65 | 2 | 6 | Budget |
3436 | 200.00 | 2022-08-11 | 65 | 6 | 3 | Budget |
7403 | 100.00 | 2022-11-11 | 65 | 5 | 6 | Budget |
35492 | 464.60 | 2025-01-09 | 65 | 1 | 11 | Actual |
17883 | 87.00 | 2023-09-11 | 65 | 2 | 6 | Actual |
34868 | 212.00 | 2025-01-09 | 65 | 7 | 3 | Actual |
14542 | 726.00 | 2023-06-11 | 65 | 6 | 3 | Actual |
26705 | 190.73 | 2024-05-10 | 65 | 1 | 13 | Actual |
5109 | 267.00 | 2022-09-11 | 65 | 4 | 6 | Actual |
17344 | 23.10 | 2023-08-11 | 65 | 5 | 11 | Actual |
19324 | 94.38 | 2023-10-11 | 65 | 3 | 11 | Actual |
31049 | 286.93 | 2024-09-10 | 65 | 4 | 11 | Actual |
33124 | 584.43 | 2024-11-10 | 65 | 2 | 8 | Actual |
36987 | 485.47 | 2025-02-09 | 65 | 2 | 13 | Actual |
30343 | 244.00 | 2024-09-10 | 65 | 7 | 3 | Actual |
30135 | 317.05 | 2024-08-10 | 65 | 1 | 13 | Actual |
1933 | 531.00 | 2022-06-11 | 65 | 1 | 7 | Actual |
33244 | 293.32 | 2024-11-10 | 65 | 2 | 11 | Actual |
29217 | 207.00 | 2024-08-10 | 65 | 7 | 3 | Actual |
34012 | 281.00 | 2024-12-11 | 65 | 4 | 6 | Actual |
29125 | 1185.00 | 2024-08-10 | 65 | 1 | 3 | Actual |
25806 | 902.00 | 2024-05-10 | 65 | 1 | 4 | Actual |
10243 | 80.00 | 2023-02-09 | 65 | 7 | 3 | Budget |
4636 | 140.00 | 2022-09-11 | 65 | 7 | 3 | Actual |
11939 | 280.00 | 2023-03-11 | 65 | 6 | 6 | Budget |
17317 | 107.14 | 2023-08-11 | 65 | 4 | 11 | Actual |
23361 | 122.04 | 2024-02-09 | 65 | 3 | 11 | Actual |
5621 | 380.00 | 2022-10-11 | 65 | 1 | 3 | Budget |
12738 | 480.00 | 2023-04-11 | 65 | 6 | 5 | Budget |
28888 | 377.36 | 2024-07-11 | 65 | 1 | 12 | Actual |
28358 | 328.00 | 2024-07-11 | 65 | 4 | 6 | Actual |
38729 | 688.00 | 2025-04-11 | 65 | 1 | 7 | Actual |
6090 | 291.00 | 2022-10-11 | 65 | 1 | 6 | Actual |
24450 | 208.21 | 2024-03-10 | 65 | 6 | 11 | Actual |
15251 | 35.87 | 2023-06-11 | 65 | 2 | 11 | Actual |
7727 | 305.63 | 2022-11-11 | 65 | 2 | 8 | Actual |
5353 | 380.00 | 2022-09-11 | 65 | 6 | 7 | Budget |
20705 | 158.00 | 2023-12-12 | 65 | 7 | 3 | Actual |
27443 | 631.40 | 2024-06-10 | 65 | 2 | 8 | Actual |
21707 | 144.00 | 2024-01-09 | 65 | 7 | 3 | Actual |
37732 | 1079.89 | 2025-03-11 | 65 | 6 | 8 | Actual |
28508 | 660.00 | 2024-07-11 | 65 | 6 | 7 | Actual |
17263 | 96.51 | 2023-08-11 | 65 | 2 | 11 | Actual |
11691 | 380.00 | 2023-03-11 | 65 | 1 | 6 | Budget |
997 | 200.00 | 2022-05-11 | 65 | 2 | 8 | Budget |
27855 | 317.05 | 2024-06-10 | 65 | 1 | 13 | Actual |
8253 | 455.00 | 2022-12-12 | 65 | 6 | 5 | Actual |
12021 | 480.00 | 2023-03-11 | 65 | 1 | 7 | Budget |
3189 | 480.00 | 2022-07-12 | 65 | 1 | 8 | Budget |
