[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 494 > < TAKE 512 >
512 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
1196 | 313.00 | 2022-06-07 | 66 | 6 | 3 | Actual |
22411 | 142.25 | 2024-01-05 | 66 | 4 | 11 | Actual |
6808 | 200.00 | 2022-11-07 | 66 | 6 | 3 | Budget |
20326 | 40.12 | 2023-11-07 | 66 | 2 | 11 | Actual |
1463 | 380.00 | 2022-06-07 | 66 | 1 | 5 | Budget |
13013 | 165.00 | 2023-04-07 | 66 | 5 | 6 | Actual |
4232 | 380.00 | 2022-08-07 | 66 | 6 | 7 | Budget |
38440 | 596.00 | 2025-04-07 | 66 | 1 | 5 | Actual |
32863 | 314.00 | 2024-11-06 | 66 | 3 | 6 | Actual |
6669 | 200.00 | 2022-10-07 | 66 | 6 | 8 | Budget |
11838 | 200.00 | 2023-03-07 | 66 | 4 | 6 | Budget |
17995 | 210.00 | 2023-09-07 | 66 | 6 | 6 | Actual |
1000 | 200.00 | 2022-05-07 | 66 | 2 | 8 | Budget |
30968 | 326.30 | 2024-09-06 | 66 | 1 | 11 | Actual |
7261 | 205.00 | 2022-11-07 | 66 | 2 | 6 | Actual |
33299 | 140.12 | 2024-11-06 | 66 | 4 | 11 | Actual |
26521 | 20.97 | 2024-05-06 | 66 | 5 | 11 | Actual |
4968 | 322.00 | 2022-09-07 | 66 | 1 | 6 | Actual |
14452 | 36.93 | 2023-05-07 | 66 | 6 | 12 | Actual |
999 | 231.39 | 2022-05-07 | 66 | 2 | 8 | Actual |
15580 | 185.00 | 2023-07-08 | 66 | 7 | 3 | Actual |
5683 | 169.00 | 2022-10-07 | 66 | 6 | 3 | Actual |
21708 | 131.00 | 2024-01-05 | 66 | 7 | 3 | Actual |
8336 | 261.00 | 2022-12-08 | 66 | 1 | 6 | Actual |
25779 | 167.00 | 2024-05-06 | 66 | 7 | 3 | Actual |
14304 | 111.40 | 2023-05-07 | 66 | 4 | 11 | Actual |
8433 | 280.00 | 2022-12-08 | 66 | 3 | 6 | Budget |
17023 | 524.00 | 2023-08-07 | 66 | 1 | 7 | Actual |
37231 | 928.00 | 2025-03-07 | 66 | 6 | 4 | Actual |
8114 | 480.00 | 2022-12-08 | 66 | 6 | 4 | Budget |
27153 | 84.00 | 2024-06-06 | 66 | 2 | 6 | Actual |
6139 | 120.00 | 2022-10-07 | 66 | 2 | 6 | Actual |
24218 | 613.21 | 2024-03-06 | 66 | 2 | 8 | Actual |
4826 | 473.00 | 2022-09-07 | 66 | 1 | 5 | Actual |
15642 | 479.00 | 2023-07-08 | 66 | 6 | 4 | Actual |
3763 | 385.00 | 2022-08-07 | 66 | 6 | 5 | Actual |
29432 | 237.00 | 2024-08-06 | 66 | 1 | 6 | Actual |
38943 | 563.54 | 2025-04-07 | 66 | 1 | 11 | Actual |
30585 | 99.00 | 2024-09-06 | 66 | 2 | 6 | Actual |
3240 | 200.00 | 2022-07-08 | 66 | 2 | 8 | Budget |
5064 | 261.00 | 2022-09-07 | 66 | 3 | 6 | Actual |
31412 | 410.00 | 2024-10-06 | 66 | 6 | 3 | Actual |
1747 | 372.00 | 2022-06-07 | 66 | 4 | 6 | Actual |
10569 | 280.00 | 2023-02-05 | 66 | 1 | 6 | Budget |
27797 | 364.60 | 2024-06-06 | 66 | 6 | 12 | Actual |
33719 | 276.00 | 2024-12-07 | 66 | 7 | 3 | Actual |
7132 | 480.00 | 2022-11-07 | 66 | 6 | 5 | Budget |
9838 | 380.00 | 2023-01-05 | 66 | 6 | 7 | Budget |
39172 | 133.74 | 2025-04-07 | 66 | 2 | 12 | Actual |
14601 | 91.00 | 2023-06-07 | 66 | 7 | 3 | Actual |
30136 | 287.22 | 2024-08-06 | 66 | 1 | 13 | Actual |
1323 | 880.00 | 2022-06-07 | 66 | 1 | 4 | Actual |
18916 | 230.00 | 2023-10-07 | 66 | 3 | 6 | Actual |
68 | 200.00 | 2022-05-07 | 66 | 6 | 3 | Actual |
29750 | 511.70 | 2024-08-06 | 66 | 2 | 8 | Actual |
35280 | 611.00 | 2025-01-05 | 66 | 1 | 7 | Actual |
2722 | 280.00 | 2022-07-08 | 66 | 1 | 6 | Budget |
28219 | 638.00 | 2024-07-07 | 66 | 6 | 5 | Actual |
198 | 750.00 | 2022-05-07 | 66 | 1 | 4 | Budget |
22838 | 546.00 | 2024-02-05 | 66 | 6 | 5 | Actual |
27856 | 287.22 | 2024-06-06 | 66 | 1 | 13 | Actual |
34281 | 496.54 | 2024-12-07 | 66 | 6 | 8 | Actual |
