[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 638 > < TAKE 992 >
465 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
32148 | 177.36 | 2024-10-09 | 66 | 3 | 11 | Actual |
12681 | 480.00 | 2023-04-10 | 66 | 1 | 5 | Budget |
18293 | 31.61 | 2023-09-10 | 66 | 2 | 11 | Actual |
18407 | 116.72 | 2023-09-10 | 66 | 6 | 11 | Actual |
6935 | 650.00 | 2022-11-10 | 66 | 1 | 4 | Budget |
26915 | 283.00 | 2024-06-09 | 66 | 7 | 3 | Actual |
35493 | 422.04 | 2025-01-08 | 66 | 1 | 11 | Actual |
20768 | 319.00 | 2023-12-11 | 66 | 6 | 4 | Actual |
32622 | 968.00 | 2024-11-09 | 66 | 1 | 4 | Actual |
17798 | 402.00 | 2023-09-10 | 66 | 6 | 5 | Actual |
27856 | 287.22 | 2024-06-09 | 66 | 1 | 13 | Actual |
17912 | 330.00 | 2023-09-10 | 66 | 3 | 6 | Actual |
31625 | 766.00 | 2024-10-09 | 66 | 6 | 5 | Actual |
5623 | 420.00 | 2022-10-10 | 66 | 1 | 3 | Actual |
1523 | 278.00 | 2022-06-10 | 66 | 6 | 5 | Actual |
13071 | 223.00 | 2023-04-10 | 66 | 6 | 6 | Actual |
25902 | 499.00 | 2024-05-09 | 66 | 1 | 5 | Actual |
24309 | 182.68 | 2024-03-09 | 66 | 1 | 11 | Actual |
32385 | 201.26 | 2024-10-09 | 66 | 1 | 13 | Actual |
3892 | 100.00 | 2022-08-10 | 66 | 2 | 6 | Budget |
27207 | 208.00 | 2024-06-09 | 66 | 4 | 6 | Actual |
2584 | 298.00 | 2022-07-11 | 66 | 1 | 5 | Actual |
27416 | 1351.11 | 2024-06-09 | 66 | 1 | 8 | Actual |
29246 | 1326.00 | 2024-08-09 | 66 | 1 | 4 | Actual |
24190 | 981.40 | 2024-03-09 | 66 | 1 | 8 | Actual |
13400 | 200.00 | 2023-04-10 | 66 | 6 | 8 | Budget |
6140 | 100.00 | 2022-10-10 | 66 | 2 | 6 | Budget |
36842 | 247.57 | 2025-02-08 | 66 | 1 | 12 | Actual |
18768 | 411.00 | 2023-10-10 | 66 | 1 | 5 | Actual |
999 | 231.39 | 2022-05-10 | 66 | 2 | 8 | Actual |
1853 | 280.00 | 2022-06-10 | 66 | 6 | 6 | Budget |
24418 | 34.80 | 2024-03-09 | 66 | 5 | 11 | Actual |
3296 | 200.00 | 2022-07-11 | 66 | 6 | 8 | Budget |
1794 | 118.00 | 2022-06-10 | 66 | 5 | 6 | Actual |
8725 | 426.00 | 2022-12-11 | 66 | 6 | 7 | Actual |
3940 | 222.00 | 2022-08-10 | 66 | 3 | 6 | Actual |
35871 | 574.95 | 2025-01-08 | 66 | 6 | 13 | Actual |
1700 | 213.00 | 2022-06-10 | 66 | 3 | 6 | Actual |
20946 | 69.00 | 2023-12-11 | 66 | 2 | 6 | Actual |
8383 | 200.00 | 2022-12-11 | 66 | 2 | 6 | Budget |
6994 | 560.00 | 2022-11-10 | 66 | 6 | 4 | Actual |
37792 | 344.38 | 2025-03-10 | 66 | 1 | 11 | Actual |
31470 | 191.00 | 2024-10-09 | 66 | 7 | 3 | Actual |
32444 | 364.42 | 2024-10-09 | 66 | 6 | 13 | Actual |
18374 | 35.87 | 2023-09-10 | 66 | 5 | 11 | Actual |
14336 | 83.74 | 2023-05-10 | 66 | 6 | 11 | Actual |
12599 | 524.00 | 2023-04-10 | 66 | 6 | 4 | Actual |
31765 | 186.00 | 2024-10-09 | 66 | 4 | 6 | Actual |
11085 | 200.00 | 2023-02-08 | 66 | 2 | 8 | Budget |
28185 | 691.00 | 2024-07-10 | 66 | 1 | 5 | Actual |
10489 | 560.00 | 2023-02-08 | 66 | 6 | 5 | Actual |
9372 | 480.00 | 2023-01-08 | 66 | 6 | 5 | Budget |
38823 | 1111.71 | 2025-04-10 | 66 | 1 | 8 | Actual |
1381 | 380.00 | 2022-06-10 | 66 | 6 | 4 | Budget |
624 | 280.00 | 2022-05-10 | 66 | 4 | 6 | Budget |
31050 | 260.34 | 2024-09-09 | 66 | 4 | 11 | Actual |
