[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 195 > < TAKE 512 >
512 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
22978 | 94.00 | 2024-02-02 | 66 | 4 | 6 | Actual |
5951 | 509.00 | 2022-10-04 | 66 | 1 | 5 | Actual |
16881 | 408.00 | 2023-08-04 | 66 | 3 | 6 | Actual |
26857 | 716.00 | 2024-06-03 | 66 | 6 | 3 | Actual |
10294 | 470.00 | 2023-02-02 | 66 | 1 | 4 | Actual |
3707 | 480.00 | 2022-08-04 | 66 | 1 | 5 | Budget |
33538 | 504.77 | 2024-11-03 | 66 | 2 | 13 | Actual |
25841 | 384.00 | 2024-05-03 | 66 | 6 | 4 | Actual |
38851 | 479.88 | 2025-04-04 | 66 | 2 | 8 | Actual |
11791 | 380.00 | 2023-03-04 | 66 | 3 | 6 | Budget |
18768 | 411.00 | 2023-10-04 | 66 | 1 | 5 | Actual |
35753 | 650.77 | 2025-01-02 | 66 | 6 | 12 | Actual |
12870 | 105.00 | 2023-04-04 | 66 | 2 | 6 | Actual |
18916 | 230.00 | 2023-10-04 | 66 | 3 | 6 | Actual |
13401 | 337.45 | 2023-04-04 | 66 | 6 | 8 | Actual |
23809 | 430.00 | 2024-03-03 | 66 | 1 | 5 | Actual |
33038 | 875.00 | 2024-11-03 | 66 | 6 | 7 | Actual |
38347 | 743.00 | 2025-04-04 | 66 | 1 | 4 | Actual |
17764 | 356.00 | 2023-09-04 | 66 | 1 | 5 | Actual |
339 | 380.00 | 2022-05-04 | 66 | 1 | 5 | Budget |
5435 | 480.00 | 2022-09-04 | 66 | 1 | 8 | Budget |
2585 | 380.00 | 2022-07-05 | 66 | 1 | 5 | Budget |
5950 | 480.00 | 2022-10-04 | 66 | 1 | 5 | Budget |
30344 | 221.00 | 2024-09-03 | 66 | 7 | 3 | Actual |
23389 | 142.25 | 2024-02-02 | 66 | 4 | 11 | Actual |
14601 | 91.00 | 2023-06-04 | 66 | 7 | 3 | Actual |
26196 | 1201.00 | 2024-05-03 | 66 | 1 | 7 | Actual |
31262 | 173.18 | 2024-09-03 | 66 | 1 | 13 | Actual |
27915 | 680.21 | 2024-06-03 | 66 | 6 | 13 | Actual |
38533 | 402.00 | 2025-04-04 | 66 | 1 | 6 | Actual |
29750 | 511.70 | 2024-08-03 | 66 | 2 | 8 | Actual |
36372 | 162.00 | 2025-02-02 | 66 | 6 | 6 | Actual |
10618 | 157.00 | 2023-02-02 | 66 | 2 | 6 | Actual |
577 | 380.00 | 2022-05-04 | 66 | 3 | 6 | Budget |
25221 | 637.46 | 2024-04-03 | 66 | 1 | 8 | Actual |
38053 | 503.96 | 2025-03-04 | 66 | 6 | 12 | Actual |
12741 | 380.00 | 2023-04-04 | 66 | 6 | 5 | Budget |
37111 | 860.00 | 2025-03-04 | 66 | 6 | 3 | Actual |
32502 | 1275.00 | 2024-11-03 | 66 | 1 | 3 | Actual |
11837 | 234.00 | 2023-03-04 | 66 | 4 | 6 | Actual |
12163 | 442.00 | 2023-03-04 | 66 | 1 | 8 | Actual |
19527 | 32.67 | 2023-10-04 | 66 | 6 | 12 | Actual |
11694 | 280.00 | 2023-03-04 | 66 | 1 | 6 | Budget |
12492 | 73.00 | 2023-04-04 | 66 | 7 | 3 | Actual |
33452 | 464.60 | 2024-11-03 | 66 | 6 | 12 | Actual |
5624 | 280.00 | 2022-10-04 | 66 | 1 | 3 | Budget |
13617 | 538.00 | 2023-05-04 | 66 | 1 | 4 | Actual |
3763 | 385.00 | 2022-08-04 | 66 | 6 | 5 | Actual |
29571 | 333.00 | 2024-08-03 | 66 | 6 | 6 | Actual |
480 | 280.00 | 2022-05-04 | 66 | 1 | 6 | Budget |
22746 | 261.00 | 2024-02-02 | 66 | 6 | 4 | Actual |
23335 | 84.80 | 2024-02-02 | 66 | 2 | 11 | Actual |
33217 | 641.20 | 2024-11-03 | 66 | 1 | 11 | Actual |
256 | 343.00 | 2022-05-04 | 66 | 6 | 4 | Actual |
18968 | 66.00 | 2023-10-04 | 66 | 5 | 6 | Actual |
9050 | 215.00 | 2023-01-02 | 66 | 6 | 3 | Actual |
8335 | 280.00 | 2022-12-05 | 66 | 1 | 6 | Budget |
14395 | 25.23 | 2023-05-04 | 66 | 1 | 12 | Actual |
38381 | 690.00 | 2025-04-04 | 66 | 6 | 4 | Actual |
36081 | 958.00 | 2025-02-02 | 66 | 6 | 4 | Actual |
35929 | 1175.00 | 2025-02-02 | 66 | 1 | 3 | Actual |
31050 | 260.34 | 2024-09-03 | 66 | 4 | 11 | Actual |
