[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 93 > < TAKE 512 >
512 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
24625 | 1125.00 | 2024-04-06 | 65 | 1 | 3 | Actual |
25449 | 67.78 | 2024-04-06 | 65 | 5 | 11 | Actual |
26195 | 1320.00 | 2024-05-06 | 65 | 1 | 7 | Actual |
30696 | 297.00 | 2024-09-06 | 65 | 6 | 6 | Actual |
30584 | 109.00 | 2024-09-06 | 65 | 2 | 6 | Actual |
10244 | 93.00 | 2023-02-05 | 65 | 7 | 3 | Actual |
32834 | 134.00 | 2024-11-06 | 65 | 2 | 6 | Actual |
65 | 220.00 | 2022-05-07 | 65 | 6 | 3 | Actual |
7308 | 280.00 | 2022-11-07 | 65 | 3 | 6 | Budget |
29125 | 1185.00 | 2024-08-06 | 65 | 1 | 3 | Actual |
22356 | 136.93 | 2024-01-05 | 65 | 2 | 11 | Actual |
38318 | 126.00 | 2025-04-07 | 65 | 7 | 3 | Actual |
34687 | 317.05 | 2024-12-07 | 65 | 2 | 13 | Actual |
6666 | 473.82 | 2022-10-07 | 65 | 6 | 8 | Actual |
5681 | 186.00 | 2022-10-07 | 65 | 6 | 3 | Actual |
20439 | 147.57 | 2023-11-07 | 65 | 6 | 11 | Actual |
27443 | 631.40 | 2024-06-06 | 65 | 2 | 8 | Actual |
24217 | 675.34 | 2024-03-06 | 65 | 2 | 8 | Actual |
25395 | 117.78 | 2024-04-06 | 65 | 3 | 11 | Actual |
11223 | 488.00 | 2023-03-07 | 65 | 1 | 3 | Actual |
4556 | 200.00 | 2022-09-07 | 65 | 6 | 3 | Budget |
14303 | 122.04 | 2023-05-07 | 65 | 4 | 11 | Actual |
12916 | 338.00 | 2023-04-07 | 65 | 3 | 6 | Actual |
13010 | 100.00 | 2023-04-07 | 65 | 5 | 6 | Budget |
5214 | 200.00 | 2022-09-07 | 65 | 6 | 6 | Budget |
19496 | 15.65 | 2023-10-07 | 65 | 2 | 12 | Actual |
27535 | 561.41 | 2024-06-06 | 65 | 1 | 11 | Actual |
16553 | 580.00 | 2023-08-07 | 65 | 6 | 3 | Actual |
26520 | 22.04 | 2024-05-06 | 65 | 5 | 11 | Actual |
38111 | 432.84 | 2025-03-07 | 65 | 1 | 13 | Actual |
19888 | 189.00 | 2023-11-07 | 65 | 1 | 6 | Actual |
39051 | 68.85 | 2025-04-07 | 65 | 5 | 11 | Actual |
31497 | 1254.00 | 2024-10-06 | 65 | 1 | 4 | Actual |
6281 | 100.00 | 2022-10-07 | 65 | 5 | 6 | Budget |
35313 | 676.00 | 2025-01-05 | 65 | 6 | 7 | Actual |
4359 | 280.00 | 2022-08-07 | 65 | 2 | 8 | Budget |
12868 | 115.00 | 2023-04-07 | 65 | 2 | 6 | Actual |
26942 | 1512.00 | 2024-06-06 | 65 | 1 | 4 | Actual |
1138 | 490.00 | 2022-06-07 | 65 | 1 | 3 | Actual |
2259 | 380.00 | 2022-07-08 | 65 | 1 | 3 | Budget |
18860 | 151.00 | 2023-10-07 | 65 | 1 | 6 | Actual |
8524 | 241.00 | 2022-12-08 | 65 | 5 | 6 | Actual |
3624 | 380.00 | 2022-08-07 | 65 | 6 | 4 | Budget |
17551 | 864.00 | 2023-09-07 | 65 | 1 | 3 | Actual |
21827 | 569.00 | 2024-01-05 | 65 | 1 | 5 | Actual |
3841 | 280.00 | 2022-08-07 | 65 | 1 | 6 | Budget |
17643 | 156.00 | 2023-09-07 | 65 | 7 | 3 | Actual |
35279 | 672.00 | 2025-01-05 | 65 | 1 | 7 | Actual |
18647 | 120.00 | 2023-10-07 | 65 | 7 | 3 | Actual |
37932 | 524.17 | 2025-03-07 | 65 | 6 | 11 | Actual |
37819 | 70.97 | 2025-03-07 | 65 | 2 | 11 | Actual |
20178 | 1107.16 | 2023-11-07 | 65 | 1 | 8 | Actual |
15164 | 523.82 | 2023-06-07 | 65 | 6 | 8 | Actual |
3705 | 553.00 | 2022-08-07 | 65 | 1 | 5 | Actual |
30754 | 915.00 | 2024-09-06 | 65 | 1 | 7 | Actual |
31790 | 188.00 | 2024-10-06 | 65 | 5 | 6 | Actual |
17671 | 718.00 | 2023-09-07 | 65 | 1 | 4 | Actual |
12963 | 232.00 | 2023-04-07 | 65 | 4 | 6 | Actual |
17463 | 17.78 | 2023-08-07 | 65 | 2 | 12 | Actual |
24308 | 200.76 | 2024-03-06 | 65 | 1 | 11 | Actual |
23003 | 169.00 | 2024-02-05 | 65 | 5 | 6 | Actual |
18941 | 189.00 | 2023-10-07 | 65 | 4 | 6 | Actual |
