[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 404 > < TAKE 384 >
384 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
21381 | 109.27 | 2023-12-05 | 66 | 3 | 11 | Actual |
12680 | 434.00 | 2023-04-04 | 66 | 1 | 5 | Actual |
13833 | 81.00 | 2023-05-04 | 66 | 2 | 6 | Actual |
28889 | 343.32 | 2024-07-04 | 66 | 1 | 12 | Actual |
16232 | 33.74 | 2023-07-05 | 66 | 2 | 11 | Actual |
2503 | 380.00 | 2022-07-05 | 66 | 6 | 4 | Budget |
10489 | 560.00 | 2023-02-02 | 66 | 6 | 5 | Actual |
15430 | 29.48 | 2023-06-04 | 66 | 6 | 12 | Actual |
21147 | 640.00 | 2023-12-05 | 66 | 6 | 7 | Actual |
13341 | 325.33 | 2023-04-04 | 66 | 2 | 8 | Actual |
32175 | 159.27 | 2024-10-03 | 66 | 4 | 11 | Actual |
479 | 198.00 | 2022-05-04 | 66 | 1 | 6 | Actual |
1323 | 880.00 | 2022-06-04 | 66 | 1 | 4 | Actual |
22270 | 287.45 | 2024-01-02 | 66 | 6 | 8 | Actual |
33097 | 1273.83 | 2024-11-03 | 66 | 1 | 8 | Actual |
30044 | 66.72 | 2024-08-03 | 66 | 2 | 12 | Actual |
29897 | 235.87 | 2024-08-03 | 66 | 3 | 11 | Actual |
36048 | 1486.00 | 2025-02-02 | 66 | 1 | 4 | Actual |
25423 | 86.93 | 2024-04-03 | 66 | 4 | 11 | Actual |
3240 | 200.00 | 2022-07-05 | 66 | 2 | 8 | Budget |
26440 | 63.53 | 2024-05-03 | 66 | 2 | 11 | Actual |
39323 | 399.50 | 2025-04-04 | 66 | 6 | 13 | Actual |
25396 | 107.14 | 2024-04-03 | 66 | 3 | 11 | Actual |
6561 | 480.00 | 2022-10-04 | 66 | 1 | 8 | Budget |
4827 | 480.00 | 2022-09-04 | 66 | 1 | 5 | Budget |
12918 | 307.00 | 2023-04-04 | 66 | 3 | 6 | Actual |
10166 | 200.00 | 2023-02-02 | 66 | 6 | 3 | Budget |
19352 | 95.44 | 2023-10-04 | 66 | 4 | 11 | Actual |
26614 | 29.48 | 2024-05-03 | 66 | 1 | 12 | Actual |
12412 | 264.00 | 2023-04-04 | 66 | 6 | 3 | Actual |
10899 | 491.00 | 2023-02-02 | 66 | 1 | 7 | Actual |
15522 | 582.00 | 2023-07-05 | 66 | 6 | 3 | Actual |
20298 | 248.64 | 2023-11-04 | 66 | 1 | 11 | Actual |
6669 | 200.00 | 2022-10-04 | 66 | 6 | 8 | Budget |
29663 | 436.00 | 2024-08-03 | 66 | 6 | 7 | Actual |
9699 | 177.00 | 2023-01-02 | 66 | 6 | 6 | Actual |
4637 | 127.00 | 2022-09-04 | 66 | 7 | 3 | Actual |
32202 | 107.14 | 2024-10-03 | 66 | 5 | 11 | Actual |
32808 | 305.00 | 2024-11-03 | 66 | 1 | 6 | Actual |
17798 | 402.00 | 2023-09-04 | 66 | 6 | 5 | Actual |
28219 | 638.00 | 2024-07-04 | 66 | 6 | 5 | Actual |
19497 | 14.59 | 2023-10-04 | 66 | 2 | 12 | Actual |
28305 | 92.00 | 2024-07-04 | 66 | 2 | 6 | Actual |
29280 | 710.00 | 2024-08-03 | 66 | 6 | 4 | Actual |
22746 | 261.00 | 2024-02-02 | 66 | 6 | 4 | Actual |
1853 | 280.00 | 2022-06-04 | 66 | 6 | 6 | Budget |