6340 | 200.00 | 2022-10-04 | 66 | 6 | 6 | Budget |
34368 | 77.36 | 2024-12-04 | 66 | 2 | 11 | Actual |
27357 | 615.00 | 2024-06-03 | 66 | 6 | 7 | Actual |
17318 | 97.57 | 2023-08-04 | 66 | 4 | 11 | Actual |
13589 | 225.00 | 2023-05-04 | 66 | 7 | 3 | Actual |
3706 | 503.00 | 2022-08-04 | 66 | 1 | 5 | Actual |
30252 | 946.00 | 2024-09-03 | 66 | 1 | 3 | Actual |
31470 | 191.00 | 2024-10-03 | 66 | 7 | 3 | Actual |
9920 | 670.79 | 2023-01-02 | 66 | 1 | 8 | Actual |
12491 | 70.00 | 2023-04-04 | 66 | 7 | 3 | Budget |
10352 | 480.00 | 2023-02-02 | 66 | 6 | 4 | Budget |
19091 | 637.00 | 2023-10-04 | 66 | 6 | 7 | Actual |
4500 | 280.00 | 2022-09-04 | 66 | 1 | 3 | Budget |
9645 | 100.00 | 2023-01-02 | 66 | 5 | 6 | Budget |
37290 | 1105.00 | 2025-03-04 | 66 | 1 | 5 | Actual |
30372 | 743.00 | 2024-09-03 | 66 | 1 | 4 | Actual |
5543 | 200.00 | 2022-09-04 | 66 | 6 | 8 | Budget |
26052 | 239.00 | 2024-05-03 | 66 | 3 | 6 | Actual |
29663 | 436.00 | 2024-08-03 | 66 | 6 | 7 | Actual |
36961 | 301.26 | 2025-02-02 | 66 | 1 | 13 | Actual |
1139 | 445.00 | 2022-06-04 | 66 | 1 | 3 | Actual |
6609 | 352.60 | 2022-10-04 | 66 | 2 | 8 | Actual |
35024 | 549.00 | 2025-01-02 | 66 | 6 | 5 | Actual |
15306 | 142.25 | 2023-06-04 | 66 | 4 | 11 | Actual |
31625 | 766.00 | 2024-10-03 | 66 | 6 | 5 | Actual |
10166 | 200.00 | 2023-02-02 | 66 | 6 | 3 | Budget |
22805 | 360.00 | 2024-02-02 | 66 | 1 | 5 | Actual |
34221 | 825.34 | 2024-12-04 | 66 | 1 | 8 | Actual |
11412 | 800.00 | 2023-03-04 | 66 | 1 | 4 | Actual |
14222 | 125.23 | 2023-05-04 | 66 | 1 | 11 | Actual |
26024 | 64.00 | 2024-05-03 | 66 | 2 | 6 | Actual |
10713 | 177.00 | 2023-02-02 | 66 | 4 | 6 | Actual |
32715 | 791.00 | 2024-11-03 | 66 | 1 | 5 | Actual |
10617 | 100.00 | 2023-02-02 | 66 | 2 | 6 | Budget |
8479 | 280.00 | 2022-12-05 | 66 | 4 | 6 | Budget |
37197 | 687.00 | 2025-03-04 | 66 | 1 | 4 | Actual |
22238 | 523.82 | 2024-01-02 | 66 | 2 | 8 | Actual |
12600 | 480.00 | 2023-04-04 | 66 | 6 | 4 | Budget |
21381 | 109.27 | 2023-12-05 | 66 | 3 | 11 | Actual |
1604 | 280.00 | 2022-06-04 | 66 | 1 | 6 | Budget |
10760 | 106.00 | 2023-02-02 | 66 | 5 | 6 | Actual |
7542 | 746.00 | 2022-11-04 | 66 | 1 | 7 | Actual |
7543 | 550.00 | 2022-11-04 | 66 | 1 | 7 | Budget |
1522 | 380.00 | 2022-06-04 | 66 | 6 | 5 | Budget |
17291 | 127.36 | 2023-08-04 | 66 | 3 | 11 | Actual |
14422 | 10.33 | 2023-05-04 | 66 | 2 | 12 | Actual |
3377 | 246.00 | 2022-08-04 | 66 | 1 | 3 | Actual |
26943 | 1375.00 | 2024-06-03 | 66 | 1 | 4 | Actual |
27207 | 208.00 | 2024-06-03 | 66 | 4 | 6 | Actual |
8527 | 100.00 | 2022-12-05 | 66 | 5 | 6 | Budget |
198 | 750.00 | 2022-05-04 | 66 | 1 | 4 | Budget |
28743 | 336.94 | 2024-07-04 | 66 | 3 | 11 | Actual |
20353 | 76.29 | 2023-11-04 | 66 | 3 | 11 | Actual |
19916 | 87.00 | 2023-11-04 | 66 | 2 | 6 | Actual |
37077 | 1291.00 | 2025-03-04 | 66 | 1 | 3 | Actual |
7927 | 222.00 | 2022-12-05 | 66 | 6 | 3 | Actual |
15339 | 128.42 | 2023-06-04 | 66 | 6 | 11 | Actual |
36698 | 320.98 | 2025-02-02 | 66 | 3 | 11 | Actual |
25423 | 86.93 | 2024-04-03 | 66 | 4 | 11 | Actual |
2721 | 310.00 | 2022-07-05 | 66 | 1 | 6 | Actual |
26733 | 352.14 | 2024-05-03 | 66 | 2 | 13 | Actual |
33987 | 256.00 | 2024-12-04 | 66 | 3 | 6 | Actual |
11472 | 546.00 | 2023-03-04 | 66 | 6 | 4 | Actual |
2913 | 100.00 | 2022-07-05 | 66 | 5 | 6 | Budget |
