[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 128 > < TAKE 512 >
512 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
1382 | 491.00 | 2022-06-03 | 66 | 6 | 4 | Actual |
2122 | 200.00 | 2022-06-03 | 66 | 2 | 8 | Budget |
35839 | 562.67 | 2025-01-01 | 66 | 2 | 13 | Actual |
26614 | 29.48 | 2024-05-02 | 66 | 1 | 12 | Actual |
36671 | 257.15 | 2025-02-01 | 66 | 2 | 11 | Actual |
22838 | 546.00 | 2024-02-01 | 66 | 6 | 5 | Actual |
27153 | 84.00 | 2024-06-02 | 66 | 2 | 6 | Actual |
31532 | 530.00 | 2024-10-02 | 66 | 6 | 4 | Actual |
22592 | 887.00 | 2024-02-01 | 66 | 1 | 3 | Actual |
23128 | 655.00 | 2024-02-01 | 66 | 6 | 7 | Actual |
9919 | 480.00 | 2023-01-01 | 66 | 1 | 8 | Budget |
8255 | 480.00 | 2022-12-04 | 66 | 6 | 5 | Budget |
14629 | 376.00 | 2023-06-03 | 66 | 1 | 4 | Actual |
6561 | 480.00 | 2022-10-03 | 66 | 1 | 8 | Budget |
21026 | 128.00 | 2023-12-04 | 66 | 5 | 6 | Actual |
18709 | 346.00 | 2023-10-03 | 66 | 6 | 4 | Actual |
23416 | 36.93 | 2024-02-01 | 66 | 5 | 11 | Actual |
12271 | 200.00 | 2023-03-03 | 66 | 6 | 8 | Budget |
35929 | 1175.00 | 2025-02-01 | 66 | 1 | 3 | Actual |
31498 | 1141.00 | 2024-10-02 | 66 | 1 | 4 | Actual |
15735 | 245.00 | 2023-07-04 | 66 | 6 | 5 | Actual |
10433 | 480.00 | 2023-02-01 | 66 | 1 | 5 | Budget |
33245 | 266.72 | 2024-11-02 | 66 | 2 | 11 | Actual |
18320 | 96.51 | 2023-09-03 | 66 | 3 | 11 | Actual |
5354 | 380.00 | 2022-09-03 | 66 | 6 | 7 | Budget |
35138 | 452.00 | 2025-01-01 | 66 | 3 | 6 | Actual |
67 | 200.00 | 2022-05-03 | 66 | 6 | 3 | Budget |
36020 | 185.00 | 2025-02-01 | 66 | 7 | 3 | Actual |
34221 | 825.34 | 2024-12-03 | 66 | 1 | 8 | Actual |
7311 | 242.00 | 2022-11-03 | 66 | 3 | 6 | Actual |
7462 | 280.00 | 2022-11-03 | 66 | 6 | 6 | Budget |
24537 | 8.21 | 2024-03-02 | 66 | 2 | 12 | Actual |
25221 | 637.46 | 2024-04-02 | 66 | 1 | 8 | Actual |
9317 | 436.00 | 2023-01-01 | 66 | 1 | 5 | Actual |
9645 | 100.00 | 2023-01-01 | 66 | 5 | 6 | Budget |
7789 | 200.00 | 2022-11-03 | 66 | 6 | 8 | Budget |
31412 | 410.00 | 2024-10-02 | 66 | 6 | 3 | Actual |
14510 | 713.00 | 2023-06-03 | 66 | 1 | 3 | Actual |
18206 | 496.54 | 2023-09-03 | 66 | 6 | 8 | Actual |
32326 | 389.06 | 2024-10-02 | 66 | 6 | 12 | Actual |
9129 | 70.00 | 2023-01-01 | 66 | 7 | 3 | Budget |
10617 | 100.00 | 2023-02-01 | 66 | 2 | 6 | Budget |
38169 | 460.91 | 2025-03-03 | 66 | 6 | 13 | Actual |
37231 | 928.00 | 2025-03-03 | 66 | 6 | 4 | Actual |
6420 | 380.00 | 2022-10-03 | 66 | 1 | 7 | Budget |
15132 | 342.00 | 2023-06-03 | 66 | 2 | 8 | Actual |
11364 | 59.00 | 2023-03-03 | 66 | 7 | 3 | Actual |
30372 | 743.00 | 2024-09-02 | 66 | 1 | 4 | Actual |
7310 | 280.00 | 2022-11-03 | 66 | 3 | 6 | Budget |
5159 | 100.00 | 2022-09-03 | 66 | 5 | 6 | Budget |
2584 | 298.00 | 2022-07-04 | 66 | 1 | 5 | Actual |
4175 | 380.00 | 2022-08-03 | 66 | 1 | 7 | Budget |
5296 | 380.00 | 2022-09-03 | 66 | 1 | 7 | Budget |
35521 | 209.27 | 2025-01-01 | 66 | 2 | 11 | Actual |
18768 | 411.00 | 2023-10-03 | 66 | 1 | 5 | Actual |
30909 | 849.58 | 2024-09-02 | 66 | 6 | 8 | Actual |
24626 | 1023.00 | 2024-04-02 | 66 | 1 | 3 | Actual |
35871 | 574.95 | 2025-01-01 | 66 | 6 | 13 | Actual |
21920 | 234.00 | 2024-01-01 | 66 | 1 | 6 | Actual |
3518 | 100.00 | 2022-08-03 | 66 | 7 | 3 | Budget |
9968 | 200.00 | 2023-01-01 | 66 | 2 | 8 | Budget |
26823 | 628.00 | 2024-06-02 | 66 | 1 | 3 | Actual |