7261 | 205.00 | 2022-11-04 | 66 | 2 | 6 | Actual |
7132 | 480.00 | 2022-11-04 | 66 | 6 | 5 | Budget |
24364 | 81.61 | 2024-03-03 | 66 | 3 | 11 | Actual |
17644 | 141.00 | 2023-09-04 | 66 | 7 | 3 | Actual |
6092 | 280.00 | 2022-10-04 | 66 | 1 | 6 | Budget |
20326 | 40.12 | 2023-11-04 | 66 | 2 | 11 | Actual |
19298 | 22.04 | 2023-10-04 | 66 | 2 | 11 | Actual |
36020 | 185.00 | 2025-02-02 | 66 | 7 | 3 | Actual |
22357 | 124.17 | 2024-01-02 | 66 | 2 | 11 | Actual |
4314 | 480.00 | 2022-08-04 | 66 | 1 | 8 | Budget |
4361 | 461.70 | 2022-08-04 | 66 | 2 | 8 | Actual |
37901 | 59.27 | 2025-03-04 | 66 | 5 | 11 | Actual |
1795 | 100.00 | 2022-06-04 | 66 | 5 | 6 | Budget |
22151 | 473.00 | 2024-01-02 | 66 | 6 | 7 | Actual |
11741 | 100.00 | 2023-03-04 | 66 | 2 | 6 | Budget |
9236 | 582.00 | 2023-01-02 | 66 | 6 | 4 | Actual |
26104 | 95.00 | 2024-05-03 | 66 | 5 | 6 | Actual |
34931 | 839.00 | 2025-01-02 | 66 | 6 | 4 | Actual |
21975 | 332.00 | 2024-01-02 | 66 | 3 | 6 | Actual |
16145 | 505.64 | 2023-07-05 | 66 | 6 | 8 | Actual |
9373 | 401.00 | 2023-01-02 | 66 | 6 | 5 | Actual |
11038 | 480.00 | 2023-02-02 | 66 | 1 | 8 | Budget |
32444 | 364.42 | 2024-10-03 | 66 | 6 | 13 | Actual |
10351 | 316.00 | 2023-02-02 | 66 | 6 | 4 | Actual |
14953 | 180.00 | 2023-06-04 | 66 | 6 | 6 | Actual |
11553 | 480.00 | 2023-03-04 | 66 | 1 | 5 | Budget |
5624 | 280.00 | 2022-10-04 | 66 | 1 | 3 | Budget |
37820 | 63.53 | 2025-03-04 | 66 | 2 | 11 | Actual |
7133 | 554.00 | 2022-11-04 | 66 | 6 | 5 | Actual |
30697 | 270.00 | 2024-09-03 | 66 | 6 | 6 | Actual |
3844 | 280.00 | 2022-08-04 | 66 | 1 | 6 | Budget |
13012 | 100.00 | 2023-04-04 | 66 | 5 | 6 | Budget |
3111 | 388.00 | 2022-07-05 | 66 | 6 | 7 | Actual |
22210 | 893.52 | 2024-01-02 | 66 | 1 | 8 | Actual |
13213 | 286.00 | 2023-04-04 | 66 | 6 | 7 | Actual |
11144 | 254.12 | 2023-02-02 | 66 | 6 | 8 | Actual |
10761 | 100.00 | 2023-02-02 | 66 | 5 | 6 | Budget |
27323 | 850.00 | 2024-06-03 | 66 | 1 | 7 | Actual |
31378 | 1201.00 | 2024-10-03 | 66 | 1 | 3 | Actual |
8725 | 426.00 | 2022-12-05 | 66 | 6 | 7 | Actual |
33781 | 960.00 | 2024-12-04 | 66 | 6 | 4 | Actual |
31262 | 173.18 | 2024-09-03 | 66 | 1 | 13 | Actual |
34340 | 619.92 | 2024-12-04 | 66 | 1 | 11 | Actual |
37522 | 287.00 | 2025-03-04 | 66 | 6 | 6 | Actual |
7311 | 242.00 | 2022-11-04 | 66 | 3 | 6 | Actual |
36783 | 408.21 | 2025-02-02 | 66 | 6 | 11 | Actual |
17057 | 495.00 | 2023-08-04 | 66 | 6 | 7 | Actual |
20768 | 319.00 | 2023-12-05 | 66 | 6 | 4 | Actual |
