[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 638 > < TAKE 992 >
465 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
11741 | 100.00 | 2023-03-12 | 66 | 2 | 6 | Budget |
27915 | 680.21 | 2024-06-11 | 66 | 6 | 13 | Actual |
38884 | 552.61 | 2025-04-12 | 66 | 6 | 8 | Actual |
5159 | 100.00 | 2022-09-12 | 66 | 5 | 6 | Budget |
9316 | 380.00 | 2023-01-10 | 66 | 1 | 5 | Budget |
8725 | 426.00 | 2022-12-13 | 66 | 6 | 7 | Actual |
15933 | 150.00 | 2023-07-13 | 66 | 6 | 6 | Actual |
30876 | 463.21 | 2024-09-11 | 66 | 2 | 8 | Actual |
30286 | 430.00 | 2024-09-11 | 66 | 6 | 3 | Actual |
8992 | 380.00 | 2023-01-10 | 66 | 1 | 3 | Budget |
2585 | 380.00 | 2022-07-13 | 66 | 1 | 5 | Budget |
23902 | 361.00 | 2024-03-11 | 66 | 1 | 6 | Actual |
5016 | 100.00 | 2022-09-12 | 66 | 2 | 6 | Budget |
35962 | 674.00 | 2025-02-10 | 66 | 6 | 3 | Actual |
30016 | 314.59 | 2024-08-11 | 66 | 1 | 12 | Actual |
17437 | 9.27 | 2023-08-12 | 66 | 1 | 12 | Actual |
3111 | 388.00 | 2022-07-13 | 66 | 6 | 7 | Actual |
6669 | 200.00 | 2022-10-12 | 66 | 6 | 8 | Budget |
20179 | 1007.16 | 2023-11-12 | 66 | 1 | 8 | Actual |
1056 | 200.00 | 2022-05-12 | 66 | 6 | 8 | Budget |
10108 | 330.00 | 2023-02-10 | 66 | 1 | 3 | Actual |
31881 | 1160.00 | 2024-10-11 | 66 | 1 | 7 | Actual |
11085 | 200.00 | 2023-02-10 | 66 | 2 | 8 | Budget |
11942 | 280.00 | 2023-03-12 | 66 | 6 | 6 | Budget |
19091 | 637.00 | 2023-10-12 | 66 | 6 | 7 | Actual |
26230 | 851.00 | 2024-05-11 | 66 | 6 | 7 | Actual |
6480 | 380.00 | 2022-10-12 | 66 | 6 | 7 | Budget |
3051 | 550.00 | 2022-07-13 | 66 | 1 | 7 | Budget |
35929 | 1175.00 | 2025-02-10 | 66 | 1 | 3 | Actual |
7404 | 100.00 | 2022-11-12 | 66 | 5 | 6 | Budget |
12869 | 100.00 | 2023-04-12 | 66 | 2 | 6 | Budget |
1323 | 880.00 | 2022-06-12 | 66 | 1 | 4 | Actual |
31532 | 530.00 | 2024-10-11 | 66 | 6 | 4 | Actual |
5950 | 480.00 | 2022-10-12 | 66 | 1 | 5 | Budget |
33217 | 641.20 | 2024-11-11 | 66 | 1 | 11 | Actual |
7681 | 628.37 | 2022-11-12 | 66 | 1 | 8 | Actual |
14222 | 125.23 | 2023-05-12 | 66 | 1 | 11 | Actual |
20919 | 279.00 | 2023-12-13 | 66 | 1 | 6 | Actual |
38851 | 479.88 | 2025-04-12 | 66 | 2 | 8 | Actual |
811 | 550.00 | 2022-05-12 | 66 | 1 | 7 | Budget |
20028 | 214.00 | 2023-11-12 | 66 | 6 | 6 | Actual |
4638 | 100.00 | 2022-09-12 | 66 | 7 | 3 | Budget |
19944 | 218.00 | 2023-11-12 | 66 | 3 | 6 | Actual |
9920 | 670.79 | 2023-01-10 | 66 | 1 | 8 | Actual |
24746 | 506.00 | 2024-04-11 | 66 | 1 | 4 | Actual |
19996 | 95.00 | 2023-11-12 | 66 | 5 | 6 | Actual |
12965 | 200.00 | 2023-04-12 | 66 | 4 | 6 | Budget |
11837 | 234.00 | 2023-03-12 | 66 | 4 | 6 | Actual |
26024 | 64.00 | 2024-05-11 | 66 | 2 | 6 | Actual |
33125 | 531.39 | 2024-11-11 | 66 | 2 | 8 | Actual |
6139 | 120.00 | 2022-10-12 | 66 | 2 | 6 | Actual |
2913 | 100.00 | 2022-07-13 | 66 | 5 | 6 | Budget |
11790 | 473.00 | 2023-03-12 | 66 | 3 | 6 | Actual |
7788 | 293.51 | 2022-11-12 | 66 | 6 | 8 | Actual |
29842 | 442.26 | 2024-08-11 | 66 | 1 | 11 | Actual |
22746 | 261.00 | 2024-02-10 | 66 | 6 | 4 | Actual |
