[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 650 > < TAKE 512 >
453 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
37290 | 1105.00 | 2025-03-02 | 66 | 1 | 5 | Actual |
30465 | 710.00 | 2024-09-01 | 66 | 1 | 5 | Actual |
33097 | 1273.83 | 2024-11-01 | 66 | 1 | 8 | Actual |
14755 | 289.00 | 2023-06-02 | 66 | 6 | 5 | Actual |
19916 | 87.00 | 2023-11-02 | 66 | 2 | 6 | Actual |
670 | 179.00 | 2022-05-02 | 66 | 5 | 6 | Actual |
28185 | 691.00 | 2024-07-02 | 66 | 1 | 5 | Actual |
27477 | 348.06 | 2024-06-01 | 66 | 6 | 8 | Actual |
26104 | 95.00 | 2024-05-01 | 66 | 5 | 6 | Actual |
28568 | 869.28 | 2024-07-02 | 66 | 1 | 8 | Actual |
25249 | 407.15 | 2024-04-01 | 66 | 2 | 8 | Actual |
9781 | 550.00 | 2022-12-31 | 66 | 1 | 7 | Budget |
30996 | 107.14 | 2024-09-01 | 66 | 2 | 11 | Actual |
26351 | 792.00 | 2024-05-01 | 66 | 6 | 8 | Actual |
18265 | 218.85 | 2023-09-02 | 66 | 1 | 11 | Actual |
15642 | 479.00 | 2023-07-03 | 66 | 6 | 4 | Actual |
9501 | 200.00 | 2022-12-31 | 66 | 2 | 6 | Budget |
37522 | 287.00 | 2025-03-02 | 66 | 6 | 6 | Actual |
5159 | 100.00 | 2022-09-02 | 66 | 5 | 6 | Budget |
19470 | 15.65 | 2023-10-02 | 66 | 1 | 12 | Actual |
36372 | 162.00 | 2025-01-31 | 66 | 6 | 6 | Actual |
10027 | 200.00 | 2022-12-31 | 66 | 6 | 8 | Budget |
17552 | 786.00 | 2023-09-02 | 66 | 1 | 3 | Actual |
26412 | 190.12 | 2024-05-01 | 66 | 1 | 11 | Actual |
37383 | 265.00 | 2025-03-02 | 66 | 1 | 6 | Actual |
9967 | 414.73 | 2022-12-31 | 66 | 2 | 8 | Actual |
32444 | 364.42 | 2024-10-01 | 66 | 6 | 13 | Actual |
8195 | 380.00 | 2022-12-03 | 66 | 1 | 5 | Budget |
22411 | 142.25 | 2023-12-31 | 66 | 4 | 11 | Actual |
25450 | 61.40 | 2024-04-01 | 66 | 5 | 11 | Actual |
5016 | 100.00 | 2022-09-02 | 66 | 2 | 6 | Budget |
2262 | 380.00 | 2022-07-03 | 66 | 1 | 3 | Budget |
29068 | 281.96 | 2024-07-02 | 66 | 6 | 13 | Actual |
13589 | 225.00 | 2023-05-02 | 66 | 7 | 3 | Actual |
10351 | 316.00 | 2023-01-31 | 66 | 6 | 4 | Actual |
26319 | 511.70 | 2024-05-01 | 66 | 2 | 8 | Actual |
8526 | 218.00 | 2022-12-03 | 66 | 5 | 6 | Actual |
22270 | 287.45 | 2023-12-31 | 66 | 6 | 8 | Actual |
6936 | 760.00 | 2022-11-02 | 66 | 1 | 4 | Actual |
29571 | 333.00 | 2024-08-01 | 66 | 6 | 6 | Actual |
27265 | 311.00 | 2024-06-01 | 66 | 6 | 6 | Actual |
34688 | 287.22 | 2024-12-02 | 66 | 2 | 13 | Actual |
11472 | 546.00 | 2023-03-02 | 66 | 6 | 4 | Actual |
16520 | 778.00 | 2023-08-02 | 66 | 1 | 3 | Actual |
20179 | 1007.16 | 2023-11-02 | 66 | 1 | 8 | Actual |
24098 | 535.00 | 2024-03-01 | 66 | 1 | 7 | Actual |
17264 | 87.99 | 2023-08-02 | 66 | 2 | 11 | Actual |
24872 | 374.00 | 2024-04-01 | 66 | 6 | 5 | Actual |
18802 | 566.00 | 2023-10-02 | 66 | 6 | 5 | Actual |
5065 | 280.00 | 2022-09-02 | 66 | 3 | 6 | Budget |