33747 | 835.00 | 2024-12-07 | 66 | 1 | 4 | Actual |
27035 | 791.00 | 2024-06-06 | 66 | 1 | 5 | Actual |
4314 | 480.00 | 2022-08-07 | 66 | 1 | 8 | Budget |
5542 | 220.78 | 2022-09-07 | 66 | 6 | 8 | Actual |
36081 | 958.00 | 2025-02-05 | 66 | 6 | 4 | Actual |
2721 | 310.00 | 2022-07-08 | 66 | 1 | 6 | Actual |
11694 | 280.00 | 2023-03-07 | 66 | 1 | 6 | Budget |
4746 | 327.00 | 2022-09-07 | 66 | 6 | 4 | Actual |
27181 | 447.00 | 2024-06-06 | 66 | 3 | 6 | Actual |
17144 | 331.39 | 2023-08-07 | 66 | 2 | 8 | Actual |
8255 | 480.00 | 2022-12-08 | 66 | 6 | 5 | Budget |
24986 | 197.00 | 2024-04-06 | 66 | 3 | 6 | Actual |
2121 | 442.00 | 2022-06-07 | 66 | 2 | 8 | Actual |
27265 | 311.00 | 2024-06-06 | 66 | 6 | 6 | Actual |
28417 | 312.00 | 2024-07-07 | 66 | 6 | 6 | Actual |
26494 | 127.36 | 2024-05-06 | 66 | 4 | 11 | Actual |
36988 | 441.61 | 2025-02-05 | 66 | 2 | 13 | Actual |
9644 | 74.00 | 2023-01-05 | 66 | 5 | 6 | Actual |
35110 | 137.00 | 2025-01-05 | 66 | 2 | 6 | Actual |
15608 | 315.00 | 2023-07-08 | 66 | 1 | 4 | Actual |
11145 | 200.00 | 2023-02-05 | 66 | 6 | 8 | Budget |
26052 | 239.00 | 2024-05-06 | 66 | 3 | 6 | Actual |
5623 | 420.00 | 2022-10-07 | 66 | 1 | 3 | Actual |
28716 | 107.14 | 2024-07-07 | 66 | 2 | 11 | Actual |
3988 | 200.00 | 2022-08-07 | 66 | 4 | 6 | Budget |
33987 | 256.00 | 2024-12-07 | 66 | 3 | 6 | Actual |
9645 | 100.00 | 2023-01-05 | 66 | 5 | 6 | Budget |
14841 | 127.00 | 2023-06-07 | 66 | 2 | 6 | Actual |
29783 | 734.43 | 2024-08-06 | 66 | 6 | 8 | Actual |
20946 | 69.00 | 2023-12-08 | 66 | 2 | 6 | Actual |
8527 | 100.00 | 2022-12-08 | 66 | 5 | 6 | Budget |
20827 | 518.00 | 2023-12-08 | 66 | 1 | 5 | Actual |
2122 | 200.00 | 2022-06-07 | 66 | 2 | 8 | Budget |
5016 | 100.00 | 2022-09-07 | 66 | 2 | 6 | Budget |
29339 | 638.00 | 2024-08-06 | 66 | 1 | 5 | Actual |
2865 | 305.00 | 2022-07-08 | 66 | 4 | 6 | Actual |
11553 | 480.00 | 2023-03-07 | 66 | 1 | 5 | Budget |
20734 | 505.00 | 2023-12-08 | 66 | 1 | 4 | Actual |
21527 | 30.55 | 2023-12-08 | 66 | 1 | 12 | Actual |
7600 | 380.00 | 2022-11-07 | 66 | 6 | 7 | Budget |
8854 | 200.00 | 2022-12-08 | 66 | 2 | 8 | Budget |
12164 | 480.00 | 2023-03-07 | 66 | 1 | 8 | Budget |
13342 | 200.00 | 2023-04-07 | 66 | 2 | 8 | Budget |
3517 | 112.00 | 2022-08-07 | 66 | 7 | 3 | Actual |
36048 | 1486.00 | 2025-02-05 | 66 | 1 | 4 | Actual |
29663 | 436.00 | 2024-08-06 | 66 | 6 | 7 | Actual |
2447 | 860.00 | 2022-07-08 | 66 | 1 | 4 | Actual |
18320 | 96.51 | 2023-09-07 | 66 | 3 | 11 | Actual |
20526 | 16.72 | 2023-11-07 | 66 | 2 | 12 | Actual |
11038 | 480.00 | 2023-02-05 | 66 | 1 | 8 | Budget |
15011 | 895.00 | 2023-06-07 | 66 | 1 | 7 | Actual |
26857 | 716.00 | 2024-06-06 | 66 | 6 | 3 | Actual |
28305 | 92.00 | 2024-07-07 | 66 | 2 | 6 | Actual |
11790 | 473.00 | 2023-03-07 | 66 | 3 | 6 | Actual |
3296 | 200.00 | 2022-07-08 | 66 | 6 | 8 | Budget |
37901 | 59.27 | 2025-03-07 | 66 | 5 | 11 | Actual |
24746 | 506.00 | 2024-04-06 | 66 | 1 | 4 | Actual |
13529 | 600.00 | 2023-05-07 | 66 | 6 | 3 | Actual |
23688 | 141.00 | 2024-03-06 | 66 | 7 | 3 | Actual |
2319 | 200.00 | 2022-07-08 | 66 | 6 | 3 | Budget |
4638 | 100.00 | 2022-09-07 | 66 | 7 | 3 | Budget |
30194 | 567.93 | 2024-08-06 | 66 | 6 | 13 | Actual |
12821 | 312.00 | 2023-04-07 | 66 | 1 | 6 | Actual |
31973 | 1273.83 | 2024-10-06 | 66 | 1 | 8 | Actual |
16204 | 210.34 | 2023-07-08 | 66 | 1 | 11 | Actual |