33216 | 707.16 | 2024-11-10 | 65 | 1 | 11 | Actual |
726 | 280.00 | 2022-05-11 | 65 | 6 | 6 | Budget |
4417 | 200.00 | 2022-08-11 | 65 | 6 | 8 | Budget |
2638 | 400.00 | 2022-07-12 | 65 | 6 | 5 | Actual |
24008 | 159.00 | 2024-03-10 | 65 | 5 | 6 | Actual |
4231 | 380.00 | 2022-08-11 | 65 | 6 | 7 | Budget |
10350 | 348.00 | 2023-02-09 | 65 | 6 | 4 | Actual |
35109 | 151.00 | 2025-01-09 | 65 | 2 | 6 | Actual |
26520 | 22.04 | 2024-05-10 | 65 | 5 | 11 | Actual |
21558 | 23.10 | 2023-12-12 | 65 | 6 | 12 | Actual |
6666 | 473.82 | 2022-10-11 | 65 | 6 | 8 | Actual |
20178 | 1107.16 | 2023-11-11 | 65 | 1 | 8 | Actual |
13210 | 315.00 | 2023-04-11 | 65 | 6 | 7 | Actual |
16611 | 240.00 | 2023-08-11 | 65 | 7 | 3 | Actual |
1932 | 550.00 | 2022-06-11 | 65 | 1 | 7 | Budget |
6559 | 1064.74 | 2022-10-11 | 65 | 1 | 8 | Actual |
26856 | 788.00 | 2024-06-10 | 65 | 6 | 3 | Actual |
3564 | 649.00 | 2022-08-11 | 65 | 1 | 4 | Actual |
30664 | 118.00 | 2024-09-10 | 65 | 5 | 6 | Actual |
35838 | 618.81 | 2025-01-09 | 65 | 2 | 13 | Actual |
11035 | 928.37 | 2023-02-09 | 65 | 1 | 8 | Actual |
38822 | 1222.32 | 2025-04-11 | 65 | 1 | 8 | Actual |
31764 | 204.00 | 2024-10-10 | 65 | 4 | 6 | Actual |
33510 | 259.15 | 2024-11-10 | 65 | 1 | 13 | Actual |
33271 | 133.74 | 2024-11-10 | 65 | 3 | 11 | Actual |
10106 | 380.00 | 2023-02-09 | 65 | 1 | 3 | Budget |
38587 | 370.00 | 2025-04-11 | 65 | 3 | 6 | Actual |
36782 | 448.64 | 2025-02-09 | 65 | 6 | 11 | Actual |
3238 | 328.36 | 2022-07-12 | 65 | 2 | 8 | Actual |
13340 | 358.66 | 2023-04-11 | 65 | 2 | 8 | Actual |
4498 | 347.00 | 2022-09-11 | 65 | 1 | 3 | Actual |
16519 | 855.00 | 2023-08-11 | 65 | 1 | 3 | Actual |
1380 | 380.00 | 2022-06-11 | 65 | 6 | 4 | Budget |
12963 | 232.00 | 2023-04-11 | 65 | 4 | 6 | Actual |
18675 | 428.00 | 2023-10-11 | 65 | 1 | 4 | Actual |
14160 | 584.43 | 2023-05-11 | 65 | 6 | 8 | Actual |
28416 | 343.00 | 2024-07-11 | 65 | 6 | 6 | Actual |
19177 | 610.18 | 2023-10-11 | 65 | 2 | 8 | Actual |
33958 | 64.00 | 2024-12-11 | 65 | 2 | 6 | Actual |
25996 | 168.00 | 2024-05-10 | 65 | 1 | 6 | Actual |
9548 | 332.00 | 2023-01-09 | 65 | 3 | 6 | Actual |
7356 | 280.00 | 2022-11-11 | 65 | 4 | 6 | Budget |
3760 | 424.00 | 2022-08-11 | 65 | 6 | 5 | Actual |
36583 | 849.58 | 2025-02-09 | 65 | 6 | 8 | Actual |
27677 | 260.34 | 2024-06-10 | 65 | 6 | 11 | Actual |
18555 | 976.00 | 2023-10-11 | 65 | 1 | 3 | Actual |
31590 | 1215.00 | 2024-10-10 | 65 | 1 | 5 | Actual |
5541 | 200.00 | 2022-09-11 | 65 | 6 | 8 | Budget |