68 | 200.00 | 2022-05-02 | 66 | 6 | 3 | Actual |
13153 | 480.00 | 2023-04-02 | 66 | 1 | 7 | Budget |
34661 | 364.42 | 2024-12-02 | 66 | 1 | 13 | Actual |
17057 | 495.00 | 2023-08-02 | 66 | 6 | 7 | Actual |
2121 | 442.00 | 2022-06-02 | 66 | 2 | 8 | Actual |
20827 | 518.00 | 2023-12-03 | 66 | 1 | 5 | Actual |
6139 | 120.00 | 2022-10-02 | 66 | 2 | 6 | Actual |
33272 | 120.97 | 2024-11-01 | 66 | 3 | 11 | Actual |
1000 | 200.00 | 2022-05-02 | 66 | 2 | 8 | Budget |
2504 | 305.00 | 2022-07-03 | 66 | 6 | 4 | Actual |
12492 | 73.00 | 2023-04-02 | 66 | 7 | 3 | Actual |
23335 | 84.80 | 2024-01-31 | 66 | 2 | 11 | Actual |
20380 | 83.74 | 2023-11-02 | 66 | 4 | 11 | Actual |
35083 | 187.00 | 2024-12-31 | 66 | 1 | 6 | Actual |
10488 | 380.00 | 2023-01-31 | 66 | 6 | 5 | Budget |
2073 | 596.55 | 2022-06-02 | 66 | 1 | 8 | Actual |
38227 | 705.00 | 2025-04-02 | 66 | 1 | 3 | Actual |
28333 | 505.00 | 2024-07-02 | 66 | 3 | 6 | Actual |
37700 | 872.31 | 2025-03-02 | 66 | 2 | 8 | Actual |
32385 | 201.26 | 2024-10-01 | 66 | 1 | 13 | Actual |
37231 | 928.00 | 2025-03-02 | 66 | 6 | 4 | Actual |
37019 | 567.93 | 2025-01-31 | 66 | 6 | 13 | Actual |
24510 | 30.55 | 2024-03-01 | 66 | 1 | 12 | Actual |
15339 | 128.42 | 2023-06-02 | 66 | 6 | 11 | Actual |
37820 | 63.53 | 2025-03-02 | 66 | 2 | 11 | Actual |
1604 | 280.00 | 2022-06-02 | 66 | 1 | 6 | Budget |
2320 | 229.00 | 2022-07-03 | 66 | 6 | 3 | Actual |
38588 | 336.00 | 2025-04-02 | 66 | 3 | 6 | Actual |
16826 | 315.00 | 2023-08-02 | 66 | 1 | 6 | Actual |
14841 | 127.00 | 2023-06-02 | 66 | 2 | 6 | Actual |
6807 | 164.00 | 2022-11-02 | 66 | 6 | 3 | Actual |
38851 | 479.88 | 2025-04-02 | 66 | 2 | 8 | Actual |
999 | 231.39 | 2022-05-02 | 66 | 2 | 8 | Actual |
23538 | 29.48 | 2024-01-31 | 66 | 6 | 12 | Actual |
15522 | 582.00 | 2023-07-03 | 66 | 6 | 3 | Actual |
5297 | 320.00 | 2022-09-02 | 66 | 1 | 7 | Actual |
28093 | 1002.00 | 2024-07-02 | 66 | 1 | 4 | Actual |
17995 | 210.00 | 2023-09-02 | 66 | 6 | 6 | Actual |
20440 | 134.80 | 2023-11-02 | 66 | 6 | 11 | Actual |
5355 | 273.00 | 2022-09-02 | 66 | 6 | 7 | Actual |
21920 | 234.00 | 2023-12-31 | 66 | 1 | 6 | Actual |
16767 | 470.00 | 2023-08-02 | 66 | 6 | 5 | Actual |
25128 | 677.00 | 2024-04-01 | 66 | 1 | 7 | Actual |
29924 | 211.40 | 2024-08-01 | 66 | 4 | 11 | Actual |
14304 | 111.40 | 2023-05-02 | 66 | 4 | 11 | Actual |
13650 | 443.00 | 2023-05-02 | 66 | 6 | 4 | Actual |
4968 | 322.00 | 2022-09-02 | 66 | 1 | 6 | Actual |
6339 | 156.00 | 2022-10-02 | 66 | 6 | 6 | Actual |
30372 | 743.00 | 2024-09-01 | 66 | 1 | 4 | Actual |
31412 | 410.00 | 2024-10-01 | 66 | 6 | 3 | Actual |
6189 | 331.00 | 2022-10-02 | 66 | 3 | 6 | Actual |
8527 | 100.00 | 2022-12-03 | 66 | 5 | 6 | Budget |
21736 | 480.00 | 2023-12-31 | 66 | 1 | 4 | Actual |
