[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 531 > < TAKE 500 >
500 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
24217 | 675.34 | 2024-03-06 | 65 | 2 | 8 | Actual |
2768 | 112.00 | 2022-07-08 | 65 | 2 | 6 | Actual |
16673 | 293.00 | 2023-08-07 | 65 | 6 | 4 | Actual |
26023 | 70.00 | 2024-05-06 | 65 | 2 | 6 | Actual |
17704 | 474.00 | 2023-09-07 | 65 | 6 | 4 | Actual |
27590 | 328.42 | 2024-06-06 | 65 | 3 | 11 | Actual |
3048 | 550.00 | 2022-07-08 | 65 | 1 | 7 | Budget |
17115 | 682.91 | 2023-08-07 | 65 | 1 | 8 | Actual |
4743 | 360.00 | 2022-09-07 | 65 | 6 | 4 | Actual |
17317 | 107.14 | 2023-08-07 | 65 | 4 | 11 | Actual |
28384 | 157.00 | 2024-07-07 | 65 | 5 | 6 | Actual |
21353 | 125.23 | 2023-12-08 | 65 | 2 | 11 | Actual |
38380 | 759.00 | 2025-04-07 | 65 | 6 | 4 | Actual |
13150 | 480.00 | 2023-04-07 | 65 | 1 | 7 | Budget |
20325 | 44.38 | 2023-11-07 | 65 | 2 | 11 | Actual |
34868 | 212.00 | 2025-01-05 | 65 | 7 | 3 | Actual |
32443 | 401.26 | 2024-10-06 | 65 | 6 | 13 | Actual |
37521 | 315.00 | 2025-03-07 | 65 | 6 | 6 | Actual |
35082 | 205.00 | 2025-01-05 | 65 | 1 | 6 | Actual |
32501 | 1402.00 | 2024-11-06 | 65 | 1 | 3 | Actual |
23595 | 1120.00 | 2024-03-06 | 65 | 1 | 3 | Actual |
29956 | 448.64 | 2024-08-06 | 65 | 6 | 11 | Actual |
18145 | 546.55 | 2023-09-07 | 65 | 1 | 8 | Actual |
19410 | 195.44 | 2023-10-07 | 65 | 6 | 11 | Actual |
24450 | 208.21 | 2024-03-06 | 65 | 6 | 11 | Actual |
8663 | 650.00 | 2022-12-08 | 65 | 1 | 7 | Budget |
28829 | 409.28 | 2024-07-07 | 65 | 6 | 11 | Actual |
29662 | 480.00 | 2024-08-06 | 65 | 6 | 7 | Actual |
31261 | 190.73 | 2024-09-06 | 65 | 1 | 13 | Actual |
22951 | 428.00 | 2024-02-05 | 65 | 3 | 6 | Actual |
24717 | 126.00 | 2024-04-06 | 65 | 7 | 3 | Actual |
2638 | 400.00 | 2022-07-08 | 65 | 6 | 5 | Actual |
5014 | 100.00 | 2022-09-07 | 65 | 2 | 6 | Budget |
11610 | 480.00 | 2023-03-07 | 65 | 6 | 5 | Budget |
9549 | 280.00 | 2023-01-05 | 65 | 3 | 6 | Budget |
18346 | 141.19 | 2023-09-07 | 65 | 4 | 11 | Actual |
7599 | 576.00 | 2022-11-07 | 65 | 6 | 7 | Actual |
11084 | 200.00 | 2023-02-05 | 65 | 2 | 8 | Budget |
6991 | 550.00 | 2022-11-07 | 65 | 6 | 4 | Budget |
11083 | 310.18 | 2023-02-05 | 65 | 2 | 8 | Actual |
20085 | 704.00 | 2023-11-07 | 65 | 1 | 7 | Actual |
9499 | 152.00 | 2023-01-05 | 65 | 2 | 6 | Actual |
8006 | 75.00 | 2022-12-08 | 65 | 7 | 3 | Actual |
2445 | 850.00 | 2022-07-08 | 65 | 1 | 4 | Budget |
22209 | 982.92 | 2024-01-05 | 65 | 1 | 8 | Actual |
24390 | 119.91 | 2024-03-06 | 65 | 4 | 11 | Actual |
29841 | 485.87 | 2024-08-06 | 65 | 1 | 11 | Actual |
4636 | 140.00 | 2022-09-07 | 65 | 7 | 3 | Actual |
7131 | 480.00 | 2022-11-07 | 65 | 6 | 5 | Budget |
15338 | 141.19 | 2023-06-07 | 65 | 6 | 11 | Actual |
38587 | 370.00 | 2025-04-07 | 65 | 3 | 6 | Actual |
34127 | 1445.00 | 2024-12-07 | 65 | 1 | 7 | Actual |
336 | 480.00 | 2022-05-07 | 65 | 1 | 5 | Budget |
15278 | 82.68 | 2023-06-07 | 65 | 3 | 11 | Actual |
13010 | 100.00 | 2023-04-07 | 65 | 5 | 6 | Budget |
9451 | 445.00 | 2023-01-05 | 65 | 1 | 6 | Actual |
622 | 238.00 | 2022-05-07 | 65 | 4 | 6 | Actual |
27882 | 622.32 | 2024-06-06 | 65 | 2 | 13 | Actual |
29008 | 380.21 | 2024-07-07 | 65 | 1 | 13 | Actual |
14920 | 179.00 | 2023-06-07 | 65 | 5 | 6 | Actual |