30584 | 109.00 | 2024-09-10 | 65 | 2 | 6 | Actual |
13710 | 569.00 | 2023-05-11 | 65 | 1 | 5 | Actual |
21649 | 510.00 | 2024-01-09 | 65 | 6 | 3 | Actual |
26439 | 70.97 | 2024-05-10 | 65 | 2 | 11 | Actual |
8333 | 287.00 | 2022-12-12 | 65 | 1 | 6 | Actual |
32888 | 297.00 | 2024-11-10 | 65 | 4 | 6 | Actual |
1698 | 380.00 | 2022-06-11 | 65 | 3 | 6 | Budget |
16732 | 619.00 | 2023-08-11 | 65 | 1 | 5 | Actual |
10292 | 517.00 | 2023-02-09 | 65 | 1 | 4 | Actual |
20859 | 608.00 | 2023-12-12 | 65 | 6 | 5 | Actual |
21407 | 164.59 | 2023-12-12 | 65 | 4 | 11 | Actual |
4033 | 112.00 | 2022-08-11 | 65 | 5 | 6 | Actual |
12161 | 380.00 | 2023-03-11 | 65 | 1 | 8 | Budget |
9965 | 200.00 | 2023-01-09 | 65 | 2 | 8 | Budget |
2864 | 335.00 | 2022-07-12 | 65 | 4 | 6 | Actual |
39143 | 325.23 | 2025-04-11 | 65 | 1 | 12 | Actual |
20498 | 13.53 | 2023-11-11 | 65 | 1 | 12 | Actual |
18941 | 189.00 | 2023-10-11 | 65 | 4 | 6 | Actual |
17115 | 682.91 | 2023-08-11 | 65 | 1 | 8 | Actual |
5157 | 174.00 | 2022-09-11 | 65 | 5 | 6 | Actual |
30847 | 2001.12 | 2024-09-10 | 65 | 1 | 8 | Actual |
22410 | 156.08 | 2024-01-09 | 65 | 4 | 11 | Actual |
8005 | 70.00 | 2022-12-12 | 65 | 7 | 3 | Budget |
22625 | 650.00 | 2024-02-09 | 65 | 6 | 3 | Actual |
33157 | 570.79 | 2024-11-10 | 65 | 6 | 8 | Actual |
808 | 550.00 | 2022-05-11 | 65 | 1 | 7 | Budget |
254 | 380.00 | 2022-05-11 | 65 | 6 | 4 | Budget |
14038 | 738.00 | 2023-05-11 | 65 | 6 | 7 | Actual |
24745 | 556.00 | 2024-04-10 | 65 | 1 | 4 | Actual |
24871 | 412.00 | 2024-04-10 | 65 | 6 | 5 | Actual |
32807 | 335.00 | 2024-11-10 | 65 | 1 | 6 | Actual |
8006 | 75.00 | 2022-12-12 | 65 | 7 | 3 | Actual |
65 | 220.00 | 2022-05-11 | 65 | 6 | 3 | Actual |
21434 | 33.74 | 2023-12-12 | 65 | 5 | 11 | Actual |
1745 | 280.00 | 2022-06-11 | 65 | 4 | 6 | Budget |
25935 | 680.00 | 2024-05-10 | 65 | 6 | 5 | Actual |
33568 | 569.68 | 2024-11-10 | 65 | 6 | 13 | Actual |
15579 | 204.00 | 2023-07-12 | 65 | 7 | 3 | Actual |
36139 | 1067.00 | 2025-02-09 | 65 | 1 | 5 | Actual |
13292 | 723.82 | 2023-04-11 | 65 | 1 | 8 | Actual |
34930 | 923.00 | 2025-01-09 | 65 | 6 | 4 | Actual |
6009 | 380.00 | 2022-10-11 | 65 | 6 | 5 | Budget |
195 | 850.00 | 2022-05-11 | 65 | 1 | 4 | Budget |
1601 | 280.00 | 2022-06-11 | 65 | 1 | 6 | Budget |
10955 | 616.00 | 2023-02-09 | 65 | 6 | 7 | Actual |
1793 | 131.00 | 2022-06-11 | 65 | 5 | 6 | Actual |
36670 | 282.68 | 2025-02-09 | 65 | 2 | 11 | Actual |
13912 | 151.00 | 2023-05-11 | 65 | 5 | 6 | Actual |
148 | 81.00 | 2022-05-11 | 65 | 7 | 3 | Actual |