7928 | 200.00 | 2022-12-13 | 66 | 6 | 3 | Budget |
20768 | 319.00 | 2023-12-13 | 66 | 6 | 4 | Actual |
23809 | 430.00 | 2024-03-11 | 66 | 1 | 5 | Actual |
31591 | 1105.00 | 2024-10-11 | 66 | 1 | 5 | Actual |
16520 | 778.00 | 2023-08-12 | 66 | 1 | 3 | Actual |
9645 | 100.00 | 2023-01-10 | 66 | 5 | 6 | Budget |
8853 | 281.39 | 2022-12-13 | 66 | 2 | 8 | Actual |
10956 | 380.00 | 2023-02-10 | 66 | 6 | 7 | Budget |
38823 | 1111.71 | 2025-04-12 | 66 | 1 | 8 | Actual |
23983 | 125.00 | 2024-03-11 | 66 | 4 | 6 | Actual |
26521 | 20.97 | 2024-05-11 | 66 | 5 | 11 | Actual |
28889 | 343.32 | 2024-07-12 | 66 | 1 | 12 | Actual |
4035 | 100.00 | 2022-08-12 | 66 | 5 | 6 | Budget |
577 | 380.00 | 2022-05-12 | 66 | 3 | 6 | Budget |
5065 | 280.00 | 2022-09-12 | 66 | 3 | 6 | Budget |
22838 | 546.00 | 2024-02-10 | 66 | 6 | 5 | Actual |
8724 | 380.00 | 2022-12-13 | 66 | 6 | 7 | Budget |
26733 | 352.14 | 2024-05-11 | 66 | 2 | 13 | Actual |
24626 | 1023.00 | 2024-04-11 | 66 | 1 | 3 | Actual |
32863 | 314.00 | 2024-11-11 | 66 | 3 | 6 | Actual |
1462 | 491.00 | 2022-06-12 | 66 | 1 | 5 | Actual |
8432 | 325.00 | 2022-12-13 | 66 | 3 | 6 | Actual |
8911 | 211.69 | 2022-12-13 | 66 | 6 | 8 | Actual |
1604 | 280.00 | 2022-06-12 | 66 | 1 | 6 | Budget |
1275 | 66.00 | 2022-06-12 | 66 | 7 | 3 | Actual |
10293 | 550.00 | 2023-02-10 | 66 | 1 | 4 | Budget |
13806 | 275.00 | 2023-05-12 | 66 | 1 | 6 | Actual |
5811 | 546.00 | 2022-10-12 | 66 | 1 | 4 | Actual |
19150 | 1031.40 | 2023-10-12 | 66 | 1 | 8 | Actual |
18087 | 400.00 | 2023-09-12 | 66 | 6 | 7 | Actual |
38139 | 531.09 | 2025-03-12 | 66 | 2 | 13 | Actual |
34449 | 95.44 | 2024-12-12 | 66 | 5 | 11 | Actual |
27536 | 510.34 | 2024-06-11 | 66 | 1 | 11 | Actual |
8910 | 200.00 | 2022-12-13 | 66 | 6 | 8 | Budget |
36783 | 408.21 | 2025-02-10 | 66 | 6 | 11 | Actual |
18590 | 655.00 | 2023-10-12 | 66 | 6 | 3 | Actual |
6610 | 200.00 | 2022-10-12 | 66 | 2 | 8 | Budget |
17464 | 16.72 | 2023-08-12 | 66 | 2 | 12 | Actual |
20556 | 46.50 | 2023-11-12 | 66 | 6 | 12 | Actual |
2641 | 364.00 | 2022-07-13 | 66 | 6 | 5 | Actual |
31470 | 191.00 | 2024-10-11 | 66 | 7 | 3 | Actual |
16767 | 470.00 | 2023-08-12 | 66 | 6 | 5 | Actual |
21736 | 480.00 | 2024-01-10 | 66 | 1 | 4 | Actual |
10714 | 200.00 | 2023-02-10 | 66 | 4 | 6 | Budget |
1700 | 213.00 | 2022-06-12 | 66 | 3 | 6 | Actual |
1701 | 380.00 | 2022-06-12 | 66 | 3 | 6 | Budget |
728 | 285.00 | 2022-05-12 | 66 | 6 | 6 | Actual |
1651 | 79.00 | 2022-06-12 | 66 | 2 | 6 | Actual |
5683 | 169.00 | 2022-10-12 | 66 | 6 | 3 | Actual |
39052 | 62.46 | 2025-04-12 | 66 | 5 | 11 | Actual |
5812 | 550.00 | 2022-10-12 | 66 | 1 | 4 | Budget |
2121 | 442.00 | 2022-06-12 | 66 | 2 | 8 | Actual |
31023 | 276.30 | 2024-09-11 | 66 | 3 | 11 | Actual |
9178 | 650.00 | 2023-01-10 | 66 | 1 | 4 | Budget |
14814 | 203.00 | 2023-06-12 | 66 | 1 | 6 | Actual |
3239 | 298.06 | 2022-07-13 | 66 | 2 | 8 | Actual |
10569 | 280.00 | 2023-02-10 | 66 | 1 | 6 | Budget |
27181 | 447.00 | 2024-06-11 | 66 | 3 | 6 | Actual |
198 | 750.00 | 2022-05-12 | 66 | 1 | 4 | Budget |