27125 | 260.00 | 2024-06-06 | 65 | 1 | 6 | Actual |
9371 | 441.00 | 2023-01-05 | 65 | 6 | 5 | Actual |
18173 | 473.82 | 2023-09-07 | 65 | 2 | 8 | Actual |
3985 | 200.00 | 2022-08-07 | 65 | 4 | 6 | Budget |
24837 | 338.00 | 2024-04-06 | 65 | 1 | 5 | Actual |
10244 | 93.00 | 2023-02-05 | 65 | 7 | 3 | Actual |
38439 | 655.00 | 2025-04-07 | 65 | 1 | 5 | Actual |
35838 | 618.81 | 2025-01-05 | 65 | 2 | 13 | Actual |
17143 | 364.72 | 2023-08-07 | 65 | 2 | 8 | Actual |
30498 | 723.00 | 2024-09-06 | 65 | 6 | 5 | Actual |
3515 | 100.00 | 2022-08-07 | 65 | 7 | 3 | Budget |
32655 | 708.00 | 2024-11-06 | 65 | 6 | 4 | Actual |
11409 | 650.00 | 2023-03-07 | 65 | 1 | 4 | Budget |
12020 | 368.00 | 2023-03-07 | 65 | 1 | 7 | Actual |
2120 | 485.94 | 2022-06-07 | 65 | 2 | 8 | Actual |
4231 | 380.00 | 2022-08-07 | 65 | 6 | 7 | Budget |
1602 | 286.00 | 2022-06-07 | 65 | 1 | 6 | Actual |
15103 | 784.43 | 2023-06-07 | 65 | 1 | 8 | Actual |
32807 | 335.00 | 2024-11-06 | 65 | 1 | 6 | Actual |
25161 | 612.00 | 2024-04-06 | 65 | 6 | 7 | Actual |
4091 | 328.00 | 2022-08-07 | 65 | 6 | 6 | Actual |
3761 | 380.00 | 2022-08-07 | 65 | 6 | 5 | Budget |
21946 | 104.00 | 2024-01-05 | 65 | 2 | 6 | Actual |
17436 | 10.33 | 2023-08-07 | 65 | 1 | 12 | Actual |
4417 | 200.00 | 2022-08-07 | 65 | 6 | 8 | Budget |
19736 | 343.00 | 2023-11-07 | 65 | 6 | 4 | Actual |
11740 | 211.00 | 2023-03-07 | 65 | 2 | 6 | Actual |
5481 | 357.15 | 2022-09-07 | 65 | 2 | 8 | Actual |
13912 | 151.00 | 2023-05-07 | 65 | 5 | 6 | Actual |
19526 | 36.93 | 2023-10-07 | 65 | 6 | 12 | Actual |
13069 | 280.00 | 2023-04-07 | 65 | 6 | 6 | Budget |
20705 | 158.00 | 2023-12-08 | 65 | 7 | 3 | Actual |
18647 | 120.00 | 2023-10-07 | 65 | 7 | 3 | Actual |
32292 | 229.49 | 2024-10-06 | 65 | 1 | 12 | Actual |
5434 | 682.91 | 2022-09-07 | 65 | 1 | 8 | Actual |
28796 | 64.59 | 2024-07-07 | 65 | 5 | 11 | Actual |
669 | 198.00 | 2022-05-07 | 65 | 5 | 6 | Actual |
3109 | 480.00 | 2022-07-08 | 65 | 6 | 7 | Budget |
11469 | 480.00 | 2023-03-07 | 65 | 6 | 4 | Budget |
19584 | 1290.00 | 2023-11-07 | 65 | 1 | 3 | Actual |
4498 | 347.00 | 2022-09-07 | 65 | 1 | 3 | Actual |
6137 | 133.00 | 2022-10-07 | 65 | 2 | 6 | Actual |
6089 | 280.00 | 2022-10-07 | 65 | 1 | 6 | Budget |
3760 | 424.00 | 2022-08-07 | 65 | 6 | 5 | Actual |
12161 | 380.00 | 2023-03-07 | 65 | 1 | 8 | Budget |
5948 | 560.00 | 2022-10-07 | 65 | 1 | 5 | Actual |
29217 | 207.00 | 2024-08-06 | 65 | 7 | 3 | Actual |
29372 | 480.00 | 2024-08-06 | 65 | 6 | 5 | Actual |
20178 | 1107.16 | 2023-11-07 | 65 | 1 | 8 | Actual |
38613 | 190.00 | 2025-04-07 | 65 | 4 | 6 | Actual |
38226 | 776.00 | 2025-04-07 | 65 | 1 | 3 | Actual |
1193 | 344.00 | 2022-06-07 | 65 | 6 | 3 | Actual |
17377 | 195.44 | 2023-08-07 | 65 | 6 | 11 | Actual |
29245 | 1458.00 | 2024-08-06 | 65 | 1 | 4 | Actual |
28508 | 660.00 | 2024-07-07 | 65 | 6 | 7 | Actual |
33271 | 133.74 | 2024-11-06 | 65 | 3 | 11 | Actual |
1054 | 243.51 | 2022-05-07 | 65 | 6 | 8 | Actual |
29869 | 115.65 | 2024-08-06 | 65 | 2 | 11 | Actual |
20498 | 13.53 | 2023-11-07 | 65 | 1 | 12 | Actual |
9965 | 200.00 | 2023-01-05 | 65 | 2 | 8 | Budget |
38111 | 432.84 | 2025-03-07 | 65 | 1 | 13 | Actual |
37671 | 1125.34 | 2025-03-07 | 65 | 1 | 8 | Actual |
22804 | 396.00 | 2024-02-05 | 65 | 1 | 5 | Actual |