11143 | 200.00 | 2023-02-09 | 65 | 6 | 8 | Budget |
6478 | 380.00 | 2022-10-11 | 65 | 6 | 7 | Budget |
22058 | 333.00 | 2024-01-09 | 65 | 6 | 6 | Actual |
6886 | 70.00 | 2022-11-11 | 65 | 7 | 3 | Budget |
6337 | 172.00 | 2022-10-11 | 65 | 6 | 6 | Actual |
18292 | 34.80 | 2023-09-11 | 65 | 2 | 11 | Actual |
38559 | 162.00 | 2025-04-11 | 65 | 2 | 6 | Actual |
26023 | 70.00 | 2024-05-10 | 65 | 2 | 6 | Actual |
11409 | 650.00 | 2023-03-11 | 65 | 1 | 4 | Budget |
20352 | 83.74 | 2023-11-11 | 65 | 3 | 11 | Actual |
24336 | 73.10 | 2024-03-10 | 65 | 2 | 11 | Actual |
13616 | 592.00 | 2023-05-11 | 65 | 1 | 4 | Actual |
32834 | 134.00 | 2024-11-10 | 65 | 2 | 6 | Actual |
33418 | 55.02 | 2024-11-10 | 65 | 2 | 12 | Actual |
28384 | 157.00 | 2024-07-11 | 65 | 5 | 6 | Actual |
5809 | 600.00 | 2022-10-11 | 65 | 1 | 4 | Actual |
35633 | 279.49 | 2025-01-09 | 65 | 6 | 11 | Actual |
16673 | 293.00 | 2023-08-11 | 65 | 6 | 4 | Actual |
20555 | 50.76 | 2023-11-11 | 65 | 6 | 12 | Actual |
12080 | 301.00 | 2023-03-11 | 65 | 6 | 7 | Actual |
34367 | 84.80 | 2024-12-11 | 65 | 2 | 11 | Actual |
22683 | 216.00 | 2024-02-09 | 65 | 7 | 3 | Actual |
6186 | 280.00 | 2022-10-11 | 65 | 3 | 6 | Budget |
12739 | 390.00 | 2023-04-11 | 65 | 6 | 5 | Actual |
3515 | 100.00 | 2022-08-11 | 65 | 7 | 3 | Budget |
11611 | 376.00 | 2023-03-11 | 65 | 6 | 5 | Actual |
7867 | 380.00 | 2022-12-12 | 65 | 1 | 3 | Budget |
12350 | 380.00 | 2023-04-11 | 65 | 1 | 3 | Budget |
4360 | 508.67 | 2022-08-11 | 65 | 2 | 8 | Actual |
14813 | 223.00 | 2023-06-11 | 65 | 1 | 6 | Actual |
36901 | 536.94 | 2025-02-09 | 65 | 6 | 12 | Actual |
9371 | 441.00 | 2023-01-09 | 65 | 6 | 5 | Actual |
9918 | 480.00 | 2023-01-09 | 65 | 1 | 8 | Budget |
23247 | 599.58 | 2024-02-09 | 65 | 6 | 8 | Actual |
9643 | 82.00 | 2023-01-09 | 65 | 5 | 6 | Actual |
1321 | 850.00 | 2022-06-11 | 65 | 1 | 4 | Budget |
26764 | 541.61 | 2024-05-10 | 65 | 6 | 13 | Actual |
1274 | 72.00 | 2022-06-11 | 65 | 7 | 3 | Actual |
8908 | 232.90 | 2022-12-12 | 65 | 6 | 8 | Actual |
16312 | 44.38 | 2023-07-12 | 65 | 5 | 11 | Actual |
38346 | 817.00 | 2025-04-11 | 65 | 1 | 4 | Actual |
1699 | 234.00 | 2022-06-11 | 65 | 3 | 6 | Actual |
2816 | 380.00 | 2022-07-12 | 65 | 3 | 6 | Budget |
25340 | 157.15 | 2024-04-10 | 65 | 1 | 11 | Actual |
7541 | 650.00 | 2022-11-11 | 65 | 1 | 7 | Budget |
25422 | 95.44 | 2024-04-10 | 65 | 4 | 11 | Actual |
7073 | 399.00 | 2022-11-11 | 65 | 1 | 5 | Actual |
16144 | 555.64 | 2023-07-12 | 65 | 6 | 8 | Actual |