29126 | 1078.00 | 2024-08-11 | 66 | 1 | 3 | Actual |
8854 | 200.00 | 2022-12-13 | 66 | 2 | 8 | Budget |
26823 | 628.00 | 2024-06-11 | 66 | 1 | 3 | Actual |
5435 | 480.00 | 2022-09-12 | 66 | 1 | 8 | Budget |
33038 | 875.00 | 2024-11-11 | 66 | 6 | 7 | Actual |
31083 | 327.36 | 2024-09-11 | 66 | 6 | 11 | Actual |
36464 | 638.00 | 2025-02-10 | 66 | 6 | 7 | Actual |
17116 | 620.79 | 2023-08-12 | 66 | 1 | 8 | Actual |
8583 | 280.00 | 2022-12-13 | 66 | 6 | 6 | Budget |
31498 | 1141.00 | 2024-10-11 | 66 | 1 | 4 | Actual |
25482 | 160.34 | 2024-04-11 | 66 | 6 | 11 | Actual |
30996 | 107.14 | 2024-09-11 | 66 | 2 | 11 | Actual |
16674 | 266.00 | 2023-08-12 | 66 | 6 | 4 | Actual |
36725 | 262.47 | 2025-02-10 | 66 | 4 | 11 | Actual |
1057 | 220.78 | 2022-05-12 | 66 | 6 | 8 | Actual |
868 | 480.00 | 2022-05-12 | 66 | 6 | 7 | Budget |
6283 | 100.00 | 2022-10-12 | 66 | 5 | 6 | Budget |
36233 | 384.00 | 2025-02-10 | 66 | 1 | 6 | Actual |
32121 | 142.25 | 2024-10-11 | 66 | 2 | 11 | Actual |
7310 | 280.00 | 2022-11-12 | 66 | 3 | 6 | Budget |
27265 | 311.00 | 2024-06-11 | 66 | 6 | 6 | Actual |
2399 | 101.00 | 2022-07-13 | 66 | 7 | 3 | Actual |
30848 | 1820.81 | 2024-09-11 | 66 | 1 | 8 | Actual |
13861 | 210.00 | 2023-05-12 | 66 | 3 | 6 | Actual |
5484 | 323.81 | 2022-09-12 | 66 | 2 | 8 | Actual |
32889 | 270.00 | 2024-11-11 | 66 | 4 | 6 | Actual |
29783 | 734.43 | 2024-08-11 | 66 | 6 | 8 | Actual |
36988 | 441.61 | 2025-02-10 | 66 | 2 | 13 | Actual |
39264 | 331.08 | 2025-04-12 | 66 | 1 | 13 | Actual |
32001 | 511.70 | 2024-10-11 | 66 | 2 | 8 | Actual |
5624 | 280.00 | 2022-10-12 | 66 | 1 | 3 | Budget |
2319 | 200.00 | 2022-07-13 | 66 | 6 | 3 | Budget |
5297 | 320.00 | 2022-09-12 | 66 | 1 | 7 | Actual |
38319 | 114.00 | 2025-04-12 | 66 | 7 | 3 | Actual |
14755 | 289.00 | 2023-06-12 | 66 | 6 | 5 | Actual |
8114 | 480.00 | 2022-12-13 | 66 | 6 | 4 | Budget |
8007 | 68.00 | 2022-12-13 | 66 | 7 | 3 | Actual |
22117 | 580.00 | 2024-01-10 | 66 | 1 | 7 | Actual |
15488 | 1193.00 | 2023-07-13 | 66 | 1 | 3 | Actual |
32947 | 273.00 | 2024-11-11 | 66 | 6 | 6 | Actual |
2584 | 298.00 | 2022-07-13 | 66 | 1 | 5 | Actual |
23307 | 215.66 | 2024-02-10 | 66 | 1 | 11 | Actual |
528 | 100.00 | 2022-05-12 | 66 | 2 | 6 | Budget |
7214 | 280.00 | 2022-11-12 | 66 | 1 | 6 | Budget |
14543 | 660.00 | 2023-06-12 | 66 | 6 | 3 | Actual |
24418 | 34.80 | 2024-03-11 | 66 | 5 | 11 | Actual |
624 | 280.00 | 2022-05-12 | 66 | 4 | 6 | Budget |
33627 | 1190.00 | 2024-12-12 | 66 | 1 | 3 | Actual |
15849 | 168.00 | 2023-07-13 | 66 | 3 | 6 | Actual |
16145 | 505.64 | 2023-07-13 | 66 | 6 | 8 | Actual |
6140 | 100.00 | 2022-10-12 | 66 | 2 | 6 | Budget |
38227 | 705.00 | 2025-04-12 | 66 | 1 | 3 | Actual |
37672 | 1023.83 | 2025-03-12 | 66 | 1 | 8 | Actual |
39323 | 399.50 | 2025-04-12 | 66 | 6 | 13 | Actual |
623 | 216.00 | 2022-05-12 | 66 | 4 | 6 | Actual |
17964 | 116.00 | 2023-09-12 | 66 | 5 | 6 | Actual |
2180 | 200.00 | 2022-06-12 | 66 | 6 | 8 | Budget |
32594 | 167.00 | 2024-11-11 | 66 | 7 | 3 | Actual |