5064 | 261.00 | 2022-09-10 | 66 | 3 | 6 | Actual |
36233 | 384.00 | 2025-02-08 | 66 | 1 | 6 | Actual |
24131 | 450.00 | 2024-03-09 | 66 | 6 | 7 | Actual |
34281 | 496.54 | 2024-12-10 | 66 | 6 | 8 | Actual |
15821 | 37.00 | 2023-07-11 | 66 | 2 | 6 | Actual |
8055 | 650.00 | 2022-12-11 | 66 | 1 | 4 | Budget |
20499 | 12.46 | 2023-11-10 | 66 | 1 | 12 | Actual |
25282 | 393.51 | 2024-04-09 | 66 | 6 | 8 | Actual |
5950 | 480.00 | 2022-10-10 | 66 | 1 | 5 | Budget |
9967 | 414.73 | 2023-01-08 | 66 | 2 | 8 | Actual |
15608 | 315.00 | 2023-07-11 | 66 | 1 | 4 | Actual |
34221 | 825.34 | 2024-12-10 | 66 | 1 | 8 | Actual |
13153 | 480.00 | 2023-04-10 | 66 | 1 | 7 | Budget |
23596 | 1019.00 | 2024-03-09 | 66 | 1 | 3 | Actual |
23983 | 125.00 | 2024-03-09 | 66 | 4 | 6 | Actual |
39291 | 646.88 | 2025-04-10 | 66 | 2 | 13 | Actual |
19057 | 540.00 | 2023-10-10 | 66 | 1 | 7 | Actual |
3565 | 590.00 | 2022-08-10 | 66 | 1 | 4 | Actual |
26024 | 64.00 | 2024-05-09 | 66 | 2 | 6 | Actual |
34931 | 839.00 | 2025-01-08 | 66 | 6 | 4 | Actual |
6420 | 380.00 | 2022-10-10 | 66 | 1 | 7 | Budget |
29870 | 103.95 | 2024-08-09 | 66 | 2 | 11 | Actual |
8583 | 280.00 | 2022-12-11 | 66 | 6 | 6 | Budget |
27591 | 299.70 | 2024-06-09 | 66 | 3 | 11 | Actual |
36870 | 75.23 | 2025-02-08 | 66 | 2 | 12 | Actual |
28889 | 343.32 | 2024-07-10 | 66 | 1 | 12 | Actual |
33661 | 602.00 | 2024-12-10 | 66 | 6 | 3 | Actual |
2770 | 100.00 | 2022-07-11 | 66 | 2 | 6 | Budget |
7600 | 380.00 | 2022-11-10 | 66 | 6 | 7 | Budget |
15849 | 168.00 | 2023-07-11 | 66 | 3 | 6 | Actual |
27765 | 46.50 | 2024-06-09 | 66 | 2 | 12 | Actual |
34128 | 1314.00 | 2024-12-10 | 66 | 1 | 7 | Actual |
26521 | 20.97 | 2024-05-09 | 66 | 5 | 11 | Actual |
3378 | 280.00 | 2022-08-10 | 66 | 1 | 3 | Budget |
5624 | 280.00 | 2022-10-10 | 66 | 1 | 3 | Budget |
17964 | 116.00 | 2023-09-10 | 66 | 5 | 6 | Actual |
3297 | 270.78 | 2022-07-11 | 66 | 6 | 8 | Actual |
12163 | 442.00 | 2023-03-10 | 66 | 1 | 8 | Actual |
9598 | 198.00 | 2023-01-08 | 66 | 4 | 6 | Actual |
10027 | 200.00 | 2023-01-08 | 66 | 6 | 8 | Budget |
21147 | 640.00 | 2023-12-11 | 66 | 6 | 7 | Actual |
3626 | 369.00 | 2022-08-10 | 66 | 6 | 4 | Actual |
8853 | 281.39 | 2022-12-11 | 66 | 2 | 8 | Actual |
25807 | 820.00 | 2024-05-09 | 66 | 1 | 4 | Actual |
6010 | 535.00 | 2022-10-10 | 66 | 6 | 5 | Actual |
28219 | 638.00 | 2024-07-10 | 66 | 6 | 5 | Actual |
17938 | 137.00 | 2023-09-10 | 66 | 4 | 6 | Actual |
6480 | 380.00 | 2022-10-10 | 66 | 6 | 7 | Budget |
28568 | 869.28 | 2024-07-10 | 66 | 1 | 8 | Actual |
29009 | 345.12 | 2024-07-10 | 66 | 1 | 13 | Actual |
26291 | 1081.40 | 2024-05-09 | 66 | 1 | 8 | Actual |
21975 | 332.00 | 2024-01-08 | 66 | 3 | 6 | Actual |
30876 | 463.21 | 2024-09-09 | 66 | 2 | 8 | Actual |
3762 | 380.00 | 2022-08-10 | 66 | 6 | 5 | Budget |
27477 | 348.06 | 2024-06-09 | 66 | 6 | 8 | Actual |
20028 | 214.00 | 2023-11-10 | 66 | 6 | 6 | Actual |
1993 | 522.00 | 2022-06-10 | 66 | 6 | 7 | Actual |
13650 | 443.00 | 2023-05-10 | 66 | 6 | 4 | Actual |
11037 | 843.52 | 2023-02-08 | 66 | 1 | 8 | Actual |