26856 | 788.00 | 2024-06-06 | 65 | 6 | 3 | Actual |
14720 | 503.00 | 2023-06-07 | 65 | 1 | 5 | Actual |
11883 | 100.00 | 2023-03-07 | 65 | 5 | 6 | Budget |
808 | 550.00 | 2022-05-07 | 65 | 1 | 7 | Budget |
20297 | 273.10 | 2023-11-07 | 65 | 1 | 11 | Actual |
253 | 378.00 | 2022-05-07 | 65 | 6 | 4 | Actual |
17671 | 718.00 | 2023-09-07 | 65 | 1 | 4 | Actual |
18708 | 380.00 | 2023-10-07 | 65 | 6 | 4 | Actual |
34601 | 434.81 | 2024-12-07 | 65 | 6 | 12 | Actual |
16519 | 855.00 | 2023-08-07 | 65 | 1 | 3 | Actual |
12081 | 380.00 | 2023-03-07 | 65 | 6 | 7 | Budget |
1460 | 480.00 | 2022-06-07 | 65 | 1 | 5 | Budget |
36047 | 1634.00 | 2025-02-05 | 65 | 1 | 4 | Actual |
26051 | 263.00 | 2024-05-06 | 65 | 3 | 6 | Actual |
23334 | 93.31 | 2024-02-05 | 65 | 2 | 11 | Actual |
12080 | 301.00 | 2023-03-07 | 65 | 6 | 7 | Actual |
23388 | 156.08 | 2024-02-05 | 65 | 4 | 11 | Actual |
35400 | 637.46 | 2025-01-05 | 65 | 2 | 8 | Actual |
6186 | 280.00 | 2022-10-07 | 65 | 3 | 6 | Budget |
7260 | 226.00 | 2022-11-07 | 65 | 2 | 6 | Actual |
18860 | 151.00 | 2023-10-07 | 65 | 1 | 6 | Actual |
11223 | 488.00 | 2023-03-07 | 65 | 1 | 3 | Actual |
39290 | 711.79 | 2025-04-07 | 65 | 2 | 13 | Actual |
17235 | 144.38 | 2023-08-07 | 65 | 1 | 11 | Actual |
2072 | 655.64 | 2022-06-07 | 65 | 1 | 8 | Actual |
10897 | 540.00 | 2023-02-05 | 65 | 1 | 7 | Actual |
37463 | 212.00 | 2025-03-07 | 65 | 4 | 6 | Actual |
21205 | 1251.10 | 2023-12-08 | 65 | 1 | 8 | Actual |
29486 | 357.00 | 2024-08-06 | 65 | 3 | 6 | Actual |
26646 | 39.06 | 2024-05-06 | 65 | 6 | 12 | Actual |
32411 | 413.54 | 2024-10-06 | 65 | 2 | 13 | Actual |
9643 | 82.00 | 2023-01-05 | 65 | 5 | 6 | Actual |
26613 | 32.67 | 2024-05-06 | 65 | 1 | 12 | Actual |
16312 | 44.38 | 2023-07-08 | 65 | 5 | 11 | Actual |
16461 | 24.16 | 2023-07-08 | 65 | 6 | 12 | Actual |
21558 | 23.10 | 2023-12-08 | 65 | 6 | 12 | Actual |
8722 | 469.00 | 2022-12-08 | 65 | 6 | 7 | Actual |
37110 | 945.00 | 2025-03-07 | 65 | 6 | 3 | Actual |
3842 | 380.00 | 2022-08-07 | 65 | 1 | 6 | Actual |
16766 | 518.00 | 2023-08-07 | 65 | 6 | 5 | Actual |
32888 | 297.00 | 2024-11-06 | 65 | 4 | 6 | Actual |
6187 | 364.00 | 2022-10-07 | 65 | 3 | 6 | Actual |
27736 | 453.96 | 2024-06-06 | 65 | 1 | 12 | Actual |
33931 | 370.00 | 2024-12-07 | 65 | 1 | 6 | Actual |
867 | 480.00 | 2022-05-07 | 65 | 6 | 7 | Budget |
5062 | 287.00 | 2022-09-07 | 65 | 3 | 6 | Actual |
35547 | 279.49 | 2025-01-05 | 65 | 3 | 11 | Actual |
36259 | 94.00 | 2025-02-05 | 65 | 2 | 6 | Actual |
33157 | 570.79 | 2024-11-06 | 65 | 6 | 8 | Actual |
32714 | 869.00 | 2024-11-06 | 65 | 1 | 5 | Actual |
14249 | 47.57 | 2023-05-07 | 65 | 2 | 11 | Actual |
10350 | 348.00 | 2023-02-05 | 65 | 6 | 4 | Actual |
1698 | 380.00 | 2022-06-07 | 65 | 3 | 6 | Budget |
10758 | 117.00 | 2023-02-05 | 65 | 5 | 6 | Actual |
22533 | 56.08 | 2024-01-05 | 65 | 6 | 12 | Actual |
28006 | 777.00 | 2024-07-07 | 65 | 6 | 3 | Actual |
9778 | 720.00 | 2023-01-05 | 65 | 1 | 7 | Actual |
21407 | 164.59 | 2023-12-08 | 65 | 4 | 11 | Actual |
13011 | 182.00 | 2023-04-07 | 65 | 5 | 6 | Actual |
25778 | 183.00 | 2024-05-06 | 65 | 7 | 3 | Actual |
19149 | 1134.44 | 2023-10-07 | 65 | 1 | 8 | Actual |
36522 | 1676.87 | 2025-02-05 | 65 | 1 | 8 | Actual |
27415 | 1485.96 | 2024-06-06 | 65 | 1 | 8 | Actual |