33419 | 49.70 | 2024-11-11 | 66 | 2 | 12 | Actual |
24131 | 450.00 | 2024-03-11 | 66 | 6 | 7 | Actual |
6808 | 200.00 | 2022-11-12 | 66 | 6 | 3 | Budget |
5763 | 122.00 | 2022-10-12 | 66 | 7 | 3 | Actual |
15875 | 131.00 | 2023-07-13 | 66 | 4 | 6 | Actual |
30372 | 743.00 | 2024-09-11 | 66 | 1 | 4 | Actual |
15252 | 32.67 | 2023-06-12 | 66 | 2 | 11 | Actual |
32749 | 894.00 | 2024-11-11 | 66 | 6 | 5 | Actual |
29957 | 408.21 | 2024-08-11 | 66 | 6 | 11 | Actual |
13833 | 81.00 | 2023-05-12 | 66 | 2 | 6 | Actual |
33959 | 59.00 | 2024-12-12 | 66 | 2 | 6 | Actual |
14304 | 111.40 | 2023-05-12 | 66 | 4 | 11 | Actual |
18466 | 22.04 | 2023-09-12 | 66 | 1 | 12 | Actual |
32656 | 644.00 | 2024-11-11 | 66 | 6 | 4 | Actual |
21435 | 30.55 | 2023-12-13 | 66 | 5 | 11 | Actual |
22059 | 302.00 | 2024-01-10 | 66 | 6 | 6 | Actual |
15701 | 485.00 | 2023-07-13 | 66 | 1 | 5 | Actual |
9454 | 280.00 | 2023-01-10 | 66 | 1 | 6 | Budget |
4314 | 480.00 | 2022-08-12 | 66 | 1 | 8 | Budget |
28509 | 600.00 | 2024-07-12 | 66 | 6 | 7 | Actual |
36643 | 581.62 | 2025-02-10 | 66 | 1 | 11 | Actual |
7074 | 380.00 | 2022-11-12 | 66 | 1 | 5 | Budget |
22001 | 232.00 | 2024-01-10 | 66 | 4 | 6 | Actual |
1934 | 483.00 | 2022-06-12 | 66 | 1 | 7 | Actual |
4827 | 480.00 | 2022-09-12 | 66 | 1 | 5 | Budget |
5543 | 200.00 | 2022-09-12 | 66 | 6 | 8 | Budget |
19830 | 305.00 | 2023-11-12 | 66 | 6 | 5 | Actual |
26494 | 127.36 | 2024-05-11 | 66 | 4 | 11 | Actual |
10666 | 468.00 | 2023-02-10 | 66 | 3 | 6 | Actual |
22684 | 196.00 | 2024-02-10 | 66 | 7 | 3 | Actual |
19970 | 128.00 | 2023-11-12 | 66 | 4 | 6 | Actual |
29246 | 1326.00 | 2024-08-11 | 66 | 1 | 4 | Actual |
21147 | 640.00 | 2023-12-13 | 66 | 6 | 7 | Actual |
27444 | 573.82 | 2024-06-11 | 66 | 2 | 8 | Actual |
20706 | 143.00 | 2023-12-13 | 66 | 7 | 3 | Actual |
11471 | 480.00 | 2023-03-12 | 66 | 6 | 4 | Budget |
34897 | 950.00 | 2025-01-10 | 66 | 1 | 4 | Actual |
1381 | 380.00 | 2022-06-12 | 66 | 6 | 4 | Budget |
197 | 700.00 | 2022-05-12 | 66 | 1 | 4 | Actual |
12082 | 273.00 | 2023-03-12 | 66 | 6 | 7 | Actual |
13153 | 480.00 | 2023-04-12 | 66 | 1 | 7 | Budget |
21559 | 20.97 | 2023-12-13 | 66 | 6 | 12 | Actual |
2504 | 305.00 | 2022-07-13 | 66 | 6 | 4 | Actual |
34039 | 190.00 | 2024-12-12 | 66 | 5 | 6 | Actual |
8195 | 380.00 | 2022-12-13 | 66 | 1 | 5 | Budget |
28629 | 792.00 | 2024-07-12 | 66 | 6 | 8 | Actual |
11838 | 200.00 | 2023-03-12 | 66 | 4 | 6 | Budget |
5158 | 158.00 | 2022-09-12 | 66 | 5 | 6 | Actual |
5064 | 261.00 | 2022-09-12 | 66 | 3 | 6 | Actual |
11037 | 843.52 | 2023-02-10 | 66 | 1 | 8 | Actual |
4313 | 608.67 | 2022-08-12 | 66 | 1 | 8 | Actual |
16733 | 563.00 | 2023-08-12 | 66 | 1 | 5 | Actual |
23389 | 142.25 | 2024-02-10 | 66 | 4 | 11 | Actual |
37464 | 193.00 | 2025-03-12 | 66 | 4 | 6 | Actual |
17586 | 550.00 | 2023-09-12 | 66 | 6 | 3 | Actual |
19618 | 700.00 | 2023-11-12 | 66 | 6 | 3 | Actual |
4886 | 293.00 | 2022-09-12 | 66 | 6 | 5 | Actual |
30639 | 205.00 | 2024-09-11 | 66 | 4 | 6 | Actual |
4419 | 290.48 | 2022-08-12 | 66 | 6 | 8 | Actual |