11037 | 843.52 | 2023-02-05 | 66 | 1 | 8 | Actual |
36260 | 85.00 | 2025-02-05 | 66 | 2 | 6 | Actual |
16733 | 563.00 | 2023-08-07 | 66 | 1 | 5 | Actual |
8724 | 380.00 | 2022-12-08 | 66 | 6 | 7 | Budget |
13806 | 275.00 | 2023-05-07 | 66 | 1 | 6 | Actual |
27323 | 850.00 | 2024-06-06 | 66 | 1 | 7 | Actual |
34897 | 950.00 | 2025-01-05 | 66 | 1 | 4 | Actual |
27067 | 396.00 | 2024-06-06 | 66 | 6 | 5 | Actual |
4558 | 178.00 | 2022-09-07 | 66 | 6 | 3 | Actual |
5112 | 242.00 | 2022-09-07 | 66 | 4 | 6 | Actual |
38998 | 242.25 | 2025-04-07 | 66 | 3 | 11 | Actual |
34931 | 839.00 | 2025-01-05 | 66 | 6 | 4 | Actual |
22952 | 390.00 | 2024-02-05 | 66 | 3 | 6 | Actual |
10570 | 307.00 | 2023-02-05 | 66 | 1 | 6 | Actual |
12352 | 420.00 | 2023-04-07 | 66 | 1 | 3 | Actual |
31470 | 191.00 | 2024-10-06 | 66 | 7 | 3 | Actual |
36783 | 408.21 | 2025-02-05 | 66 | 6 | 11 | Actual |
15398 | 20.97 | 2023-06-07 | 66 | 1 | 12 | Actual |
28126 | 578.00 | 2024-07-07 | 66 | 6 | 4 | Actual |
2400 | 80.00 | 2022-07-08 | 66 | 7 | 3 | Budget |
32656 | 644.00 | 2024-11-06 | 66 | 6 | 4 | Actual |
2641 | 364.00 | 2022-07-08 | 66 | 6 | 5 | Actual |
26915 | 283.00 | 2024-06-06 | 66 | 7 | 3 | Actual |
37700 | 872.31 | 2025-03-07 | 66 | 2 | 8 | Actual |
25841 | 384.00 | 2024-05-06 | 66 | 6 | 4 | Actual |
22117 | 580.00 | 2024-01-05 | 66 | 1 | 7 | Actual |
3437 | 200.00 | 2022-08-07 | 66 | 6 | 3 | Budget |
27357 | 615.00 | 2024-06-06 | 66 | 6 | 7 | Actual |
13617 | 538.00 | 2023-05-07 | 66 | 1 | 4 | Actual |
16674 | 266.00 | 2023-08-07 | 66 | 6 | 4 | Actual |
21920 | 234.00 | 2024-01-05 | 66 | 1 | 6 | Actual |
36584 | 772.31 | 2025-02-05 | 66 | 6 | 8 | Actual |
26647 | 35.87 | 2024-05-06 | 66 | 6 | 12 | Actual |
7870 | 380.00 | 2022-12-08 | 66 | 1 | 3 | Budget |
21769 | 383.00 | 2024-01-05 | 66 | 6 | 4 | Actual |
29246 | 1326.00 | 2024-08-06 | 66 | 1 | 4 | Actual |
22592 | 887.00 | 2024-02-05 | 66 | 1 | 3 | Actual |
16025 | 591.00 | 2023-07-08 | 66 | 6 | 7 | Actual |
22746 | 261.00 | 2024-02-05 | 66 | 6 | 4 | Actual |
9502 | 138.00 | 2023-01-05 | 66 | 2 | 6 | Actual |
36643 | 581.62 | 2025-02-05 | 66 | 1 | 11 | Actual |
24098 | 535.00 | 2024-03-06 | 66 | 1 | 7 | Actual |
15045 | 473.00 | 2023-06-07 | 66 | 6 | 7 | Actual |
24009 | 144.00 | 2024-03-06 | 66 | 5 | 6 | Actual |
4827 | 480.00 | 2022-09-07 | 66 | 1 | 5 | Budget |
6562 | 967.77 | 2022-10-07 | 66 | 1 | 8 | Actual |
23448 | 186.93 | 2024-02-05 | 66 | 6 | 11 | Actual |
9551 | 280.00 | 2023-01-05 | 66 | 3 | 6 | Budget |
39291 | 646.88 | 2025-04-07 | 66 | 2 | 13 | Actual |
23983 | 125.00 | 2024-03-06 | 66 | 4 | 6 | Actual |
33873 | 809.00 | 2024-12-07 | 66 | 6 | 5 | Actual |
9919 | 480.00 | 2023-01-05 | 66 | 1 | 8 | Budget |
33005 | 943.00 | 2024-11-06 | 66 | 1 | 7 | Actual |
8008 | 70.00 | 2022-12-08 | 66 | 7 | 3 | Budget |
32715 | 791.00 | 2024-11-06 | 66 | 1 | 5 | Actual |
32202 | 107.14 | 2024-10-06 | 66 | 5 | 11 | Actual |
8991 | 305.00 | 2023-01-05 | 66 | 1 | 3 | Actual |
32915 | 143.00 | 2024-11-06 | 66 | 5 | 6 | Actual |
22534 | 51.82 | 2024-01-05 | 66 | 6 | 12 | Actual |
34422 | 298.64 | 2024-12-07 | 66 | 4 | 11 | Actual |
24718 | 114.00 | 2024-04-06 | 66 | 7 | 3 | Actual |
12681 | 480.00 | 2023-04-07 | 66 | 1 | 5 | Budget |
38730 | 626.00 | 2025-04-07 | 66 | 1 | 7 | Actual |
27973 | 630.00 | 2024-07-07 | 66 | 1 | 3 | Actual |