12966 | 211.00 | 2023-04-03 | 66 | 4 | 6 | Actual |
7682 | 480.00 | 2022-11-03 | 66 | 1 | 8 | Budget |
7927 | 222.00 | 2022-12-04 | 66 | 6 | 3 | Actual |
17318 | 97.57 | 2023-08-03 | 66 | 4 | 11 | Actual |
11085 | 200.00 | 2023-02-01 | 66 | 2 | 8 | Budget |
18087 | 400.00 | 2023-09-03 | 66 | 6 | 7 | Actual |
28475 | 1098.00 | 2024-07-03 | 66 | 1 | 7 | Actual |
4035 | 100.00 | 2022-08-03 | 66 | 5 | 6 | Budget |
18466 | 22.04 | 2023-09-03 | 66 | 1 | 12 | Actual |
7132 | 480.00 | 2022-11-03 | 66 | 6 | 5 | Budget |
5623 | 420.00 | 2022-10-03 | 66 | 1 | 3 | Actual |
13589 | 225.00 | 2023-05-03 | 66 | 7 | 3 | Actual |
35083 | 187.00 | 2025-01-01 | 66 | 1 | 6 | Actual |
5683 | 169.00 | 2022-10-03 | 66 | 6 | 3 | Actual |
14662 | 319.00 | 2023-06-03 | 66 | 6 | 4 | Actual |
24986 | 197.00 | 2024-04-02 | 66 | 3 | 6 | Actual |
2073 | 596.55 | 2022-06-03 | 66 | 1 | 8 | Actual |
27737 | 412.47 | 2024-06-02 | 66 | 1 | 12 | Actual |
29897 | 235.87 | 2024-08-02 | 66 | 3 | 11 | Actual |
1701 | 380.00 | 2022-06-03 | 66 | 3 | 6 | Budget |
12492 | 73.00 | 2023-04-03 | 66 | 7 | 3 | Actual |
256 | 343.00 | 2022-05-03 | 66 | 6 | 4 | Actual |
2074 | 380.00 | 2022-06-03 | 66 | 1 | 8 | Budget |
10618 | 157.00 | 2023-02-01 | 66 | 2 | 6 | Actual |
31378 | 1201.00 | 2024-10-02 | 66 | 1 | 3 | Actual |
28385 | 143.00 | 2024-07-03 | 66 | 5 | 6 | Actual |
38588 | 336.00 | 2025-04-03 | 66 | 3 | 6 | Actual |
9550 | 302.00 | 2023-01-01 | 66 | 3 | 6 | Actual |
3051 | 550.00 | 2022-07-04 | 66 | 1 | 7 | Budget |
11144 | 254.12 | 2023-02-01 | 66 | 6 | 8 | Actual |
34340 | 619.92 | 2024-12-03 | 66 | 1 | 11 | Actual |
25423 | 86.93 | 2024-04-02 | 66 | 4 | 11 | Actual |
28596 | 705.64 | 2024-07-03 | 66 | 2 | 8 | Actual |
10666 | 468.00 | 2023-02-01 | 66 | 3 | 6 | Actual |
9177 | 400.00 | 2023-01-01 | 66 | 1 | 4 | Actual |
29539 | 132.00 | 2024-08-02 | 66 | 5 | 6 | Actual |
28889 | 343.32 | 2024-07-03 | 66 | 1 | 12 | Actual |
15522 | 582.00 | 2023-07-04 | 66 | 6 | 3 | Actual |
37111 | 860.00 | 2025-03-03 | 66 | 6 | 3 | Actual |
2181 | 414.73 | 2022-06-03 | 66 | 6 | 8 | Actual |
1381 | 380.00 | 2022-06-03 | 66 | 6 | 4 | Budget |
10489 | 560.00 | 2023-02-01 | 66 | 6 | 5 | Actual |
26052 | 239.00 | 2024-05-02 | 66 | 3 | 6 | Actual |
14921 | 162.00 | 2023-06-03 | 66 | 5 | 6 | Actual |
31739 | 252.00 | 2024-10-02 | 66 | 3 | 6 | Actual |
21354 | 113.53 | 2023-12-04 | 66 | 2 | 11 | Actual |
31765 | 186.00 | 2024-10-02 | 66 | 4 | 6 | Actual |
12870 | 105.00 | 2023-04-03 | 66 | 2 | 6 | Actual |
2121 | 442.00 | 2022-06-03 | 66 | 2 | 8 | Actual |
8725 | 426.00 | 2022-12-04 | 66 | 6 | 7 | Actual |
4826 | 473.00 | 2022-09-03 | 66 | 1 | 5 | Actual |
23448 | 186.93 | 2024-02-01 | 66 | 6 | 11 | Actual |
11942 | 280.00 | 2023-03-03 | 66 | 6 | 6 | Budget |
20086 | 640.00 | 2023-11-03 | 66 | 1 | 7 | Actual |
10488 | 380.00 | 2023-02-01 | 66 | 6 | 5 | Budget |
30558 | 287.00 | 2024-09-02 | 66 | 1 | 6 | Actual |
2865 | 305.00 | 2022-07-04 | 66 | 4 | 6 | Actual |
4233 | 420.00 | 2022-08-03 | 66 | 6 | 7 | Actual |
21617 | 637.00 | 2024-01-01 | 66 | 1 | 3 | Actual |
3517 | 112.00 | 2022-08-03 | 66 | 7 | 3 | Actual |
21527 | 30.55 | 2023-12-04 | 66 | 1 | 12 | Actual |
20827 | 518.00 | 2023-12-04 | 66 | 1 | 5 | Actual |
577 | 380.00 | 2022-05-03 | 66 | 3 | 6 | Budget |
32715 | 791.00 | 2024-11-02 | 66 | 1 | 5 | Actual |
21055 | 148.00 | 2023-12-04 | 66 | 6 | 6 | Actual |