36081 | 958.00 | 2025-02-02 | 66 | 6 | 4 | Actual |
33158 | 519.27 | 2024-11-03 | 66 | 6 | 8 | Actual |
35721 | 150.76 | 2025-01-02 | 66 | 2 | 12 | Actual |
17236 | 131.61 | 2023-08-04 | 66 | 1 | 11 | Actual |
396 | 380.00 | 2022-05-04 | 66 | 6 | 5 | Budget |
18999 | 182.00 | 2023-10-04 | 66 | 6 | 6 | Actual |
21354 | 113.53 | 2023-12-05 | 66 | 2 | 11 | Actual |
14841 | 127.00 | 2023-06-04 | 66 | 2 | 6 | Actual |
25719 | 559.00 | 2024-05-03 | 66 | 6 | 3 | Actual |
37077 | 1291.00 | 2025-03-04 | 66 | 1 | 3 | Actual |
4418 | 200.00 | 2022-08-04 | 66 | 6 | 8 | Budget |
5065 | 280.00 | 2022-09-04 | 66 | 3 | 6 | Budget |
13650 | 443.00 | 2023-05-04 | 66 | 6 | 4 | Actual |
7543 | 550.00 | 2022-11-04 | 66 | 1 | 7 | Budget |
8583 | 280.00 | 2022-12-05 | 66 | 6 | 6 | Budget |
37410 | 141.00 | 2025-03-04 | 66 | 2 | 6 | Actual |
11742 | 191.00 | 2023-03-04 | 66 | 2 | 6 | Actual |
39144 | 295.45 | 2025-04-04 | 66 | 1 | 12 | Actual |
33299 | 140.12 | 2024-11-03 | 66 | 4 | 11 | Actual |
22897 | 213.00 | 2024-02-02 | 66 | 1 | 6 | Actual |
38730 | 626.00 | 2025-04-04 | 66 | 1 | 7 | Actual |
397 | 503.00 | 2022-05-04 | 66 | 6 | 5 | Actual |
28333 | 505.00 | 2024-07-04 | 66 | 3 | 6 | Actual |
11942 | 280.00 | 2023-03-04 | 66 | 6 | 6 | Budget |
18206 | 496.54 | 2023-09-04 | 66 | 6 | 8 | Actual |
36842 | 247.57 | 2025-02-02 | 66 | 1 | 12 | Actual |
9235 | 480.00 | 2023-01-02 | 66 | 6 | 4 | Budget |
26230 | 851.00 | 2024-05-03 | 66 | 6 | 7 | Actual |
5763 | 122.00 | 2022-10-04 | 66 | 7 | 3 | Actual |
6339 | 156.00 | 2022-10-04 | 66 | 6 | 6 | Actual |
29487 | 325.00 | 2024-08-03 | 66 | 3 | 6 | Actual |
4745 | 380.00 | 2022-09-04 | 66 | 6 | 4 | Budget |
8910 | 200.00 | 2022-12-05 | 66 | 6 | 8 | Budget |
3892 | 100.00 | 2022-08-04 | 66 | 2 | 6 | Budget |
1747 | 372.00 | 2022-06-04 | 66 | 4 | 6 | Actual |
29246 | 1326.00 | 2024-08-03 | 66 | 1 | 4 | Actual |
19325 | 85.87 | 2023-10-04 | 66 | 3 | 11 | Actual |
29722 | 1290.50 | 2024-08-03 | 66 | 1 | 8 | Actual |
29160 | 640.00 | 2024-08-03 | 66 | 6 | 3 | Actual |
24040 | 253.00 | 2024-03-03 | 66 | 6 | 6 | Actual |
19889 | 172.00 | 2023-11-04 | 66 | 1 | 6 | Actual |
16640 | 355.00 | 2023-08-04 | 66 | 1 | 4 | Actual |
17144 | 331.39 | 2023-08-04 | 66 | 2 | 8 | Actual |
4232 | 380.00 | 2022-08-04 | 66 | 6 | 7 | Budget |
6481 | 554.00 | 2022-10-04 | 66 | 6 | 7 | Actual |
9700 | 280.00 | 2023-01-02 | 66 | 6 | 6 | Budget |
32622 | 968.00 | 2024-11-03 | 66 | 1 | 4 | Actual |
28126 | 578.00 | 2024-07-04 | 66 | 6 | 4 | Actual |
12023 | 334.00 | 2023-03-04 | 66 | 1 | 7 | Actual |