37197 | 687.00 | 2025-03-07 | 66 | 1 | 4 | Actual |
3518 | 100.00 | 2022-08-07 | 66 | 7 | 3 | Budget |
34013 | 256.00 | 2024-12-07 | 66 | 4 | 6 | Actual |
6189 | 331.00 | 2022-10-07 | 66 | 3 | 6 | Actual |
3191 | 738.97 | 2022-07-08 | 66 | 1 | 8 | Actual |
39264 | 331.08 | 2025-04-07 | 66 | 1 | 13 | Actual |
15794 | 202.00 | 2023-07-08 | 66 | 1 | 6 | Actual |
6668 | 429.88 | 2022-10-07 | 66 | 6 | 8 | Actual |
35222 | 307.00 | 2025-01-05 | 66 | 6 | 6 | Actual |
6749 | 532.00 | 2022-11-07 | 66 | 1 | 3 | Actual |
24931 | 209.00 | 2024-04-06 | 66 | 1 | 6 | Actual |
23362 | 111.40 | 2024-02-05 | 66 | 3 | 11 | Actual |
12539 | 560.00 | 2023-04-07 | 66 | 1 | 4 | Actual |
1276 | 80.00 | 2022-06-07 | 66 | 7 | 3 | Budget |
27645 | 103.95 | 2024-06-06 | 66 | 5 | 11 | Actual |
1139 | 445.00 | 2022-06-07 | 66 | 1 | 3 | Actual |
34661 | 364.42 | 2024-12-07 | 66 | 1 | 13 | Actual |
24510 | 30.55 | 2024-03-06 | 66 | 1 | 12 | Actual |
8007 | 68.00 | 2022-12-08 | 66 | 7 | 3 | Actual |
34039 | 190.00 | 2024-12-07 | 66 | 5 | 6 | Actual |
13913 | 137.00 | 2023-05-07 | 66 | 5 | 6 | Actual |
37169 | 170.00 | 2025-03-07 | 66 | 7 | 3 | Actual |
25685 | 791.00 | 2024-05-06 | 66 | 1 | 3 | Actual |
30697 | 270.00 | 2024-09-06 | 66 | 6 | 6 | Actual |
15306 | 142.25 | 2023-06-07 | 66 | 4 | 11 | Actual |
32326 | 389.06 | 2024-10-06 | 66 | 6 | 12 | Actual |
20919 | 279.00 | 2023-12-08 | 66 | 1 | 6 | Actual |
27591 | 299.70 | 2024-06-06 | 66 | 3 | 11 | Actual |
25719 | 559.00 | 2024-05-06 | 66 | 6 | 3 | Actual |
396 | 380.00 | 2022-05-07 | 66 | 6 | 5 | Budget |
31083 | 327.36 | 2024-09-06 | 66 | 6 | 11 | Actual |
12491 | 70.00 | 2023-04-07 | 66 | 7 | 3 | Budget |
7543 | 550.00 | 2022-11-07 | 66 | 1 | 7 | Budget |
31739 | 252.00 | 2024-10-06 | 66 | 3 | 6 | Actual |
22712 | 584.00 | 2024-02-05 | 66 | 1 | 4 | Actual |
36752 | 95.44 | 2025-02-05 | 66 | 5 | 11 | Actual |
339 | 380.00 | 2022-05-07 | 66 | 1 | 5 | Budget |
33038 | 875.00 | 2024-11-06 | 66 | 6 | 7 | Actual |
32093 | 428.43 | 2024-10-06 | 66 | 1 | 11 | Actual |
8910 | 200.00 | 2022-12-08 | 66 | 6 | 8 | Budget |
9235 | 480.00 | 2023-01-05 | 66 | 6 | 4 | Budget |
33627 | 1190.00 | 2024-12-07 | 66 | 1 | 3 | Actual |
15991 | 513.00 | 2023-07-08 | 66 | 1 | 7 | Actual |
2913 | 100.00 | 2022-07-08 | 66 | 5 | 6 | Budget |
29722 | 1290.50 | 2024-08-06 | 66 | 1 | 8 | Actual |
11226 | 444.00 | 2023-03-07 | 66 | 1 | 3 | Actual |
11885 | 74.00 | 2023-03-07 | 66 | 5 | 6 | Actual |
17964 | 116.00 | 2023-09-07 | 66 | 5 | 6 | Actual |
14921 | 162.00 | 2023-06-07 | 66 | 5 | 6 | Actual |
29280 | 710.00 | 2024-08-06 | 66 | 6 | 4 | Actual |
21435 | 30.55 | 2023-12-08 | 66 | 5 | 11 | Actual |
34128 | 1314.00 | 2024-12-07 | 66 | 1 | 7 | Actual |
19830 | 305.00 | 2023-11-07 | 66 | 6 | 5 | Actual |
810 | 647.00 | 2022-05-07 | 66 | 1 | 7 | Actual |
24250 | 455.64 | 2024-03-06 | 66 | 6 | 8 | Actual |
23538 | 29.48 | 2024-02-05 | 66 | 6 | 12 | Actual |
7869 | 390.00 | 2022-12-08 | 66 | 1 | 3 | Actual |
15224 | 152.89 | 2023-06-07 | 66 | 1 | 11 | Actual |
18146 | 496.54 | 2023-09-07 | 66 | 1 | 8 | Actual |
12412 | 264.00 | 2023-04-07 | 66 | 6 | 3 | Actual |
15279 | 75.23 | 2023-06-07 | 66 | 3 | 11 | Actual |
10294 | 470.00 | 2023-02-05 | 66 | 1 | 4 | Actual |
21354 | 113.53 | 2023-12-08 | 66 | 2 | 11 | Actual |
19057 | 540.00 | 2023-10-07 | 66 | 1 | 7 | Actual |