32175 | 159.27 | 2024-10-03 | 66 | 4 | 11 | Actual |
27181 | 447.00 | 2024-06-03 | 66 | 3 | 6 | Actual |
29842 | 442.26 | 2024-08-03 | 66 | 1 | 11 | Actual |
23248 | 545.03 | 2024-02-02 | 66 | 6 | 8 | Actual |
23630 | 655.00 | 2024-03-03 | 66 | 6 | 3 | Actual |
8724 | 380.00 | 2022-12-05 | 66 | 6 | 7 | Budget |
15132 | 342.00 | 2023-06-04 | 66 | 2 | 8 | Actual |
18293 | 31.61 | 2023-09-04 | 66 | 2 | 11 | Actual |
32749 | 894.00 | 2024-11-03 | 66 | 6 | 5 | Actual |
28093 | 1002.00 | 2024-07-04 | 66 | 1 | 4 | Actual |
9550 | 302.00 | 2023-01-02 | 66 | 3 | 6 | Actual |
10488 | 380.00 | 2023-02-02 | 66 | 6 | 5 | Budget |
39291 | 646.88 | 2025-04-04 | 66 | 2 | 13 | Actual |
18466 | 22.04 | 2023-09-04 | 66 | 1 | 12 | Actual |
2448 | 750.00 | 2022-07-05 | 66 | 1 | 4 | Budget |
24098 | 535.00 | 2024-03-03 | 66 | 1 | 7 | Actual |
5064 | 261.00 | 2022-09-04 | 66 | 3 | 6 | Actual |
32863 | 314.00 | 2024-11-03 | 66 | 3 | 6 | Actual |
19150 | 1031.40 | 2023-10-04 | 66 | 1 | 8 | Actual |
37438 | 471.00 | 2025-03-04 | 66 | 3 | 6 | Actual |
4685 | 655.00 | 2022-09-04 | 66 | 1 | 4 | Actual |
2121 | 442.00 | 2022-06-04 | 66 | 2 | 8 | Actual |
36140 | 970.00 | 2025-02-02 | 66 | 1 | 5 | Actual |
3518 | 100.00 | 2022-08-04 | 66 | 7 | 3 | Budget |
25685 | 791.00 | 2024-05-03 | 66 | 1 | 3 | Actual |
16933 | 132.00 | 2023-08-04 | 66 | 5 | 6 | Actual |
14161 | 531.39 | 2023-05-04 | 66 | 6 | 8 | Actual |
30909 | 849.58 | 2024-09-03 | 66 | 6 | 8 | Actual |
24418 | 34.80 | 2024-03-03 | 66 | 5 | 11 | Actual |
24931 | 209.00 | 2024-04-03 | 66 | 1 | 6 | Actual |
20028 | 214.00 | 2023-11-04 | 66 | 6 | 6 | Actual |
13153 | 480.00 | 2023-04-04 | 66 | 1 | 7 | Budget |
38227 | 705.00 | 2025-04-04 | 66 | 1 | 3 | Actual |
35401 | 579.88 | 2025-01-02 | 66 | 2 | 8 | Actual |
13152 | 633.00 | 2023-04-04 | 66 | 1 | 7 | Actual |
3378 | 280.00 | 2022-08-04 | 66 | 1 | 3 | Budget |
9700 | 280.00 | 2023-01-02 | 66 | 6 | 6 | Budget |
16204 | 210.34 | 2023-07-05 | 66 | 1 | 11 | Actual |
31739 | 252.00 | 2024-10-03 | 66 | 3 | 6 | Actual |
31711 | 109.00 | 2024-10-03 | 66 | 2 | 6 | Actual |
19178 | 554.12 | 2023-10-04 | 66 | 2 | 8 | Actual |
5483 | 200.00 | 2022-09-04 | 66 | 2 | 8 | Budget |
25162 | 556.00 | 2024-04-03 | 66 | 6 | 7 | Actual |
28219 | 638.00 | 2024-07-04 | 66 | 6 | 5 | Actual |
24872 | 374.00 | 2024-04-03 | 66 | 6 | 5 | Actual |
10666 | 468.00 | 2023-02-02 | 66 | 3 | 6 | Actual |
671 | 100.00 | 2022-05-04 | 66 | 5 | 6 | Budget |
19618 | 700.00 | 2023-11-04 | 66 | 6 | 3 | Actual |
15104 | 713.22 | 2023-06-04 | 66 | 1 | 8 | Actual |
29897 | 235.87 | 2024-08-03 | 66 | 3 | 11 | Actual |
32889 | 270.00 | 2024-11-03 | 66 | 4 | 6 | Actual |
29783 | 734.43 | 2024-08-03 | 66 | 6 | 8 | Actual |
17057 | 495.00 | 2023-08-04 | 66 | 6 | 7 | Actual |
4827 | 480.00 | 2022-09-04 | 66 | 1 | 5 | Budget |
33511 | 234.59 | 2024-11-03 | 66 | 1 | 13 | Actual |
28688 | 428.43 | 2024-07-04 | 66 | 1 | 11 | Actual |
1196 | 313.00 | 2022-06-04 | 66 | 6 | 3 | Actual |
15642 | 479.00 | 2023-07-05 | 66 | 6 | 4 | Actual |
32915 | 143.00 | 2024-11-03 | 66 | 5 | 6 | Actual |
2818 | 473.00 | 2022-07-05 | 66 | 3 | 6 | Actual |
15901 | 195.00 | 2023-07-05 | 66 | 5 | 6 | Actual |
12681 | 480.00 | 2023-04-04 | 66 | 1 | 5 | Budget |
33299 | 140.12 | 2024-11-03 | 66 | 4 | 11 | Actual |
9597 | 280.00 | 2023-01-02 | 66 | 4 | 6 | Budget |
6188 | 280.00 | 2022-10-04 | 66 | 3 | 6 | Budget |