26915 | 283.00 | 2024-06-11 | 66 | 7 | 3 | Actual |
32835 | 122.00 | 2024-11-11 | 66 | 2 | 6 | Actual |
21975 | 332.00 | 2024-01-10 | 66 | 3 | 6 | Actual |
8383 | 200.00 | 2022-12-13 | 66 | 2 | 6 | Budget |
11038 | 480.00 | 2023-02-10 | 66 | 1 | 8 | Budget |
37522 | 287.00 | 2025-03-12 | 66 | 6 | 6 | Actual |
22238 | 523.82 | 2024-01-10 | 66 | 2 | 8 | Actual |
18802 | 566.00 | 2023-10-12 | 66 | 6 | 5 | Actual |
16405 | 22.04 | 2023-07-13 | 66 | 1 | 12 | Actual |
35693 | 236.93 | 2025-01-10 | 66 | 1 | 12 | Actual |
18709 | 346.00 | 2023-10-12 | 66 | 6 | 4 | Actual |
27477 | 348.06 | 2024-06-11 | 66 | 6 | 8 | Actual |
17644 | 141.00 | 2023-09-12 | 66 | 7 | 3 | Actual |
13400 | 200.00 | 2023-04-12 | 66 | 6 | 8 | Budget |
25541 | 25.23 | 2024-04-11 | 66 | 1 | 12 | Actual |
20326 | 40.12 | 2023-11-12 | 66 | 2 | 11 | Actual |
13071 | 223.00 | 2023-04-12 | 66 | 6 | 6 | Actual |
17144 | 331.39 | 2023-08-12 | 66 | 2 | 8 | Actual |
7261 | 205.00 | 2022-11-12 | 66 | 2 | 6 | Actual |
28333 | 505.00 | 2024-07-12 | 66 | 3 | 6 | Actual |
32385 | 201.26 | 2024-10-11 | 66 | 1 | 13 | Actual |
12412 | 264.00 | 2023-04-12 | 66 | 6 | 3 | Actual |
35753 | 650.77 | 2025-01-10 | 66 | 6 | 12 | Actual |
4500 | 280.00 | 2022-09-12 | 66 | 1 | 3 | Budget |
14841 | 127.00 | 2023-06-12 | 66 | 2 | 6 | Actual |
13945 | 186.00 | 2023-05-12 | 66 | 6 | 6 | Actual |
37290 | 1105.00 | 2025-03-12 | 66 | 1 | 5 | Actual |
1748 | 280.00 | 2022-06-12 | 66 | 4 | 6 | Budget |
14128 | 485.94 | 2023-05-12 | 66 | 2 | 8 | Actual |
20648 | 565.00 | 2023-12-13 | 66 | 6 | 3 | Actual |
7213 | 394.00 | 2022-11-12 | 66 | 1 | 6 | Actual |
576 | 426.00 | 2022-05-12 | 66 | 3 | 6 | Actual |
18648 | 109.00 | 2023-10-12 | 66 | 7 | 3 | Actual |
13152 | 633.00 | 2023-04-12 | 66 | 1 | 7 | Actual |
21026 | 128.00 | 2023-12-13 | 66 | 5 | 6 | Actual |
18174 | 429.88 | 2023-09-12 | 66 | 2 | 8 | Actual |
6750 | 380.00 | 2022-11-12 | 66 | 1 | 3 | Budget |
23957 | 193.00 | 2024-03-11 | 66 | 3 | 6 | Actual |
21769 | 383.00 | 2024-01-10 | 66 | 6 | 4 | Actual |
23688 | 141.00 | 2024-03-11 | 66 | 7 | 3 | Actual |
11693 | 416.00 | 2023-03-12 | 66 | 1 | 6 | Actual |
13529 | 600.00 | 2023-05-12 | 66 | 6 | 3 | Actual |
16640 | 355.00 | 2023-08-12 | 66 | 1 | 4 | Actual |
12212 | 307.15 | 2023-03-12 | 66 | 2 | 8 | Actual |
8991 | 305.00 | 2023-01-10 | 66 | 1 | 3 | Actual |
23538 | 29.48 | 2024-02-10 | 66 | 6 | 12 | Actual |
24660 | 491.00 | 2024-04-11 | 66 | 6 | 3 | Actual |
6420 | 380.00 | 2022-10-12 | 66 | 1 | 7 | Budget |
1000 | 200.00 | 2022-05-12 | 66 | 2 | 8 | Budget |
10245 | 85.00 | 2023-02-10 | 66 | 7 | 3 | Actual |
5216 | 177.00 | 2022-09-12 | 66 | 6 | 6 | Actual |
13589 | 225.00 | 2023-05-12 | 66 | 7 | 3 | Actual |
9550 | 302.00 | 2023-01-10 | 66 | 3 | 6 | Actual |
5436 | 620.79 | 2022-09-12 | 66 | 1 | 8 | Actual |
38169 | 460.91 | 2025-03-12 | 66 | 6 | 13 | Actual |
12540 | 550.00 | 2023-04-12 | 66 | 1 | 4 | Budget |
18347 | 128.42 | 2023-09-12 | 66 | 4 | 11 | Actual |
12083 | 380.00 | 2023-03-12 | 66 | 6 | 7 | Budget |