38112 | 392.49 | 2025-03-03 | 66 | 1 | 13 | Actual |
26136 | 187.00 | 2024-05-02 | 66 | 6 | 6 | Actual |
21113 | 664.00 | 2023-12-04 | 66 | 1 | 7 | Actual |
29571 | 333.00 | 2024-08-02 | 66 | 6 | 6 | Actual |
35721 | 150.76 | 2025-01-01 | 66 | 2 | 12 | Actual |
7261 | 205.00 | 2022-11-03 | 66 | 2 | 6 | Actual |
26440 | 63.53 | 2024-05-02 | 66 | 2 | 11 | Actual |
39172 | 133.74 | 2025-04-03 | 66 | 2 | 12 | Actual |
7214 | 280.00 | 2022-11-03 | 66 | 1 | 6 | Budget |
19996 | 95.00 | 2023-11-03 | 66 | 5 | 6 | Actual |
11411 | 550.00 | 2023-03-03 | 66 | 1 | 4 | Budget |
5764 | 100.00 | 2022-10-03 | 66 | 7 | 3 | Budget |
26765 | 492.49 | 2024-05-02 | 66 | 6 | 13 | Actual |
22210 | 893.52 | 2024-01-01 | 66 | 1 | 8 | Actual |
16232 | 33.74 | 2023-07-04 | 66 | 2 | 11 | Actual |
3844 | 280.00 | 2022-08-03 | 66 | 1 | 6 | Budget |
12965 | 200.00 | 2023-04-03 | 66 | 4 | 6 | Budget |
4362 | 200.00 | 2022-08-03 | 66 | 2 | 8 | Budget |
25249 | 407.15 | 2024-04-02 | 66 | 2 | 8 | Actual |
35575 | 249.70 | 2025-01-01 | 66 | 4 | 11 | Actual |
24451 | 189.06 | 2024-03-02 | 66 | 6 | 11 | Actual |
34039 | 190.00 | 2024-12-03 | 66 | 5 | 6 | Actual |
9372 | 480.00 | 2023-01-01 | 66 | 6 | 5 | Budget |
19796 | 660.00 | 2023-11-03 | 66 | 1 | 5 | Actual |
14005 | 819.00 | 2023-05-03 | 66 | 1 | 7 | Actual |
5812 | 550.00 | 2022-10-03 | 66 | 1 | 4 | Budget |
11941 | 322.00 | 2023-03-03 | 66 | 6 | 6 | Actual |
6421 | 382.00 | 2022-10-03 | 66 | 1 | 7 | Actual |
810 | 647.00 | 2022-05-03 | 66 | 1 | 7 | Actual |
22534 | 51.82 | 2024-01-01 | 66 | 6 | 12 | Actual |
338 | 400.00 | 2022-05-03 | 66 | 1 | 5 | Actual |
21947 | 94.00 | 2024-01-01 | 66 | 2 | 6 | Actual |
9501 | 200.00 | 2023-01-01 | 66 | 2 | 6 | Budget |
18648 | 109.00 | 2023-10-03 | 66 | 7 | 3 | Actual |
17938 | 137.00 | 2023-09-03 | 66 | 4 | 6 | Actual |
4034 | 101.00 | 2022-08-03 | 66 | 5 | 6 | Actual |
12083 | 380.00 | 2023-03-03 | 66 | 6 | 7 | Budget |
35548 | 253.96 | 2025-01-01 | 66 | 3 | 11 | Actual |
4968 | 322.00 | 2022-09-03 | 66 | 1 | 6 | Actual |
868 | 480.00 | 2022-05-03 | 66 | 6 | 7 | Budget |
27765 | 46.50 | 2024-06-02 | 66 | 2 | 12 | Actual |
28917 | 61.40 | 2024-07-03 | 66 | 2 | 12 | Actual |
14161 | 531.39 | 2023-05-03 | 66 | 6 | 8 | Actual |
18802 | 566.00 | 2023-10-03 | 66 | 6 | 5 | Actual |
16826 | 315.00 | 2023-08-03 | 66 | 1 | 6 | Actual |
15933 | 150.00 | 2023-07-04 | 66 | 6 | 6 | Actual |
14395 | 25.23 | 2023-05-03 | 66 | 1 | 12 | Actual |
11613 | 380.00 | 2023-03-03 | 66 | 6 | 5 | Budget |
24040 | 253.00 | 2024-03-02 | 66 | 6 | 6 | Actual |
17144 | 331.39 | 2023-08-03 | 66 | 2 | 8 | Actual |
19211 | 304.12 | 2023-10-03 | 66 | 6 | 8 | Actual |
36372 | 162.00 | 2025-02-01 | 66 | 6 | 6 | Actual |
5355 | 273.00 | 2022-09-03 | 66 | 6 | 7 | Actual |
36340 | 148.00 | 2025-02-01 | 66 | 5 | 6 | Actual |
14422 | 10.33 | 2023-05-03 | 66 | 2 | 12 | Actual |
19150 | 1031.40 | 2023-10-03 | 66 | 1 | 8 | Actual |
34482 | 423.11 | 2024-12-03 | 66 | 6 | 11 | Actual |
20974 | 288.00 | 2023-12-04 | 66 | 3 | 6 | Actual |
22384 | 151.83 | 2024-01-01 | 66 | 3 | 11 | Actual |
22357 | 124.17 | 2024-01-01 | 66 | 2 | 11 | Actual |
22805 | 360.00 | 2024-02-01 | 66 | 1 | 5 | Actual |
28716 | 107.14 | 2024-07-03 | 66 | 2 | 11 | Actual |
32656 | 644.00 | 2024-11-02 | 66 | 6 | 4 | Actual |
36643 | 581.62 | 2025-02-01 | 66 | 1 | 11 | Actual |