27126 | 237.00 | 2024-06-03 | 66 | 1 | 6 | Actual |
19057 | 540.00 | 2023-10-04 | 66 | 1 | 7 | Actual |
34395 | 217.78 | 2024-12-04 | 66 | 3 | 11 | Actual |
14629 | 376.00 | 2023-06-04 | 66 | 1 | 4 | Actual |
25685 | 791.00 | 2024-05-03 | 66 | 1 | 3 | Actual |
7074 | 380.00 | 2022-11-04 | 66 | 1 | 5 | Budget |
31625 | 766.00 | 2024-10-03 | 66 | 6 | 5 | Actual |
31591 | 1105.00 | 2024-10-03 | 66 | 1 | 5 | Actual |
17464 | 16.72 | 2023-08-04 | 66 | 2 | 12 | Actual |
38823 | 1111.71 | 2025-04-04 | 66 | 1 | 8 | Actual |
27564 | 162.46 | 2024-06-03 | 66 | 2 | 11 | Actual |
37383 | 265.00 | 2025-03-04 | 66 | 1 | 6 | Actual |
21650 | 464.00 | 2024-01-02 | 66 | 6 | 3 | Actual |
35521 | 209.27 | 2025-01-02 | 66 | 2 | 11 | Actual |
24250 | 455.64 | 2024-03-03 | 66 | 6 | 8 | Actual |
14601 | 91.00 | 2023-06-04 | 66 | 7 | 3 | Actual |
24872 | 374.00 | 2024-04-03 | 66 | 6 | 5 | Actual |
28065 | 188.00 | 2024-07-04 | 66 | 7 | 3 | Actual |
30077 | 379.49 | 2024-08-03 | 66 | 6 | 12 | Actual |
1652 | 100.00 | 2022-06-04 | 66 | 2 | 6 | Budget |
2181 | 414.73 | 2022-06-04 | 66 | 6 | 8 | Actual |
20614 | 1092.00 | 2023-12-05 | 66 | 1 | 3 | Actual |
11226 | 444.00 | 2023-03-04 | 66 | 1 | 3 | Actual |
24190 | 981.40 | 2024-03-03 | 66 | 1 | 8 | Actual |
7358 | 372.00 | 2022-11-04 | 66 | 4 | 6 | Actual |
34541 | 430.55 | 2024-12-04 | 66 | 1 | 12 | Actual |
8584 | 335.00 | 2022-12-05 | 66 | 6 | 6 | Actual |
33125 | 531.39 | 2024-11-03 | 66 | 2 | 8 | Actual |
12822 | 280.00 | 2023-04-04 | 66 | 1 | 6 | Budget |
24009 | 144.00 | 2024-03-03 | 66 | 5 | 6 | Actual |
12164 | 480.00 | 2023-03-04 | 66 | 1 | 8 | Budget |
32915 | 143.00 | 2024-11-03 | 66 | 5 | 6 | Actual |
19150 | 1031.40 | 2023-10-04 | 66 | 1 | 8 | Actual |
28568 | 869.28 | 2024-07-04 | 66 | 1 | 8 | Actual |
10246 | 70.00 | 2023-02-02 | 66 | 7 | 3 | Budget |
18676 | 389.00 | 2023-10-04 | 66 | 1 | 4 | Actual |
16933 | 132.00 | 2023-08-04 | 66 | 5 | 6 | Actual |
26494 | 127.36 | 2024-05-03 | 66 | 4 | 11 | Actual |
23036 | 209.00 | 2024-02-02 | 66 | 6 | 6 | Actual |
9 | 344.00 | 2022-05-04 | 66 | 1 | 3 | Actual |
38884 | 552.61 | 2025-04-04 | 66 | 6 | 8 | Actual |
17494 | 39.06 | 2023-08-04 | 66 | 6 | 12 | Actual |
35548 | 253.96 | 2025-01-02 | 66 | 3 | 11 | Actual |
15104 | 713.22 | 2023-06-04 | 66 | 1 | 8 | Actual |
27678 | 235.87 | 2024-06-03 | 66 | 6 | 11 | Actual |
12539 | 560.00 | 2023-04-04 | 66 | 1 | 4 | Actual |
31914 | 720.00 | 2024-10-03 | 66 | 6 | 7 | Actual |
23215 | 435.94 | 2024-02-02 | 66 | 2 | 8 | Actual |