2818 | 473.00 | 2022-07-11 | 66 | 3 | 6 | Actual |
12821 | 312.00 | 2023-04-10 | 66 | 1 | 6 | Actual |
29722 | 1290.50 | 2024-08-09 | 66 | 1 | 8 | Actual |
24098 | 535.00 | 2024-03-09 | 66 | 1 | 7 | Actual |
37290 | 1105.00 | 2025-03-10 | 66 | 1 | 5 | Actual |
18590 | 655.00 | 2023-10-10 | 66 | 6 | 3 | Actual |
15045 | 473.00 | 2023-06-10 | 66 | 6 | 7 | Actual |
7601 | 524.00 | 2022-11-10 | 66 | 6 | 7 | Actual |
10818 | 223.00 | 2023-02-08 | 66 | 6 | 6 | Actual |
34811 | 850.00 | 2025-01-08 | 66 | 6 | 3 | Actual |
17437 | 9.27 | 2023-08-10 | 66 | 1 | 12 | Actual |
24746 | 506.00 | 2024-04-09 | 66 | 1 | 4 | Actual |
30136 | 287.22 | 2024-08-09 | 66 | 1 | 13 | Actual |
8911 | 211.69 | 2022-12-11 | 66 | 6 | 8 | Actual |
20207 | 613.21 | 2023-11-10 | 66 | 2 | 8 | Actual |
528 | 100.00 | 2022-05-10 | 66 | 2 | 6 | Budget |
4967 | 280.00 | 2022-09-10 | 66 | 1 | 6 | Budget |
12351 | 380.00 | 2023-04-10 | 66 | 1 | 3 | Budget |
2503 | 380.00 | 2022-07-11 | 66 | 6 | 4 | Budget |
35314 | 615.00 | 2025-01-08 | 66 | 6 | 7 | Actual |
39264 | 331.08 | 2025-04-10 | 66 | 1 | 13 | Actual |
12211 | 200.00 | 2023-03-10 | 66 | 2 | 8 | Budget |
17494 | 39.06 | 2023-08-10 | 66 | 6 | 12 | Actual |
23362 | 111.40 | 2024-02-08 | 66 | 3 | 11 | Actual |
27153 | 84.00 | 2024-06-09 | 66 | 2 | 6 | Actual |
17464 | 16.72 | 2023-08-10 | 66 | 2 | 12 | Actual |
10294 | 470.00 | 2023-02-08 | 66 | 1 | 4 | Actual |
15735 | 245.00 | 2023-07-11 | 66 | 6 | 5 | Actual |
22001 | 232.00 | 2024-01-08 | 66 | 4 | 6 | Actual |
7404 | 100.00 | 2022-11-10 | 66 | 5 | 6 | Budget |
7870 | 380.00 | 2022-12-11 | 66 | 1 | 3 | Budget |
1651 | 79.00 | 2022-06-10 | 66 | 2 | 6 | Actual |
33272 | 120.97 | 2024-11-09 | 66 | 3 | 11 | Actual |
17586 | 550.00 | 2023-09-10 | 66 | 6 | 3 | Actual |
27915 | 680.21 | 2024-06-09 | 66 | 6 | 13 | Actual |
39172 | 133.74 | 2025-04-10 | 66 | 2 | 12 | Actual |
6808 | 200.00 | 2022-11-10 | 66 | 6 | 3 | Budget |
24931 | 209.00 | 2024-04-09 | 66 | 1 | 6 | Actual |
2912 | 149.00 | 2022-07-11 | 66 | 5 | 6 | Actual |
1323 | 880.00 | 2022-06-10 | 66 | 1 | 4 | Actual |
17177 | 393.51 | 2023-08-10 | 66 | 6 | 8 | Actual |
4638 | 100.00 | 2022-09-10 | 66 | 7 | 3 | Budget |
7543 | 550.00 | 2022-11-10 | 66 | 1 | 7 | Budget |
36783 | 408.21 | 2025-02-08 | 66 | 6 | 11 | Actual |
19325 | 85.87 | 2023-10-10 | 66 | 3 | 11 | Actual |
2073 | 596.55 | 2022-06-10 | 66 | 1 | 8 | Actual |
18802 | 566.00 | 2023-10-10 | 66 | 6 | 5 | Actual |
16286 | 87.99 | 2023-07-11 | 66 | 4 | 11 | Actual |
19970 | 128.00 | 2023-11-10 | 66 | 4 | 6 | Actual |
24451 | 189.06 | 2024-03-09 | 66 | 6 | 11 | Actual |
11086 | 281.39 | 2023-02-08 | 66 | 2 | 8 | Actual |
7133 | 554.00 | 2022-11-10 | 66 | 6 | 5 | Actual |
22897 | 213.00 | 2024-02-08 | 66 | 1 | 6 | Actual |
2721 | 310.00 | 2022-07-11 | 66 | 1 | 6 | Actual |
32835 | 122.00 | 2024-11-09 | 66 | 2 | 6 | Actual |
1652 | 100.00 | 2022-06-10 | 66 | 2 | 6 | Budget |
13495 | 1173.00 | 2023-05-10 | 66 | 1 | 3 | Actual |
2400 | 80.00 | 2022-07-11 | 66 | 7 | 3 | Budget |