38260 | 809.00 | 2025-04-07 | 65 | 6 | 3 | Actual |
15251 | 35.87 | 2023-06-07 | 65 | 2 | 11 | Actual |
31319 | 625.82 | 2024-09-06 | 65 | 6 | 13 | Actual |
38970 | 243.32 | 2025-04-07 | 65 | 2 | 11 | Actual |
30788 | 588.00 | 2024-09-06 | 65 | 6 | 7 | Actual |
33746 | 918.00 | 2024-12-07 | 65 | 1 | 4 | Actual |
8478 | 280.00 | 2022-12-08 | 65 | 4 | 6 | Budget |
30135 | 317.05 | 2024-08-06 | 65 | 1 | 13 | Actual |
20918 | 306.00 | 2023-12-08 | 65 | 1 | 6 | Actual |
22625 | 650.00 | 2024-02-05 | 65 | 6 | 3 | Actual |
11142 | 279.87 | 2023-02-05 | 65 | 6 | 8 | Actual |
20826 | 570.00 | 2023-12-08 | 65 | 1 | 5 | Actual |
37732 | 1079.89 | 2025-03-07 | 65 | 6 | 8 | Actual |
20647 | 621.00 | 2023-12-08 | 65 | 6 | 3 | Actual |
32914 | 157.00 | 2024-11-06 | 65 | 5 | 6 | Actual |
35137 | 497.00 | 2025-01-05 | 65 | 3 | 6 | Actual |
12537 | 616.00 | 2023-04-07 | 65 | 1 | 4 | Actual |
21974 | 365.00 | 2024-01-05 | 65 | 3 | 6 | Actual |
23956 | 213.00 | 2024-03-06 | 65 | 3 | 6 | Actual |
24308 | 200.76 | 2024-03-06 | 65 | 1 | 11 | Actual |
31738 | 277.00 | 2024-10-06 | 65 | 3 | 6 | Actual |
11551 | 480.00 | 2023-03-07 | 65 | 1 | 5 | Actual |
34421 | 328.42 | 2024-12-07 | 65 | 4 | 11 | Actual |
5013 | 113.00 | 2022-09-07 | 65 | 2 | 6 | Actual |
32120 | 156.08 | 2024-10-06 | 65 | 2 | 11 | Actual |
31972 | 1401.11 | 2024-10-06 | 65 | 1 | 8 | Actual |
17176 | 432.91 | 2023-08-07 | 65 | 6 | 8 | Actual |
18373 | 40.12 | 2023-09-07 | 65 | 5 | 11 | Actual |
15305 | 156.08 | 2023-06-07 | 65 | 4 | 11 | Actual |
23214 | 479.88 | 2024-02-05 | 65 | 2 | 8 | Actual |
14661 | 351.00 | 2023-06-07 | 65 | 6 | 4 | Actual |
16732 | 619.00 | 2023-08-07 | 65 | 1 | 5 | Actual |
2967 | 395.00 | 2022-07-08 | 65 | 6 | 6 | Actual |
13944 | 204.00 | 2023-05-07 | 65 | 6 | 6 | Actual |
33124 | 584.43 | 2024-11-06 | 65 | 2 | 8 | Actual |
12021 | 480.00 | 2023-03-07 | 65 | 1 | 7 | Budget |
35601 | 59.27 | 2025-01-05 | 65 | 5 | 11 | Actual |
33626 | 1307.00 | 2024-12-07 | 65 | 1 | 3 | Actual |
12409 | 291.00 | 2023-04-07 | 65 | 6 | 3 | Actual |
13339 | 200.00 | 2023-04-07 | 65 | 2 | 8 | Budget |
525 | 100.00 | 2022-05-07 | 65 | 2 | 6 | Budget |
33660 | 662.00 | 2024-12-07 | 65 | 6 | 3 | Actual |
18941 | 189.00 | 2023-10-07 | 65 | 4 | 6 | Actual |
5540 | 243.51 | 2022-09-07 | 65 | 6 | 8 | Actual |
8908 | 232.90 | 2022-12-08 | 65 | 6 | 8 | Actual |
36869 | 82.68 | 2025-02-05 | 65 | 2 | 12 | Actual |
12489 | 80.00 | 2023-04-07 | 65 | 7 | 3 | Budget |
32325 | 428.43 | 2024-10-06 | 65 | 6 | 12 | Actual |
33096 | 1401.11 | 2024-11-06 | 65 | 1 | 8 | Actual |
31764 | 204.00 | 2024-10-06 | 65 | 4 | 6 | Actual |
26764 | 541.61 | 2024-05-06 | 65 | 6 | 13 | Actual |
37819 | 70.97 | 2025-03-07 | 65 | 2 | 11 | Actual |
27034 | 869.00 | 2024-06-06 | 65 | 1 | 5 | Actual |
34038 | 209.00 | 2024-12-07 | 65 | 5 | 6 | Actual |
2501 | 336.00 | 2022-07-08 | 65 | 6 | 4 | Actual |
394 | 553.00 | 2022-05-07 | 65 | 6 | 5 | Actual |
15521 | 640.00 | 2023-07-08 | 65 | 6 | 3 | Actual |
35692 | 261.40 | 2025-01-05 | 65 | 1 | 12 | Actual |
24417 | 37.99 | 2024-03-06 | 65 | 5 | 11 | Actual |
12350 | 380.00 | 2023-04-07 | 65 | 1 | 3 | Budget |
26822 | 690.00 | 2024-06-06 | 65 | 1 | 3 | Actual |
35811 | 218.80 | 2025-01-05 | 65 | 1 | 13 | Actual |
36697 | 352.89 | 2025-02-05 | 65 | 3 | 11 | Actual |