31203 | 612.47 | 2024-09-01 | 66 | 6 | 12 | Actual |
2769 | 101.00 | 2022-07-03 | 66 | 2 | 6 | Actual |
10352 | 480.00 | 2023-01-31 | 66 | 6 | 4 | Budget |
5158 | 158.00 | 2022-09-02 | 66 | 5 | 6 | Actual |
1140 | 380.00 | 2022-06-02 | 66 | 1 | 3 | Budget |
31765 | 186.00 | 2024-10-01 | 66 | 4 | 6 | Actual |
7462 | 280.00 | 2022-11-02 | 66 | 6 | 6 | Budget |
13012 | 100.00 | 2023-04-02 | 66 | 5 | 6 | Budget |
15701 | 485.00 | 2023-07-03 | 66 | 1 | 5 | Actual |
9700 | 280.00 | 2022-12-31 | 66 | 6 | 6 | Budget |
37410 | 141.00 | 2025-03-02 | 66 | 2 | 6 | Actual |
25162 | 556.00 | 2024-04-01 | 66 | 6 | 7 | Actual |
12966 | 211.00 | 2023-04-02 | 66 | 4 | 6 | Actual |
3239 | 298.06 | 2022-07-03 | 66 | 2 | 8 | Actual |
3192 | 380.00 | 2022-07-03 | 66 | 1 | 8 | Budget |
38640 | 151.00 | 2025-04-02 | 66 | 5 | 6 | Actual |
31625 | 766.00 | 2024-10-01 | 66 | 6 | 5 | Actual |
30077 | 379.49 | 2024-08-01 | 66 | 6 | 12 | Actual |
1057 | 220.78 | 2022-05-02 | 66 | 6 | 8 | Actual |
4887 | 380.00 | 2022-09-02 | 66 | 6 | 5 | Budget |
6610 | 200.00 | 2022-10-02 | 66 | 2 | 8 | Budget |
14100 | 645.03 | 2023-05-02 | 66 | 1 | 8 | Actual |
2866 | 280.00 | 2022-07-03 | 66 | 4 | 6 | Budget |
12740 | 354.00 | 2023-04-02 | 66 | 6 | 5 | Actual |
8384 | 158.00 | 2022-12-03 | 66 | 2 | 6 | Actual |
21708 | 131.00 | 2023-12-31 | 66 | 7 | 3 | Actual |
29957 | 408.21 | 2024-08-01 | 66 | 6 | 11 | Actual |
20407 | 75.23 | 2023-11-02 | 66 | 5 | 11 | Actual |
35024 | 549.00 | 2024-12-31 | 66 | 6 | 5 | Actual |
30499 | 657.00 | 2024-09-01 | 66 | 6 | 5 | Actual |
23094 | 709.00 | 2024-01-31 | 66 | 1 | 7 | Actual |
6188 | 280.00 | 2022-10-02 | 66 | 3 | 6 | Budget |
29722 | 1290.50 | 2024-08-01 | 66 | 1 | 8 | Actual |
32808 | 305.00 | 2024-11-01 | 66 | 1 | 6 | Actual |
12680 | 434.00 | 2023-04-02 | 66 | 1 | 5 | Actual |
32121 | 142.25 | 2024-10-01 | 66 | 2 | 11 | Actual |
26196 | 1201.00 | 2024-05-01 | 66 | 1 | 7 | Actual |
11037 | 843.52 | 2023-01-31 | 66 | 1 | 8 | Actual |
20706 | 143.00 | 2023-12-03 | 66 | 7 | 3 | Actual |
10761 | 100.00 | 2023-01-31 | 66 | 5 | 6 | Budget |
39291 | 646.88 | 2025-04-02 | 66 | 2 | 13 | Actual |
32412 | 374.94 | 2024-10-01 | 66 | 2 | 13 | Actual |
25936 | 619.00 | 2024-05-01 | 66 | 6 | 5 | Actual |
35373 | 1290.50 | 2024-12-31 | 66 | 1 | 8 | Actual |
29218 | 188.00 | 2024-08-01 | 66 | 7 | 3 | Actual |
3566 | 550.00 | 2022-08-02 | 66 | 1 | 4 | Budget |
15488 | 1193.00 | 2023-07-03 | 66 | 1 | 3 | Actual |
16405 | 22.04 | 2023-07-03 | 66 | 1 | 12 | Actual |
26291 | 1081.40 | 2024-05-01 | 66 | 1 | 8 | Actual |
7213 | 394.00 | 2022-11-02 | 66 | 1 | 6 | Actual |
12164 | 480.00 | 2023-03-02 | 66 | 1 | 8 | Budget |
7404 | 100.00 | 2022-11-02 | 66 | 5 | 6 | Budget |
28359 | 298.00 | 2024-07-02 | 66 | 4 | 6 | Actual |