14250 | 43.31 | 2023-05-04 | 66 | 2 | 11 | Actual |
30996 | 107.14 | 2024-09-03 | 66 | 2 | 11 | Actual |
7729 | 276.84 | 2022-11-04 | 66 | 2 | 8 | Actual |
30016 | 314.59 | 2024-08-03 | 66 | 1 | 12 | Actual |
26104 | 95.00 | 2024-05-03 | 66 | 5 | 6 | Actual |
1934 | 483.00 | 2022-06-04 | 66 | 1 | 7 | Actual |
15522 | 582.00 | 2023-07-05 | 66 | 6 | 3 | Actual |
38823 | 1111.71 | 2025-04-04 | 66 | 1 | 8 | Actual |
8113 | 426.00 | 2022-12-05 | 66 | 6 | 4 | Actual |
11941 | 322.00 | 2023-03-04 | 66 | 6 | 6 | Actual |
25719 | 559.00 | 2024-05-03 | 66 | 6 | 3 | Actual |
9453 | 404.00 | 2023-01-02 | 66 | 1 | 6 | Actual |
24958 | 39.00 | 2024-04-03 | 66 | 2 | 6 | Actual |
38560 | 147.00 | 2025-04-04 | 66 | 2 | 6 | Actual |
4638 | 100.00 | 2022-09-04 | 66 | 7 | 3 | Budget |
10489 | 560.00 | 2023-02-02 | 66 | 6 | 5 | Actual |
6420 | 380.00 | 2022-10-04 | 66 | 1 | 7 | Budget |
19325 | 85.87 | 2023-10-04 | 66 | 3 | 11 | Actual |
30613 | 225.00 | 2024-09-03 | 66 | 3 | 6 | Actual |
20614 | 1092.00 | 2023-12-05 | 66 | 1 | 3 | Actual |
16313 | 40.12 | 2023-07-05 | 66 | 5 | 11 | Actual |
12740 | 354.00 | 2023-04-04 | 66 | 6 | 5 | Actual |
1000 | 200.00 | 2022-05-04 | 66 | 2 | 8 | Budget |
16112 | 613.21 | 2023-07-05 | 66 | 2 | 8 | Actual |
38588 | 336.00 | 2025-04-04 | 66 | 3 | 6 | Actual |
31498 | 1141.00 | 2024-10-03 | 66 | 1 | 4 | Actual |
24040 | 253.00 | 2024-03-03 | 66 | 6 | 6 | Actual |
20086 | 640.00 | 2023-11-04 | 66 | 1 | 7 | Actual |
25012 | 94.00 | 2024-04-03 | 66 | 4 | 6 | Actual |
9454 | 280.00 | 2023-01-02 | 66 | 1 | 6 | Budget |
34661 | 364.42 | 2024-12-04 | 66 | 1 | 13 | Actual |
1853 | 280.00 | 2022-06-04 | 66 | 6 | 6 | Budget |
10818 | 223.00 | 2023-02-02 | 66 | 6 | 6 | Actual |
479 | 198.00 | 2022-05-04 | 66 | 1 | 6 | Actual |
1324 | 750.00 | 2022-06-04 | 66 | 1 | 4 | Budget |
7870 | 380.00 | 2022-12-05 | 66 | 1 | 3 | Budget |
32293 | 208.21 | 2024-10-03 | 66 | 1 | 12 | Actual |
33661 | 602.00 | 2024-12-04 | 66 | 6 | 3 | Actual |
14662 | 319.00 | 2023-06-04 | 66 | 6 | 4 | Actual |
17938 | 137.00 | 2023-09-04 | 66 | 4 | 6 | Actual |
4362 | 200.00 | 2022-08-04 | 66 | 2 | 8 | Budget |
25807 | 820.00 | 2024-05-03 | 66 | 1 | 4 | Actual |
9780 | 655.00 | 2023-01-02 | 66 | 1 | 7 | Actual |
34602 | 395.45 | 2024-12-04 | 66 | 6 | 12 | Actual |
6669 | 200.00 | 2022-10-04 | 66 | 6 | 8 | Budget |
4313 | 608.67 | 2022-08-04 | 66 | 1 | 8 | Actual |
28917 | 61.40 | 2024-07-04 | 66 | 2 | 12 | Actual |
30585 | 99.00 | 2024-09-03 | 66 | 2 | 6 | Actual |
14841 | 127.00 | 2023-06-04 | 66 | 2 | 6 | Actual |
8664 | 550.00 | 2022-12-05 | 66 | 1 | 7 | Budget |
10026 | 317.75 | 2023-01-02 | 66 | 6 | 8 | Actual |
9 | 344.00 | 2022-05-04 | 66 | 1 | 3 | Actual |
31289 | 294.24 | 2024-09-03 | 66 | 2 | 13 | Actual |
12822 | 280.00 | 2023-04-04 | 66 | 1 | 6 | Budget |
1651 | 79.00 | 2022-06-04 | 66 | 2 | 6 | Actual |
30163 | 446.87 | 2024-08-03 | 66 | 2 | 13 | Actual |
21650 | 464.00 | 2024-01-02 | 66 | 6 | 3 | Actual |
8911 | 211.69 | 2022-12-05 | 66 | 6 | 8 | Actual |
728 | 285.00 | 2022-05-04 | 66 | 6 | 6 | Actual |
22626 | 591.00 | 2024-02-02 | 66 | 6 | 3 | Actual |
3438 | 218.00 | 2022-08-04 | 66 | 6 | 3 | Actual |
24218 | 613.21 | 2024-03-03 | 66 | 2 | 8 | Actual |
30665 | 108.00 | 2024-09-03 | 66 | 5 | 6 | Actual |
18802 | 566.00 | 2023-10-04 | 66 | 6 | 5 | Actual |