2912 | 149.00 | 2022-07-08 | 66 | 5 | 6 | Actual |
35138 | 452.00 | 2025-01-05 | 66 | 3 | 6 | Actual |
1603 | 260.00 | 2022-06-07 | 66 | 1 | 6 | Actual |
22897 | 213.00 | 2024-02-05 | 66 | 1 | 6 | Actual |
19618 | 700.00 | 2023-11-07 | 66 | 6 | 3 | Actual |
33245 | 266.72 | 2024-11-06 | 66 | 2 | 11 | Actual |
13213 | 286.00 | 2023-04-07 | 66 | 6 | 7 | Actual |
21326 | 118.85 | 2023-12-08 | 66 | 1 | 11 | Actual |
20499 | 12.46 | 2023-11-07 | 66 | 1 | 12 | Actual |
21408 | 149.70 | 2023-12-08 | 66 | 4 | 11 | Actual |
36464 | 638.00 | 2025-02-05 | 66 | 6 | 7 | Actual |
5296 | 380.00 | 2022-09-07 | 66 | 1 | 7 | Budget |
30344 | 221.00 | 2024-09-06 | 66 | 7 | 3 | Actual |
10352 | 480.00 | 2023-02-05 | 66 | 6 | 4 | Budget |
14100 | 645.03 | 2023-05-07 | 66 | 1 | 8 | Actual |
20120 | 400.00 | 2023-11-07 | 66 | 6 | 7 | Actual |
23248 | 545.03 | 2024-02-05 | 66 | 6 | 8 | Actual |
10817 | 280.00 | 2023-02-05 | 66 | 6 | 6 | Budget |
29126 | 1078.00 | 2024-08-06 | 66 | 1 | 3 | Actual |
10293 | 550.00 | 2023-02-05 | 66 | 1 | 4 | Budget |
7310 | 280.00 | 2022-11-07 | 66 | 3 | 6 | Budget |
34777 | 916.00 | 2025-01-05 | 66 | 1 | 3 | Actual |
13153 | 480.00 | 2023-04-07 | 66 | 1 | 7 | Budget |
6283 | 100.00 | 2022-10-07 | 66 | 5 | 6 | Budget |
8479 | 280.00 | 2022-12-08 | 66 | 4 | 6 | Budget |
13711 | 518.00 | 2023-05-07 | 66 | 1 | 5 | Actual |
10956 | 380.00 | 2023-02-05 | 66 | 6 | 7 | Budget |
7461 | 213.00 | 2022-11-07 | 66 | 6 | 6 | Actual |
30755 | 832.00 | 2024-09-06 | 66 | 1 | 7 | Actual |
33781 | 960.00 | 2024-12-07 | 66 | 6 | 4 | Actual |
25902 | 499.00 | 2024-05-06 | 66 | 1 | 5 | Actual |
8805 | 763.22 | 2022-12-08 | 66 | 1 | 8 | Actual |
21617 | 637.00 | 2024-01-05 | 66 | 1 | 3 | Actual |
38614 | 174.00 | 2025-04-07 | 66 | 4 | 6 | Actual |
13071 | 223.00 | 2023-04-07 | 66 | 6 | 6 | Actual |
9316 | 380.00 | 2023-01-05 | 66 | 1 | 5 | Budget |
34482 | 423.11 | 2024-12-07 | 66 | 6 | 11 | Actual |
6887 | 67.00 | 2022-11-07 | 66 | 7 | 3 | Actual |
18087 | 400.00 | 2023-09-07 | 66 | 6 | 7 | Actual |
20179 | 1007.16 | 2023-11-07 | 66 | 1 | 8 | Actual |
31881 | 1160.00 | 2024-10-06 | 66 | 1 | 7 | Actual |
12918 | 307.00 | 2023-04-07 | 66 | 3 | 6 | Actual |
11791 | 380.00 | 2023-03-07 | 66 | 3 | 6 | Budget |
16907 | 179.00 | 2023-08-07 | 66 | 4 | 6 | Actual |
19298 | 22.04 | 2023-10-07 | 66 | 2 | 11 | Actual |
30639 | 205.00 | 2024-09-06 | 66 | 4 | 6 | Actual |
14662 | 319.00 | 2023-06-07 | 66 | 6 | 4 | Actual |
14953 | 180.00 | 2023-06-07 | 66 | 6 | 6 | Actual |
31498 | 1141.00 | 2024-10-06 | 66 | 1 | 4 | Actual |
31914 | 720.00 | 2024-10-06 | 66 | 6 | 7 | Actual |
67 | 200.00 | 2022-05-07 | 66 | 6 | 3 | Budget |
4313 | 608.67 | 2022-08-07 | 66 | 1 | 8 | Actual |
3050 | 618.00 | 2022-07-08 | 66 | 1 | 7 | Actual |
20648 | 565.00 | 2023-12-08 | 66 | 6 | 3 | Actual |
3110 | 480.00 | 2022-07-08 | 66 | 6 | 7 | Budget |
9453 | 404.00 | 2023-01-05 | 66 | 1 | 6 | Actual |
39205 | 558.22 | 2025-04-07 | 66 | 6 | 12 | Actual |
8853 | 281.39 | 2022-12-08 | 66 | 2 | 8 | Actual |
26136 | 187.00 | 2024-05-06 | 66 | 6 | 6 | Actual |
33569 | 517.05 | 2024-11-06 | 66 | 6 | 13 | Actual |
1462 | 491.00 | 2022-06-07 | 66 | 1 | 5 | Actual |
35024 | 549.00 | 2025-01-05 | 66 | 6 | 5 | Actual |
7927 | 222.00 | 2022-12-08 | 66 | 6 | 3 | Actual |
10617 | 100.00 | 2023-02-05 | 66 | 2 | 6 | Budget |
18888 | 106.00 | 2023-10-07 | 66 | 2 | 6 | Actual |