25997 | 153.00 | 2024-05-01 | 66 | 1 | 6 | Actual |
1139 | 445.00 | 2022-06-02 | 66 | 1 | 3 | Actual |
5064 | 261.00 | 2022-09-02 | 66 | 3 | 6 | Actual |
26078 | 187.00 | 2024-05-01 | 66 | 4 | 6 | Actual |
527 | 149.00 | 2022-05-02 | 66 | 2 | 6 | Actual |
36260 | 85.00 | 2025-01-31 | 66 | 2 | 6 | Actual |
31378 | 1201.00 | 2024-10-01 | 66 | 1 | 3 | Actual |
16346 | 151.83 | 2023-07-03 | 66 | 6 | 11 | Actual |
17318 | 97.57 | 2023-08-02 | 66 | 4 | 11 | Actual |
2180 | 200.00 | 2022-06-02 | 66 | 6 | 8 | Budget |
8992 | 380.00 | 2022-12-31 | 66 | 1 | 3 | Budget |
32093 | 428.43 | 2024-10-01 | 66 | 1 | 11 | Actual |
12163 | 442.00 | 2023-03-02 | 66 | 1 | 8 | Actual |
36048 | 1486.00 | 2025-01-31 | 66 | 1 | 4 | Actual |
1992 | 480.00 | 2022-06-02 | 66 | 6 | 7 | Budget |
14452 | 36.93 | 2023-05-02 | 66 | 6 | 12 | Actual |
19178 | 554.12 | 2023-10-02 | 66 | 2 | 8 | Actual |
12022 | 480.00 | 2023-03-02 | 66 | 1 | 7 | Budget |
11612 | 342.00 | 2023-03-02 | 66 | 6 | 5 | Actual |
30585 | 99.00 | 2024-09-01 | 66 | 2 | 6 | Actual |
8805 | 763.22 | 2022-12-03 | 66 | 1 | 8 | Actual |
29339 | 638.00 | 2024-08-01 | 66 | 1 | 5 | Actual |
30755 | 832.00 | 2024-09-01 | 66 | 1 | 7 | Actual |
12919 | 380.00 | 2023-04-02 | 66 | 3 | 6 | Budget |
34395 | 217.78 | 2024-12-02 | 66 | 3 | 11 | Actual |
13529 | 600.00 | 2023-05-02 | 66 | 6 | 3 | Actual |
33661 | 602.00 | 2024-12-02 | 66 | 6 | 3 | Actual |
22952 | 390.00 | 2024-01-31 | 66 | 3 | 6 | Actual |
8335 | 280.00 | 2022-12-03 | 66 | 1 | 6 | Budget |
12869 | 100.00 | 2023-04-02 | 66 | 2 | 6 | Budget |
21435 | 30.55 | 2023-12-03 | 66 | 5 | 11 | Actual |
12822 | 280.00 | 2023-04-02 | 66 | 1 | 6 | Budget |
5763 | 122.00 | 2022-10-02 | 66 | 7 | 3 | Actual |
4233 | 420.00 | 2022-08-02 | 66 | 6 | 7 | Actual |
17912 | 330.00 | 2023-09-02 | 66 | 3 | 6 | Actual |
9372 | 480.00 | 2022-12-31 | 66 | 6 | 5 | Budget |
26706 | 173.18 | 2024-05-01 | 66 | 1 | 13 | Actual |
14953 | 180.00 | 2023-06-02 | 66 | 6 | 6 | Actual |
22001 | 232.00 | 2023-12-31 | 66 | 4 | 6 | Actual |
26554 | 143.31 | 2024-05-01 | 66 | 6 | 11 | Actual |
2865 | 305.00 | 2022-07-03 | 66 | 4 | 6 | Actual |
22897 | 213.00 | 2024-01-31 | 66 | 1 | 6 | Actual |
14721 | 458.00 | 2023-06-02 | 66 | 1 | 5 | Actual |
6935 | 650.00 | 2022-11-02 | 66 | 1 | 4 | Budget |
35222 | 307.00 | 2024-12-31 | 66 | 6 | 6 | Actual |
18942 | 172.00 | 2023-10-02 | 66 | 4 | 6 | Actual |
16554 | 527.00 | 2023-08-02 | 66 | 6 | 3 | Actual |
18206 | 496.54 | 2023-09-02 | 66 | 6 | 8 | Actual |
1652 | 100.00 | 2022-06-02 | 66 | 2 | 6 | Budget |
34162 | 760.00 | 2024-12-02 | 66 | 6 | 7 | Actual |
3988 | 200.00 | 2022-08-02 | 66 | 4 | 6 | Budget |
22357 | 124.17 | 2023-12-31 | 66 | 2 | 11 | Actual |