25598 | 39.06 | 2024-04-06 | 65 | 6 | 12 | Actual |
29008 | 380.21 | 2024-07-07 | 65 | 1 | 13 | Actual |
25037 | 116.00 | 2024-04-06 | 65 | 5 | 6 | Actual |
31913 | 792.00 | 2024-10-06 | 65 | 6 | 7 | Actual |
29458 | 116.00 | 2024-08-06 | 65 | 2 | 6 | Actual |
20918 | 306.00 | 2023-12-08 | 65 | 1 | 6 | Actual |
7402 | 125.00 | 2022-11-07 | 65 | 5 | 6 | Actual |
10430 | 712.00 | 2023-02-05 | 65 | 1 | 5 | Actual |
34868 | 212.00 | 2025-01-05 | 65 | 7 | 3 | Actual |
10816 | 280.00 | 2023-02-05 | 65 | 6 | 6 | Budget |
17763 | 392.00 | 2023-09-07 | 65 | 1 | 5 | Actual |
13710 | 569.00 | 2023-05-07 | 65 | 1 | 5 | Actual |
23415 | 40.12 | 2024-02-05 | 65 | 5 | 11 | Actual |
26613 | 32.67 | 2024-05-06 | 65 | 1 | 12 | Actual |
29628 | 1479.00 | 2024-08-06 | 65 | 1 | 7 | Actual |
12021 | 480.00 | 2023-03-07 | 65 | 1 | 7 | Budget |
15793 | 223.00 | 2023-07-08 | 65 | 1 | 6 | Actual |
725 | 314.00 | 2022-05-07 | 65 | 6 | 6 | Actual |
8006 | 75.00 | 2022-12-08 | 65 | 7 | 3 | Actual |
28184 | 761.00 | 2024-07-07 | 65 | 1 | 5 | Actual |
30908 | 934.43 | 2024-09-06 | 65 | 6 | 8 | Actual |
30371 | 817.00 | 2024-09-06 | 65 | 1 | 4 | Actual |
29869 | 115.65 | 2024-08-06 | 65 | 2 | 11 | Actual |
34776 | 1007.00 | 2025-01-05 | 65 | 1 | 3 | Actual |
9595 | 280.00 | 2023-01-05 | 65 | 4 | 6 | Budget |
19378 | 67.78 | 2023-10-07 | 65 | 5 | 11 | Actual |
1380 | 380.00 | 2022-06-07 | 65 | 6 | 4 | Budget |
3890 | 187.00 | 2022-08-07 | 65 | 2 | 6 | Actual |
1461 | 540.00 | 2022-06-07 | 65 | 1 | 5 | Actual |
35023 | 604.00 | 2025-01-05 | 65 | 6 | 5 | Actual |
3985 | 200.00 | 2022-08-07 | 65 | 4 | 6 | Budget |
31683 | 447.00 | 2024-10-06 | 65 | 1 | 6 | Actual |
38226 | 776.00 | 2025-04-07 | 65 | 1 | 3 | Actual |
35692 | 261.40 | 2025-01-05 | 65 | 1 | 12 | Actual |
37873 | 219.91 | 2025-03-07 | 65 | 4 | 11 | Actual |
27415 | 1485.96 | 2024-06-06 | 65 | 1 | 8 | Actual |
18346 | 141.19 | 2023-09-07 | 65 | 4 | 11 | Actual |
36463 | 702.00 | 2025-02-05 | 65 | 6 | 7 | Actual |
16732 | 619.00 | 2023-08-07 | 65 | 1 | 5 | Actual |
148 | 81.00 | 2022-05-07 | 65 | 7 | 3 | Actual |
20613 | 1200.00 | 2023-12-08 | 65 | 1 | 3 | Actual |
14004 | 900.00 | 2023-05-07 | 65 | 1 | 7 | Actual |
15990 | 564.00 | 2023-07-08 | 65 | 1 | 7 | Actual |
5110 | 200.00 | 2022-09-07 | 65 | 4 | 6 | Budget |
33157 | 570.79 | 2024-11-06 | 65 | 6 | 8 | Actual |
30076 | 417.79 | 2024-08-06 | 65 | 6 | 12 | Actual |
8333 | 287.00 | 2022-12-08 | 65 | 1 | 6 | Actual |
10350 | 348.00 | 2023-02-05 | 65 | 6 | 4 | Actual |
10568 | 338.00 | 2023-02-05 | 65 | 1 | 6 | Actual |
37900 | 65.65 | 2025-03-07 | 65 | 5 | 11 | Actual |
21558 | 23.10 | 2023-12-08 | 65 | 6 | 12 | Actual |
1649 | 100.00 | 2022-06-07 | 65 | 2 | 6 | Budget |
36869 | 82.68 | 2025-02-05 | 65 | 2 | 12 | Actual |
7728 | 200.00 | 2022-11-07 | 65 | 2 | 8 | Budget |
17344 | 23.10 | 2023-08-07 | 65 | 5 | 11 | Actual |
9778 | 720.00 | 2023-01-05 | 65 | 1 | 7 | Actual |
38346 | 817.00 | 2025-04-07 | 65 | 1 | 4 | Actual |
24985 | 217.00 | 2024-04-06 | 65 | 3 | 6 | Actual |
6008 | 588.00 | 2022-10-07 | 65 | 6 | 5 | Actual |
5213 | 196.00 | 2022-09-07 | 65 | 6 | 6 | Actual |
1793 | 131.00 | 2022-06-07 | 65 | 5 | 6 | Actual |
4744 | 380.00 | 2022-09-07 | 65 | 6 | 4 | Budget |
9698 | 196.00 | 2023-01-05 | 65 | 6 | 6 | Actual |
15278 | 82.68 | 2023-06-07 | 65 | 3 | 11 | Actual |