27797 | 364.60 | 2024-06-02 | 66 | 6 | 12 | Actual |
36523 | 1525.35 | 2025-02-01 | 66 | 1 | 8 | Actual |
6669 | 200.00 | 2022-10-03 | 66 | 6 | 8 | Budget |
35753 | 650.77 | 2025-01-01 | 66 | 6 | 12 | Actual |
11837 | 234.00 | 2023-03-03 | 66 | 4 | 6 | Actual |
23307 | 215.66 | 2024-02-01 | 66 | 1 | 11 | Actual |
29339 | 638.00 | 2024-08-02 | 66 | 1 | 5 | Actual |
33097 | 1273.83 | 2024-11-02 | 66 | 1 | 8 | Actual |
31823 | 231.00 | 2024-10-02 | 66 | 6 | 6 | Actual |
12680 | 434.00 | 2023-04-03 | 66 | 1 | 5 | Actual |
16432 | 16.72 | 2023-07-04 | 66 | 2 | 12 | Actual |
3050 | 618.00 | 2022-07-04 | 66 | 1 | 7 | Actual |
12412 | 264.00 | 2023-04-03 | 66 | 6 | 3 | Actual |
16405 | 22.04 | 2023-07-04 | 66 | 1 | 12 | Actual |
38614 | 174.00 | 2025-04-03 | 66 | 4 | 6 | Actual |
18374 | 35.87 | 2023-09-03 | 66 | 5 | 11 | Actual |
34688 | 287.22 | 2024-12-03 | 66 | 2 | 13 | Actual |
1854 | 248.00 | 2022-06-03 | 66 | 6 | 6 | Actual |
2180 | 200.00 | 2022-06-03 | 66 | 6 | 8 | Budget |
1140 | 380.00 | 2022-06-03 | 66 | 1 | 3 | Budget |
25482 | 160.34 | 2024-04-02 | 66 | 6 | 11 | Actual |
37490 | 174.00 | 2025-03-03 | 66 | 5 | 6 | Actual |
4637 | 127.00 | 2022-09-03 | 66 | 7 | 3 | Actual |
8113 | 426.00 | 2022-12-04 | 66 | 6 | 4 | Actual |
37324 | 627.00 | 2025-03-03 | 66 | 6 | 5 | Actual |
10352 | 480.00 | 2023-02-01 | 66 | 6 | 4 | Budget |
19470 | 15.65 | 2023-10-03 | 66 | 1 | 12 | Actual |
36842 | 247.57 | 2025-02-01 | 66 | 1 | 12 | Actual |
12270 | 281.39 | 2023-03-03 | 66 | 6 | 8 | Actual |
22443 | 155.02 | 2024-01-01 | 66 | 6 | 11 | Actual |
8008 | 70.00 | 2022-12-04 | 66 | 7 | 3 | Budget |
27564 | 162.46 | 2024-06-02 | 66 | 2 | 11 | Actual |
6481 | 554.00 | 2022-10-03 | 66 | 6 | 7 | Actual |
23688 | 141.00 | 2024-03-02 | 66 | 7 | 3 | Actual |
22151 | 473.00 | 2024-01-01 | 66 | 6 | 7 | Actual |
15580 | 185.00 | 2023-07-04 | 66 | 7 | 3 | Actual |
197 | 700.00 | 2022-05-03 | 66 | 1 | 4 | Actual |
18053 | 540.00 | 2023-09-03 | 66 | 1 | 7 | Actual |
31050 | 260.34 | 2024-09-02 | 66 | 4 | 11 | Actual |
20207 | 613.21 | 2023-11-03 | 66 | 2 | 8 | Actual |
17995 | 210.00 | 2023-09-03 | 66 | 6 | 6 | Actual |
8724 | 380.00 | 2022-12-04 | 66 | 6 | 7 | Budget |
34162 | 760.00 | 2024-12-03 | 66 | 6 | 7 | Actual |
30639 | 205.00 | 2024-09-02 | 66 | 4 | 6 | Actual |
1935 | 550.00 | 2022-06-03 | 66 | 1 | 7 | Budget |
2399 | 101.00 | 2022-07-04 | 66 | 7 | 3 | Actual |
36551 | 670.79 | 2025-02-01 | 66 | 2 | 8 | Actual |
9130 | 68.00 | 2023-01-01 | 66 | 7 | 3 | Actual |
28417 | 312.00 | 2024-07-03 | 66 | 6 | 6 | Actual |
4967 | 280.00 | 2022-09-03 | 66 | 1 | 6 | Budget |
30016 | 314.59 | 2024-08-02 | 66 | 1 | 12 | Actual |
31203 | 612.47 | 2024-09-02 | 66 | 6 | 12 | Actual |
5684 | 200.00 | 2022-10-03 | 66 | 6 | 3 | Budget |
33419 | 49.70 | 2024-11-02 | 66 | 2 | 12 | Actual |
14222 | 125.23 | 2023-05-03 | 66 | 1 | 11 | Actual |
2721 | 310.00 | 2022-07-04 | 66 | 1 | 6 | Actual |
17705 | 431.00 | 2023-09-03 | 66 | 6 | 4 | Actual |
37464 | 193.00 | 2025-03-03 | 66 | 4 | 6 | Actual |
34777 | 916.00 | 2025-01-01 | 66 | 1 | 3 | Actual |
21267 | 290.48 | 2023-12-04 | 66 | 6 | 8 | Actual |
4499 | 315.00 | 2022-09-03 | 66 | 1 | 3 | Actual |
33873 | 809.00 | 2024-12-03 | 66 | 6 | 5 | Actual |
23004 | 153.00 | 2024-02-01 | 66 | 5 | 6 | Actual |
26915 | 283.00 | 2024-06-02 | 66 | 7 | 3 | Actual |