32293 | 208.21 | 2024-10-01 | 66 | 1 | 12 | Actual |
24958 | 39.00 | 2024-04-01 | 66 | 2 | 6 | Actual |
11941 | 322.00 | 2023-03-02 | 66 | 6 | 6 | Actual |
33840 | 492.00 | 2024-12-02 | 66 | 1 | 5 | Actual |
35721 | 150.76 | 2024-12-31 | 66 | 2 | 12 | Actual |
17116 | 620.79 | 2023-08-02 | 66 | 1 | 8 | Actual |
8055 | 650.00 | 2022-12-03 | 66 | 1 | 4 | Budget |
67 | 200.00 | 2022-05-02 | 66 | 6 | 3 | Budget |
14543 | 660.00 | 2023-06-02 | 66 | 6 | 3 | Actual |
14039 | 671.00 | 2023-05-02 | 66 | 6 | 7 | Actual |
1854 | 248.00 | 2022-06-02 | 66 | 6 | 6 | Actual |
5951 | 509.00 | 2022-10-02 | 66 | 1 | 5 | Actual |
26136 | 187.00 | 2024-05-01 | 66 | 6 | 6 | Actual |
18888 | 106.00 | 2023-10-02 | 66 | 2 | 6 | Actual |
30044 | 66.72 | 2024-08-01 | 66 | 2 | 12 | Actual |
33959 | 59.00 | 2024-12-02 | 66 | 2 | 6 | Actual |
4361 | 461.70 | 2022-08-02 | 66 | 2 | 8 | Actual |
14128 | 485.94 | 2023-05-02 | 66 | 2 | 8 | Actual |
24009 | 144.00 | 2024-03-01 | 66 | 5 | 6 | Actual |
7788 | 293.51 | 2022-11-02 | 66 | 6 | 8 | Actual |
34422 | 298.64 | 2024-12-02 | 66 | 4 | 11 | Actual |
36842 | 247.57 | 2025-01-31 | 66 | 1 | 12 | Actual |
7262 | 200.00 | 2022-11-02 | 66 | 2 | 6 | Budget |
24218 | 613.21 | 2024-03-01 | 66 | 2 | 8 | Actual |
11884 | 100.00 | 2023-03-02 | 66 | 5 | 6 | Budget |
32001 | 511.70 | 2024-10-01 | 66 | 2 | 8 | Actual |
1323 | 880.00 | 2022-06-02 | 66 | 1 | 4 | Actual |
1462 | 491.00 | 2022-06-02 | 66 | 1 | 5 | Actual |
6749 | 532.00 | 2022-11-02 | 66 | 1 | 3 | Actual |
31083 | 327.36 | 2024-09-01 | 66 | 6 | 11 | Actual |
7261 | 205.00 | 2022-11-02 | 66 | 2 | 6 | Actual |
20974 | 288.00 | 2023-12-03 | 66 | 3 | 6 | Actual |
9502 | 138.00 | 2022-12-31 | 66 | 2 | 6 | Actual |
18466 | 22.04 | 2023-09-02 | 66 | 1 | 12 | Actual |
37733 | 981.40 | 2025-03-02 | 66 | 6 | 8 | Actual |
1701 | 380.00 | 2022-06-02 | 66 | 3 | 6 | Budget |
26614 | 29.48 | 2024-05-01 | 66 | 1 | 12 | Actual |
25719 | 559.00 | 2024-05-01 | 66 | 6 | 3 | Actual |
3437 | 200.00 | 2022-08-02 | 66 | 6 | 3 | Budget |
19211 | 304.12 | 2023-10-02 | 66 | 6 | 8 | Actual |
37933 | 475.24 | 2025-03-02 | 66 | 6 | 11 | Actual |
28126 | 578.00 | 2024-07-02 | 66 | 6 | 4 | Actual |
8725 | 426.00 | 2022-12-03 | 66 | 6 | 7 | Actual |
18374 | 35.87 | 2023-09-02 | 66 | 5 | 11 | Actual |
7870 | 380.00 | 2022-12-03 | 66 | 1 | 3 | Budget |
19497 | 14.59 | 2023-10-02 | 66 | 2 | 12 | Actual |
17798 | 402.00 | 2023-09-02 | 66 | 6 | 5 | Actual |
20556 | 46.50 | 2023-11-02 | 66 | 6 | 12 | Actual |
23507 | 17.78 | 2024-01-31 | 66 | 1 | 12 | Actual |
15849 | 168.00 | 2023-07-03 | 66 | 3 | 6 | Actual |
12351 | 380.00 | 2023-04-02 | 66 | 1 | 3 | Budget |
13072 | 280.00 | 2023-04-02 | 66 | 6 | 6 | Budget |
10570 | 307.00 | 2023-01-31 | 66 | 1 | 6 | Actual |