29372 | 480.00 | 2024-08-06 | 65 | 6 | 5 | Actual |
6559 | 1064.74 | 2022-10-07 | 65 | 1 | 8 | Actual |
29721 | 1419.29 | 2024-08-06 | 65 | 1 | 8 | Actual |
26077 | 206.00 | 2024-05-06 | 65 | 4 | 6 | Actual |
20555 | 50.76 | 2023-11-07 | 65 | 6 | 12 | Actual |
9047 | 236.00 | 2023-01-05 | 65 | 6 | 3 | Actual |
26493 | 140.12 | 2024-05-06 | 65 | 4 | 11 | Actual |
12739 | 390.00 | 2023-04-07 | 65 | 6 | 5 | Actual |
5294 | 352.00 | 2022-09-07 | 65 | 1 | 7 | Actual |
32384 | 222.31 | 2024-10-06 | 65 | 1 | 13 | Actual |
17963 | 127.00 | 2023-09-07 | 65 | 5 | 6 | Actual |
2816 | 380.00 | 2022-07-08 | 65 | 3 | 6 | Budget |
30135 | 317.05 | 2024-08-06 | 65 | 1 | 13 | Actual |
36047 | 1634.00 | 2025-02-05 | 65 | 1 | 4 | Actual |
12020 | 368.00 | 2023-03-07 | 65 | 1 | 7 | Actual |
21434 | 33.74 | 2023-12-08 | 65 | 5 | 11 | Actual |
5013 | 113.00 | 2022-09-07 | 65 | 2 | 6 | Actual |
10758 | 117.00 | 2023-02-05 | 65 | 5 | 6 | Actual |
13151 | 696.00 | 2023-04-07 | 65 | 1 | 7 | Actual |
254 | 380.00 | 2022-05-07 | 65 | 6 | 4 | Budget |
27590 | 328.42 | 2024-06-06 | 65 | 3 | 11 | Actual |
35109 | 151.00 | 2025-01-05 | 65 | 2 | 6 | Actual |
14661 | 351.00 | 2023-06-07 | 65 | 6 | 4 | Actual |
35372 | 1419.29 | 2025-01-05 | 65 | 1 | 8 | Actual |
35189 | 120.00 | 2025-01-05 | 65 | 5 | 6 | Actual |
4312 | 669.28 | 2022-08-07 | 65 | 1 | 8 | Actual |
25220 | 701.09 | 2024-04-06 | 65 | 1 | 8 | Actual |
10897 | 540.00 | 2023-02-05 | 65 | 1 | 7 | Actual |
14394 | 27.36 | 2023-05-07 | 65 | 1 | 12 | Actual |
2767 | 100.00 | 2022-07-08 | 65 | 2 | 6 | Budget |
33931 | 370.00 | 2024-12-07 | 65 | 1 | 6 | Actual |
38019 | 93.31 | 2025-03-07 | 65 | 2 | 12 | Actual |
5156 | 100.00 | 2022-09-07 | 65 | 5 | 6 | Budget |
14813 | 223.00 | 2023-06-07 | 65 | 1 | 6 | Actual |
27180 | 491.00 | 2024-06-06 | 65 | 3 | 6 | Actual |
37230 | 1020.00 | 2025-03-07 | 65 | 6 | 4 | Actual |
16203 | 231.61 | 2023-07-08 | 65 | 1 | 11 | Actual |
13292 | 723.82 | 2023-04-07 | 65 | 1 | 8 | Actual |
7403 | 100.00 | 2022-11-07 | 65 | 5 | 6 | Budget |
11692 | 458.00 | 2023-03-07 | 65 | 1 | 6 | Actual |
17883 | 87.00 | 2023-09-07 | 65 | 2 | 6 | Actual |
809 | 711.00 | 2022-05-07 | 65 | 1 | 7 | Actual |
27764 | 51.82 | 2024-06-06 | 65 | 2 | 12 | Actual |
7598 | 380.00 | 2022-11-07 | 65 | 6 | 7 | Budget |
36960 | 331.08 | 2025-02-05 | 65 | 1 | 13 | Actual |
8111 | 550.00 | 2022-12-08 | 65 | 6 | 4 | Budget |
21467 | 145.44 | 2023-12-08 | 65 | 6 | 11 | Actual |
8382 | 200.00 | 2022-12-08 | 65 | 2 | 6 | Budget |
16852 | 104.00 | 2023-08-07 | 65 | 2 | 6 | Actual |
4743 | 360.00 | 2022-09-07 | 65 | 6 | 4 | Actual |
9917 | 737.46 | 2023-01-05 | 65 | 1 | 8 | Actual |
866 | 469.00 | 2022-05-07 | 65 | 6 | 7 | Actual |
1273 | 90.00 | 2022-06-07 | 65 | 7 | 3 | Budget |
34038 | 209.00 | 2024-12-07 | 65 | 5 | 6 | Actual |
13069 | 280.00 | 2023-04-07 | 65 | 6 | 6 | Budget |
22923 | 51.00 | 2024-02-05 | 65 | 2 | 6 | Actual |
29338 | 702.00 | 2024-08-06 | 65 | 1 | 5 | Actual |
30015 | 346.51 | 2024-08-06 | 65 | 1 | 12 | Actual |
6933 | 650.00 | 2022-11-07 | 65 | 1 | 4 | Budget |
7541 | 650.00 | 2022-11-07 | 65 | 1 | 7 | Budget |
13860 | 231.00 | 2023-05-07 | 65 | 3 | 6 | Actual |
37521 | 315.00 | 2025-03-07 | 65 | 6 | 6 | Actual |
12819 | 343.00 | 2023-04-07 | 65 | 1 | 6 | Actual |
12080 | 301.00 | 2023-03-07 | 65 | 6 | 7 | Actual |
17317 | 107.14 | 2023-08-07 | 65 | 4 | 11 | Actual |