5297 | 320.00 | 2022-09-03 | 66 | 1 | 7 | Actual |
17644 | 141.00 | 2023-09-03 | 66 | 7 | 3 | Actual |
25997 | 153.00 | 2024-05-02 | 66 | 1 | 6 | Actual |
35222 | 307.00 | 2025-01-01 | 66 | 6 | 6 | Actual |
6562 | 967.77 | 2022-10-03 | 66 | 1 | 8 | Actual |
10761 | 100.00 | 2023-02-01 | 66 | 5 | 6 | Budget |
5158 | 158.00 | 2022-09-03 | 66 | 5 | 6 | Actual |
37522 | 287.00 | 2025-03-03 | 66 | 6 | 6 | Actual |
30789 | 535.00 | 2024-09-02 | 66 | 6 | 7 | Actual |
23716 | 497.00 | 2024-03-02 | 66 | 1 | 4 | Actual |
27678 | 235.87 | 2024-06-02 | 66 | 6 | 11 | Actual |
33332 | 376.30 | 2024-11-02 | 66 | 6 | 11 | Actual |
8854 | 200.00 | 2022-12-04 | 66 | 2 | 8 | Budget |
34661 | 364.42 | 2024-12-03 | 66 | 1 | 13 | Actual |
25779 | 167.00 | 2024-05-02 | 66 | 7 | 3 | Actual |
3988 | 200.00 | 2022-08-03 | 66 | 4 | 6 | Budget |
14304 | 111.40 | 2023-05-03 | 66 | 4 | 11 | Actual |
7730 | 200.00 | 2022-11-03 | 66 | 2 | 8 | Budget |
24568 | 22.04 | 2024-03-02 | 66 | 6 | 12 | Actual |
30613 | 225.00 | 2024-09-02 | 66 | 3 | 6 | Actual |
37410 | 141.00 | 2025-03-03 | 66 | 2 | 6 | Actual |
6339 | 156.00 | 2022-10-03 | 66 | 6 | 6 | Actual |
17857 | 311.00 | 2023-09-03 | 66 | 1 | 6 | Actual |
36140 | 970.00 | 2025-02-01 | 66 | 1 | 5 | Actual |
13012 | 100.00 | 2023-04-03 | 66 | 5 | 6 | Budget |
26196 | 1201.00 | 2024-05-02 | 66 | 1 | 7 | Actual |
10569 | 280.00 | 2023-02-01 | 66 | 1 | 6 | Budget |
11471 | 480.00 | 2023-03-03 | 66 | 6 | 4 | Budget |
27856 | 287.22 | 2024-06-02 | 66 | 1 | 13 | Actual |
29126 | 1078.00 | 2024-08-02 | 66 | 1 | 3 | Actual |
34811 | 850.00 | 2025-01-01 | 66 | 6 | 3 | Actual |
31023 | 276.30 | 2024-09-02 | 66 | 3 | 11 | Actual |
38730 | 626.00 | 2025-04-03 | 66 | 1 | 7 | Actual |
15339 | 128.42 | 2023-06-03 | 66 | 6 | 11 | Actual |
16881 | 408.00 | 2023-08-03 | 66 | 3 | 6 | Actual |
22502 | 10.33 | 2024-01-01 | 66 | 1 | 12 | Actual |
25599 | 34.80 | 2024-04-02 | 66 | 6 | 12 | Actual |
27618 | 309.28 | 2024-06-02 | 66 | 4 | 11 | Actual |
1747 | 372.00 | 2022-06-03 | 66 | 4 | 6 | Actual |
27645 | 103.95 | 2024-06-02 | 66 | 5 | 11 | Actual |
8584 | 335.00 | 2022-12-04 | 66 | 6 | 6 | Actual |
2640 | 380.00 | 2022-07-04 | 66 | 6 | 5 | Budget |
15901 | 195.00 | 2023-07-04 | 66 | 5 | 6 | Actual |
11741 | 100.00 | 2023-03-03 | 66 | 2 | 6 | Budget |
34013 | 256.00 | 2024-12-03 | 66 | 4 | 6 | Actual |
21650 | 464.00 | 2024-01-01 | 66 | 6 | 3 | Actual |
3191 | 738.97 | 2022-07-04 | 66 | 1 | 8 | Actual |
1604 | 280.00 | 2022-06-03 | 66 | 1 | 6 | Budget |
34422 | 298.64 | 2024-12-03 | 66 | 4 | 11 | Actual |
36260 | 85.00 | 2025-02-01 | 66 | 2 | 6 | Actual |
30755 | 832.00 | 2024-09-02 | 66 | 1 | 7 | Actual |
26554 | 143.31 | 2024-05-02 | 66 | 6 | 11 | Actual |
11086 | 281.39 | 2023-02-01 | 66 | 2 | 8 | Actual |
2722 | 280.00 | 2022-07-04 | 66 | 1 | 6 | Budget |
14336 | 83.74 | 2023-05-03 | 66 | 6 | 11 | Actual |
18265 | 218.85 | 2023-09-03 | 66 | 1 | 11 | Actual |
19057 | 540.00 | 2023-10-03 | 66 | 1 | 7 | Actual |
21206 | 1137.47 | 2023-12-04 | 66 | 1 | 8 | Actual |
29487 | 325.00 | 2024-08-02 | 66 | 3 | 6 | Actual |
20734 | 505.00 | 2023-12-04 | 66 | 1 | 4 | Actual |
19916 | 87.00 | 2023-11-03 | 66 | 2 | 6 | Actual |
37290 | 1105.00 | 2025-03-03 | 66 | 1 | 5 | Actual |
22411 | 142.25 | 2024-01-01 | 66 | 4 | 11 | Actual |
11037 | 843.52 | 2023-02-01 | 66 | 1 | 8 | Actual |
36783 | 408.21 | 2025-02-01 | 66 | 6 | 11 | Actual |