9177 | 400.00 | 2022-12-31 | 66 | 1 | 4 | Actual |
5542 | 220.78 | 2022-09-02 | 66 | 6 | 8 | Actual |
2400 | 80.00 | 2022-07-03 | 66 | 7 | 3 | Budget |
22238 | 523.82 | 2023-12-31 | 66 | 2 | 8 | Actual |
811 | 550.00 | 2022-05-02 | 66 | 1 | 7 | Budget |
27536 | 510.34 | 2024-06-01 | 66 | 1 | 11 | Actual |
4035 | 100.00 | 2022-08-02 | 66 | 5 | 6 | Budget |
21617 | 637.00 | 2023-12-31 | 66 | 1 | 3 | Actual |
2181 | 414.73 | 2022-06-02 | 66 | 6 | 8 | Actual |
1463 | 380.00 | 2022-06-02 | 66 | 1 | 5 | Budget |
6993 | 480.00 | 2022-11-02 | 66 | 6 | 4 | Budget |
29246 | 1326.00 | 2024-08-01 | 66 | 1 | 4 | Actual |
33569 | 517.05 | 2024-11-01 | 66 | 6 | 13 | Actual |
26943 | 1375.00 | 2024-06-01 | 66 | 1 | 4 | Actual |
6091 | 265.00 | 2022-10-02 | 66 | 1 | 6 | Actual |
25038 | 106.00 | 2024-04-01 | 66 | 5 | 6 | Actual |
26733 | 352.14 | 2024-05-01 | 66 | 2 | 13 | Actual |
9645 | 100.00 | 2022-12-31 | 66 | 5 | 6 | Budget |
30344 | 221.00 | 2024-09-01 | 66 | 7 | 3 | Actual |
15132 | 342.00 | 2023-06-02 | 66 | 2 | 8 | Actual |
30194 | 567.93 | 2024-08-01 | 66 | 6 | 13 | Actual |
3296 | 200.00 | 2022-07-03 | 66 | 6 | 8 | Budget |
26521 | 20.97 | 2024-05-01 | 66 | 5 | 11 | Actual |
39172 | 133.74 | 2025-04-02 | 66 | 2 | 12 | Actual |
7681 | 628.37 | 2022-11-02 | 66 | 1 | 8 | Actual |
5623 | 420.00 | 2022-10-02 | 66 | 1 | 3 | Actual |
32715 | 791.00 | 2024-11-01 | 66 | 1 | 5 | Actual |
11942 | 280.00 | 2023-03-02 | 66 | 6 | 6 | Budget |
24040 | 253.00 | 2024-03-01 | 66 | 6 | 6 | Actual |
34368 | 77.36 | 2024-12-02 | 66 | 2 | 11 | Actual |
15104 | 713.22 | 2023-06-02 | 66 | 1 | 8 | Actual |
36698 | 320.98 | 2025-01-31 | 66 | 3 | 11 | Actual |
36430 | 1222.00 | 2025-01-31 | 66 | 1 | 7 | Actual |
17494 | 39.06 | 2023-08-02 | 66 | 6 | 12 | Actual |
20239 | 711.70 | 2023-11-02 | 66 | 6 | 8 | Actual |
9644 | 74.00 | 2022-12-31 | 66 | 5 | 6 | Actual |
15306 | 142.25 | 2023-06-02 | 66 | 4 | 11 | Actual |
14510 | 713.00 | 2023-06-02 | 66 | 1 | 3 | Actual |
2913 | 100.00 | 2022-07-03 | 66 | 5 | 6 | Budget |
11694 | 280.00 | 2023-03-02 | 66 | 1 | 6 | Budget |
11086 | 281.39 | 2023-01-31 | 66 | 2 | 8 | Actual |
12540 | 550.00 | 2023-04-02 | 66 | 1 | 4 | Budget |
21861 | 267.00 | 2023-12-31 | 66 | 6 | 5 | Actual |
12212 | 307.15 | 2023-03-02 | 66 | 2 | 8 | Actual |
39144 | 295.45 | 2025-04-02 | 66 | 1 | 12 | Actual |
26976 | 700.00 | 2024-06-01 | 66 | 6 | 4 | Actual |
16025 | 591.00 | 2023-07-03 | 66 | 6 | 7 | Actual |
32148 | 177.36 | 2024-10-01 | 66 | 3 | 11 | Actual |
6480 | 380.00 | 2022-10-02 | 66 | 6 | 7 | Budget |
6669 | 200.00 | 2022-10-02 | 66 | 6 | 8 | Budget |
35602 | 53.95 | 2024-12-31 | 66 | 5 | 11 | Actual |
27233 | 126.00 | 2024-06-01 | 66 | 5 | 6 | Actual |
27765 | 46.50 | 2024-06-01 | 66 | 2 | 12 | Actual |