3516 | 123.00 | 2022-08-11 | 65 | 7 | 3 | Actual |
13805 | 302.00 | 2023-05-11 | 65 | 1 | 6 | Actual |
22501 | 10.33 | 2024-01-09 | 65 | 1 | 12 | Actual |
12162 | 485.94 | 2023-03-11 | 65 | 1 | 8 | Actual |
35928 | 1292.00 | 2025-02-09 | 65 | 1 | 3 | Actual |
26822 | 690.00 | 2024-06-10 | 65 | 1 | 3 | Actual |
37230 | 1020.00 | 2025-03-11 | 65 | 6 | 4 | Actual |
37437 | 517.00 | 2025-03-11 | 65 | 3 | 6 | Actual |
38439 | 655.00 | 2025-04-11 | 65 | 1 | 5 | Actual |
14249 | 47.57 | 2023-05-11 | 65 | 2 | 11 | Actual |
669 | 198.00 | 2022-05-11 | 65 | 5 | 6 | Actual |
38138 | 583.72 | 2025-03-11 | 65 | 2 | 13 | Actual |
19297 | 24.16 | 2023-10-11 | 65 | 2 | 11 | Actual |
19888 | 189.00 | 2023-11-11 | 65 | 1 | 6 | Actual |
11836 | 200.00 | 2023-03-11 | 65 | 4 | 6 | Budget |
30043 | 74.16 | 2024-08-10 | 65 | 2 | 12 | Actual |
13070 | 246.00 | 2023-04-11 | 65 | 6 | 6 | Actual |
1194 | 280.00 | 2022-06-11 | 65 | 6 | 3 | Budget |
27644 | 115.65 | 2024-06-10 | 65 | 5 | 11 | Actual |
28567 | 955.64 | 2024-07-11 | 65 | 1 | 8 | Actual |
25540 | 28.42 | 2024-04-10 | 65 | 1 | 12 | Actual |
24189 | 1078.37 | 2024-03-10 | 65 | 1 | 8 | Actual |
37612 | 660.00 | 2025-03-11 | 65 | 6 | 7 | Actual |
18052 | 594.00 | 2023-09-11 | 65 | 1 | 7 | Actual |
32593 | 185.00 | 2024-11-10 | 65 | 7 | 3 | Actual |
10815 | 246.00 | 2023-02-09 | 65 | 6 | 6 | Actual |
20085 | 704.00 | 2023-11-11 | 65 | 1 | 7 | Actual |
5622 | 462.00 | 2022-10-11 | 65 | 1 | 3 | Actual |
29279 | 781.00 | 2024-08-10 | 65 | 6 | 4 | Actual |
4824 | 550.00 | 2022-09-11 | 65 | 1 | 5 | Budget |
1792 | 200.00 | 2022-06-11 | 65 | 5 | 6 | Budget |
8430 | 358.00 | 2022-12-12 | 65 | 3 | 6 | Actual |
7926 | 200.00 | 2022-12-12 | 65 | 6 | 3 | Budget |
12081 | 380.00 | 2023-03-11 | 65 | 6 | 7 | Budget |
11551 | 480.00 | 2023-03-11 | 65 | 1 | 5 | Actual |
24567 | 24.16 | 2024-03-10 | 65 | 6 | 12 | Actual |
8193 | 568.00 | 2022-12-12 | 65 | 1 | 5 | Actual |
10712 | 200.00 | 2023-02-09 | 65 | 4 | 6 | Budget |
998 | 255.63 | 2022-05-11 | 65 | 2 | 8 | Actual |
18801 | 623.00 | 2023-10-11 | 65 | 6 | 5 | Actual |
15734 | 270.00 | 2023-07-12 | 65 | 6 | 5 | Actual |
26553 | 158.21 | 2024-05-10 | 65 | 6 | 11 | Actual |
23214 | 479.88 | 2024-02-09 | 65 | 2 | 8 | Actual |
14394 | 27.36 | 2023-05-11 | 65 | 1 | 12 | Actual |
19795 | 726.00 | 2023-11-11 | 65 | 1 | 5 | Actual |
9778 | 720.00 | 2023-01-09 | 65 | 1 | 7 | Actual |
23127 | 720.00 | 2024-02-09 | 65 | 6 | 7 | Actual |
18319 | 106.08 | 2023-09-11 | 65 | 3 | 11 | Actual |
2583 | 328.00 | 2022-07-12 | 65 | 1 | 5 | Actual |