32444 | 364.42 | 2024-10-11 | 66 | 6 | 13 | Actual |
6887 | 67.00 | 2022-11-12 | 66 | 7 | 3 | Actual |
5684 | 200.00 | 2022-10-12 | 66 | 6 | 3 | Budget |
35548 | 253.96 | 2025-01-10 | 66 | 3 | 11 | Actual |
3110 | 480.00 | 2022-07-13 | 66 | 6 | 7 | Budget |
20440 | 134.80 | 2023-11-12 | 66 | 6 | 11 | Actual |
18556 | 888.00 | 2023-10-12 | 66 | 1 | 3 | Actual |
27737 | 412.47 | 2024-06-11 | 66 | 1 | 12 | Actual |
28770 | 193.32 | 2024-07-12 | 66 | 4 | 11 | Actual |
8527 | 100.00 | 2022-12-13 | 66 | 5 | 6 | Budget |
29924 | 211.40 | 2024-08-11 | 66 | 4 | 11 | Actual |
26078 | 187.00 | 2024-05-11 | 66 | 4 | 6 | Actual |
34249 | 738.97 | 2024-12-12 | 66 | 2 | 8 | Actual |
31203 | 612.47 | 2024-09-11 | 66 | 6 | 12 | Actual |
35190 | 109.00 | 2025-01-10 | 66 | 5 | 6 | Actual |
2819 | 380.00 | 2022-07-13 | 66 | 3 | 6 | Budget |
24309 | 182.68 | 2024-03-11 | 66 | 1 | 11 | Actual |
6421 | 382.00 | 2022-10-12 | 66 | 1 | 7 | Actual |
34395 | 217.78 | 2024-12-12 | 66 | 3 | 11 | Actual |
5296 | 380.00 | 2022-09-12 | 66 | 1 | 7 | Budget |
20120 | 400.00 | 2023-11-12 | 66 | 6 | 7 | Actual |
3844 | 280.00 | 2022-08-12 | 66 | 1 | 6 | Budget |
6092 | 280.00 | 2022-10-12 | 66 | 1 | 6 | Budget |
2448 | 750.00 | 2022-07-13 | 66 | 1 | 4 | Budget |
21468 | 132.68 | 2023-12-13 | 66 | 6 | 11 | Actual |
34221 | 825.34 | 2024-12-12 | 66 | 1 | 8 | Actual |
396 | 380.00 | 2022-05-12 | 66 | 6 | 5 | Budget |
37324 | 627.00 | 2025-03-12 | 66 | 6 | 5 | Actual |
21828 | 518.00 | 2024-01-10 | 66 | 1 | 5 | Actual |
36551 | 670.79 | 2025-02-10 | 66 | 2 | 8 | Actual |
397 | 503.00 | 2022-05-12 | 66 | 6 | 5 | Actual |
11472 | 546.00 | 2023-03-12 | 66 | 6 | 4 | Actual |
3437 | 200.00 | 2022-08-12 | 66 | 6 | 3 | Budget |
1522 | 380.00 | 2022-06-12 | 66 | 6 | 5 | Budget |
3377 | 246.00 | 2022-08-12 | 66 | 1 | 3 | Actual |
5869 | 338.00 | 2022-10-12 | 66 | 6 | 4 | Actual |
8055 | 650.00 | 2022-12-13 | 66 | 1 | 4 | Budget |
17494 | 39.06 | 2023-08-12 | 66 | 6 | 12 | Actual |
15306 | 142.25 | 2023-06-12 | 66 | 4 | 11 | Actual |
6936 | 760.00 | 2022-11-12 | 66 | 1 | 4 | Actual |
3518 | 100.00 | 2022-08-12 | 66 | 7 | 3 | Budget |
17318 | 97.57 | 2023-08-12 | 66 | 4 | 11 | Actual |
727 | 280.00 | 2022-05-12 | 66 | 6 | 6 | Budget |
67 | 200.00 | 2022-05-12 | 66 | 6 | 3 | Budget |
7358 | 372.00 | 2022-11-12 | 66 | 4 | 6 | Actual |
6236 | 182.00 | 2022-10-12 | 66 | 4 | 6 | Actual |
21408 | 149.70 | 2023-12-13 | 66 | 4 | 11 | Actual |
2503 | 380.00 | 2022-07-13 | 66 | 6 | 4 | Budget |
9049 | 200.00 | 2023-01-10 | 66 | 6 | 3 | Budget |
22897 | 213.00 | 2024-02-10 | 66 | 1 | 6 | Actual |
30044 | 66.72 | 2024-08-11 | 66 | 2 | 12 | Actual |
3988 | 200.00 | 2022-08-12 | 66 | 4 | 6 | Budget |
28093 | 1002.00 | 2024-07-12 | 66 | 1 | 4 | Actual |
37490 | 174.00 | 2025-03-12 | 66 | 5 | 6 | Actual |
25162 | 556.00 | 2024-04-11 | 66 | 6 | 7 | Actual |
6011 | 380.00 | 2022-10-12 | 66 | 6 | 5 | Budget |
38347 | 743.00 | 2025-04-12 | 66 | 1 | 4 | Actual |
38560 | 147.00 | 2025-04-12 | 66 | 2 | 6 | Actual |
670 | 179.00 | 2022-05-12 | 66 | 5 | 6 | Actual |