3941 | 280.00 | 2022-08-10 | 66 | 3 | 6 | Budget |
18861 | 137.00 | 2023-10-10 | 66 | 1 | 6 | Actual |
25128 | 677.00 | 2024-04-09 | 66 | 1 | 7 | Actual |
32326 | 389.06 | 2024-10-09 | 66 | 6 | 12 | Actual |
19796 | 660.00 | 2023-11-10 | 66 | 1 | 5 | Actual |
35521 | 209.27 | 2025-01-08 | 66 | 2 | 11 | Actual |
868 | 480.00 | 2022-05-10 | 66 | 6 | 7 | Budget |
31203 | 612.47 | 2024-09-09 | 66 | 6 | 12 | Actual |
37383 | 265.00 | 2025-03-10 | 66 | 1 | 6 | Actual |
3987 | 205.00 | 2022-08-10 | 66 | 4 | 6 | Actual |
23843 | 295.00 | 2024-03-09 | 66 | 6 | 5 | Actual |
9551 | 280.00 | 2023-01-08 | 66 | 3 | 6 | Budget |
5764 | 100.00 | 2022-10-10 | 66 | 7 | 3 | Budget |
6339 | 156.00 | 2022-10-10 | 66 | 6 | 6 | Actual |
14510 | 713.00 | 2023-06-10 | 66 | 1 | 3 | Actual |
13012 | 100.00 | 2023-04-10 | 66 | 5 | 6 | Budget |
13861 | 210.00 | 2023-05-10 | 66 | 3 | 6 | Actual |
35222 | 307.00 | 2025-01-08 | 66 | 6 | 6 | Actual |
9049 | 200.00 | 2023-01-08 | 66 | 6 | 3 | Budget |
17345 | 20.97 | 2023-08-10 | 66 | 5 | 11 | Actual |
3707 | 480.00 | 2022-08-10 | 66 | 1 | 5 | Budget |
1000 | 200.00 | 2022-05-10 | 66 | 2 | 8 | Budget |
28475 | 1098.00 | 2024-07-10 | 66 | 1 | 7 | Actual |
15933 | 150.00 | 2023-07-11 | 66 | 6 | 6 | Actual |
17378 | 178.42 | 2023-08-10 | 66 | 6 | 11 | Actual |
8992 | 380.00 | 2023-01-08 | 66 | 1 | 3 | Budget |
13013 | 165.00 | 2023-04-10 | 66 | 5 | 6 | Actual |
12965 | 200.00 | 2023-04-10 | 66 | 4 | 6 | Budget |
1603 | 260.00 | 2022-06-10 | 66 | 1 | 6 | Actual |
31262 | 173.18 | 2024-09-09 | 66 | 1 | 13 | Actual |
20614 | 1092.00 | 2023-12-11 | 66 | 1 | 3 | Actual |
17236 | 131.61 | 2023-08-10 | 66 | 1 | 11 | Actual |
27444 | 573.82 | 2024-06-09 | 66 | 2 | 8 | Actual |
4093 | 200.00 | 2022-08-10 | 66 | 6 | 6 | Budget |
14039 | 671.00 | 2023-05-10 | 66 | 6 | 7 | Actual |
36464 | 638.00 | 2025-02-08 | 66 | 6 | 7 | Actual |
339 | 380.00 | 2022-05-10 | 66 | 1 | 5 | Budget |
21708 | 131.00 | 2024-01-08 | 66 | 7 | 3 | Actual |
1139 | 445.00 | 2022-06-10 | 66 | 1 | 3 | Actual |
11225 | 380.00 | 2023-03-10 | 66 | 1 | 3 | Budget |
34422 | 298.64 | 2024-12-10 | 66 | 4 | 11 | Actual |
14543 | 660.00 | 2023-06-10 | 66 | 6 | 3 | Actual |
5683 | 169.00 | 2022-10-10 | 66 | 6 | 3 | Actual |
4685 | 655.00 | 2022-09-10 | 66 | 1 | 4 | Actual |
35373 | 1290.50 | 2025-01-08 | 66 | 1 | 8 | Actual |
33569 | 517.05 | 2024-11-09 | 66 | 6 | 13 | Actual |
30665 | 108.00 | 2024-09-09 | 66 | 5 | 6 | Actual |
30755 | 832.00 | 2024-09-09 | 66 | 1 | 7 | Actual |
11038 | 480.00 | 2023-02-08 | 66 | 1 | 8 | Budget |
5869 | 338.00 | 2022-10-10 | 66 | 6 | 4 | Actual |
32715 | 791.00 | 2024-11-09 | 66 | 1 | 5 | Actual |
34688 | 287.22 | 2024-12-10 | 66 | 2 | 13 | Actual |
34482 | 423.11 | 2024-12-10 | 66 | 6 | 11 | Actual |
14277 | 156.08 | 2023-05-10 | 66 | 3 | 11 | Actual |
28359 | 298.00 | 2024-07-10 | 66 | 4 | 6 | Actual |
17672 | 653.00 | 2023-09-10 | 66 | 1 | 4 | Actual |
28065 | 188.00 | 2024-07-10 | 66 | 7 | 3 | Actual |
14005 | 819.00 | 2023-05-10 | 66 | 1 | 7 | Actual |
1522 | 380.00 | 2022-06-10 | 66 | 6 | 5 | Budget |