26104 | 95.00 | 2024-05-02 | 66 | 5 | 6 | Actual |
480 | 280.00 | 2022-05-03 | 66 | 1 | 6 | Budget |
19585 | 1173.00 | 2023-11-03 | 66 | 1 | 3 | Actual |
28093 | 1002.00 | 2024-07-03 | 66 | 1 | 4 | Actual |
24364 | 81.61 | 2024-03-02 | 66 | 3 | 11 | Actual |
33299 | 140.12 | 2024-11-02 | 66 | 4 | 11 | Actual |
30252 | 946.00 | 2024-09-02 | 66 | 1 | 3 | Actual |
30077 | 379.49 | 2024-08-02 | 66 | 6 | 12 | Actual |
38347 | 743.00 | 2025-04-03 | 66 | 1 | 4 | Actual |
35693 | 236.93 | 2025-01-01 | 66 | 1 | 12 | Actual |
18407 | 116.72 | 2023-09-03 | 66 | 6 | 11 | Actual |
6610 | 200.00 | 2022-10-03 | 66 | 2 | 8 | Budget |
21408 | 149.70 | 2023-12-04 | 66 | 4 | 11 | Actual |
5065 | 280.00 | 2022-09-03 | 66 | 3 | 6 | Budget |
19379 | 61.40 | 2023-10-03 | 66 | 5 | 11 | Actual |
11145 | 200.00 | 2023-02-01 | 66 | 6 | 8 | Budget |
8583 | 280.00 | 2022-12-04 | 66 | 6 | 6 | Budget |
22001 | 232.00 | 2024-01-01 | 66 | 4 | 6 | Actual |
30465 | 710.00 | 2024-09-02 | 66 | 1 | 5 | Actual |
5950 | 480.00 | 2022-10-03 | 66 | 1 | 5 | Budget |
25012 | 94.00 | 2024-04-02 | 66 | 4 | 6 | Actual |
727 | 280.00 | 2022-05-03 | 66 | 6 | 6 | Budget |
1603 | 260.00 | 2022-06-03 | 66 | 1 | 6 | Actual |
19325 | 85.87 | 2023-10-03 | 66 | 3 | 11 | Actual |
36725 | 262.47 | 2025-02-01 | 66 | 4 | 11 | Actual |
25807 | 820.00 | 2024-05-02 | 66 | 1 | 4 | Actual |
4418 | 200.00 | 2022-08-03 | 66 | 6 | 8 | Budget |
27233 | 126.00 | 2024-06-02 | 66 | 5 | 6 | Actual |
624 | 280.00 | 2022-05-03 | 66 | 4 | 6 | Budget |
26078 | 187.00 | 2024-05-02 | 66 | 4 | 6 | Actual |
16084 | 993.52 | 2023-07-04 | 66 | 1 | 8 | Actual |
10 | 380.00 | 2022-05-03 | 66 | 1 | 3 | Budget |
5064 | 261.00 | 2022-09-03 | 66 | 3 | 6 | Actual |
1993 | 522.00 | 2022-06-03 | 66 | 6 | 7 | Actual |
10108 | 330.00 | 2023-02-01 | 66 | 1 | 3 | Actual |
17494 | 39.06 | 2023-08-03 | 66 | 6 | 12 | Actual |
23902 | 361.00 | 2024-03-02 | 66 | 1 | 6 | Actual |
38020 | 84.80 | 2025-03-03 | 66 | 2 | 12 | Actual |
26024 | 64.00 | 2024-05-02 | 66 | 2 | 6 | Actual |
18999 | 182.00 | 2023-10-03 | 66 | 6 | 6 | Actual |
8254 | 414.00 | 2022-12-04 | 66 | 6 | 5 | Actual |
28278 | 436.00 | 2024-07-03 | 66 | 1 | 6 | Actual |
36048 | 1486.00 | 2025-02-01 | 66 | 1 | 4 | Actual |
19091 | 637.00 | 2023-10-03 | 66 | 6 | 7 | Actual |
2818 | 473.00 | 2022-07-04 | 66 | 3 | 6 | Actual |
20028 | 214.00 | 2023-11-03 | 66 | 6 | 6 | Actual |
2819 | 380.00 | 2022-07-04 | 66 | 3 | 6 | Budget |
24250 | 455.64 | 2024-03-02 | 66 | 6 | 8 | Actual |
8911 | 211.69 | 2022-12-04 | 66 | 6 | 8 | Actual |
25450 | 61.40 | 2024-04-02 | 66 | 5 | 11 | Actual |
8114 | 480.00 | 2022-12-04 | 66 | 6 | 4 | Budget |
33627 | 1190.00 | 2024-12-03 | 66 | 1 | 3 | Actual |
30286 | 430.00 | 2024-09-02 | 66 | 6 | 3 | Actual |
12211 | 200.00 | 2023-03-03 | 66 | 2 | 8 | Budget |
15991 | 513.00 | 2023-07-04 | 66 | 1 | 7 | Actual |
13153 | 480.00 | 2023-04-03 | 66 | 1 | 7 | Budget |
7543 | 550.00 | 2022-11-03 | 66 | 1 | 7 | Budget |
16853 | 94.00 | 2023-08-03 | 66 | 2 | 6 | Actual |
8479 | 280.00 | 2022-12-04 | 66 | 4 | 6 | Budget |
13529 | 600.00 | 2023-05-03 | 66 | 6 | 3 | Actual |
32121 | 142.25 | 2024-10-02 | 66 | 2 | 11 | Actual |
19497 | 14.59 | 2023-10-03 | 66 | 2 | 12 | Actual |
3192 | 380.00 | 2022-07-04 | 66 | 1 | 8 | Budget |
34719 | 511.79 | 2024-12-03 | 66 | 6 | 13 | Actual |