25128 | 677.00 | 2024-04-11 | 66 | 1 | 7 | Actual |
38614 | 174.00 | 2025-04-12 | 66 | 4 | 6 | Actual |
5483 | 200.00 | 2022-09-12 | 66 | 2 | 8 | Budget |
25341 | 143.31 | 2024-04-11 | 66 | 1 | 11 | Actual |
3707 | 480.00 | 2022-08-12 | 66 | 1 | 5 | Budget |
12164 | 480.00 | 2023-03-12 | 66 | 1 | 8 | Budget |
28065 | 188.00 | 2024-07-12 | 66 | 7 | 3 | Actual |
2865 | 305.00 | 2022-07-13 | 66 | 4 | 6 | Actual |
4746 | 327.00 | 2022-09-12 | 66 | 6 | 4 | Actual |
13213 | 286.00 | 2023-04-12 | 66 | 6 | 7 | Actual |
10027 | 200.00 | 2023-01-10 | 66 | 6 | 8 | Budget |
12681 | 480.00 | 2023-04-12 | 66 | 1 | 5 | Budget |
15430 | 29.48 | 2023-06-12 | 66 | 6 | 12 | Actual |
29068 | 281.96 | 2024-07-12 | 66 | 6 | 13 | Actual |
22502 | 10.33 | 2024-01-10 | 66 | 1 | 12 | Actual |
34990 | 712.00 | 2025-01-10 | 66 | 1 | 5 | Actual |
29722 | 1290.50 | 2024-08-11 | 66 | 1 | 8 | Actual |
38672 | 319.00 | 2025-04-12 | 66 | 6 | 6 | Actual |
15642 | 479.00 | 2023-07-13 | 66 | 6 | 4 | Actual |
25450 | 61.40 | 2024-04-11 | 66 | 5 | 11 | Actual |
32148 | 177.36 | 2024-10-11 | 66 | 3 | 11 | Actual |
8479 | 280.00 | 2022-12-13 | 66 | 4 | 6 | Budget |
14336 | 83.74 | 2023-05-12 | 66 | 6 | 11 | Actual |
5015 | 103.00 | 2022-09-12 | 66 | 2 | 6 | Actual |
20239 | 711.70 | 2023-11-12 | 66 | 6 | 8 | Actual |
29750 | 511.70 | 2024-08-11 | 66 | 2 | 8 | Actual |
7133 | 554.00 | 2022-11-12 | 66 | 6 | 5 | Actual |
1195 | 200.00 | 2022-06-12 | 66 | 6 | 3 | Budget |
33661 | 602.00 | 2024-12-12 | 66 | 6 | 3 | Actual |
1139 | 445.00 | 2022-06-12 | 66 | 1 | 3 | Actual |
30499 | 657.00 | 2024-09-11 | 66 | 6 | 5 | Actual |
18999 | 182.00 | 2023-10-12 | 66 | 6 | 6 | Actual |
2912 | 149.00 | 2022-07-13 | 66 | 5 | 6 | Actual |
12411 | 200.00 | 2023-04-12 | 66 | 6 | 3 | Budget |
2770 | 100.00 | 2022-07-13 | 66 | 2 | 6 | Budget |
27973 | 630.00 | 2024-07-12 | 66 | 1 | 3 | Actual |
3762 | 380.00 | 2022-08-12 | 66 | 6 | 5 | Budget |
37613 | 600.00 | 2025-03-12 | 66 | 6 | 7 | Actual |
5870 | 380.00 | 2022-10-12 | 66 | 6 | 4 | Budget |
12492 | 73.00 | 2023-04-12 | 66 | 7 | 3 | Actual |
3763 | 385.00 | 2022-08-12 | 66 | 6 | 5 | Actual |
23036 | 209.00 | 2024-02-10 | 66 | 6 | 6 | Actual |
17552 | 786.00 | 2023-09-12 | 66 | 1 | 3 | Actual |
15011 | 895.00 | 2023-06-12 | 66 | 1 | 7 | Actual |
8255 | 480.00 | 2022-12-13 | 66 | 6 | 5 | Budget |
11284 | 237.00 | 2023-03-12 | 66 | 6 | 3 | Actual |
34340 | 619.92 | 2024-12-12 | 66 | 1 | 11 | Actual |
27067 | 396.00 | 2024-06-11 | 66 | 6 | 5 | Actual |
15045 | 473.00 | 2023-06-12 | 66 | 6 | 7 | Actual |
13887 | 174.00 | 2023-05-12 | 66 | 4 | 6 | Actual |
10 | 380.00 | 2022-05-12 | 66 | 1 | 3 | Budget |
37169 | 170.00 | 2025-03-12 | 66 | 7 | 3 | Actual |
34281 | 496.54 | 2024-12-12 | 66 | 6 | 8 | Actual |
23187 | 670.79 | 2024-02-10 | 66 | 1 | 8 | Actual |
25012 | 94.00 | 2024-04-11 | 66 | 4 | 6 | Actual |
18916 | 230.00 | 2023-10-12 | 66 | 3 | 6 | Actual |
21267 | 290.48 | 2023-12-13 | 66 | 6 | 8 | Actual |
38053 | 503.96 | 2025-03-12 | 66 | 6 | 12 | Actual |