37847 | 312.47 | 2025-03-04 | 66 | 3 | 11 | Actual |
35280 | 611.00 | 2025-01-02 | 66 | 1 | 7 | Actual |
30194 | 567.93 | 2024-08-03 | 66 | 6 | 13 | Actual |
14304 | 111.40 | 2023-05-04 | 66 | 4 | 11 | Actual |
7310 | 280.00 | 2022-11-04 | 66 | 3 | 6 | Budget |
15735 | 245.00 | 2023-07-05 | 66 | 6 | 5 | Actual |
35373 | 1290.50 | 2025-01-02 | 66 | 1 | 8 | Actual |
811 | 550.00 | 2022-05-04 | 66 | 1 | 7 | Budget |
22384 | 151.83 | 2024-01-02 | 66 | 3 | 11 | Actual |
10433 | 480.00 | 2023-02-02 | 66 | 1 | 5 | Budget |
2819 | 380.00 | 2022-07-05 | 66 | 3 | 6 | Budget |
27618 | 309.28 | 2024-06-03 | 66 | 4 | 11 | Actual |
27035 | 791.00 | 2024-06-03 | 66 | 1 | 5 | Actual |
19211 | 304.12 | 2023-10-04 | 66 | 6 | 8 | Actual |
11612 | 342.00 | 2023-03-04 | 66 | 6 | 5 | Actual |
3297 | 270.78 | 2022-07-05 | 66 | 6 | 8 | Actual |
19996 | 95.00 | 2023-11-04 | 66 | 5 | 6 | Actual |
25997 | 153.00 | 2024-05-03 | 66 | 1 | 6 | Actual |
29722 | 1290.50 | 2024-08-03 | 66 | 1 | 8 | Actual |
18888 | 106.00 | 2023-10-04 | 66 | 2 | 6 | Actual |
9235 | 480.00 | 2023-01-02 | 66 | 6 | 4 | Budget |
3296 | 200.00 | 2022-07-05 | 66 | 6 | 8 | Budget |
9316 | 380.00 | 2023-01-02 | 66 | 1 | 5 | Budget |
22270 | 287.45 | 2024-01-02 | 66 | 6 | 8 | Actual |
26136 | 187.00 | 2024-05-03 | 66 | 6 | 6 | Actual |
32947 | 273.00 | 2024-11-03 | 66 | 6 | 6 | Actual |
12271 | 200.00 | 2023-03-04 | 66 | 6 | 8 | Budget |
19830 | 305.00 | 2023-11-04 | 66 | 6 | 5 | Actual |
9699 | 177.00 | 2023-01-02 | 66 | 6 | 6 | Actual |
21326 | 118.85 | 2023-12-05 | 66 | 1 | 11 | Actual |
27645 | 103.95 | 2024-06-03 | 66 | 5 | 11 | Actual |
8584 | 335.00 | 2022-12-05 | 66 | 6 | 6 | Actual |
23036 | 209.00 | 2024-02-02 | 66 | 6 | 6 | Actual |
29068 | 281.96 | 2024-07-04 | 66 | 6 | 13 | Actual |
22001 | 232.00 | 2024-01-02 | 66 | 4 | 6 | Actual |
4686 | 550.00 | 2022-09-04 | 66 | 1 | 4 | Budget |
28305 | 92.00 | 2024-07-04 | 66 | 2 | 6 | Actual |
20407 | 75.23 | 2023-11-04 | 66 | 5 | 11 | Actual |
35812 | 197.75 | 2025-01-02 | 66 | 1 | 13 | Actual |
36340 | 148.00 | 2025-02-02 | 66 | 5 | 6 | Actual |
34162 | 760.00 | 2024-12-04 | 66 | 6 | 7 | Actual |
1140 | 380.00 | 2022-06-04 | 66 | 1 | 3 | Budget |
31532 | 530.00 | 2024-10-03 | 66 | 6 | 4 | Actual |
20179 | 1007.16 | 2023-11-04 | 66 | 1 | 8 | Actual |
28629 | 792.00 | 2024-07-04 | 66 | 6 | 8 | Actual |
10898 | 480.00 | 2023-02-02 | 66 | 1 | 7 | Budget |
3050 | 618.00 | 2022-07-05 | 66 | 1 | 7 | Actual |
3565 | 590.00 | 2022-08-04 | 66 | 1 | 4 | Actual |
21147 | 640.00 | 2023-12-05 | 66 | 6 | 7 | Actual |
28716 | 107.14 | 2024-07-04 | 66 | 2 | 11 | Actual |
31203 | 612.47 | 2024-09-03 | 66 | 6 | 12 | Actual |
15252 | 32.67 | 2023-06-04 | 66 | 2 | 11 | Actual |
30499 | 657.00 | 2024-09-03 | 66 | 6 | 5 | Actual |
29126 | 1078.00 | 2024-08-03 | 66 | 1 | 3 | Actual |
3051 | 550.00 | 2022-07-05 | 66 | 1 | 7 | Budget |
3517 | 112.00 | 2022-08-04 | 66 | 7 | 3 | Actual |
10165 | 197.00 | 2023-02-02 | 66 | 6 | 3 | Actual |
23596 | 1019.00 | 2024-03-03 | 66 | 1 | 3 | Actual |
5764 | 100.00 | 2022-10-04 | 66 | 7 | 3 | Budget |
9839 | 234.00 | 2023-01-02 | 66 | 6 | 7 | Actual |
39323 | 399.50 | 2025-04-04 | 66 | 6 | 13 | Actual |
28126 | 578.00 | 2024-07-04 | 66 | 6 | 4 | Actual |
30406 | 875.00 | 2024-09-03 | 66 | 6 | 4 | Actual |
27416 | 1351.11 | 2024-06-03 | 66 | 1 | 8 | Actual |