10760 | 106.00 | 2023-02-01 | 66 | 5 | 6 | Actual |
17884 | 79.00 | 2023-09-03 | 66 | 2 | 6 | Actual |
38227 | 705.00 | 2025-04-03 | 66 | 1 | 3 | Actual |
16025 | 591.00 | 2023-07-04 | 66 | 6 | 7 | Actual |
32234 | 381.62 | 2024-10-02 | 66 | 6 | 11 | Actual |
15279 | 75.23 | 2023-06-03 | 66 | 3 | 11 | Actual |
6140 | 100.00 | 2022-10-03 | 66 | 2 | 6 | Budget |
15165 | 475.33 | 2023-06-03 | 66 | 6 | 8 | Actual |
11553 | 480.00 | 2023-03-03 | 66 | 1 | 5 | Budget |
35110 | 137.00 | 2025-01-01 | 66 | 2 | 6 | Actual |
21326 | 118.85 | 2023-12-04 | 66 | 1 | 11 | Actual |
8665 | 465.00 | 2022-12-04 | 66 | 1 | 7 | Actual |
2503 | 380.00 | 2022-07-04 | 66 | 6 | 4 | Budget |
3987 | 205.00 | 2022-08-03 | 66 | 4 | 6 | Actual |
3892 | 100.00 | 2022-08-03 | 66 | 2 | 6 | Budget |
14814 | 203.00 | 2023-06-03 | 66 | 1 | 6 | Actual |
32293 | 208.21 | 2024-10-02 | 66 | 1 | 12 | Actual |
14755 | 289.00 | 2023-06-03 | 66 | 6 | 5 | Actual |
24337 | 66.72 | 2024-03-02 | 66 | 2 | 11 | Actual |
22746 | 261.00 | 2024-02-01 | 66 | 6 | 4 | Actual |
25162 | 556.00 | 2024-04-02 | 66 | 6 | 7 | Actual |
23507 | 17.78 | 2024-02-01 | 66 | 1 | 12 | Actual |
20499 | 12.46 | 2023-11-03 | 66 | 1 | 12 | Actual |
28629 | 792.00 | 2024-07-03 | 66 | 6 | 8 | Actual |
10667 | 380.00 | 2023-02-01 | 66 | 3 | 6 | Budget |
12821 | 312.00 | 2023-04-03 | 66 | 1 | 6 | Actual |
19970 | 128.00 | 2023-11-03 | 66 | 4 | 6 | Actual |
11791 | 380.00 | 2023-03-03 | 66 | 3 | 6 | Budget |
6888 | 70.00 | 2022-11-03 | 66 | 7 | 3 | Budget |
16259 | 68.85 | 2023-07-04 | 66 | 3 | 11 | Actual |
38139 | 531.09 | 2025-03-03 | 66 | 2 | 13 | Actual |
39291 | 646.88 | 2025-04-03 | 66 | 2 | 13 | Actual |
14250 | 43.31 | 2023-05-03 | 66 | 2 | 11 | Actual |
33987 | 256.00 | 2024-12-03 | 66 | 3 | 6 | Actual |
33452 | 464.60 | 2024-11-02 | 66 | 6 | 12 | Actual |
29629 | 1345.00 | 2024-08-02 | 66 | 1 | 7 | Actual |
37672 | 1023.83 | 2025-03-03 | 66 | 1 | 8 | Actual |
24660 | 491.00 | 2024-04-02 | 66 | 6 | 3 | Actual |
6749 | 532.00 | 2022-11-03 | 66 | 1 | 3 | Actual |
14100 | 645.03 | 2023-05-03 | 66 | 1 | 8 | Actual |
26319 | 511.70 | 2024-05-02 | 66 | 2 | 8 | Actual |
33272 | 120.97 | 2024-11-02 | 66 | 3 | 11 | Actual |
27126 | 237.00 | 2024-06-02 | 66 | 1 | 6 | Actual |
2261 | 410.00 | 2022-07-04 | 66 | 1 | 3 | Actual |
30163 | 446.87 | 2024-08-02 | 66 | 2 | 13 | Actual |
36584 | 772.31 | 2025-02-01 | 66 | 6 | 8 | Actual |
38533 | 402.00 | 2025-04-03 | 66 | 1 | 6 | Actual |
32863 | 314.00 | 2024-11-02 | 66 | 3 | 6 | Actual |
29432 | 237.00 | 2024-08-02 | 66 | 1 | 6 | Actual |
7404 | 100.00 | 2022-11-03 | 66 | 5 | 6 | Budget |
9597 | 280.00 | 2023-01-01 | 66 | 4 | 6 | Budget |
17798 | 402.00 | 2023-09-03 | 66 | 6 | 5 | Actual |
3240 | 200.00 | 2022-07-04 | 66 | 2 | 8 | Budget |
18498 | 48.63 | 2023-09-03 | 66 | 6 | 12 | Actual |
19737 | 312.00 | 2023-11-03 | 66 | 6 | 4 | Actual |
25341 | 143.31 | 2024-04-02 | 66 | 1 | 11 | Actual |
16346 | 151.83 | 2023-07-04 | 66 | 6 | 11 | Actual |
20407 | 75.23 | 2023-11-03 | 66 | 5 | 11 | Actual |
22712 | 584.00 | 2024-02-01 | 66 | 1 | 4 | Actual |
37169 | 170.00 | 2025-03-03 | 66 | 7 | 3 | Actual |
18916 | 230.00 | 2023-10-03 | 66 | 3 | 6 | Actual |
17964 | 116.00 | 2023-09-03 | 66 | 5 | 6 | Actual |
5870 | 380.00 | 2022-10-03 | 66 | 6 | 4 | Budget |
527 | 149.00 | 2022-05-03 | 66 | 2 | 6 | Actual |