19411 | 178.42 | 2023-10-12 | 66 | 6 | 11 | Actual |
19676 | 323.00 | 2023-11-12 | 66 | 7 | 3 | Actual |
28917 | 61.40 | 2024-07-12 | 66 | 2 | 12 | Actual |
10432 | 647.00 | 2023-02-10 | 66 | 1 | 5 | Actual |
19916 | 87.00 | 2023-11-12 | 66 | 2 | 6 | Actual |
32915 | 143.00 | 2024-11-11 | 66 | 5 | 6 | Actual |
19270 | 143.31 | 2023-10-12 | 66 | 1 | 11 | Actual |
4637 | 127.00 | 2022-09-12 | 66 | 7 | 3 | Actual |
8584 | 335.00 | 2022-12-13 | 66 | 6 | 6 | Actual |
6888 | 70.00 | 2022-11-12 | 66 | 7 | 3 | Budget |
10817 | 280.00 | 2023-02-10 | 66 | 6 | 6 | Budget |
25841 | 384.00 | 2024-05-11 | 66 | 6 | 4 | Actual |
24009 | 144.00 | 2024-03-11 | 66 | 5 | 6 | Actual |
12163 | 442.00 | 2023-03-12 | 66 | 1 | 8 | Actual |
30406 | 875.00 | 2024-09-11 | 66 | 6 | 4 | Actual |
32093 | 428.43 | 2024-10-11 | 66 | 1 | 11 | Actual |
21617 | 637.00 | 2024-01-10 | 66 | 1 | 3 | Actual |
10166 | 200.00 | 2023-02-10 | 66 | 6 | 3 | Budget |
9780 | 655.00 | 2023-01-10 | 66 | 1 | 7 | Actual |
34931 | 839.00 | 2025-01-10 | 66 | 6 | 4 | Actual |
14039 | 671.00 | 2023-05-12 | 66 | 6 | 7 | Actual |
21055 | 148.00 | 2023-12-13 | 66 | 6 | 6 | Actual |
26291 | 1081.40 | 2024-05-11 | 66 | 1 | 8 | Actual |
30613 | 225.00 | 2024-09-11 | 66 | 3 | 6 | Actual |
32293 | 208.21 | 2024-10-11 | 66 | 1 | 12 | Actual |
27207 | 208.00 | 2024-06-11 | 66 | 4 | 6 | Actual |
12822 | 280.00 | 2023-04-12 | 66 | 1 | 6 | Budget |
6189 | 331.00 | 2022-10-12 | 66 | 3 | 6 | Actual |
31739 | 252.00 | 2024-10-11 | 66 | 3 | 6 | Actual |
33538 | 504.77 | 2024-11-11 | 66 | 2 | 13 | Actual |
8056 | 808.00 | 2022-12-13 | 66 | 1 | 4 | Actual |
29432 | 237.00 | 2024-08-11 | 66 | 1 | 6 | Actual |
38971 | 219.91 | 2025-04-12 | 66 | 2 | 11 | Actual |
6562 | 967.77 | 2022-10-12 | 66 | 1 | 8 | Actual |
9781 | 550.00 | 2023-01-10 | 66 | 1 | 7 | Budget |
37700 | 872.31 | 2025-03-12 | 66 | 2 | 8 | Actual |
27323 | 850.00 | 2024-06-11 | 66 | 1 | 7 | Actual |
29513 | 203.00 | 2024-08-11 | 66 | 4 | 6 | Actual |
38764 | 460.00 | 2025-04-12 | 66 | 6 | 7 | Actual |
39144 | 295.45 | 2025-04-12 | 66 | 1 | 12 | Actual |
1992 | 480.00 | 2022-06-12 | 66 | 6 | 7 | Budget |
21000 | 202.00 | 2023-12-13 | 66 | 4 | 6 | Actual |
35434 | 463.21 | 2025-01-10 | 66 | 6 | 8 | Actual |
4094 | 298.00 | 2022-08-12 | 66 | 6 | 6 | Actual |
16462 | 22.04 | 2023-07-13 | 66 | 6 | 12 | Actual |
35280 | 611.00 | 2025-01-10 | 66 | 1 | 7 | Actual |
11283 | 200.00 | 2023-03-12 | 66 | 6 | 3 | Budget |
480 | 280.00 | 2022-05-12 | 66 | 1 | 6 | Budget |
17764 | 356.00 | 2023-09-12 | 66 | 1 | 5 | Actual |
22592 | 887.00 | 2024-02-10 | 66 | 1 | 3 | Actual |
23128 | 655.00 | 2024-02-10 | 66 | 6 | 7 | Actual |
17884 | 79.00 | 2023-09-12 | 66 | 2 | 6 | Actual |
36260 | 85.00 | 2025-02-10 | 66 | 2 | 6 | Actual |
18768 | 411.00 | 2023-10-12 | 66 | 1 | 5 | Actual |
29897 | 235.87 | 2024-08-11 | 66 | 3 | 11 | Actual |
10957 | 560.00 | 2023-02-10 | 66 | 6 | 7 | Actual |
26052 | 239.00 | 2024-05-11 | 66 | 3 | 6 | Actual |
24872 | 374.00 | 2024-04-11 | 66 | 6 | 5 | Actual |
Generated 2025-06-11 09:44:57.103 UTC