24364 | 81.61 | 2024-03-09 | 66 | 3 | 11 | Actual |
21408 | 149.70 | 2023-12-11 | 66 | 4 | 11 | Actual |
9699 | 177.00 | 2023-01-08 | 66 | 6 | 6 | Actual |
14629 | 376.00 | 2023-06-10 | 66 | 1 | 4 | Actual |
21206 | 1137.47 | 2023-12-11 | 66 | 1 | 8 | Actual |
4746 | 327.00 | 2022-09-10 | 66 | 6 | 4 | Actual |
35401 | 579.88 | 2025-01-08 | 66 | 2 | 8 | Actual |
6139 | 120.00 | 2022-10-10 | 66 | 2 | 6 | Actual |
33419 | 49.70 | 2024-11-09 | 66 | 2 | 12 | Actual |
31532 | 530.00 | 2024-10-09 | 66 | 6 | 4 | Actual |
671 | 100.00 | 2022-05-10 | 66 | 5 | 6 | Budget |
197 | 700.00 | 2022-05-10 | 66 | 1 | 4 | Actual |
5112 | 242.00 | 2022-09-10 | 66 | 4 | 6 | Actual |
19379 | 61.40 | 2023-10-10 | 66 | 5 | 11 | Actual |
3843 | 346.00 | 2022-08-10 | 66 | 1 | 6 | Actual |
15901 | 195.00 | 2023-07-11 | 66 | 5 | 6 | Actual |
15104 | 713.22 | 2023-06-10 | 66 | 1 | 8 | Actual |
727 | 280.00 | 2022-05-10 | 66 | 6 | 6 | Budget |
2074 | 380.00 | 2022-06-10 | 66 | 1 | 8 | Budget |
25450 | 61.40 | 2024-04-09 | 66 | 5 | 11 | Actual |
5812 | 550.00 | 2022-10-10 | 66 | 1 | 4 | Budget |
11838 | 200.00 | 2023-03-10 | 66 | 4 | 6 | Budget |
24218 | 613.21 | 2024-03-09 | 66 | 2 | 8 | Actual |
12082 | 273.00 | 2023-03-10 | 66 | 6 | 7 | Actual |
11790 | 473.00 | 2023-03-10 | 66 | 3 | 6 | Actual |
12270 | 281.39 | 2023-03-10 | 66 | 6 | 8 | Actual |
12869 | 100.00 | 2023-04-10 | 66 | 2 | 6 | Budget |
8664 | 550.00 | 2022-12-11 | 66 | 1 | 7 | Budget |
4361 | 461.70 | 2022-08-10 | 66 | 2 | 8 | Actual |
29783 | 734.43 | 2024-08-09 | 66 | 6 | 8 | Actual |
30286 | 430.00 | 2024-09-09 | 66 | 6 | 3 | Actual |
24626 | 1023.00 | 2024-04-09 | 66 | 1 | 3 | Actual |
9780 | 655.00 | 2023-01-08 | 66 | 1 | 7 | Actual |
22626 | 591.00 | 2024-02-08 | 66 | 6 | 3 | Actual |
23335 | 84.80 | 2024-02-08 | 66 | 2 | 11 | Actual |
11791 | 380.00 | 2023-03-10 | 66 | 3 | 6 | Budget |
14601 | 91.00 | 2023-06-10 | 66 | 7 | 3 | Actual |
4362 | 200.00 | 2022-08-10 | 66 | 2 | 8 | Budget |
21026 | 128.00 | 2023-12-11 | 66 | 5 | 6 | Actual |
22027 | 81.00 | 2024-01-08 | 66 | 5 | 6 | Actual |
4419 | 290.48 | 2022-08-10 | 66 | 6 | 8 | Actual |
11472 | 546.00 | 2023-03-10 | 66 | 6 | 4 | Actual |
17995 | 210.00 | 2023-09-10 | 66 | 6 | 6 | Actual |
10899 | 491.00 | 2023-02-08 | 66 | 1 | 7 | Actual |
22411 | 142.25 | 2024-01-08 | 66 | 4 | 11 | Actual |
33959 | 59.00 | 2024-12-10 | 66 | 2 | 6 | Actual |
3518 | 100.00 | 2022-08-10 | 66 | 7 | 3 | Budget |
22357 | 124.17 | 2024-01-08 | 66 | 2 | 11 | Actual |
8806 | 480.00 | 2022-12-11 | 66 | 1 | 8 | Budget |
31973 | 1273.83 | 2024-10-09 | 66 | 1 | 8 | Actual |
33840 | 492.00 | 2024-12-10 | 66 | 1 | 5 | Actual |
30465 | 710.00 | 2024-09-09 | 66 | 1 | 5 | Actual |
28770 | 193.32 | 2024-07-10 | 66 | 4 | 11 | Actual |
8665 | 465.00 | 2022-12-11 | 66 | 1 | 7 | Actual |
3566 | 550.00 | 2022-08-10 | 66 | 1 | 4 | Budget |
31378 | 1201.00 | 2024-10-09 | 66 | 1 | 3 | Actual |
32536 | 443.00 | 2024-11-09 | 66 | 6 | 3 | Actual |
2769 | 101.00 | 2022-07-11 | 66 | 2 | 6 | Actual |