26318 | 563.21 | 2024-05-06 | 65 | 2 | 8 | Actual |
6885 | 74.00 | 2022-11-07 | 65 | 7 | 3 | Actual |
15900 | 214.00 | 2023-07-08 | 65 | 5 | 6 | Actual |
22745 | 287.00 | 2024-02-05 | 65 | 6 | 4 | Actual |
11142 | 279.87 | 2023-02-05 | 65 | 6 | 8 | Actual |
21266 | 319.27 | 2023-12-08 | 65 | 6 | 8 | Actual |
11083 | 310.18 | 2023-02-05 | 65 | 2 | 8 | Actual |
20705 | 158.00 | 2023-12-08 | 65 | 7 | 3 | Actual |
11836 | 200.00 | 2023-03-07 | 65 | 4 | 6 | Budget |
23127 | 720.00 | 2024-02-05 | 65 | 6 | 7 | Actual |
26553 | 158.21 | 2024-05-06 | 65 | 6 | 11 | Actual |
23842 | 324.00 | 2024-03-06 | 65 | 6 | 5 | Actual |
1990 | 574.00 | 2022-06-07 | 65 | 6 | 7 | Actual |
26103 | 106.00 | 2024-05-06 | 65 | 5 | 6 | Actual |
6608 | 388.97 | 2022-10-07 | 65 | 2 | 8 | Actual |
726 | 280.00 | 2022-05-07 | 65 | 6 | 6 | Budget |
18406 | 128.42 | 2023-09-07 | 65 | 6 | 11 | Actual |
17911 | 363.00 | 2023-09-07 | 65 | 3 | 6 | Actual |
24871 | 412.00 | 2024-04-06 | 65 | 6 | 5 | Actual |
17937 | 151.00 | 2023-09-07 | 65 | 4 | 6 | Actual |
19526 | 36.93 | 2023-10-07 | 65 | 6 | 12 | Actual |
27476 | 382.91 | 2024-06-06 | 65 | 6 | 8 | Actual |
9314 | 480.00 | 2023-01-05 | 65 | 1 | 5 | Actual |
31469 | 210.00 | 2024-10-06 | 65 | 7 | 3 | Actual |
17022 | 576.00 | 2023-08-07 | 65 | 1 | 7 | Actual |
3109 | 480.00 | 2022-07-08 | 65 | 6 | 7 | Budget |
21768 | 421.00 | 2024-01-05 | 65 | 6 | 4 | Actual |
22711 | 642.00 | 2024-02-05 | 65 | 1 | 4 | Actual |
8054 | 888.00 | 2022-12-08 | 65 | 1 | 4 | Actual |
28218 | 702.00 | 2024-07-07 | 65 | 6 | 5 | Actual |
337 | 440.00 | 2022-05-07 | 65 | 1 | 5 | Actual |
29431 | 260.00 | 2024-08-06 | 65 | 1 | 6 | Actual |
23306 | 238.00 | 2024-02-05 | 65 | 1 | 11 | Actual |
7786 | 323.81 | 2022-11-07 | 65 | 6 | 8 | Actual |
27644 | 115.65 | 2024-06-06 | 65 | 5 | 11 | Actual |
38260 | 809.00 | 2025-04-07 | 65 | 6 | 3 | Actual |
31411 | 452.00 | 2024-10-06 | 65 | 6 | 3 | Actual |
4825 | 520.00 | 2022-09-07 | 65 | 1 | 5 | Actual |
35520 | 229.49 | 2025-01-05 | 65 | 2 | 11 | Actual |
8477 | 332.00 | 2022-12-08 | 65 | 4 | 6 | Actual |
36670 | 282.68 | 2025-02-05 | 65 | 2 | 11 | Actual |
8581 | 369.00 | 2022-12-08 | 65 | 6 | 6 | Actual |
33216 | 707.16 | 2024-11-06 | 65 | 1 | 11 | Actual |
22058 | 333.00 | 2024-01-05 | 65 | 6 | 6 | Actual |
34896 | 1044.00 | 2025-01-05 | 65 | 1 | 4 | Actual |
38052 | 553.96 | 2025-03-07 | 65 | 6 | 12 | Actual |
37168 | 188.00 | 2025-03-07 | 65 | 7 | 3 | Actual |
8582 | 280.00 | 2022-12-08 | 65 | 6 | 6 | Budget |
34367 | 84.80 | 2024-12-07 | 65 | 2 | 11 | Actual |
19351 | 105.02 | 2023-10-07 | 65 | 4 | 11 | Actual |
27617 | 341.19 | 2024-06-06 | 65 | 4 | 11 | Actual |
15932 | 165.00 | 2023-07-08 | 65 | 6 | 6 | Actual |
35811 | 218.80 | 2025-01-05 | 65 | 1 | 13 | Actual |
32888 | 297.00 | 2024-11-06 | 65 | 4 | 6 | Actual |
35547 | 279.49 | 2025-01-05 | 65 | 3 | 11 | Actual |
39204 | 613.54 | 2025-04-07 | 65 | 6 | 12 | Actual |
3048 | 550.00 | 2022-07-08 | 65 | 1 | 7 | Budget |
7459 | 280.00 | 2022-11-07 | 65 | 6 | 6 | Budget |
36841 | 273.10 | 2025-02-05 | 65 | 1 | 12 | Actual |
28304 | 102.00 | 2024-07-07 | 65 | 2 | 6 | Actual |
32535 | 488.00 | 2024-11-06 | 65 | 6 | 3 | Actual |
24659 | 540.00 | 2024-04-06 | 65 | 6 | 3 | Actual |
20767 | 351.00 | 2023-12-08 | 65 | 6 | 4 | Actual |
3760 | 424.00 | 2022-08-07 | 65 | 6 | 5 | Actual |