33298 | 153.95 | 2024-11-10 | 65 | 4 | 11 | Actual |
23506 | 19.91 | 2024-02-09 | 65 | 1 | 12 | Actual |
478 | 218.00 | 2022-05-11 | 65 | 1 | 6 | Actual |
17643 | 156.00 | 2023-09-11 | 65 | 7 | 3 | Actual |
3294 | 298.06 | 2022-07-12 | 65 | 6 | 8 | Actual |
15223 | 168.85 | 2023-06-11 | 65 | 1 | 11 | Actual |
16083 | 1092.01 | 2023-07-12 | 65 | 1 | 8 | Actual |
2968 | 280.00 | 2022-07-12 | 65 | 6 | 6 | Budget |
26103 | 106.00 | 2024-05-10 | 65 | 5 | 6 | Actual |
10665 | 515.00 | 2023-02-09 | 65 | 3 | 6 | Actual |
20918 | 306.00 | 2023-12-12 | 65 | 1 | 6 | Actual |
33746 | 918.00 | 2024-12-11 | 65 | 1 | 4 | Actual |
27972 | 693.00 | 2024-07-11 | 65 | 1 | 3 | Actual |
23447 | 205.02 | 2024-02-09 | 65 | 6 | 11 | Actual |
3761 | 380.00 | 2022-08-11 | 65 | 6 | 5 | Budget |
15164 | 523.82 | 2023-06-11 | 65 | 6 | 8 | Actual |
7598 | 380.00 | 2022-11-11 | 65 | 6 | 7 | Budget |
23003 | 169.00 | 2024-02-09 | 65 | 5 | 6 | Actual |
38671 | 351.00 | 2025-04-11 | 65 | 6 | 6 | Actual |
31683 | 447.00 | 2024-10-10 | 65 | 1 | 6 | Actual |
31624 | 842.00 | 2024-10-10 | 65 | 6 | 5 | Actual |
24217 | 675.34 | 2024-03-10 | 65 | 2 | 8 | Actual |
25127 | 744.00 | 2024-04-10 | 65 | 1 | 7 | Actual |
35547 | 279.49 | 2025-01-09 | 65 | 3 | 11 | Actual |
37323 | 690.00 | 2025-03-11 | 65 | 6 | 5 | Actual |
196 | 770.00 | 2022-05-11 | 65 | 1 | 4 | Actual |
30015 | 346.51 | 2024-08-10 | 65 | 1 | 12 | Actual |
18346 | 141.19 | 2023-09-11 | 65 | 4 | 11 | Actual |
37932 | 524.17 | 2025-03-11 | 65 | 6 | 11 | Actual |
35400 | 637.46 | 2025-01-09 | 65 | 2 | 8 | Actual |
11361 | 65.00 | 2023-03-11 | 65 | 7 | 3 | Actual |
6234 | 200.00 | 2022-10-11 | 65 | 4 | 6 | Budget |
13860 | 231.00 | 2023-05-11 | 65 | 3 | 6 | Actual |
5352 | 300.00 | 2022-09-11 | 65 | 6 | 7 | Actual |
36019 | 204.00 | 2025-02-09 | 65 | 7 | 3 | Actual |
6934 | 836.00 | 2022-11-11 | 65 | 1 | 4 | Actual |
17143 | 364.72 | 2023-08-11 | 65 | 2 | 8 | Actual |
23093 | 780.00 | 2024-02-09 | 65 | 1 | 7 | Actual |
12410 | 280.00 | 2023-04-11 | 65 | 6 | 3 | Budget |
25037 | 116.00 | 2024-04-10 | 65 | 5 | 6 | Actual |
18173 | 473.82 | 2023-09-11 | 65 | 2 | 8 | Actual |
35720 | 166.72 | 2025-01-09 | 65 | 2 | 12 | Actual |
27914 | 748.63 | 2024-06-10 | 65 | 6 | 13 | Actual |
19736 | 343.00 | 2023-11-11 | 65 | 6 | 4 | Actual |
12868 | 115.00 | 2023-04-11 | 65 | 2 | 6 | Actual |
9452 | 380.00 | 2023-01-09 | 65 | 1 | 6 | Budget |
7540 | 820.00 | 2022-11-11 | 65 | 1 | 7 | Actual |
36550 | 737.46 | 2025-02-09 | 65 | 2 | 8 | Actual |