11284 | 237.00 | 2023-03-10 | 66 | 6 | 3 | Actual |
38381 | 690.00 | 2025-04-10 | 66 | 6 | 4 | Actual |
37197 | 687.00 | 2025-03-10 | 66 | 1 | 4 | Actual |
35602 | 53.95 | 2025-01-08 | 66 | 5 | 11 | Actual |
23248 | 545.03 | 2024-02-08 | 66 | 6 | 8 | Actual |
36020 | 185.00 | 2025-02-08 | 66 | 7 | 3 | Actual |
22805 | 360.00 | 2024-02-08 | 66 | 1 | 5 | Actual |
4233 | 420.00 | 2022-08-10 | 66 | 6 | 7 | Actual |
11885 | 74.00 | 2023-03-10 | 66 | 5 | 6 | Actual |
26857 | 716.00 | 2024-06-09 | 66 | 6 | 3 | Actual |
18466 | 22.04 | 2023-09-10 | 66 | 1 | 12 | Actual |
28950 | 419.92 | 2024-07-10 | 66 | 6 | 12 | Actual |
4886 | 293.00 | 2022-09-10 | 66 | 6 | 5 | Actual |
14452 | 36.93 | 2023-05-10 | 66 | 6 | 12 | Actual |
16462 | 22.04 | 2023-07-11 | 66 | 6 | 12 | Actual |
22924 | 47.00 | 2024-02-08 | 66 | 2 | 6 | Actual |
18320 | 96.51 | 2023-09-10 | 66 | 3 | 11 | Actual |
11613 | 380.00 | 2023-03-10 | 66 | 6 | 5 | Budget |
23538 | 29.48 | 2024-02-08 | 66 | 6 | 12 | Actual |
33747 | 835.00 | 2024-12-10 | 66 | 1 | 4 | Actual |
27645 | 103.95 | 2024-06-09 | 66 | 5 | 11 | Actual |
25779 | 167.00 | 2024-05-09 | 66 | 7 | 3 | Actual |
24872 | 374.00 | 2024-04-09 | 66 | 6 | 5 | Actual |
15522 | 582.00 | 2023-07-11 | 66 | 6 | 3 | Actual |
38053 | 503.96 | 2025-03-10 | 66 | 6 | 12 | Actual |
33299 | 140.12 | 2024-11-09 | 66 | 4 | 11 | Actual |
38319 | 114.00 | 2025-04-10 | 66 | 7 | 3 | Actual |
30585 | 99.00 | 2024-09-09 | 66 | 2 | 6 | Actual |
9968 | 200.00 | 2023-01-08 | 66 | 2 | 8 | Budget |
33932 | 336.00 | 2024-12-10 | 66 | 1 | 6 | Actual |
35024 | 549.00 | 2025-01-08 | 66 | 6 | 5 | Actual |
32502 | 1275.00 | 2024-11-09 | 66 | 1 | 3 | Actual |
3625 | 380.00 | 2022-08-10 | 66 | 6 | 4 | Budget |
2722 | 280.00 | 2022-07-11 | 66 | 1 | 6 | Budget |
31412 | 410.00 | 2024-10-09 | 66 | 6 | 3 | Actual |
30848 | 1820.81 | 2024-09-09 | 66 | 1 | 8 | Actual |
5543 | 200.00 | 2022-09-10 | 66 | 6 | 8 | Budget |
4094 | 298.00 | 2022-08-10 | 66 | 6 | 6 | Actual |
18888 | 106.00 | 2023-10-10 | 66 | 2 | 6 | Actual |
7214 | 280.00 | 2022-11-10 | 66 | 1 | 6 | Budget |
27618 | 309.28 | 2024-06-09 | 66 | 4 | 11 | Actual |
14953 | 180.00 | 2023-06-10 | 66 | 6 | 6 | Actual |
670 | 179.00 | 2022-05-10 | 66 | 5 | 6 | Actual |
36643 | 581.62 | 2025-02-08 | 66 | 1 | 11 | Actual |
32234 | 381.62 | 2024-10-09 | 66 | 6 | 11 | Actual |
16612 | 218.00 | 2023-08-10 | 66 | 7 | 3 | Actual |
25012 | 94.00 | 2024-04-09 | 66 | 4 | 6 | Actual |
21435 | 30.55 | 2023-12-11 | 66 | 5 | 11 | Actual |
8991 | 305.00 | 2023-01-08 | 66 | 1 | 3 | Actual |
11411 | 550.00 | 2023-03-10 | 66 | 1 | 4 | Budget |
16907 | 179.00 | 2023-08-10 | 66 | 4 | 6 | Actual |
18206 | 496.54 | 2023-09-10 | 66 | 6 | 8 | Actual |
23036 | 209.00 | 2024-02-08 | 66 | 6 | 6 | Actual |
24838 | 307.00 | 2024-04-09 | 66 | 1 | 5 | Actual |
5111 | 200.00 | 2022-09-10 | 66 | 4 | 6 | Budget |
27536 | 510.34 | 2024-06-09 | 66 | 1 | 11 | Actual |
16554 | 527.00 | 2023-08-10 | 66 | 6 | 3 | Actual |
22210 | 893.52 | 2024-01-08 | 66 | 1 | 8 | Actual |
27973 | 630.00 | 2024-07-10 | 66 | 1 | 3 | Actual |