33661 | 602.00 | 2024-12-07 | 66 | 6 | 3 | Actual |
20440 | 134.80 | 2023-11-07 | 66 | 6 | 11 | Actual |
35721 | 150.76 | 2025-01-05 | 66 | 2 | 12 | Actual |
28007 | 707.00 | 2024-07-07 | 66 | 6 | 3 | Actual |
10432 | 647.00 | 2023-02-05 | 66 | 1 | 5 | Actual |
7542 | 746.00 | 2022-11-07 | 66 | 1 | 7 | Actual |
624 | 280.00 | 2022-05-07 | 66 | 4 | 6 | Budget |
7730 | 200.00 | 2022-11-07 | 66 | 2 | 8 | Budget |
23902 | 361.00 | 2024-03-06 | 66 | 1 | 6 | Actual |
7358 | 372.00 | 2022-11-07 | 66 | 4 | 6 | Actual |
19470 | 15.65 | 2023-10-07 | 66 | 1 | 12 | Actual |
14222 | 125.23 | 2023-05-07 | 66 | 1 | 11 | Actual |
33125 | 531.39 | 2024-11-06 | 66 | 2 | 8 | Actual |
14543 | 660.00 | 2023-06-07 | 66 | 6 | 3 | Actual |
2503 | 380.00 | 2022-07-08 | 66 | 6 | 4 | Budget |
4418 | 200.00 | 2022-08-07 | 66 | 6 | 8 | Budget |
38347 | 743.00 | 2025-04-07 | 66 | 1 | 4 | Actual |
11085 | 200.00 | 2023-02-05 | 66 | 2 | 8 | Budget |
37672 | 1023.83 | 2025-03-07 | 66 | 1 | 8 | Actual |
1795 | 100.00 | 2022-06-07 | 66 | 5 | 6 | Budget |
256 | 343.00 | 2022-05-07 | 66 | 6 | 4 | Actual |
37933 | 475.24 | 2025-03-07 | 66 | 6 | 11 | Actual |
12540 | 550.00 | 2023-04-07 | 66 | 1 | 4 | Budget |
9236 | 582.00 | 2023-01-05 | 66 | 6 | 4 | Actual |
18374 | 35.87 | 2023-09-07 | 66 | 5 | 11 | Actual |
35548 | 253.96 | 2025-01-05 | 66 | 3 | 11 | Actual |
38823 | 1111.71 | 2025-04-07 | 66 | 1 | 8 | Actual |
1381 | 380.00 | 2022-06-07 | 66 | 6 | 4 | Budget |
22502 | 10.33 | 2024-01-05 | 66 | 1 | 12 | Actual |
10898 | 480.00 | 2023-02-05 | 66 | 1 | 7 | Budget |
24337 | 66.72 | 2024-03-06 | 66 | 2 | 11 | Actual |
11741 | 100.00 | 2023-03-07 | 66 | 2 | 6 | Budget |
26104 | 95.00 | 2024-05-06 | 66 | 5 | 6 | Actual |
35575 | 249.70 | 2025-01-05 | 66 | 4 | 11 | Actual |
18347 | 128.42 | 2023-09-07 | 66 | 4 | 11 | Actual |
150 | 80.00 | 2022-05-07 | 66 | 7 | 3 | Budget |
27678 | 235.87 | 2024-06-06 | 66 | 6 | 11 | Actual |
12869 | 100.00 | 2023-04-07 | 66 | 2 | 6 | Budget |
6480 | 380.00 | 2022-10-07 | 66 | 6 | 7 | Budget |
7682 | 480.00 | 2022-11-07 | 66 | 1 | 8 | Budget |
18590 | 655.00 | 2023-10-07 | 66 | 6 | 3 | Actual |
11363 | 70.00 | 2023-03-07 | 66 | 7 | 3 | Budget |
32175 | 159.27 | 2024-10-06 | 66 | 4 | 11 | Actual |
5624 | 280.00 | 2022-10-07 | 66 | 1 | 3 | Budget |
30406 | 875.00 | 2024-09-06 | 66 | 6 | 4 | Actual |
25221 | 637.46 | 2024-04-06 | 66 | 1 | 8 | Actual |
29487 | 325.00 | 2024-08-06 | 66 | 3 | 6 | Actual |
2399 | 101.00 | 2022-07-08 | 66 | 7 | 3 | Actual |
22210 | 893.52 | 2024-01-05 | 66 | 1 | 8 | Actual |
20380 | 83.74 | 2023-11-07 | 66 | 4 | 11 | Actual |
35962 | 674.00 | 2025-02-05 | 66 | 6 | 3 | Actual |
13833 | 81.00 | 2023-05-07 | 66 | 2 | 6 | Actual |
23004 | 153.00 | 2024-02-05 | 66 | 5 | 6 | Actual |
39085 | 333.74 | 2025-04-07 | 66 | 6 | 11 | Actual |
36870 | 75.23 | 2025-02-05 | 66 | 2 | 12 | Actual |
9177 | 400.00 | 2023-01-05 | 66 | 1 | 4 | Actual |
2181 | 414.73 | 2022-06-07 | 66 | 6 | 8 | Actual |
11552 | 436.00 | 2023-03-07 | 66 | 1 | 5 | Actual |
31142 | 308.21 | 2024-09-06 | 66 | 1 | 12 | Actual |
12212 | 307.15 | 2023-03-07 | 66 | 2 | 8 | Actual |
10027 | 200.00 | 2023-01-05 | 66 | 6 | 8 | Budget |
14721 | 458.00 | 2023-06-07 | 66 | 1 | 5 | Actual |
29513 | 203.00 | 2024-08-06 | 66 | 4 | 6 | Actual |
22001 | 232.00 | 2024-01-05 | 66 | 4 | 6 | Actual |