17912 | 330.00 | 2023-09-04 | 66 | 3 | 6 | Actual |
17938 | 137.00 | 2023-09-04 | 66 | 4 | 6 | Actual |
4419 | 290.48 | 2022-08-04 | 66 | 6 | 8 | Actual |
8335 | 280.00 | 2022-12-05 | 66 | 1 | 6 | Budget |
20974 | 288.00 | 2023-12-05 | 66 | 3 | 6 | Actual |
5870 | 380.00 | 2022-10-04 | 66 | 6 | 4 | Budget |
28716 | 107.14 | 2024-07-04 | 66 | 2 | 11 | Actual |
21267 | 290.48 | 2023-12-05 | 66 | 6 | 8 | Actual |
2399 | 101.00 | 2022-07-05 | 66 | 7 | 3 | Actual |
35962 | 674.00 | 2025-02-02 | 66 | 6 | 3 | Actual |
16826 | 315.00 | 2023-08-04 | 66 | 1 | 6 | Actual |
27477 | 348.06 | 2024-06-03 | 66 | 6 | 8 | Actual |
27883 | 566.17 | 2024-06-03 | 66 | 2 | 13 | Actual |
3191 | 738.97 | 2022-07-05 | 66 | 1 | 8 | Actual |
30372 | 743.00 | 2024-09-03 | 66 | 1 | 4 | Actual |
25599 | 34.80 | 2024-04-03 | 66 | 6 | 12 | Actual |
12741 | 380.00 | 2023-04-04 | 66 | 6 | 5 | Budget |
22805 | 360.00 | 2024-02-02 | 66 | 1 | 5 | Actual |
3517 | 112.00 | 2022-08-04 | 66 | 7 | 3 | Actual |
17857 | 311.00 | 2023-09-04 | 66 | 1 | 6 | Actual |
33747 | 835.00 | 2024-12-04 | 66 | 1 | 4 | Actual |
1276 | 80.00 | 2022-06-04 | 66 | 7 | 3 | Budget |
13617 | 538.00 | 2023-05-04 | 66 | 1 | 4 | Actual |
28475 | 1098.00 | 2024-07-04 | 66 | 1 | 7 | Actual |
2122 | 200.00 | 2022-06-04 | 66 | 2 | 8 | Budget |
38640 | 151.00 | 2025-04-04 | 66 | 5 | 6 | Actual |
35190 | 109.00 | 2025-01-02 | 66 | 5 | 6 | Actual |
1382 | 491.00 | 2022-06-04 | 66 | 6 | 4 | Actual |
7729 | 276.84 | 2022-11-04 | 66 | 2 | 8 | Actual |
26706 | 173.18 | 2024-05-03 | 66 | 1 | 13 | Actual |
5355 | 273.00 | 2022-09-04 | 66 | 6 | 7 | Actual |
7461 | 213.00 | 2022-11-04 | 66 | 6 | 6 | Actual |
2504 | 305.00 | 2022-07-05 | 66 | 6 | 4 | Actual |
2400 | 80.00 | 2022-07-05 | 66 | 7 | 3 | Budget |
10617 | 100.00 | 2023-02-02 | 66 | 2 | 6 | Budget |
22534 | 51.82 | 2024-01-02 | 66 | 6 | 12 | Actual |
15165 | 475.33 | 2023-06-04 | 66 | 6 | 8 | Actual |
23750 | 331.00 | 2024-03-03 | 66 | 6 | 4 | Actual |
13401 | 337.45 | 2023-04-04 | 66 | 6 | 8 | Actual |
26351 | 792.00 | 2024-05-03 | 66 | 6 | 8 | Actual |
21769 | 383.00 | 2024-01-02 | 66 | 6 | 4 | Actual |
9454 | 280.00 | 2023-01-02 | 66 | 1 | 6 | Budget |
34602 | 395.45 | 2024-12-04 | 66 | 6 | 12 | Actual |
3762 | 380.00 | 2022-08-04 | 66 | 6 | 5 | Budget |
31412 | 410.00 | 2024-10-03 | 66 | 6 | 3 | Actual |
6189 | 331.00 | 2022-10-04 | 66 | 3 | 6 | Actual |
28093 | 1002.00 | 2024-07-04 | 66 | 1 | 4 | Actual |
22059 | 302.00 | 2024-01-02 | 66 | 6 | 6 | Actual |