25568 | 9.27 | 2024-04-03 | 66 | 2 | 12 | Actual |
29459 | 105.00 | 2024-08-03 | 66 | 2 | 6 | Actual |
20827 | 518.00 | 2023-12-05 | 66 | 1 | 5 | Actual |
397 | 503.00 | 2022-05-04 | 66 | 6 | 5 | Actual |
9177 | 400.00 | 2023-01-02 | 66 | 1 | 4 | Actual |
35314 | 615.00 | 2025-01-02 | 66 | 6 | 7 | Actual |
7074 | 380.00 | 2022-11-04 | 66 | 1 | 5 | Budget |
5684 | 200.00 | 2022-10-04 | 66 | 6 | 3 | Budget |
1992 | 480.00 | 2022-06-04 | 66 | 6 | 7 | Budget |
30558 | 287.00 | 2024-09-03 | 66 | 1 | 6 | Actual |
38764 | 460.00 | 2025-04-04 | 66 | 6 | 7 | Actual |
9049 | 200.00 | 2023-01-02 | 66 | 6 | 3 | Budget |
29280 | 710.00 | 2024-08-03 | 66 | 6 | 4 | Actual |
15224 | 152.89 | 2023-06-04 | 66 | 1 | 11 | Actual |
36842 | 247.57 | 2025-02-02 | 66 | 1 | 12 | Actual |
32121 | 142.25 | 2024-10-03 | 66 | 2 | 11 | Actual |
20768 | 319.00 | 2023-12-05 | 66 | 6 | 4 | Actual |
26351 | 792.00 | 2024-05-03 | 66 | 6 | 8 | Actual |
34990 | 712.00 | 2025-01-02 | 66 | 1 | 5 | Actual |
9919 | 480.00 | 2023-01-02 | 66 | 1 | 8 | Budget |
15430 | 29.48 | 2023-06-04 | 66 | 6 | 12 | Actual |
38943 | 563.54 | 2025-04-04 | 66 | 1 | 11 | Actual |
23843 | 295.00 | 2024-03-03 | 66 | 6 | 5 | Actual |
5436 | 620.79 | 2022-09-04 | 66 | 1 | 8 | Actual |
35222 | 307.00 | 2025-01-02 | 66 | 6 | 6 | Actual |
24626 | 1023.00 | 2024-04-03 | 66 | 1 | 3 | Actual |
19057 | 540.00 | 2023-10-04 | 66 | 1 | 7 | Actual |
23688 | 141.00 | 2024-03-03 | 66 | 7 | 3 | Actual |
20860 | 553.00 | 2023-12-05 | 66 | 6 | 5 | Actual |
24779 | 322.00 | 2024-04-03 | 66 | 6 | 4 | Actual |
2865 | 305.00 | 2022-07-05 | 66 | 4 | 6 | Actual |
6339 | 156.00 | 2022-10-04 | 66 | 6 | 6 | Actual |
22411 | 142.25 | 2024-01-02 | 66 | 4 | 11 | Actual |
1057 | 220.78 | 2022-05-04 | 66 | 6 | 8 | Actual |
32444 | 364.42 | 2024-10-03 | 66 | 6 | 13 | Actual |
23448 | 186.93 | 2024-02-02 | 66 | 6 | 11 | Actual |
14128 | 485.94 | 2023-05-04 | 66 | 2 | 8 | Actual |
31914 | 720.00 | 2024-10-03 | 66 | 6 | 7 | Actual |
727 | 280.00 | 2022-05-04 | 66 | 6 | 6 | Budget |
4361 | 461.70 | 2022-08-04 | 66 | 2 | 8 | Actual |
7681 | 628.37 | 2022-11-04 | 66 | 1 | 8 | Actual |
27265 | 311.00 | 2024-06-03 | 66 | 6 | 6 | Actual |
22534 | 51.82 | 2024-01-02 | 66 | 6 | 12 | Actual |
36671 | 257.15 | 2025-02-02 | 66 | 2 | 11 | Actual |
24451 | 189.06 | 2024-03-03 | 66 | 6 | 11 | Actual |
11037 | 843.52 | 2023-02-02 | 66 | 1 | 8 | Actual |
18374 | 35.87 | 2023-09-04 | 66 | 5 | 11 | Actual |
36430 | 1222.00 | 2025-02-02 | 66 | 1 | 7 | Actual |
34811 | 850.00 | 2025-01-02 | 66 | 6 | 3 | Actual |
10761 | 100.00 | 2023-02-02 | 66 | 5 | 6 | Budget |
31378 | 1201.00 | 2024-10-03 | 66 | 1 | 3 | Actual |
30465 | 710.00 | 2024-09-03 | 66 | 1 | 5 | Actual |
27444 | 573.82 | 2024-06-03 | 66 | 2 | 8 | Actual |
27323 | 850.00 | 2024-06-03 | 66 | 1 | 7 | Actual |
16826 | 315.00 | 2023-08-04 | 66 | 1 | 6 | Actual |
8910 | 200.00 | 2022-12-05 | 66 | 6 | 8 | Budget |
9130 | 68.00 | 2023-01-02 | 66 | 7 | 3 | Actual |
20440 | 134.80 | 2023-11-04 | 66 | 6 | 11 | Actual |
13495 | 1173.00 | 2023-05-04 | 66 | 1 | 3 | Actual |
34541 | 430.55 | 2024-12-04 | 66 | 1 | 12 | Actual |
8805 | 763.22 | 2022-12-05 | 66 | 1 | 8 | Actual |
18347 | 128.42 | 2023-09-04 | 66 | 4 | 11 | Actual |
13341 | 325.33 | 2023-04-04 | 66 | 2 | 8 | Actual |
37820 | 63.53 | 2025-03-04 | 66 | 2 | 11 | Actual |
8853 | 281.39 | 2022-12-05 | 66 | 2 | 8 | Actual |