31624 | 842.00 | 2024-10-06 | 65 | 6 | 5 | Actual |
10712 | 200.00 | 2023-02-05 | 65 | 4 | 6 | Budget |
4311 | 550.00 | 2022-08-07 | 65 | 1 | 8 | Budget |
18767 | 452.00 | 2023-10-07 | 65 | 1 | 5 | Actual |
29570 | 365.00 | 2024-08-06 | 65 | 6 | 6 | Actual |
4555 | 196.00 | 2022-09-07 | 65 | 6 | 3 | Actual |
7402 | 125.00 | 2022-11-07 | 65 | 5 | 6 | Actual |
19795 | 726.00 | 2023-11-07 | 65 | 1 | 5 | Actual |
12963 | 232.00 | 2023-04-07 | 65 | 4 | 6 | Actual |
6008 | 588.00 | 2022-10-07 | 65 | 6 | 5 | Actual |
4824 | 550.00 | 2022-09-07 | 65 | 1 | 5 | Budget |
24039 | 279.00 | 2024-03-06 | 65 | 6 | 6 | Actual |
7926 | 200.00 | 2022-12-08 | 65 | 6 | 3 | Budget |
30015 | 346.51 | 2024-08-06 | 65 | 1 | 12 | Actual |
1746 | 410.00 | 2022-06-07 | 65 | 4 | 6 | Actual |
7786 | 323.81 | 2022-11-07 | 65 | 6 | 8 | Actual |
31202 | 673.11 | 2024-09-06 | 65 | 6 | 12 | Actual |
35574 | 275.23 | 2025-01-05 | 65 | 4 | 11 | Actual |
10025 | 200.00 | 2023-01-05 | 65 | 6 | 8 | Budget |
37382 | 291.00 | 2025-03-07 | 65 | 1 | 6 | Actual |
19943 | 240.00 | 2023-11-07 | 65 | 3 | 6 | Actual |
23982 | 138.00 | 2024-03-06 | 65 | 4 | 6 | Actual |
13399 | 372.30 | 2023-04-07 | 65 | 6 | 8 | Actual |
13291 | 380.00 | 2023-04-07 | 65 | 1 | 8 | Budget |
14813 | 223.00 | 2023-06-07 | 65 | 1 | 6 | Actual |
2318 | 280.00 | 2022-07-08 | 65 | 6 | 3 | Budget |
7356 | 280.00 | 2022-11-07 | 65 | 4 | 6 | Budget |
27356 | 676.00 | 2024-06-06 | 65 | 6 | 7 | Actual |
23306 | 238.00 | 2024-02-05 | 65 | 1 | 11 | Actual |
36782 | 448.64 | 2025-02-05 | 65 | 6 | 11 | Actual |
12597 | 480.00 | 2023-04-07 | 65 | 6 | 4 | Budget |
19915 | 96.00 | 2023-11-07 | 65 | 2 | 6 | Actual |
34220 | 907.16 | 2024-12-07 | 65 | 1 | 8 | Actual |
37230 | 1020.00 | 2025-03-07 | 65 | 6 | 4 | Actual |
36080 | 1053.00 | 2025-02-05 | 65 | 6 | 4 | Actual |
22000 | 256.00 | 2024-01-05 | 65 | 4 | 6 | Actual |
38850 | 528.36 | 2025-04-07 | 65 | 2 | 8 | Actual |
16404 | 24.16 | 2023-07-08 | 65 | 1 | 12 | Actual |
35279 | 672.00 | 2025-01-05 | 65 | 1 | 7 | Actual |
7459 | 280.00 | 2022-11-07 | 65 | 6 | 6 | Budget |
32862 | 345.00 | 2024-11-06 | 65 | 3 | 6 | Actual |
21526 | 33.74 | 2023-12-08 | 65 | 1 | 12 | Actual |
33510 | 259.15 | 2024-11-06 | 65 | 1 | 13 | Actual |
23035 | 230.00 | 2024-02-05 | 65 | 6 | 6 | Actual |
18967 | 72.00 | 2023-10-07 | 65 | 5 | 6 | Actual |
31377 | 1320.00 | 2024-10-06 | 65 | 1 | 3 | Actual |
25248 | 448.06 | 2024-04-06 | 65 | 2 | 8 | Actual |
11361 | 65.00 | 2023-03-07 | 65 | 7 | 3 | Actual |
14628 | 414.00 | 2023-06-07 | 65 | 1 | 4 | Actual |
6747 | 380.00 | 2022-11-07 | 65 | 1 | 3 | Budget |
34069 | 221.00 | 2024-12-07 | 65 | 6 | 6 | Actual |
15874 | 144.00 | 2023-07-08 | 65 | 4 | 6 | Actual |
575 | 468.00 | 2022-05-07 | 65 | 3 | 6 | Actual |
38318 | 126.00 | 2025-04-07 | 65 | 7 | 3 | Actual |
28742 | 369.91 | 2024-07-07 | 65 | 3 | 11 | Actual |
5681 | 186.00 | 2022-10-07 | 65 | 6 | 3 | Actual |
36287 | 426.00 | 2025-02-05 | 65 | 3 | 6 | Actual |
26135 | 206.00 | 2024-05-06 | 65 | 6 | 6 | Actual |
25011 | 104.00 | 2024-04-06 | 65 | 4 | 6 | Actual |
10568 | 338.00 | 2023-02-05 | 65 | 1 | 6 | Actual |
15164 | 523.82 | 2023-06-07 | 65 | 6 | 8 | Actual |
7680 | 690.49 | 2022-11-07 | 65 | 1 | 8 | Actual |
24097 | 588.00 | 2024-03-06 | 65 | 1 | 7 | Actual |