32174 | 175.23 | 2024-10-10 | 65 | 4 | 11 | Actual |
809 | 711.00 | 2022-05-11 | 65 | 1 | 7 | Actual |
21467 | 145.44 | 2023-12-12 | 65 | 6 | 11 | Actual |
20945 | 76.00 | 2023-12-12 | 65 | 2 | 6 | Actual |
33931 | 370.00 | 2024-12-11 | 65 | 1 | 6 | Actual |
5681 | 186.00 | 2022-10-11 | 65 | 6 | 3 | Actual |
19526 | 36.93 | 2023-10-11 | 65 | 6 | 12 | Actual |
26135 | 206.00 | 2024-05-10 | 65 | 6 | 6 | Actual |
24130 | 495.00 | 2024-03-10 | 65 | 6 | 7 | Actual |
35313 | 676.00 | 2025-01-09 | 65 | 6 | 7 | Actual |
19269 | 157.15 | 2023-10-11 | 65 | 1 | 11 | Actual |
10431 | 550.00 | 2023-02-09 | 65 | 1 | 5 | Budget |
12268 | 200.00 | 2023-03-11 | 65 | 6 | 8 | Budget |
33780 | 1056.00 | 2024-12-11 | 65 | 6 | 4 | Actual |
622 | 238.00 | 2022-05-11 | 65 | 4 | 6 | Actual |
11469 | 480.00 | 2023-03-11 | 65 | 6 | 4 | Budget |
19469 | 17.78 | 2023-10-11 | 65 | 1 | 12 | Actual |
7460 | 234.00 | 2022-11-11 | 65 | 6 | 6 | Actual |
2719 | 280.00 | 2022-07-12 | 65 | 1 | 6 | Budget |
34776 | 1007.00 | 2025-01-09 | 65 | 1 | 3 | Actual |
25281 | 432.91 | 2024-04-10 | 65 | 6 | 8 | Actual |
12209 | 200.00 | 2023-03-11 | 65 | 2 | 8 | Budget |
3889 | 100.00 | 2022-08-11 | 65 | 2 | 6 | Budget |
34448 | 105.02 | 2024-12-11 | 65 | 5 | 11 | Actual |
14661 | 351.00 | 2023-06-11 | 65 | 6 | 4 | Actual |
10486 | 616.00 | 2023-02-09 | 65 | 6 | 5 | Actual |
4092 | 200.00 | 2022-08-11 | 65 | 6 | 6 | Budget |
8582 | 280.00 | 2022-12-12 | 65 | 6 | 6 | Budget |
34220 | 907.16 | 2024-12-11 | 65 | 1 | 8 | Actual |
4744 | 380.00 | 2022-09-11 | 65 | 6 | 4 | Budget |
5868 | 372.00 | 2022-10-11 | 65 | 6 | 4 | Actual |
8525 | 100.00 | 2022-12-12 | 65 | 5 | 6 | Budget |
28304 | 102.00 | 2024-07-11 | 65 | 2 | 6 | Actual |
5214 | 200.00 | 2022-09-11 | 65 | 6 | 6 | Budget |
6667 | 200.00 | 2022-10-11 | 65 | 6 | 8 | Budget |
25481 | 176.29 | 2024-04-10 | 65 | 6 | 11 | Actual |
6281 | 100.00 | 2022-10-11 | 65 | 5 | 6 | Budget |
26732 | 387.22 | 2024-05-10 | 65 | 2 | 13 | Actual |
12537 | 616.00 | 2023-04-11 | 65 | 1 | 4 | Actual |
1193 | 344.00 | 2022-06-11 | 65 | 6 | 3 | Actual |
4555 | 196.00 | 2022-09-11 | 65 | 6 | 3 | Actual |
37791 | 378.43 | 2025-03-11 | 65 | 1 | 11 | Actual |
30193 | 625.82 | 2024-08-10 | 65 | 6 | 13 | Actual |
2817 | 520.00 | 2022-07-12 | 65 | 3 | 6 | Actual |
31913 | 792.00 | 2024-10-10 | 65 | 6 | 7 | Actual |
17937 | 151.00 | 2023-09-11 | 65 | 4 | 6 | Actual |
36259 | 94.00 | 2025-02-09 | 65 | 2 | 6 | Actual |
7 | 380.00 | 2022-05-11 | 65 | 1 | 3 | Budget |
Generated 2025-06-10 08:26:33.803 UTC