20380 | 83.74 | 2023-11-04 | 66 | 4 | 11 | Actual |
3844 | 280.00 | 2022-08-04 | 66 | 1 | 6 | Budget |
197 | 700.00 | 2022-05-04 | 66 | 1 | 4 | Actual |
6750 | 380.00 | 2022-11-04 | 66 | 1 | 3 | Budget |
9551 | 280.00 | 2023-01-02 | 66 | 3 | 6 | Budget |
32622 | 968.00 | 2024-11-03 | 66 | 1 | 4 | Actual |
27536 | 510.34 | 2024-06-03 | 66 | 1 | 11 | Actual |
17023 | 524.00 | 2023-08-04 | 66 | 1 | 7 | Actual |
38440 | 596.00 | 2025-04-04 | 66 | 1 | 5 | Actual |
27678 | 235.87 | 2024-06-03 | 66 | 6 | 11 | Actual |
27973 | 630.00 | 2024-07-04 | 66 | 1 | 3 | Actual |
39025 | 402.89 | 2025-04-04 | 66 | 4 | 11 | Actual |
35110 | 137.00 | 2025-01-02 | 66 | 2 | 6 | Actual |
10667 | 380.00 | 2023-02-02 | 66 | 3 | 6 | Budget |
10108 | 330.00 | 2023-02-02 | 66 | 1 | 3 | Actual |
5623 | 420.00 | 2022-10-04 | 66 | 1 | 3 | Actual |
37490 | 174.00 | 2025-03-04 | 66 | 5 | 6 | Actual |
14895 | 103.00 | 2023-06-04 | 66 | 4 | 6 | Actual |
1700 | 213.00 | 2022-06-04 | 66 | 3 | 6 | Actual |
12966 | 211.00 | 2023-04-04 | 66 | 4 | 6 | Actual |
1747 | 372.00 | 2022-06-04 | 66 | 4 | 6 | Actual |
19944 | 218.00 | 2023-11-04 | 66 | 3 | 6 | Actual |
38614 | 174.00 | 2025-04-04 | 66 | 4 | 6 | Actual |
3566 | 550.00 | 2022-08-04 | 66 | 1 | 4 | Budget |
33873 | 809.00 | 2024-12-04 | 66 | 6 | 5 | Actual |
28830 | 372.04 | 2024-07-04 | 66 | 6 | 11 | Actual |
15165 | 475.33 | 2023-06-04 | 66 | 6 | 8 | Actual |
13806 | 275.00 | 2023-05-04 | 66 | 1 | 6 | Actual |
15701 | 485.00 | 2023-07-05 | 66 | 1 | 5 | Actual |
22027 | 81.00 | 2024-01-02 | 66 | 5 | 6 | Actual |
4314 | 480.00 | 2022-08-04 | 66 | 1 | 8 | Budget |
4232 | 380.00 | 2022-08-04 | 66 | 6 | 7 | Budget |
17884 | 79.00 | 2023-09-04 | 66 | 2 | 6 | Actual |
37580 | 742.00 | 2025-03-04 | 66 | 1 | 7 | Actual |
2181 | 414.73 | 2022-06-04 | 66 | 6 | 8 | Actual |
18676 | 389.00 | 2023-10-04 | 66 | 1 | 4 | Actual |
30077 | 379.49 | 2024-08-03 | 66 | 6 | 12 | Actual |
32385 | 201.26 | 2024-10-03 | 66 | 1 | 13 | Actual |
14452 | 36.93 | 2023-05-04 | 66 | 6 | 12 | Actual |
7405 | 113.00 | 2022-11-04 | 66 | 5 | 6 | Actual |
18590 | 655.00 | 2023-10-04 | 66 | 6 | 3 | Actual |
29924 | 211.40 | 2024-08-03 | 66 | 4 | 11 | Actual |
20919 | 279.00 | 2023-12-05 | 66 | 1 | 6 | Actual |
8583 | 280.00 | 2022-12-05 | 66 | 6 | 6 | Budget |
6808 | 200.00 | 2022-11-04 | 66 | 6 | 3 | Budget |
33158 | 519.27 | 2024-11-03 | 66 | 6 | 8 | Actual |
22329 | 125.23 | 2024-01-02 | 66 | 1 | 11 | Actual |
28475 | 1098.00 | 2024-07-04 | 66 | 1 | 7 | Actual |
2261 | 410.00 | 2022-07-05 | 66 | 1 | 3 | Actual |
15580 | 185.00 | 2023-07-05 | 66 | 7 | 3 | Actual |
18556 | 888.00 | 2023-10-04 | 66 | 1 | 3 | Actual |
8991 | 305.00 | 2023-01-02 | 66 | 1 | 3 | Actual |
35602 | 53.95 | 2025-01-02 | 66 | 5 | 11 | Actual |
27856 | 287.22 | 2024-06-03 | 66 | 1 | 13 | Actual |
33781 | 960.00 | 2024-12-04 | 66 | 6 | 4 | Actual |
149 | 74.00 | 2022-05-04 | 66 | 7 | 3 | Actual |
37792 | 344.38 | 2025-03-04 | 66 | 1 | 11 | Actual |
21947 | 94.00 | 2024-01-02 | 66 | 2 | 6 | Actual |
26494 | 127.36 | 2024-05-03 | 66 | 4 | 11 | Actual |
2769 | 101.00 | 2022-07-05 | 66 | 2 | 6 | Actual |
11838 | 200.00 | 2023-03-04 | 66 | 4 | 6 | Budget |
25369 | 34.80 | 2024-04-03 | 66 | 2 | 11 | Actual |
6562 | 967.77 | 2022-10-04 | 66 | 1 | 8 | Actual |
16025 | 591.00 | 2023-07-05 | 66 | 6 | 7 | Actual |