15339 | 128.42 | 2023-06-04 | 66 | 6 | 11 | Actual |
12821 | 312.00 | 2023-04-04 | 66 | 1 | 6 | Actual |
16204 | 210.34 | 2023-07-05 | 66 | 1 | 11 | Actual |
35753 | 650.77 | 2025-01-02 | 66 | 6 | 12 | Actual |
7681 | 628.37 | 2022-11-04 | 66 | 1 | 8 | Actual |
27915 | 680.21 | 2024-06-03 | 66 | 6 | 13 | Actual |
38851 | 479.88 | 2025-04-04 | 66 | 2 | 8 | Actual |
2866 | 280.00 | 2022-07-05 | 66 | 4 | 6 | Budget |
10760 | 106.00 | 2023-02-02 | 66 | 5 | 6 | Actual |
8665 | 465.00 | 2022-12-05 | 66 | 1 | 7 | Actual |
20556 | 46.50 | 2023-11-04 | 66 | 6 | 12 | Actual |
25450 | 61.40 | 2024-04-03 | 66 | 5 | 11 | Actual |
13152 | 633.00 | 2023-04-04 | 66 | 1 | 7 | Actual |
10 | 380.00 | 2022-05-04 | 66 | 1 | 3 | Budget |
36174 | 468.00 | 2025-02-02 | 66 | 6 | 5 | Actual |
25341 | 143.31 | 2024-04-03 | 66 | 1 | 11 | Actual |
23307 | 215.66 | 2024-02-02 | 66 | 1 | 11 | Actual |
33627 | 1190.00 | 2024-12-04 | 66 | 1 | 3 | Actual |
6283 | 100.00 | 2022-10-04 | 66 | 5 | 6 | Budget |
30848 | 1820.81 | 2024-09-03 | 66 | 1 | 8 | Actual |
5811 | 546.00 | 2022-10-04 | 66 | 1 | 4 | Actual |
35434 | 463.21 | 2025-01-02 | 66 | 6 | 8 | Actual |
7601 | 524.00 | 2022-11-04 | 66 | 6 | 7 | Actual |
23507 | 17.78 | 2024-02-02 | 66 | 1 | 12 | Actual |
18320 | 96.51 | 2023-09-04 | 66 | 3 | 11 | Actual |
7600 | 380.00 | 2022-11-04 | 66 | 6 | 7 | Budget |
15398 | 20.97 | 2023-06-04 | 66 | 1 | 12 | Actual |
869 | 426.00 | 2022-05-04 | 66 | 6 | 7 | Actual |
3988 | 200.00 | 2022-08-04 | 66 | 4 | 6 | Budget |
34688 | 287.22 | 2024-12-04 | 66 | 2 | 13 | Actual |
16853 | 94.00 | 2023-08-04 | 66 | 2 | 6 | Actual |
9598 | 198.00 | 2023-01-02 | 66 | 4 | 6 | Actual |
21435 | 30.55 | 2023-12-05 | 66 | 5 | 11 | Actual |
23248 | 545.03 | 2024-02-02 | 66 | 6 | 8 | Actual |
6235 | 200.00 | 2022-10-04 | 66 | 4 | 6 | Budget |
4685 | 655.00 | 2022-09-04 | 66 | 1 | 4 | Actual |
30136 | 287.22 | 2024-08-03 | 66 | 1 | 13 | Actual |
29870 | 103.95 | 2024-08-03 | 66 | 2 | 11 | Actual |
4638 | 100.00 | 2022-09-04 | 66 | 7 | 3 | Budget |
20946 | 69.00 | 2023-12-05 | 66 | 2 | 6 | Actual |
12083 | 380.00 | 2023-03-04 | 66 | 6 | 7 | Budget |
12965 | 200.00 | 2023-04-04 | 66 | 4 | 6 | Budget |
15045 | 473.00 | 2023-06-04 | 66 | 6 | 7 | Actual |
37231 | 928.00 | 2025-03-04 | 66 | 6 | 4 | Actual |
34221 | 825.34 | 2024-12-04 | 66 | 1 | 8 | Actual |
33511 | 234.59 | 2024-11-03 | 66 | 1 | 13 | Actual |
5483 | 200.00 | 2022-09-04 | 66 | 2 | 8 | Budget |
8480 | 302.00 | 2022-12-05 | 66 | 4 | 6 | Actual |
623 | 216.00 | 2022-05-04 | 66 | 4 | 6 | Actual |