14894 | 113.00 | 2023-06-07 | 65 | 4 | 6 | Actual |
28474 | 1207.00 | 2024-07-07 | 65 | 1 | 7 | Actual |
7 | 380.00 | 2022-05-07 | 65 | 1 | 3 | Budget |
12679 | 550.00 | 2023-04-07 | 65 | 1 | 5 | Budget |
16345 | 166.72 | 2023-07-08 | 65 | 6 | 11 | Actual |
35221 | 337.00 | 2025-01-05 | 65 | 6 | 6 | Actual |
21407 | 164.59 | 2023-12-08 | 65 | 4 | 11 | Actual |
11789 | 520.00 | 2023-03-07 | 65 | 3 | 6 | Actual |
5109 | 267.00 | 2022-09-07 | 65 | 4 | 6 | Actual |
19056 | 594.00 | 2023-10-07 | 65 | 1 | 7 | Actual |
21205 | 1251.10 | 2023-12-08 | 65 | 1 | 8 | Actual |
33451 | 511.41 | 2024-11-06 | 65 | 6 | 12 | Actual |
27563 | 179.49 | 2024-06-06 | 65 | 2 | 11 | Actual |
19469 | 17.78 | 2023-10-07 | 65 | 1 | 12 | Actual |
15397 | 23.10 | 2023-06-07 | 65 | 1 | 12 | Actual |
2446 | 946.00 | 2022-07-08 | 65 | 1 | 4 | Actual |
38473 | 515.00 | 2025-04-07 | 65 | 6 | 5 | Actual |
35633 | 279.49 | 2025-01-05 | 65 | 6 | 11 | Actual |
5762 | 100.00 | 2022-10-07 | 65 | 7 | 3 | Budget |
9596 | 218.00 | 2023-01-05 | 65 | 4 | 6 | Actual |
33271 | 133.74 | 2024-11-06 | 65 | 3 | 11 | Actual |
12598 | 576.00 | 2023-04-07 | 65 | 6 | 4 | Actual |
8192 | 480.00 | 2022-12-08 | 65 | 1 | 5 | Budget |
23749 | 364.00 | 2024-03-06 | 65 | 6 | 4 | Actual |
31319 | 625.82 | 2024-09-06 | 65 | 6 | 13 | Actual |
6186 | 280.00 | 2022-10-07 | 65 | 3 | 6 | Budget |
8005 | 70.00 | 2022-12-08 | 65 | 7 | 3 | Budget |
27677 | 260.34 | 2024-06-06 | 65 | 6 | 11 | Actual |
1650 | 88.00 | 2022-06-07 | 65 | 2 | 6 | Actual |
4231 | 380.00 | 2022-08-07 | 65 | 6 | 7 | Budget |
1792 | 200.00 | 2022-06-07 | 65 | 5 | 6 | Budget |
12917 | 480.00 | 2023-04-07 | 65 | 3 | 6 | Budget |
22328 | 138.00 | 2024-01-05 | 65 | 1 | 11 | Actual |
37579 | 816.00 | 2025-03-07 | 65 | 1 | 7 | Actual |
16461 | 24.16 | 2023-07-08 | 65 | 6 | 12 | Actual |
29035 | 885.48 | 2024-07-07 | 65 | 2 | 13 | Actual |
34339 | 681.62 | 2024-12-07 | 65 | 1 | 11 | Actual |
21112 | 730.00 | 2023-12-08 | 65 | 1 | 7 | Actual |
9176 | 650.00 | 2023-01-05 | 65 | 1 | 4 | Budget |
12597 | 480.00 | 2023-04-07 | 65 | 6 | 4 | Budget |
19703 | 683.00 | 2023-11-07 | 65 | 1 | 4 | Actual |
23956 | 213.00 | 2024-03-06 | 65 | 3 | 6 | Actual |
12678 | 477.00 | 2023-04-07 | 65 | 1 | 5 | Actual |
37110 | 945.00 | 2025-03-07 | 65 | 6 | 3 | Actual |
24336 | 73.10 | 2024-03-06 | 65 | 2 | 11 | Actual |
1460 | 480.00 | 2022-06-07 | 65 | 1 | 5 | Budget |
14868 | 393.00 | 2023-06-07 | 65 | 3 | 6 | Actual |
19829 | 336.00 | 2023-11-07 | 65 | 6 | 5 | Actual |
28796 | 64.59 | 2024-07-07 | 65 | 5 | 11 | Actual |
622 | 238.00 | 2022-05-07 | 65 | 4 | 6 | Actual |
10955 | 616.00 | 2023-02-05 | 65 | 6 | 7 | Actual |
23928 | 60.00 | 2024-03-06 | 65 | 2 | 6 | Actual |
14542 | 726.00 | 2023-06-07 | 65 | 6 | 3 | Actual |
38729 | 688.00 | 2025-04-07 | 65 | 1 | 7 | Actual |
3516 | 123.00 | 2022-08-07 | 65 | 7 | 3 | Actual |
19915 | 96.00 | 2023-11-07 | 65 | 2 | 6 | Actual |
9048 | 200.00 | 2023-01-05 | 65 | 6 | 3 | Budget |
21860 | 294.00 | 2024-01-05 | 65 | 6 | 5 | Actual |
5063 | 280.00 | 2022-09-07 | 65 | 3 | 6 | Budget |
6992 | 616.00 | 2022-11-07 | 65 | 6 | 4 | Actual |
29486 | 357.00 | 2024-08-06 | 65 | 3 | 6 | Actual |
5622 | 462.00 | 2022-10-07 | 65 | 1 | 3 | Actual |
10025 | 200.00 | 2023-01-05 | 65 | 6 | 8 | Budget |
196 | 770.00 | 2022-05-07 | 65 | 1 | 4 | Actual |
12738 | 480.00 | 2023-04-07 | 65 | 6 | 5 | Budget |