23187 | 670.79 | 2024-01-31 | 66 | 1 | 8 | Actual |
16674 | 266.00 | 2023-08-02 | 66 | 6 | 4 | Actual |
4686 | 550.00 | 2022-09-02 | 66 | 1 | 4 | Budget |
32175 | 159.27 | 2024-10-01 | 66 | 4 | 11 | Actual |
32202 | 107.14 | 2024-10-01 | 66 | 5 | 11 | Actual |
11553 | 480.00 | 2023-03-02 | 66 | 1 | 5 | Budget |
18676 | 389.00 | 2023-10-02 | 66 | 1 | 4 | Actual |
11363 | 70.00 | 2023-03-02 | 66 | 7 | 3 | Budget |
14895 | 103.00 | 2023-06-02 | 66 | 4 | 6 | Actual |
22684 | 196.00 | 2024-01-31 | 66 | 7 | 3 | Actual |
10713 | 177.00 | 2023-01-31 | 66 | 4 | 6 | Actual |
29897 | 235.87 | 2024-08-01 | 66 | 3 | 11 | Actual |
22384 | 151.83 | 2023-12-31 | 66 | 3 | 11 | Actual |
12023 | 334.00 | 2023-03-02 | 66 | 1 | 7 | Actual |
3565 | 590.00 | 2022-08-02 | 66 | 1 | 4 | Actual |
29160 | 640.00 | 2024-08-01 | 66 | 6 | 3 | Actual |
12352 | 420.00 | 2023-04-02 | 66 | 1 | 3 | Actual |
21026 | 128.00 | 2023-12-03 | 66 | 5 | 6 | Actual |
397 | 503.00 | 2022-05-02 | 66 | 6 | 5 | Actual |
30136 | 287.22 | 2024-08-01 | 66 | 1 | 13 | Actual |
1195 | 200.00 | 2022-06-02 | 66 | 6 | 3 | Budget |
23688 | 141.00 | 2024-03-01 | 66 | 7 | 3 | Actual |
5624 | 280.00 | 2022-10-02 | 66 | 1 | 3 | Budget |
4967 | 280.00 | 2022-09-02 | 66 | 1 | 6 | Budget |
36902 | 488.00 | 2025-01-31 | 66 | 6 | 12 | Actual |
10569 | 280.00 | 2023-01-31 | 66 | 1 | 6 | Budget |
38943 | 563.54 | 2025-04-02 | 66 | 1 | 11 | Actual |
1747 | 372.00 | 2022-06-02 | 66 | 4 | 6 | Actual |
23983 | 125.00 | 2024-03-01 | 66 | 4 | 6 | Actual |
12918 | 307.00 | 2023-04-02 | 66 | 3 | 6 | Actual |
38020 | 84.80 | 2025-03-02 | 66 | 2 | 12 | Actual |
27067 | 396.00 | 2024-06-01 | 66 | 6 | 5 | Actual |
8336 | 261.00 | 2022-12-03 | 66 | 1 | 6 | Actual |
23929 | 54.00 | 2024-03-01 | 66 | 2 | 6 | Actual |
24718 | 114.00 | 2024-04-01 | 66 | 7 | 3 | Actual |
21113 | 664.00 | 2023-12-03 | 66 | 1 | 7 | Actual |
12681 | 480.00 | 2023-04-02 | 66 | 1 | 5 | Budget |
32889 | 270.00 | 2024-11-01 | 66 | 4 | 6 | Actual |
29842 | 442.26 | 2024-08-01 | 66 | 1 | 11 | Actual |
6340 | 200.00 | 2022-10-02 | 66 | 6 | 6 | Budget |
3050 | 618.00 | 2022-07-03 | 66 | 1 | 7 | Actual |
38261 | 736.00 | 2025-04-02 | 66 | 6 | 3 | Actual |
2721 | 310.00 | 2022-07-03 | 66 | 1 | 6 | Actual |
1381 | 380.00 | 2022-06-02 | 66 | 6 | 4 | Budget |
12270 | 281.39 | 2023-03-02 | 66 | 6 | 8 | Actual |
5354 | 380.00 | 2022-09-02 | 66 | 6 | 7 | Budget |
7132 | 480.00 | 2022-11-02 | 66 | 6 | 5 | Budget |
28950 | 419.92 | 2024-07-02 | 66 | 6 | 12 | Actual |
9699 | 177.00 | 2022-12-31 | 66 | 6 | 6 | Actual |
37111 | 860.00 | 2025-03-02 | 66 | 6 | 3 | Actual |
27357 | 615.00 | 2024-06-01 | 66 | 6 | 7 | Actual |
4557 | 200.00 | 2022-09-02 | 66 | 6 | 3 | Budget |
17144 | 331.39 | 2023-08-02 | 66 | 2 | 8 | Actual |