727 | 280.00 | 2022-05-04 | 66 | 6 | 6 | Budget |
34811 | 850.00 | 2025-01-02 | 66 | 6 | 3 | Actual |
11791 | 380.00 | 2023-03-04 | 66 | 3 | 6 | Budget |
15991 | 513.00 | 2023-07-05 | 66 | 1 | 7 | Actual |
13945 | 186.00 | 2023-05-04 | 66 | 6 | 6 | Actual |
14336 | 83.74 | 2023-05-04 | 66 | 6 | 11 | Actual |
8527 | 100.00 | 2022-12-05 | 66 | 5 | 6 | Budget |
25902 | 499.00 | 2024-05-03 | 66 | 1 | 5 | Actual |
5683 | 169.00 | 2022-10-04 | 66 | 6 | 3 | Actual |
999 | 231.39 | 2022-05-04 | 66 | 2 | 8 | Actual |
8056 | 808.00 | 2022-12-05 | 66 | 1 | 4 | Actual |
17964 | 116.00 | 2023-09-04 | 66 | 5 | 6 | Actual |
13071 | 223.00 | 2023-04-04 | 66 | 6 | 6 | Actual |
17345 | 20.97 | 2023-08-04 | 66 | 5 | 11 | Actual |
28830 | 372.04 | 2024-07-04 | 66 | 6 | 11 | Actual |
10432 | 647.00 | 2023-02-02 | 66 | 1 | 5 | Actual |
14755 | 289.00 | 2023-06-04 | 66 | 6 | 5 | Actual |
22502 | 10.33 | 2024-01-02 | 66 | 1 | 12 | Actual |
18916 | 230.00 | 2023-10-04 | 66 | 3 | 6 | Actual |
4093 | 200.00 | 2022-08-04 | 66 | 6 | 6 | Budget |
29126 | 1078.00 | 2024-08-03 | 66 | 1 | 3 | Actual |
10488 | 380.00 | 2023-02-02 | 66 | 6 | 5 | Budget |
5159 | 100.00 | 2022-09-04 | 66 | 5 | 6 | Budget |
5684 | 200.00 | 2022-10-04 | 66 | 6 | 3 | Budget |
13861 | 210.00 | 2023-05-04 | 66 | 3 | 6 | Actual |
11085 | 200.00 | 2023-02-02 | 66 | 2 | 8 | Budget |
18802 | 566.00 | 2023-10-04 | 66 | 6 | 5 | Actual |
38381 | 690.00 | 2025-04-04 | 66 | 6 | 4 | Actual |
24218 | 613.21 | 2024-03-03 | 66 | 2 | 8 | Actual |
20380 | 83.74 | 2023-11-04 | 66 | 4 | 11 | Actual |
8194 | 516.00 | 2022-12-05 | 66 | 1 | 5 | Actual |
35839 | 562.67 | 2025-01-02 | 66 | 2 | 13 | Actual |
810 | 647.00 | 2022-05-04 | 66 | 1 | 7 | Actual |
198 | 750.00 | 2022-05-04 | 66 | 1 | 4 | Budget |
27591 | 299.70 | 2024-06-03 | 66 | 3 | 11 | Actual |
19944 | 218.00 | 2023-11-04 | 66 | 3 | 6 | Actual |
10165 | 197.00 | 2023-02-02 | 66 | 6 | 3 | Actual |
2319 | 200.00 | 2022-07-05 | 66 | 6 | 3 | Budget |
3239 | 298.06 | 2022-07-05 | 66 | 2 | 8 | Actual |
25038 | 106.00 | 2024-04-03 | 66 | 5 | 6 | Actual |
37613 | 600.00 | 2025-03-04 | 66 | 6 | 7 | Actual |
38764 | 460.00 | 2025-04-04 | 66 | 6 | 7 | Actual |
38347 | 743.00 | 2025-04-04 | 66 | 1 | 4 | Actual |
6140 | 100.00 | 2022-10-04 | 66 | 2 | 6 | Budget |
3626 | 369.00 | 2022-08-04 | 66 | 6 | 4 | Actual |
12740 | 354.00 | 2023-04-04 | 66 | 6 | 5 | Actual |
16674 | 266.00 | 2023-08-04 | 66 | 6 | 4 | Actual |
32536 | 443.00 | 2024-11-03 | 66 | 6 | 3 | Actual |