10107 | 380.00 | 2023-02-08 | 66 | 1 | 3 | Budget |
4827 | 480.00 | 2022-09-10 | 66 | 1 | 5 | Budget |
25369 | 34.80 | 2024-04-09 | 66 | 2 | 11 | Actual |
19889 | 172.00 | 2023-11-10 | 66 | 1 | 6 | Actual |
32412 | 374.94 | 2024-10-09 | 66 | 2 | 13 | Actual |
38640 | 151.00 | 2025-04-10 | 66 | 5 | 6 | Actual |
3051 | 550.00 | 2022-07-11 | 66 | 1 | 7 | Budget |
14304 | 111.40 | 2023-05-10 | 66 | 4 | 11 | Actual |
15279 | 75.23 | 2023-06-10 | 66 | 3 | 11 | Actual |
10760 | 106.00 | 2023-02-08 | 66 | 5 | 6 | Actual |
23004 | 153.00 | 2024-02-08 | 66 | 5 | 6 | Actual |
35721 | 150.76 | 2025-01-08 | 66 | 2 | 12 | Actual |
16232 | 33.74 | 2023-07-11 | 66 | 2 | 11 | Actual |
623 | 216.00 | 2022-05-10 | 66 | 4 | 6 | Actual |
30344 | 221.00 | 2024-09-09 | 66 | 7 | 3 | Actual |
8432 | 325.00 | 2022-12-11 | 66 | 3 | 6 | Actual |
19298 | 22.04 | 2023-10-10 | 66 | 2 | 11 | Actual |
29897 | 235.87 | 2024-08-09 | 66 | 3 | 11 | Actual |
35138 | 452.00 | 2025-01-08 | 66 | 3 | 6 | Actual |
13152 | 633.00 | 2023-04-10 | 66 | 1 | 7 | Actual |
19618 | 700.00 | 2023-11-10 | 66 | 6 | 3 | Actual |
8255 | 480.00 | 2022-12-11 | 66 | 6 | 5 | Budget |
26230 | 851.00 | 2024-05-09 | 66 | 6 | 7 | Actual |
36584 | 772.31 | 2025-02-08 | 66 | 6 | 8 | Actual |
16025 | 591.00 | 2023-07-11 | 66 | 6 | 7 | Actual |
38588 | 336.00 | 2025-04-10 | 66 | 3 | 6 | Actual |
10713 | 177.00 | 2023-02-08 | 66 | 4 | 6 | Actual |
37901 | 59.27 | 2025-03-10 | 66 | 5 | 11 | Actual |
23957 | 193.00 | 2024-03-09 | 66 | 3 | 6 | Actual |
17884 | 79.00 | 2023-09-10 | 66 | 2 | 6 | Actual |
17857 | 311.00 | 2023-09-10 | 66 | 1 | 6 | Actual |
18999 | 182.00 | 2023-10-10 | 66 | 6 | 6 | Actual |
21468 | 132.68 | 2023-12-11 | 66 | 6 | 11 | Actual |
29068 | 281.96 | 2024-07-10 | 66 | 6 | 13 | Actual |
34569 | 170.98 | 2024-12-10 | 66 | 2 | 12 | Actual |
29663 | 436.00 | 2024-08-09 | 66 | 6 | 7 | Actual |
25162 | 556.00 | 2024-04-09 | 66 | 6 | 7 | Actual |
10618 | 157.00 | 2023-02-08 | 66 | 2 | 6 | Actual |
31170 | 174.17 | 2024-09-09 | 66 | 2 | 12 | Actual |
17318 | 97.57 | 2023-08-10 | 66 | 4 | 11 | Actual |
12966 | 211.00 | 2023-04-10 | 66 | 4 | 6 | Actual |
32202 | 107.14 | 2024-10-09 | 66 | 5 | 11 | Actual |
24009 | 144.00 | 2024-03-09 | 66 | 5 | 6 | Actual |
23416 | 36.93 | 2024-02-08 | 66 | 5 | 11 | Actual |
32656 | 644.00 | 2024-11-09 | 66 | 6 | 4 | Actual |
8008 | 70.00 | 2022-12-11 | 66 | 7 | 3 | Budget |
33452 | 464.60 | 2024-11-09 | 66 | 6 | 12 | Actual |
20827 | 518.00 | 2023-12-11 | 66 | 1 | 5 | Actual |
21920 | 234.00 | 2024-01-08 | 66 | 1 | 6 | Actual |
30613 | 225.00 | 2024-09-09 | 66 | 3 | 6 | Actual |
19497 | 14.59 | 2023-10-10 | 66 | 2 | 12 | Actual |
527 | 149.00 | 2022-05-10 | 66 | 2 | 6 | Actual |
29218 | 188.00 | 2024-08-09 | 66 | 7 | 3 | Actual |
24510 | 30.55 | 2024-03-09 | 66 | 1 | 12 | Actual |
17644 | 141.00 | 2023-09-10 | 66 | 7 | 3 | Actual |
22952 | 390.00 | 2024-02-08 | 66 | 3 | 6 | Actual |
10956 | 380.00 | 2023-02-08 | 66 | 6 | 7 | Budget |
20407 | 75.23 | 2023-11-10 | 66 | 5 | 11 | Actual |