10024 | 349.57 | 2023-01-05 | 65 | 6 | 8 | Actual |
13944 | 204.00 | 2023-05-07 | 65 | 6 | 6 | Actual |
2397 | 90.00 | 2022-07-08 | 65 | 7 | 3 | Budget |
11835 | 257.00 | 2023-03-07 | 65 | 4 | 6 | Actual |
32946 | 300.00 | 2024-11-06 | 65 | 6 | 6 | Actual |
37382 | 291.00 | 2025-03-07 | 65 | 1 | 6 | Actual |
13150 | 480.00 | 2023-04-07 | 65 | 1 | 7 | Budget |
34660 | 401.26 | 2024-12-07 | 65 | 1 | 13 | Actual |
36751 | 105.02 | 2025-02-05 | 65 | 5 | 11 | Actual |
30251 | 1040.00 | 2024-09-06 | 65 | 1 | 3 | Actual |
3436 | 200.00 | 2022-08-07 | 65 | 6 | 3 | Budget |
6934 | 836.00 | 2022-11-07 | 65 | 1 | 4 | Actual |
27914 | 748.63 | 2024-06-06 | 65 | 6 | 13 | Actual |
6337 | 172.00 | 2022-10-07 | 65 | 6 | 6 | Actual |
9233 | 640.00 | 2023-01-05 | 65 | 6 | 4 | Actual |
30847 | 2001.12 | 2024-09-06 | 65 | 1 | 8 | Actual |
23186 | 737.46 | 2024-02-05 | 65 | 1 | 8 | Actual |
19177 | 610.18 | 2023-10-07 | 65 | 2 | 8 | Actual |
14160 | 584.43 | 2023-05-07 | 65 | 6 | 8 | Actual |
16766 | 518.00 | 2023-08-07 | 65 | 6 | 5 | Actual |
5540 | 243.51 | 2022-09-07 | 65 | 6 | 8 | Actual |
2317 | 252.00 | 2022-07-08 | 65 | 6 | 3 | Actual |
3842 | 380.00 | 2022-08-07 | 65 | 1 | 6 | Actual |
7309 | 267.00 | 2022-11-07 | 65 | 3 | 6 | Actual |
37671 | 1125.34 | 2025-03-07 | 65 | 1 | 8 | Actual |
1745 | 280.00 | 2022-06-07 | 65 | 4 | 6 | Budget |
5014 | 100.00 | 2022-09-07 | 65 | 2 | 6 | Budget |
30875 | 510.18 | 2024-09-06 | 65 | 2 | 8 | Actual |
38613 | 190.00 | 2025-04-07 | 65 | 4 | 6 | Actual |
21054 | 162.00 | 2023-12-08 | 65 | 6 | 6 | Actual |
33037 | 962.00 | 2024-11-06 | 65 | 6 | 7 | Actual |
22269 | 316.24 | 2024-01-05 | 65 | 6 | 8 | Actual |
12349 | 462.00 | 2023-04-07 | 65 | 1 | 3 | Actual |
28567 | 955.64 | 2024-07-07 | 65 | 1 | 8 | Actual |
32807 | 335.00 | 2024-11-06 | 65 | 1 | 6 | Actual |
24390 | 119.91 | 2024-03-06 | 65 | 4 | 11 | Actual |
30995 | 116.72 | 2024-09-06 | 65 | 2 | 11 | Actual |
66 | 280.00 | 2022-05-07 | 65 | 6 | 3 | Budget |
18465 | 24.16 | 2023-09-07 | 65 | 1 | 12 | Actual |
27125 | 260.00 | 2024-06-06 | 65 | 1 | 6 | Actual |
25806 | 902.00 | 2024-05-06 | 65 | 1 | 4 | Actual |
36232 | 421.00 | 2025-02-05 | 65 | 1 | 6 | Actual |
30788 | 588.00 | 2024-09-06 | 65 | 6 | 7 | Actual |
2719 | 280.00 | 2022-07-08 | 65 | 1 | 6 | Budget |
6137 | 133.00 | 2022-10-07 | 65 | 2 | 6 | Actual |
16639 | 390.00 | 2023-08-07 | 65 | 1 | 4 | Actual |
15700 | 533.00 | 2023-07-08 | 65 | 1 | 5 | Actual |
34069 | 221.00 | 2024-12-07 | 65 | 6 | 6 | Actual |
31624 | 842.00 | 2024-10-06 | 65 | 6 | 5 | Actual |
11470 | 600.00 | 2023-03-07 | 65 | 6 | 4 | Actual |
2720 | 341.00 | 2022-07-08 | 65 | 1 | 6 | Actual |
22237 | 576.85 | 2024-01-05 | 65 | 2 | 8 | Actual |
27796 | 400.77 | 2024-06-06 | 65 | 6 | 12 | Actual |
7130 | 609.00 | 2022-11-07 | 65 | 6 | 5 | Actual |
25718 | 614.00 | 2024-05-06 | 65 | 6 | 3 | Actual |
26411 | 209.27 | 2024-05-06 | 65 | 1 | 11 | Actual |
14221 | 138.00 | 2023-05-07 | 65 | 1 | 11 | Actual |
9127 | 75.00 | 2023-01-05 | 65 | 7 | 3 | Actual |
16906 | 197.00 | 2023-08-07 | 65 | 4 | 6 | Actual |
28916 | 67.78 | 2024-07-07 | 65 | 2 | 12 | Actual |
7131 | 480.00 | 2022-11-07 | 65 | 6 | 5 | Budget |
4636 | 140.00 | 2022-09-07 | 65 | 7 | 3 | Actual |
27736 | 453.96 | 2024-06-06 | 65 | 1 | 12 | Actual |
31202 | 673.11 | 2024-09-06 | 65 | 6 | 12 | Actual |