26733 | 352.14 | 2024-05-03 | 66 | 2 | 13 | Actual |
24838 | 307.00 | 2024-04-03 | 66 | 1 | 5 | Actual |
31050 | 260.34 | 2024-09-03 | 66 | 4 | 11 | Actual |
2448 | 750.00 | 2022-07-05 | 66 | 1 | 4 | Budget |
26647 | 35.87 | 2024-05-03 | 66 | 6 | 12 | Actual |
34569 | 170.98 | 2024-12-04 | 66 | 2 | 12 | Actual |
10618 | 157.00 | 2023-02-02 | 66 | 2 | 6 | Actual |
29036 | 804.78 | 2024-07-04 | 66 | 2 | 13 | Actual |
25162 | 556.00 | 2024-04-03 | 66 | 6 | 7 | Actual |
23362 | 111.40 | 2024-02-02 | 66 | 3 | 11 | Actual |
30639 | 205.00 | 2024-09-03 | 66 | 4 | 6 | Actual |
36698 | 320.98 | 2025-02-02 | 66 | 3 | 11 | Actual |
22117 | 580.00 | 2024-01-02 | 66 | 1 | 7 | Actual |
16025 | 591.00 | 2023-07-05 | 66 | 6 | 7 | Actual |
21055 | 148.00 | 2023-12-05 | 66 | 6 | 6 | Actual |
1701 | 380.00 | 2022-06-04 | 66 | 3 | 6 | Budget |
36260 | 85.00 | 2025-02-02 | 66 | 2 | 6 | Actual |
26291 | 1081.40 | 2024-05-03 | 66 | 1 | 8 | Actual |
21920 | 234.00 | 2024-01-02 | 66 | 1 | 6 | Actual |
27797 | 364.60 | 2024-06-03 | 66 | 6 | 12 | Actual |
38588 | 336.00 | 2025-04-04 | 66 | 3 | 6 | Actual |
9780 | 655.00 | 2023-01-02 | 66 | 1 | 7 | Actual |
35602 | 53.95 | 2025-01-02 | 66 | 5 | 11 | Actual |
23630 | 655.00 | 2024-03-03 | 66 | 6 | 3 | Actual |
30665 | 108.00 | 2024-09-03 | 66 | 5 | 6 | Actual |
31791 | 171.00 | 2024-10-03 | 66 | 5 | 6 | Actual |
24098 | 535.00 | 2024-03-03 | 66 | 1 | 7 | Actual |
10898 | 480.00 | 2023-02-02 | 66 | 1 | 7 | Budget |
8432 | 325.00 | 2022-12-05 | 66 | 3 | 6 | Actual |
10956 | 380.00 | 2023-02-02 | 66 | 6 | 7 | Budget |
2769 | 101.00 | 2022-07-05 | 66 | 2 | 6 | Actual |
25779 | 167.00 | 2024-05-03 | 66 | 7 | 3 | Actual |
38474 | 468.00 | 2025-04-04 | 66 | 6 | 5 | Actual |
5354 | 380.00 | 2022-09-04 | 66 | 6 | 7 | Budget |
32326 | 389.06 | 2024-10-03 | 66 | 6 | 12 | Actual |
5215 | 200.00 | 2022-09-04 | 66 | 6 | 6 | Budget |
28185 | 691.00 | 2024-07-04 | 66 | 1 | 5 | Actual |
8664 | 550.00 | 2022-12-05 | 66 | 1 | 7 | Budget |
8114 | 480.00 | 2022-12-05 | 66 | 6 | 4 | Budget |
2819 | 380.00 | 2022-07-05 | 66 | 3 | 6 | Budget |
7870 | 380.00 | 2022-12-05 | 66 | 1 | 3 | Budget |
14128 | 485.94 | 2023-05-04 | 66 | 2 | 8 | Actual |
2073 | 596.55 | 2022-06-04 | 66 | 1 | 8 | Actual |
32502 | 1275.00 | 2024-11-03 | 66 | 1 | 3 | Actual |
18407 | 116.72 | 2023-09-04 | 66 | 6 | 11 | Actual |
35634 | 253.96 | 2025-01-02 | 66 | 6 | 11 | Actual |
15279 | 75.23 | 2023-06-04 | 66 | 3 | 11 | Actual |
5623 | 420.00 | 2022-10-04 | 66 | 1 | 3 | Actual |
Generated 2025-06-03 15:25:53.274 UTC