5484 | 323.81 | 2022-09-07 | 66 | 2 | 8 | Actual |
21267 | 290.48 | 2023-12-08 | 66 | 6 | 8 | Actual |
21947 | 94.00 | 2024-01-05 | 66 | 2 | 6 | Actual |
33419 | 49.70 | 2024-11-06 | 66 | 2 | 12 | Actual |
25282 | 393.51 | 2024-04-06 | 66 | 6 | 8 | Actual |
1523 | 278.00 | 2022-06-07 | 66 | 6 | 5 | Actual |
4686 | 550.00 | 2022-09-07 | 66 | 1 | 4 | Budget |
1993 | 522.00 | 2022-06-07 | 66 | 6 | 7 | Actual |
16432 | 16.72 | 2023-07-08 | 66 | 2 | 12 | Actual |
9 | 344.00 | 2022-05-07 | 66 | 1 | 3 | Actual |
26943 | 1375.00 | 2024-06-06 | 66 | 1 | 4 | Actual |
9454 | 280.00 | 2023-01-05 | 66 | 1 | 6 | Budget |
10761 | 100.00 | 2023-02-05 | 66 | 5 | 6 | Budget |
24872 | 374.00 | 2024-04-06 | 66 | 6 | 5 | Actual |
2970 | 359.00 | 2022-07-08 | 66 | 6 | 6 | Actual |
7262 | 200.00 | 2022-11-07 | 66 | 2 | 6 | Budget |
17437 | 9.27 | 2023-08-07 | 66 | 1 | 12 | Actual |
1853 | 280.00 | 2022-06-07 | 66 | 6 | 6 | Budget |
21234 | 475.33 | 2023-12-08 | 66 | 2 | 8 | Actual |
25482 | 160.34 | 2024-04-06 | 66 | 6 | 11 | Actual |
31625 | 766.00 | 2024-10-06 | 66 | 6 | 5 | Actual |
15522 | 582.00 | 2023-07-08 | 66 | 6 | 3 | Actual |
25341 | 143.31 | 2024-04-06 | 66 | 1 | 11 | Actual |
38971 | 219.91 | 2025-04-07 | 66 | 2 | 11 | Actual |
11941 | 322.00 | 2023-03-07 | 66 | 6 | 6 | Actual |
4094 | 298.00 | 2022-08-07 | 66 | 6 | 6 | Actual |
13495 | 1173.00 | 2023-05-07 | 66 | 1 | 3 | Actual |
8195 | 380.00 | 2022-12-08 | 66 | 1 | 5 | Budget |
2074 | 380.00 | 2022-06-07 | 66 | 1 | 8 | Budget |
3297 | 270.78 | 2022-07-08 | 66 | 6 | 8 | Actual |
7357 | 280.00 | 2022-11-07 | 66 | 4 | 6 | Budget |
11612 | 342.00 | 2023-03-07 | 66 | 6 | 5 | Actual |
31378 | 1201.00 | 2024-10-06 | 66 | 1 | 3 | Actual |
25128 | 677.00 | 2024-04-06 | 66 | 1 | 7 | Actual |
18968 | 66.00 | 2023-10-07 | 66 | 5 | 6 | Actual |
34688 | 287.22 | 2024-12-07 | 66 | 2 | 13 | Actual |
34719 | 511.79 | 2024-12-07 | 66 | 6 | 13 | Actual |
16462 | 22.04 | 2023-07-08 | 66 | 6 | 12 | Actual |
21736 | 480.00 | 2024-01-05 | 66 | 1 | 4 | Actual |
3762 | 380.00 | 2022-08-07 | 66 | 6 | 5 | Budget |
18174 | 429.88 | 2023-09-07 | 66 | 2 | 8 | Actual |
35190 | 109.00 | 2025-01-05 | 66 | 5 | 6 | Actual |
20239 | 711.70 | 2023-11-07 | 66 | 6 | 8 | Actual |
22626 | 591.00 | 2024-02-05 | 66 | 6 | 3 | Actual |
4093 | 200.00 | 2022-08-07 | 66 | 6 | 6 | Budget |
30372 | 743.00 | 2024-09-06 | 66 | 1 | 4 | Actual |
20860 | 553.00 | 2023-12-08 | 66 | 6 | 5 | Actual |
26412 | 190.12 | 2024-05-06 | 66 | 1 | 11 | Actual |
5158 | 158.00 | 2022-09-07 | 66 | 5 | 6 | Actual |
17318 | 97.57 | 2023-08-07 | 66 | 4 | 11 | Actual |
17494 | 39.06 | 2023-08-07 | 66 | 6 | 12 | Actual |
28475 | 1098.00 | 2024-07-07 | 66 | 1 | 7 | Actual |
14161 | 531.39 | 2023-05-07 | 66 | 6 | 8 | Actual |
39025 | 402.89 | 2025-04-07 | 66 | 4 | 11 | Actual |
6282 | 125.00 | 2022-10-07 | 66 | 5 | 6 | Actual |
8056 | 808.00 | 2022-12-08 | 66 | 1 | 4 | Actual |
14395 | 25.23 | 2023-05-07 | 66 | 1 | 12 | Actual |
28093 | 1002.00 | 2024-07-07 | 66 | 1 | 4 | Actual |
19944 | 218.00 | 2023-11-07 | 66 | 3 | 6 | Actual |
21026 | 128.00 | 2023-12-08 | 66 | 5 | 6 | Actual |
6340 | 200.00 | 2022-10-07 | 66 | 6 | 6 | Budget |
30077 | 379.49 | 2024-08-06 | 66 | 6 | 12 | Actual |
12740 | 354.00 | 2023-04-07 | 66 | 6 | 5 | Actual |
5354 | 380.00 | 2022-09-07 | 66 | 6 | 7 | Budget |