38380 | 759.00 | 2025-04-07 | 65 | 6 | 4 | Actual |
17115 | 682.91 | 2023-08-07 | 65 | 1 | 8 | Actual |
24930 | 230.00 | 2024-04-06 | 65 | 1 | 6 | Actual |
33004 | 1037.00 | 2024-11-06 | 65 | 1 | 7 | Actual |
2911 | 164.00 | 2022-07-08 | 65 | 5 | 6 | Actual |
29512 | 223.00 | 2024-08-06 | 65 | 4 | 6 | Actual |
28092 | 1102.00 | 2024-07-07 | 65 | 1 | 4 | Actual |
5481 | 357.15 | 2022-09-07 | 65 | 2 | 8 | Actual |
11883 | 100.00 | 2023-03-07 | 65 | 5 | 6 | Budget |
12490 | 80.00 | 2023-04-07 | 65 | 7 | 3 | Actual |
5867 | 380.00 | 2022-10-07 | 65 | 6 | 4 | Budget |
19210 | 334.42 | 2023-10-07 | 65 | 6 | 8 | Actual |
33660 | 662.00 | 2024-12-07 | 65 | 6 | 3 | Actual |
19584 | 1290.00 | 2023-11-07 | 65 | 1 | 3 | Actual |
11410 | 880.00 | 2023-03-07 | 65 | 1 | 4 | Actual |
18555 | 976.00 | 2023-10-07 | 65 | 1 | 3 | Actual |
2864 | 335.00 | 2022-07-08 | 65 | 4 | 6 | Actual |
32147 | 196.51 | 2024-10-06 | 65 | 3 | 11 | Actual |
31972 | 1401.11 | 2024-10-06 | 65 | 1 | 8 | Actual |
478 | 218.00 | 2022-05-07 | 65 | 1 | 6 | Actual |
477 | 280.00 | 2022-05-07 | 65 | 1 | 6 | Budget |
20238 | 782.91 | 2023-11-07 | 65 | 6 | 8 | Actual |
38138 | 583.72 | 2025-03-07 | 65 | 2 | 13 | Actual |
33746 | 918.00 | 2024-12-07 | 65 | 1 | 4 | Actual |
1699 | 234.00 | 2022-06-07 | 65 | 3 | 6 | Actual |
36139 | 1067.00 | 2025-02-05 | 65 | 1 | 5 | Actual |
22977 | 104.00 | 2024-02-05 | 65 | 4 | 6 | Actual |
8990 | 380.00 | 2023-01-05 | 65 | 1 | 3 | Budget |
17176 | 432.91 | 2023-08-07 | 65 | 6 | 8 | Actual |
36724 | 289.06 | 2025-02-05 | 65 | 4 | 11 | Actual |
18319 | 106.08 | 2023-09-07 | 65 | 3 | 11 | Actual |
14628 | 414.00 | 2023-06-07 | 65 | 1 | 4 | Actual |
21974 | 365.00 | 2024-01-05 | 65 | 3 | 6 | Actual |
38587 | 370.00 | 2025-04-07 | 65 | 3 | 6 | Actual |
13011 | 182.00 | 2023-04-07 | 65 | 5 | 6 | Actual |
1698 | 380.00 | 2022-06-07 | 65 | 3 | 6 | Budget |
29279 | 781.00 | 2024-08-06 | 65 | 6 | 4 | Actual |
29570 | 365.00 | 2024-08-06 | 65 | 6 | 6 | Actual |
949 | 480.00 | 2022-05-07 | 65 | 1 | 8 | Budget |
18373 | 40.12 | 2023-09-07 | 65 | 5 | 11 | Actual |
11691 | 380.00 | 2023-03-07 | 65 | 1 | 6 | Budget |
36173 | 515.00 | 2025-02-05 | 65 | 6 | 5 | Actual |
20973 | 318.00 | 2023-12-08 | 65 | 3 | 6 | Actual |
5433 | 550.00 | 2022-09-07 | 65 | 1 | 8 | Budget |
34248 | 813.22 | 2024-12-07 | 65 | 2 | 8 | Actual |
5761 | 134.00 | 2022-10-07 | 65 | 7 | 3 | Actual |
2910 | 200.00 | 2022-07-08 | 65 | 5 | 6 | Budget |
26290 | 1188.98 | 2024-05-06 | 65 | 1 | 8 | Actual |
30343 | 244.00 | 2024-09-06 | 65 | 7 | 3 | Actual |
34394 | 239.06 | 2024-12-07 | 65 | 3 | 11 | Actual |
5352 | 300.00 | 2022-09-07 | 65 | 6 | 7 | Actual |
18292 | 34.80 | 2023-09-07 | 65 | 2 | 11 | Actual |
4684 | 720.00 | 2022-09-07 | 65 | 1 | 4 | Actual |
27066 | 436.00 | 2024-06-06 | 65 | 6 | 5 | Actual |
6280 | 138.00 | 2022-10-07 | 65 | 5 | 6 | Actual |
4965 | 355.00 | 2022-09-07 | 65 | 1 | 6 | Actual |
16431 | 18.84 | 2023-07-08 | 65 | 2 | 12 | Actual |
1193 | 344.00 | 2022-06-07 | 65 | 6 | 3 | Actual |
24097 | 588.00 | 2024-03-06 | 65 | 1 | 7 | Actual |
21919 | 257.00 | 2024-01-05 | 65 | 1 | 6 | Actual |
12209 | 200.00 | 2023-03-07 | 65 | 2 | 8 | Budget |
11740 | 211.00 | 2023-03-07 | 65 | 2 | 6 | Actual |
336 | 480.00 | 2022-05-07 | 65 | 1 | 5 | Budget |
13340 | 358.66 | 2023-04-07 | 65 | 2 | 8 | Actual |