3564 | 649.00 | 2022-08-07 | 65 | 1 | 4 | Actual |
36670 | 282.68 | 2025-02-05 | 65 | 2 | 11 | Actual |
30343 | 244.00 | 2024-09-06 | 65 | 7 | 3 | Actual |
19378 | 67.78 | 2023-10-07 | 65 | 5 | 11 | Actual |
15487 | 1312.00 | 2023-07-08 | 65 | 1 | 3 | Actual |
24363 | 90.12 | 2024-03-06 | 65 | 3 | 11 | Actual |
3986 | 226.00 | 2022-08-07 | 65 | 4 | 6 | Actual |
25069 | 273.00 | 2024-04-06 | 65 | 6 | 6 | Actual |
1321 | 850.00 | 2022-06-07 | 65 | 1 | 4 | Budget |
37196 | 756.00 | 2025-03-07 | 65 | 1 | 4 | Actual |
16932 | 145.00 | 2023-08-07 | 65 | 5 | 6 | Actual |
5761 | 134.00 | 2022-10-07 | 65 | 7 | 3 | Actual |
18086 | 440.00 | 2023-09-07 | 65 | 6 | 7 | Actual |
34339 | 681.62 | 2024-12-07 | 65 | 1 | 11 | Actual |
33390 | 196.51 | 2024-11-06 | 65 | 1 | 12 | Actual |
13805 | 302.00 | 2023-05-07 | 65 | 1 | 6 | Actual |
17263 | 96.51 | 2023-08-07 | 65 | 2 | 11 | Actual |
25540 | 28.42 | 2024-04-06 | 65 | 1 | 12 | Actual |
25996 | 168.00 | 2024-05-06 | 65 | 1 | 6 | Actual |
31169 | 192.25 | 2024-09-06 | 65 | 2 | 12 | Actual |
21434 | 33.74 | 2023-12-08 | 65 | 5 | 11 | Actual |
4359 | 280.00 | 2022-08-07 | 65 | 2 | 8 | Budget |
27322 | 935.00 | 2024-06-06 | 65 | 1 | 7 | Actual |
7355 | 410.00 | 2022-11-07 | 65 | 4 | 6 | Actual |
36139 | 1067.00 | 2025-02-05 | 65 | 1 | 5 | Actual |
39322 | 439.86 | 2025-04-07 | 65 | 6 | 13 | Actual |
25718 | 614.00 | 2024-05-06 | 65 | 6 | 3 | Actual |
19969 | 141.00 | 2023-11-07 | 65 | 4 | 6 | Actual |
26520 | 22.04 | 2024-05-06 | 65 | 5 | 11 | Actual |
8851 | 310.18 | 2022-12-08 | 65 | 2 | 8 | Actual |
28715 | 117.78 | 2024-07-07 | 65 | 2 | 11 | Actual |
22896 | 235.00 | 2024-02-05 | 65 | 1 | 6 | Actual |
23186 | 737.46 | 2024-02-05 | 65 | 1 | 8 | Actual |
16431 | 18.84 | 2023-07-08 | 65 | 2 | 12 | Actual |
35633 | 279.49 | 2025-01-05 | 65 | 6 | 11 | Actual |
11282 | 280.00 | 2023-03-07 | 65 | 6 | 3 | Budget |
13710 | 569.00 | 2023-05-07 | 65 | 1 | 5 | Actual |
30405 | 962.00 | 2024-09-06 | 65 | 6 | 4 | Actual |
29035 | 885.48 | 2024-07-07 | 65 | 2 | 13 | Actual |
36019 | 204.00 | 2025-02-05 | 65 | 7 | 3 | Actual |
27443 | 631.40 | 2024-06-06 | 65 | 2 | 8 | Actual |
25127 | 744.00 | 2024-04-06 | 65 | 1 | 7 | Actual |
36724 | 289.06 | 2025-02-05 | 65 | 4 | 11 | Actual |
30043 | 74.16 | 2024-08-06 | 65 | 2 | 12 | Actual |
10615 | 200.00 | 2023-02-05 | 65 | 2 | 6 | Budget |
24745 | 556.00 | 2024-04-06 | 65 | 1 | 4 | Actual |
1991 | 480.00 | 2022-06-07 | 65 | 6 | 7 | Budget |
5294 | 352.00 | 2022-09-07 | 65 | 1 | 7 | Actual |
16231 | 37.99 | 2023-07-08 | 65 | 2 | 11 | Actual |
9314 | 480.00 | 2023-01-05 | 65 | 1 | 5 | Actual |
12964 | 200.00 | 2023-04-07 | 65 | 4 | 6 | Budget |
5063 | 280.00 | 2022-09-07 | 65 | 3 | 6 | Budget |
3938 | 280.00 | 2022-08-07 | 65 | 3 | 6 | Budget |
9127 | 75.00 | 2023-01-05 | 65 | 7 | 3 | Actual |
8381 | 174.00 | 2022-12-08 | 65 | 2 | 6 | Actual |
4825 | 520.00 | 2022-09-07 | 65 | 1 | 5 | Actual |
14600 | 100.00 | 2023-06-07 | 65 | 7 | 3 | Actual |
9370 | 480.00 | 2023-01-05 | 65 | 6 | 5 | Budget |
3704 | 550.00 | 2022-08-07 | 65 | 1 | 5 | Budget |
13211 | 380.00 | 2023-04-07 | 65 | 6 | 7 | Budget |
11035 | 928.37 | 2023-02-05 | 65 | 1 | 8 | Actual |
1461 | 540.00 | 2022-06-07 | 65 | 1 | 5 | Actual |
37489 | 191.00 | 2025-03-07 | 65 | 5 | 6 | Actual |