11552 | 436.00 | 2023-03-10 | 66 | 1 | 5 | Actual |
20860 | 553.00 | 2023-12-11 | 66 | 6 | 5 | Actual |
13806 | 275.00 | 2023-05-10 | 66 | 1 | 6 | Actual |
18916 | 230.00 | 2023-10-10 | 66 | 3 | 6 | Actual |
8527 | 100.00 | 2022-12-11 | 66 | 5 | 6 | Budget |
14395 | 25.23 | 2023-05-10 | 66 | 1 | 12 | Actual |
3437 | 200.00 | 2022-08-10 | 66 | 6 | 3 | Budget |
14755 | 289.00 | 2023-06-10 | 66 | 6 | 5 | Actual |
6283 | 100.00 | 2022-10-10 | 66 | 5 | 6 | Budget |
9129 | 70.00 | 2023-01-08 | 66 | 7 | 3 | Budget |
16933 | 132.00 | 2023-08-10 | 66 | 5 | 6 | Actual |
3517 | 112.00 | 2022-08-10 | 66 | 7 | 3 | Actual |
2320 | 229.00 | 2022-07-11 | 66 | 6 | 3 | Actual |
9838 | 380.00 | 2023-01-08 | 66 | 6 | 7 | Budget |
37169 | 170.00 | 2025-03-10 | 66 | 7 | 3 | Actual |
8007 | 68.00 | 2022-12-11 | 66 | 7 | 3 | Actual |
15011 | 895.00 | 2023-06-10 | 66 | 1 | 7 | Actual |
4499 | 315.00 | 2022-09-10 | 66 | 1 | 3 | Actual |
6481 | 554.00 | 2022-10-10 | 66 | 6 | 7 | Actual |
16965 | 172.00 | 2023-08-10 | 66 | 6 | 6 | Actual |
16520 | 778.00 | 2023-08-10 | 66 | 1 | 3 | Actual |
6340 | 200.00 | 2022-10-10 | 66 | 6 | 6 | Budget |
25685 | 791.00 | 2024-05-09 | 66 | 1 | 3 | Actual |
10817 | 280.00 | 2023-02-08 | 66 | 6 | 6 | Budget |
4968 | 322.00 | 2022-09-10 | 66 | 1 | 6 | Actual |
9178 | 650.00 | 2023-01-08 | 66 | 1 | 4 | Budget |
7074 | 380.00 | 2022-11-10 | 66 | 1 | 5 | Budget |
3239 | 298.06 | 2022-07-11 | 66 | 2 | 8 | Actual |
25719 | 559.00 | 2024-05-09 | 66 | 6 | 3 | Actual |
16204 | 210.34 | 2023-07-11 | 66 | 1 | 11 | Actual |
1196 | 313.00 | 2022-06-10 | 66 | 6 | 3 | Actual |
36081 | 958.00 | 2025-02-08 | 66 | 6 | 4 | Actual |
16313 | 40.12 | 2023-07-11 | 66 | 5 | 11 | Actual |
16674 | 266.00 | 2023-08-10 | 66 | 6 | 4 | Actual |
479 | 198.00 | 2022-05-10 | 66 | 1 | 6 | Actual |
37077 | 1291.00 | 2025-03-10 | 66 | 1 | 3 | Actual |
25482 | 160.34 | 2024-04-09 | 66 | 6 | 11 | Actual |
21354 | 113.53 | 2023-12-11 | 66 | 2 | 11 | Actual |
34013 | 256.00 | 2024-12-10 | 66 | 4 | 6 | Actual |
1934 | 483.00 | 2022-06-10 | 66 | 1 | 7 | Actual |
27564 | 162.46 | 2024-06-09 | 66 | 2 | 11 | Actual |
21000 | 202.00 | 2023-12-11 | 66 | 4 | 6 | Actual |
6189 | 331.00 | 2022-10-10 | 66 | 3 | 6 | Actual |
31320 | 567.93 | 2024-09-09 | 66 | 6 | 13 | Actual |
15339 | 128.42 | 2023-06-10 | 66 | 6 | 11 | Actual |
34661 | 364.42 | 2024-12-10 | 66 | 1 | 13 | Actual |
15642 | 479.00 | 2023-07-11 | 66 | 6 | 4 | Actual |
728 | 285.00 | 2022-05-10 | 66 | 6 | 6 | Actual |
20706 | 143.00 | 2023-12-11 | 66 | 7 | 3 | Actual |
18709 | 346.00 | 2023-10-10 | 66 | 6 | 4 | Actual |
4314 | 480.00 | 2022-08-10 | 66 | 1 | 8 | Budget |
26136 | 187.00 | 2024-05-09 | 66 | 6 | 6 | Actual |
4175 | 380.00 | 2022-08-10 | 66 | 1 | 7 | Budget |
19352 | 95.44 | 2023-10-10 | 66 | 4 | 11 | Actual |
22238 | 523.82 | 2024-01-08 | 66 | 2 | 8 | Actual |
35190 | 109.00 | 2025-01-08 | 66 | 5 | 6 | Actual |
31083 | 327.36 | 2024-09-09 | 66 | 6 | 11 | Actual |
8854 | 200.00 | 2022-12-11 | 66 | 2 | 8 | Budget |
Generated 2025-06-09 09:36:54.617 UTC