17857 | 311.00 | 2023-09-04 | 66 | 1 | 6 | Actual |
26823 | 628.00 | 2024-06-03 | 66 | 1 | 3 | Actual |
8255 | 480.00 | 2022-12-05 | 66 | 6 | 5 | Budget |
3192 | 380.00 | 2022-07-05 | 66 | 1 | 8 | Budget |
8665 | 465.00 | 2022-12-05 | 66 | 1 | 7 | Actual |
35521 | 209.27 | 2025-01-02 | 66 | 2 | 11 | Actual |
6481 | 554.00 | 2022-10-04 | 66 | 6 | 7 | Actual |
10570 | 307.00 | 2023-02-02 | 66 | 1 | 6 | Actual |
16674 | 266.00 | 2023-08-04 | 66 | 6 | 4 | Actual |
17672 | 653.00 | 2023-09-04 | 66 | 1 | 4 | Actual |
26765 | 492.49 | 2024-05-03 | 66 | 6 | 13 | Actual |
7788 | 293.51 | 2022-11-04 | 66 | 6 | 8 | Actual |
14814 | 203.00 | 2023-06-04 | 66 | 1 | 6 | Actual |
38319 | 114.00 | 2025-04-04 | 66 | 7 | 3 | Actual |
24746 | 506.00 | 2024-04-03 | 66 | 1 | 4 | Actual |
7462 | 280.00 | 2022-11-04 | 66 | 6 | 6 | Budget |
21000 | 202.00 | 2023-12-05 | 66 | 4 | 6 | Actual |
34128 | 1314.00 | 2024-12-04 | 66 | 1 | 7 | Actual |
34449 | 95.44 | 2024-12-04 | 66 | 5 | 11 | Actual |
19270 | 143.31 | 2023-10-04 | 66 | 1 | 11 | Actual |
23215 | 435.94 | 2024-02-02 | 66 | 2 | 8 | Actual |
2319 | 200.00 | 2022-07-05 | 66 | 6 | 3 | Budget |
1748 | 280.00 | 2022-06-04 | 66 | 4 | 6 | Budget |
13293 | 658.67 | 2023-04-04 | 66 | 1 | 8 | Actual |
35839 | 562.67 | 2025-01-02 | 66 | 2 | 13 | Actual |
6283 | 100.00 | 2022-10-04 | 66 | 5 | 6 | Budget |
33932 | 336.00 | 2024-12-04 | 66 | 1 | 6 | Actual |
338 | 400.00 | 2022-05-04 | 66 | 1 | 5 | Actual |
11226 | 444.00 | 2023-03-04 | 66 | 1 | 3 | Actual |
6888 | 70.00 | 2022-11-04 | 66 | 7 | 3 | Budget |
67 | 200.00 | 2022-05-04 | 66 | 6 | 3 | Budget |
9372 | 480.00 | 2023-01-02 | 66 | 6 | 5 | Budget |
12821 | 312.00 | 2023-04-04 | 66 | 1 | 6 | Actual |
28417 | 312.00 | 2024-07-04 | 66 | 6 | 6 | Actual |
7133 | 554.00 | 2022-11-04 | 66 | 6 | 5 | Actual |
4886 | 293.00 | 2022-09-04 | 66 | 6 | 5 | Actual |
29218 | 188.00 | 2024-08-03 | 66 | 7 | 3 | Actual |
10027 | 200.00 | 2023-01-02 | 66 | 6 | 8 | Budget |
16286 | 87.99 | 2023-07-05 | 66 | 4 | 11 | Actual |
5542 | 220.78 | 2022-09-04 | 66 | 6 | 8 | Actual |
26078 | 187.00 | 2024-05-03 | 66 | 4 | 6 | Actual |
24009 | 144.00 | 2024-03-03 | 66 | 5 | 6 | Actual |
25128 | 677.00 | 2024-04-03 | 66 | 1 | 7 | Actual |
3891 | 170.00 | 2022-08-04 | 66 | 2 | 6 | Actual |
14953 | 180.00 | 2023-06-04 | 66 | 6 | 6 | Actual |
5158 | 158.00 | 2022-09-04 | 66 | 5 | 6 | Actual |
869 | 426.00 | 2022-05-04 | 66 | 6 | 7 | Actual |
20946 | 69.00 | 2023-12-05 | 66 | 2 | 6 | Actual |
17644 | 141.00 | 2023-09-04 | 66 | 7 | 3 | Actual |
2866 | 280.00 | 2022-07-05 | 66 | 4 | 6 | Budget |
10956 | 380.00 | 2023-02-02 | 66 | 6 | 7 | Budget |
28950 | 419.92 | 2024-07-04 | 66 | 6 | 12 | Actual |
18053 | 540.00 | 2023-09-04 | 66 | 1 | 7 | Actual |
29487 | 325.00 | 2024-08-03 | 66 | 3 | 6 | Actual |
2447 | 860.00 | 2022-07-05 | 66 | 1 | 4 | Actual |
2262 | 380.00 | 2022-07-05 | 66 | 1 | 3 | Budget |
16084 | 993.52 | 2023-07-05 | 66 | 1 | 8 | Actual |
4967 | 280.00 | 2022-09-04 | 66 | 1 | 6 | Budget |
11411 | 550.00 | 2023-03-04 | 66 | 1 | 4 | Budget |
1382 | 491.00 | 2022-06-04 | 66 | 6 | 4 | Actual |
37231 | 928.00 | 2025-03-04 | 66 | 6 | 4 | Actual |
25249 | 407.15 | 2024-04-03 | 66 | 2 | 8 | Actual |
13650 | 443.00 | 2023-05-04 | 66 | 6 | 4 | Actual |
8480 | 302.00 | 2022-12-05 | 66 | 4 | 6 | Actual |
Generated 2025-06-03 10:03:22.404 UTC