33331 | 413.53 | 2024-11-06 | 65 | 6 | 11 | Actual |
26942 | 1512.00 | 2024-06-06 | 65 | 1 | 4 | Actual |
1273 | 90.00 | 2022-06-07 | 65 | 7 | 3 | Budget |
2910 | 200.00 | 2022-07-08 | 65 | 5 | 6 | Budget |
19888 | 189.00 | 2023-11-07 | 65 | 1 | 6 | Actual |
15607 | 346.00 | 2023-07-08 | 65 | 1 | 4 | Actual |
31049 | 286.93 | 2024-09-06 | 65 | 4 | 11 | Actual |
16345 | 166.72 | 2023-07-08 | 65 | 6 | 11 | Actual |
1649 | 100.00 | 2022-06-07 | 65 | 2 | 6 | Budget |
11410 | 880.00 | 2023-03-07 | 65 | 1 | 4 | Actual |
30584 | 109.00 | 2024-09-06 | 65 | 2 | 6 | Actual |
5621 | 380.00 | 2022-10-07 | 65 | 1 | 3 | Budget |
30371 | 817.00 | 2024-09-06 | 65 | 1 | 4 | Actual |
6337 | 172.00 | 2022-10-07 | 65 | 6 | 6 | Actual |
3890 | 187.00 | 2022-08-07 | 65 | 2 | 6 | Actual |
30464 | 781.00 | 2024-09-06 | 65 | 1 | 5 | Actual |
7787 | 200.00 | 2022-11-07 | 65 | 6 | 8 | Budget |
32233 | 419.92 | 2024-10-06 | 65 | 6 | 11 | Actual |
2719 | 280.00 | 2022-07-08 | 65 | 1 | 6 | Budget |
25281 | 432.91 | 2024-04-06 | 65 | 6 | 8 | Actual |
16553 | 580.00 | 2023-08-07 | 65 | 6 | 3 | Actual |
22237 | 576.85 | 2024-01-05 | 65 | 2 | 8 | Actual |
34930 | 923.00 | 2025-01-05 | 65 | 6 | 4 | Actual |
36583 | 849.58 | 2025-02-05 | 65 | 6 | 8 | Actual |
28416 | 343.00 | 2024-07-07 | 65 | 6 | 6 | Actual |
16203 | 231.61 | 2023-07-08 | 65 | 1 | 11 | Actual |
34989 | 783.00 | 2025-01-05 | 65 | 1 | 5 | Actual |
4416 | 319.27 | 2022-08-07 | 65 | 6 | 8 | Actual |
33986 | 281.00 | 2024-12-07 | 65 | 3 | 6 | Actual |
15044 | 520.00 | 2023-06-07 | 65 | 6 | 7 | Actual |
32535 | 488.00 | 2024-11-06 | 65 | 6 | 3 | Actual |
15820 | 41.00 | 2023-07-08 | 65 | 2 | 6 | Actual |
11882 | 82.00 | 2023-03-07 | 65 | 5 | 6 | Actual |
12867 | 200.00 | 2023-04-07 | 65 | 2 | 6 | Budget |
9048 | 200.00 | 2023-01-05 | 65 | 6 | 3 | Budget |
6608 | 388.97 | 2022-10-07 | 65 | 2 | 8 | Actual |
23361 | 122.04 | 2024-02-05 | 65 | 3 | 11 | Actual |
8525 | 100.00 | 2022-12-08 | 65 | 5 | 6 | Budget |
12819 | 343.00 | 2023-04-07 | 65 | 1 | 6 | Actual |
19703 | 683.00 | 2023-11-07 | 65 | 1 | 4 | Actual |
24871 | 412.00 | 2024-04-06 | 65 | 6 | 5 | Actual |
36642 | 640.13 | 2025-02-05 | 65 | 1 | 11 | Actual |
16639 | 390.00 | 2023-08-07 | 65 | 1 | 4 | Actual |
5809 | 600.00 | 2022-10-07 | 65 | 1 | 4 | Actual |
33004 | 1037.00 | 2024-11-06 | 65 | 1 | 7 | Actual |
14394 | 27.36 | 2023-05-07 | 65 | 1 | 12 | Actual |
11036 | 380.00 | 2023-02-05 | 65 | 1 | 8 | Budget |
8054 | 888.00 | 2022-12-08 | 65 | 1 | 4 | Actual |
28595 | 775.34 | 2024-07-07 | 65 | 2 | 8 | Actual |
24625 | 1125.00 | 2024-04-06 | 65 | 1 | 3 | Actual |
37932 | 524.17 | 2025-03-07 | 65 | 6 | 11 | Actual |
25684 | 870.00 | 2024-05-06 | 65 | 1 | 3 | Actual |
25395 | 117.78 | 2024-04-06 | 65 | 3 | 11 | Actual |
23447 | 205.02 | 2024-02-05 | 65 | 6 | 11 | Actual |
13151 | 696.00 | 2023-04-07 | 65 | 1 | 7 | Actual |
14303 | 122.04 | 2023-05-07 | 65 | 4 | 11 | Actual |
31710 | 120.00 | 2024-10-06 | 65 | 2 | 6 | Actual |
22026 | 89.00 | 2024-01-05 | 65 | 5 | 6 | Actual |
10292 | 517.00 | 2023-02-05 | 65 | 1 | 4 | Actual |
2259 | 380.00 | 2022-07-08 | 65 | 1 | 3 | Budget |
24249 | 501.09 | 2024-03-06 | 65 | 6 | 8 | Actual |
22837 | 601.00 | 2024-02-05 | 65 | 6 | 5 | Actual |
2767 | 100.00 | 2022-07-08 | 65 | 2 | 6 | Budget |