4745 | 380.00 | 2022-09-07 | 66 | 6 | 4 | Budget |
17672 | 653.00 | 2023-09-07 | 66 | 1 | 4 | Actual |
26554 | 143.31 | 2024-05-06 | 66 | 6 | 11 | Actual |
2180 | 200.00 | 2022-06-07 | 66 | 6 | 8 | Budget |
23843 | 295.00 | 2024-03-06 | 66 | 6 | 5 | Actual |
24537 | 8.21 | 2024-03-06 | 66 | 2 | 12 | Actual |
8583 | 280.00 | 2022-12-08 | 66 | 6 | 6 | Budget |
29539 | 132.00 | 2024-08-06 | 66 | 5 | 6 | Actual |
16112 | 613.21 | 2023-07-08 | 66 | 2 | 8 | Actual |
811 | 550.00 | 2022-05-07 | 66 | 1 | 7 | Budget |
8664 | 550.00 | 2022-12-08 | 66 | 1 | 7 | Budget |
12966 | 211.00 | 2023-04-07 | 66 | 4 | 6 | Actual |
5216 | 177.00 | 2022-09-07 | 66 | 6 | 6 | Actual |
32536 | 443.00 | 2024-11-06 | 66 | 6 | 3 | Actual |
6994 | 560.00 | 2022-11-07 | 66 | 6 | 4 | Actual |
35812 | 197.75 | 2025-01-05 | 66 | 1 | 13 | Actual |
26078 | 187.00 | 2024-05-06 | 66 | 4 | 6 | Actual |
20407 | 75.23 | 2023-11-07 | 66 | 5 | 11 | Actual |
22059 | 302.00 | 2024-01-05 | 66 | 6 | 6 | Actual |
30499 | 657.00 | 2024-09-06 | 66 | 6 | 5 | Actual |
9372 | 480.00 | 2023-01-05 | 66 | 6 | 5 | Budget |
15252 | 32.67 | 2023-06-07 | 66 | 2 | 11 | Actual |
29897 | 235.87 | 2024-08-06 | 66 | 3 | 11 | Actual |
37613 | 600.00 | 2025-03-07 | 66 | 6 | 7 | Actual |
19325 | 85.87 | 2023-10-07 | 66 | 3 | 11 | Actual |
21381 | 109.27 | 2023-12-08 | 66 | 3 | 11 | Actual |
19150 | 1031.40 | 2023-10-07 | 66 | 1 | 8 | Actual |
1522 | 380.00 | 2022-06-07 | 66 | 6 | 5 | Budget |
6807 | 164.00 | 2022-11-07 | 66 | 6 | 3 | Actual |
29870 | 103.95 | 2024-08-06 | 66 | 2 | 11 | Actual |
38884 | 552.61 | 2025-04-07 | 66 | 6 | 8 | Actual |
38261 | 736.00 | 2025-04-07 | 66 | 6 | 3 | Actual |
6935 | 650.00 | 2022-11-07 | 66 | 1 | 4 | Budget |
27883 | 566.17 | 2024-06-06 | 66 | 2 | 13 | Actual |
35434 | 463.21 | 2025-01-05 | 66 | 6 | 8 | Actual |
15849 | 168.00 | 2023-07-08 | 66 | 3 | 6 | Actual |
5435 | 480.00 | 2022-09-07 | 66 | 1 | 8 | Budget |
30848 | 1820.81 | 2024-09-06 | 66 | 1 | 8 | Actual |
8055 | 650.00 | 2022-12-08 | 66 | 1 | 4 | Budget |
36340 | 148.00 | 2025-02-05 | 66 | 5 | 6 | Actual |
11086 | 281.39 | 2023-02-05 | 66 | 2 | 8 | Actual |
9129 | 70.00 | 2023-01-05 | 66 | 7 | 3 | Budget |
18206 | 496.54 | 2023-09-07 | 66 | 6 | 8 | Actual |
19916 | 87.00 | 2023-11-07 | 66 | 2 | 6 | Actual |
11144 | 254.12 | 2023-02-05 | 66 | 6 | 8 | Actual |
1854 | 248.00 | 2022-06-07 | 66 | 6 | 6 | Actual |
32412 | 374.94 | 2024-10-06 | 66 | 2 | 13 | Actual |
12351 | 380.00 | 2023-04-07 | 66 | 1 | 3 | Budget |
16965 | 172.00 | 2023-08-07 | 66 | 6 | 6 | Actual |
30909 | 849.58 | 2024-09-06 | 66 | 6 | 8 | Actual |
27618 | 309.28 | 2024-06-06 | 66 | 4 | 11 | Actual |
12271 | 200.00 | 2023-03-07 | 66 | 6 | 8 | Budget |
19585 | 1173.00 | 2023-11-07 | 66 | 1 | 3 | Actual |
9968 | 200.00 | 2023-01-05 | 66 | 2 | 8 | Budget |
4362 | 200.00 | 2022-08-07 | 66 | 2 | 8 | Budget |
1701 | 380.00 | 2022-06-07 | 66 | 3 | 6 | Budget |
6421 | 382.00 | 2022-10-07 | 66 | 1 | 7 | Actual |
30286 | 430.00 | 2024-09-06 | 66 | 6 | 3 | Actual |
29068 | 281.96 | 2024-07-07 | 66 | 6 | 13 | Actual |
7075 | 363.00 | 2022-11-07 | 66 | 1 | 5 | Actual |
4500 | 280.00 | 2022-09-07 | 66 | 1 | 3 | Budget |
8526 | 218.00 | 2022-12-08 | 66 | 5 | 6 | Actual |
35164 | 183.00 | 2025-01-05 | 66 | 4 | 6 | Actual |
3706 | 503.00 | 2022-08-07 | 66 | 1 | 5 | Actual |
Generated 2025-06-06 12:30:57.456 UTC