33298 | 153.95 | 2024-11-06 | 65 | 4 | 11 | Actual |
32621 | 1064.00 | 2024-11-06 | 65 | 1 | 4 | Actual |
4230 | 462.00 | 2022-08-07 | 65 | 6 | 7 | Actual |
21233 | 523.82 | 2023-12-08 | 65 | 2 | 8 | Actual |
23447 | 205.02 | 2024-02-05 | 65 | 6 | 11 | Actual |
6233 | 200.00 | 2022-10-07 | 65 | 4 | 6 | Actual |
35137 | 497.00 | 2025-01-05 | 65 | 3 | 6 | Actual |
14335 | 92.25 | 2023-05-07 | 65 | 6 | 11 | Actual |
30498 | 723.00 | 2024-09-06 | 65 | 6 | 5 | Actual |
31261 | 190.73 | 2024-09-06 | 65 | 1 | 13 | Actual |
25684 | 870.00 | 2024-05-06 | 65 | 1 | 3 | Actual |
2583 | 328.00 | 2022-07-08 | 65 | 1 | 5 | Actual |
9549 | 280.00 | 2023-01-05 | 65 | 3 | 6 | Budget |
14451 | 40.12 | 2023-05-07 | 65 | 6 | 12 | Actual |
16932 | 145.00 | 2023-08-07 | 65 | 5 | 6 | Actual |
14421 | 11.40 | 2023-05-07 | 65 | 2 | 12 | Actual |
33390 | 196.51 | 2024-11-06 | 65 | 1 | 12 | Actual |
24778 | 354.00 | 2024-04-06 | 65 | 6 | 4 | Actual |
24957 | 42.00 | 2024-04-06 | 65 | 2 | 6 | Actual |
16519 | 855.00 | 2023-08-07 | 65 | 1 | 3 | Actual |
32233 | 419.92 | 2024-10-06 | 65 | 6 | 11 | Actual |
14952 | 198.00 | 2023-06-07 | 65 | 6 | 6 | Actual |
35492 | 464.60 | 2025-01-05 | 65 | 1 | 11 | Actual |
4417 | 200.00 | 2022-08-07 | 65 | 6 | 8 | Budget |
39290 | 711.79 | 2025-04-07 | 65 | 2 | 13 | Actual |
23808 | 473.00 | 2024-03-06 | 65 | 1 | 5 | Actual |
253 | 378.00 | 2022-05-07 | 65 | 6 | 4 | Actual |
37732 | 1079.89 | 2025-03-07 | 65 | 6 | 8 | Actual |
15487 | 1312.00 | 2023-07-08 | 65 | 1 | 3 | Actual |
22000 | 256.00 | 2024-01-05 | 65 | 4 | 6 | Actual |
4635 | 100.00 | 2022-09-07 | 65 | 7 | 3 | Budget |
29923 | 232.68 | 2024-08-06 | 65 | 4 | 11 | Actual |
35870 | 632.84 | 2025-01-05 | 65 | 6 | 13 | Actual |
25935 | 680.00 | 2024-05-06 | 65 | 6 | 5 | Actual |
12538 | 650.00 | 2023-04-07 | 65 | 1 | 4 | Budget |
32914 | 157.00 | 2024-11-06 | 65 | 5 | 6 | Actual |
28332 | 554.00 | 2024-07-07 | 65 | 3 | 6 | Actual |
31022 | 305.02 | 2024-09-06 | 65 | 3 | 11 | Actual |
10665 | 515.00 | 2023-02-05 | 65 | 3 | 6 | Actual |
37791 | 378.43 | 2025-03-07 | 65 | 1 | 11 | Actual |
26023 | 70.00 | 2024-05-06 | 65 | 2 | 6 | Actual |
11084 | 200.00 | 2023-02-05 | 65 | 2 | 8 | Budget |
5434 | 682.91 | 2022-09-07 | 65 | 1 | 8 | Actual |
13805 | 302.00 | 2023-05-07 | 65 | 1 | 6 | Actual |
6418 | 380.00 | 2022-10-07 | 65 | 1 | 7 | Budget |
13211 | 380.00 | 2023-04-07 | 65 | 6 | 7 | Budget |
5621 | 380.00 | 2022-10-07 | 65 | 1 | 3 | Budget |
33872 | 889.00 | 2024-12-07 | 65 | 6 | 5 | Actual |
9697 | 280.00 | 2023-01-05 | 65 | 6 | 6 | Budget |
11739 | 200.00 | 2023-03-07 | 65 | 2 | 6 | Budget |
10487 | 480.00 | 2023-02-05 | 65 | 6 | 5 | Budget |
21025 | 141.00 | 2023-12-08 | 65 | 5 | 6 | Actual |
12537 | 616.00 | 2023-04-07 | 65 | 1 | 4 | Actual |
38639 | 167.00 | 2025-04-07 | 65 | 5 | 6 | Actual |
30162 | 492.49 | 2024-08-06 | 65 | 2 | 13 | Actual |
31288 | 324.06 | 2024-09-06 | 65 | 2 | 13 | Actual |
37846 | 344.38 | 2025-03-07 | 65 | 3 | 11 | Actual |
7787 | 200.00 | 2022-11-07 | 65 | 6 | 8 | Budget |
18205 | 546.55 | 2023-09-07 | 65 | 6 | 8 | Actual |
30193 | 625.82 | 2024-08-06 | 65 | 6 | 13 | Actual |
36642 | 640.13 | 2025-02-05 | 65 | 1 | 11 | Actual |
30612 | 249.00 | 2024-09-06 | 65 | 3 | 6 | Actual |
2638 | 400.00 | 2022-07-08 | 65 | 6 | 5 | Actual |
8909 | 200.00 | 2022-12-08 | 65 | 6 | 8 | Budget |
Generated 2025-06-06 23:49:25.129 UTC