7925 | 244.00 | 2022-12-08 | 65 | 6 | 3 | Actual |
36987 | 485.47 | 2025-02-05 | 65 | 2 | 13 | Actual |
4965 | 355.00 | 2022-09-07 | 65 | 1 | 6 | Actual |
18465 | 24.16 | 2023-09-07 | 65 | 1 | 12 | Actual |
2397 | 90.00 | 2022-07-08 | 65 | 7 | 3 | Budget |
25368 | 39.06 | 2024-04-06 | 65 | 2 | 11 | Actual |
36901 | 536.94 | 2025-02-05 | 65 | 6 | 12 | Actual |
11939 | 280.00 | 2023-03-07 | 65 | 6 | 6 | Budget |
36232 | 421.00 | 2025-02-05 | 65 | 1 | 6 | Actual |
29721 | 1419.29 | 2024-08-06 | 65 | 1 | 8 | Actual |
27066 | 436.00 | 2024-06-06 | 65 | 6 | 5 | Actual |
31590 | 1215.00 | 2024-10-06 | 65 | 1 | 5 | Actual |
14276 | 170.98 | 2023-05-07 | 65 | 3 | 11 | Actual |
21233 | 523.82 | 2023-12-08 | 65 | 2 | 8 | Actual |
11281 | 260.00 | 2023-03-07 | 65 | 6 | 3 | Actual |
65 | 220.00 | 2022-05-07 | 65 | 6 | 3 | Actual |
26553 | 158.21 | 2024-05-06 | 65 | 6 | 11 | Actual |
14754 | 318.00 | 2023-06-07 | 65 | 6 | 5 | Actual |
9234 | 550.00 | 2023-01-05 | 65 | 6 | 4 | Budget |
7541 | 650.00 | 2022-11-07 | 65 | 1 | 7 | Budget |
36371 | 178.00 | 2025-02-05 | 65 | 6 | 6 | Actual |
2071 | 480.00 | 2022-06-07 | 65 | 1 | 8 | Budget |
5110 | 200.00 | 2022-09-07 | 65 | 4 | 6 | Budget |
32748 | 983.00 | 2024-11-06 | 65 | 6 | 5 | Actual |
478 | 218.00 | 2022-05-07 | 65 | 1 | 6 | Actual |
23629 | 720.00 | 2024-03-06 | 65 | 6 | 3 | Actual |
8431 | 280.00 | 2022-12-08 | 65 | 3 | 6 | Budget |
7727 | 305.63 | 2022-11-07 | 65 | 2 | 8 | Actual |
24130 | 495.00 | 2024-03-06 | 65 | 6 | 7 | Actual |
32147 | 196.51 | 2024-10-06 | 65 | 3 | 11 | Actual |
36463 | 702.00 | 2025-02-05 | 65 | 6 | 7 | Actual |
6992 | 616.00 | 2022-11-07 | 65 | 6 | 4 | Actual |
6607 | 280.00 | 2022-10-07 | 65 | 2 | 8 | Budget |
5482 | 280.00 | 2022-09-07 | 65 | 2 | 8 | Budget |
7211 | 433.00 | 2022-11-07 | 65 | 1 | 6 | Actual |
18497 | 52.89 | 2023-09-07 | 65 | 6 | 12 | Actual |
18292 | 34.80 | 2023-09-07 | 65 | 2 | 11 | Actual |
35221 | 337.00 | 2025-01-05 | 65 | 6 | 6 | Actual |
1380 | 380.00 | 2022-06-07 | 65 | 6 | 4 | Budget |
7403 | 100.00 | 2022-11-07 | 65 | 5 | 6 | Budget |
26290 | 1188.98 | 2024-05-06 | 65 | 1 | 8 | Actual |
38883 | 607.15 | 2025-04-07 | 65 | 6 | 8 | Actual |
21266 | 319.27 | 2023-12-08 | 65 | 6 | 8 | Actual |
22977 | 104.00 | 2024-02-05 | 65 | 4 | 6 | Actual |
6233 | 200.00 | 2022-10-07 | 65 | 4 | 6 | Actual |
27617 | 341.19 | 2024-06-06 | 65 | 4 | 11 | Actual |
18915 | 252.00 | 2023-10-07 | 65 | 3 | 6 | Actual |
31880 | 1275.00 | 2024-10-06 | 65 | 1 | 7 | Actual |
20027 | 235.00 | 2023-11-07 | 65 | 6 | 6 | Actual |
16880 | 449.00 | 2023-08-07 | 65 | 3 | 6 | Actual |
3375 | 380.00 | 2022-08-07 | 65 | 1 | 3 | Budget |
34280 | 546.55 | 2024-12-07 | 65 | 6 | 8 | Actual |
3516 | 123.00 | 2022-08-07 | 65 | 7 | 3 | Actual |
6559 | 1064.74 | 2022-10-07 | 65 | 1 | 8 | Actual |
3623 | 406.00 | 2022-08-07 | 65 | 6 | 4 | Actual |
24008 | 159.00 | 2024-03-06 | 65 | 5 | 6 | Actual |
26411 | 209.27 | 2024-05-06 | 65 | 1 | 11 | Actual |
1137 | 380.00 | 2022-06-07 | 65 | 1 | 3 | Budget |
38019 | 93.31 | 2025-03-07 | 65 | 2 | 12 | Actual |
6667 | 200.00 | 2022-10-07 | 65 | 6 | 8 | Budget |
1852 | 280.00 | 2022-06-07 | 65 | 6 | 6 | Budget |
36313 | 364.00 | 2025-02-05 | 65 | 4 | 6 | Actual |
Generated 2025-06-07 00:48:29.454 UTC