670 | 179.00 | 2022-05-03 | 66 | 5 | 6 | Actual |
23389 | 142.25 | 2024-02-01 | 66 | 4 | 11 | Actual |
29280 | 710.00 | 2024-08-02 | 66 | 6 | 4 | Actual |
11885 | 74.00 | 2023-03-03 | 66 | 5 | 6 | Actual |
34070 | 200.00 | 2024-12-03 | 66 | 6 | 6 | Actual |
38672 | 319.00 | 2025-04-03 | 66 | 6 | 6 | Actual |
39323 | 399.50 | 2025-04-03 | 66 | 6 | 13 | Actual |
33959 | 59.00 | 2024-12-03 | 66 | 2 | 6 | Actual |
15794 | 202.00 | 2023-07-04 | 66 | 1 | 6 | Actual |
13913 | 137.00 | 2023-05-03 | 66 | 5 | 6 | Actual |
24131 | 450.00 | 2024-03-02 | 66 | 6 | 7 | Actual |
8910 | 200.00 | 2022-12-04 | 66 | 6 | 8 | Budget |
34897 | 950.00 | 2025-01-01 | 66 | 1 | 4 | Actual |
35493 | 422.04 | 2025-01-01 | 66 | 1 | 11 | Actual |
12212 | 307.15 | 2023-03-03 | 66 | 2 | 8 | Actual |
33747 | 835.00 | 2024-12-03 | 66 | 1 | 4 | Actual |
7869 | 390.00 | 2022-12-04 | 66 | 1 | 3 | Actual |
13650 | 443.00 | 2023-05-03 | 66 | 6 | 4 | Actual |
33511 | 234.59 | 2024-11-02 | 66 | 1 | 13 | Actual |
31973 | 1273.83 | 2024-10-02 | 66 | 1 | 8 | Actual |
29373 | 437.00 | 2024-08-02 | 66 | 6 | 5 | Actual |
23248 | 545.03 | 2024-02-01 | 66 | 6 | 8 | Actual |
21559 | 20.97 | 2023-12-04 | 66 | 6 | 12 | Actual |
23983 | 125.00 | 2024-03-02 | 66 | 4 | 6 | Actual |
5436 | 620.79 | 2022-09-03 | 66 | 1 | 8 | Actual |
19178 | 554.12 | 2023-10-03 | 66 | 2 | 8 | Actual |
28688 | 428.43 | 2024-07-03 | 66 | 1 | 11 | Actual |
38381 | 690.00 | 2025-04-03 | 66 | 6 | 4 | Actual |
39264 | 331.08 | 2025-04-03 | 66 | 1 | 13 | Actual |
339 | 380.00 | 2022-05-03 | 66 | 1 | 5 | Budget |
1462 | 491.00 | 2022-06-03 | 66 | 1 | 5 | Actual |
38560 | 147.00 | 2025-04-03 | 66 | 2 | 6 | Actual |
9316 | 380.00 | 2023-01-01 | 66 | 1 | 5 | Budget |
32915 | 143.00 | 2024-11-02 | 66 | 5 | 6 | Actual |
26467 | 134.80 | 2024-05-02 | 66 | 3 | 11 | Actual |
20706 | 143.00 | 2023-12-04 | 66 | 7 | 3 | Actual |
31170 | 174.17 | 2024-09-02 | 66 | 2 | 12 | Actual |
32202 | 107.14 | 2024-10-02 | 66 | 5 | 11 | Actual |
27591 | 299.70 | 2024-06-02 | 66 | 3 | 11 | Actual |
21468 | 132.68 | 2023-12-04 | 66 | 6 | 11 | Actual |
6235 | 200.00 | 2022-10-03 | 66 | 4 | 6 | Budget |
37992 | 259.27 | 2025-03-03 | 66 | 1 | 12 | Actual |
28830 | 372.04 | 2024-07-03 | 66 | 6 | 11 | Actual |
4313 | 608.67 | 2022-08-03 | 66 | 1 | 8 | Actual |
17264 | 87.99 | 2023-08-03 | 66 | 2 | 11 | Actual |
26494 | 127.36 | 2024-05-02 | 66 | 4 | 11 | Actual |
26733 | 352.14 | 2024-05-02 | 66 | 2 | 13 | Actual |
12740 | 354.00 | 2023-04-03 | 66 | 6 | 5 | Actual |
11694 | 280.00 | 2023-03-03 | 66 | 1 | 6 | Budget |
3566 | 550.00 | 2022-08-03 | 66 | 1 | 4 | Budget |
10817 | 280.00 | 2023-02-01 | 66 | 6 | 6 | Budget |
30194 | 567.93 | 2024-08-02 | 66 | 6 | 13 | Actual |
12352 | 420.00 | 2023-04-03 | 66 | 1 | 3 | Actual |
6139 | 120.00 | 2022-10-03 | 66 | 2 | 6 | Actual |
7681 | 628.37 | 2022-11-03 | 66 | 1 | 8 | Actual |
9373 | 401.00 | 2023-01-01 | 66 | 6 | 5 | Actual |
10714 | 200.00 | 2023-02-01 | 66 | 4 | 6 | Budget |
8335 | 280.00 | 2022-12-04 | 66 | 1 | 6 | Budget |
18347 | 128.42 | 2023-09-03 | 66 | 4 | 11 | Actual |
20298 | 248.64 | 2023-11-03 | 66 | 1 | 11 | Actual |
24218 | 613.21 | 2024-03-02 | 66 | 2 | 8 | Actual |
32808 | 305.00 | 2024-11-02 | 66 | 1 | 6 | Actual |
20768 | 319.00 | 2023-12-04 | 66 | 6 | 4 | Actual |
9049 | 200.00 | 2023-01-01 | 66 | 6 | 3 | Budget |
Generated 2025-06-02 18:58:56.458 UTC