24986 | 197.00 | 2024-04-01 | 66 | 3 | 6 | Actual |
16204 | 210.34 | 2023-07-03 | 66 | 1 | 11 | Actual |
17672 | 653.00 | 2023-09-02 | 66 | 1 | 4 | Actual |
29126 | 1078.00 | 2024-08-01 | 66 | 1 | 3 | Actual |
30613 | 225.00 | 2024-09-01 | 66 | 3 | 6 | Actual |
4826 | 473.00 | 2022-09-02 | 66 | 1 | 5 | Actual |
3987 | 205.00 | 2022-08-02 | 66 | 4 | 6 | Actual |
28385 | 143.00 | 2024-07-02 | 66 | 5 | 6 | Actual |
12271 | 200.00 | 2023-03-02 | 66 | 6 | 8 | Budget |
339 | 380.00 | 2022-05-02 | 66 | 1 | 5 | Budget |
9839 | 234.00 | 2022-12-31 | 66 | 6 | 7 | Actual |
3297 | 270.78 | 2022-07-03 | 66 | 6 | 8 | Actual |
35929 | 1175.00 | 2025-01-31 | 66 | 1 | 3 | Actual |
18146 | 496.54 | 2023-09-02 | 66 | 1 | 8 | Actual |
8854 | 200.00 | 2022-12-03 | 66 | 2 | 8 | Budget |
8114 | 480.00 | 2022-12-03 | 66 | 6 | 4 | Budget |
37169 | 170.00 | 2025-03-02 | 66 | 7 | 3 | Actual |
31914 | 720.00 | 2024-10-01 | 66 | 6 | 7 | Actual |
16933 | 132.00 | 2023-08-02 | 66 | 5 | 6 | Actual |
38764 | 460.00 | 2025-04-02 | 66 | 6 | 7 | Actual |
16432 | 16.72 | 2023-07-03 | 66 | 2 | 12 | Actual |
3517 | 112.00 | 2022-08-02 | 66 | 7 | 3 | Actual |
10432 | 647.00 | 2023-01-31 | 66 | 1 | 5 | Actual |
27678 | 235.87 | 2024-06-01 | 66 | 6 | 11 | Actual |
29870 | 103.95 | 2024-08-01 | 66 | 2 | 11 | Actual |
17236 | 131.61 | 2023-08-02 | 66 | 1 | 11 | Actual |
24451 | 189.06 | 2024-03-01 | 66 | 6 | 11 | Actual |
18709 | 346.00 | 2023-10-02 | 66 | 6 | 4 | Actual |
18293 | 31.61 | 2023-09-02 | 66 | 2 | 11 | Actual |
33005 | 943.00 | 2024-11-01 | 66 | 1 | 7 | Actual |
24746 | 506.00 | 2024-04-01 | 66 | 1 | 4 | Actual |
39264 | 331.08 | 2025-04-02 | 66 | 1 | 13 | Actual |
9551 | 280.00 | 2022-12-31 | 66 | 3 | 6 | Budget |
17644 | 141.00 | 2023-09-02 | 66 | 7 | 3 | Actual |
727 | 280.00 | 2022-05-02 | 66 | 6 | 6 | Budget |
4499 | 315.00 | 2022-09-02 | 66 | 1 | 3 | Actual |
35164 | 183.00 | 2024-12-31 | 66 | 4 | 6 | Actual |
4745 | 380.00 | 2022-09-02 | 66 | 6 | 4 | Budget |
3378 | 280.00 | 2022-08-02 | 66 | 1 | 3 | Budget |
34482 | 423.11 | 2024-12-02 | 66 | 6 | 11 | Actual |
33987 | 256.00 | 2024-12-02 | 66 | 3 | 6 | Actual |
15398 | 20.97 | 2023-06-02 | 66 | 1 | 12 | Actual |
4638 | 100.00 | 2022-09-02 | 66 | 7 | 3 | Budget |
23128 | 655.00 | 2024-01-31 | 66 | 6 | 7 | Actual |
1275 | 66.00 | 2022-06-02 | 66 | 7 | 3 | Actual |
28688 | 428.43 | 2024-07-02 | 66 | 1 | 11 | Actual |
34897 | 950.00 | 2024-12-31 | 66 | 1 | 4 | Actual |
19585 | 1173.00 | 2023-11-02 | 66 | 1 | 3 | Actual |
8007 | 68.00 | 2022-12-03 | 66 | 7 | 3 | Actual |
39085 | 333.74 | 2025-04-02 | 66 | 6 | 11 | Actual |
30639 | 205.00 | 2024-09-01 | 66 | 4 | 6 | Actual |
28629 | 792.00 | 2024-07-02 | 66 | 6 | 8 | Actual |
33452 | 464.60 | 2024-11-01 | 66 | 6 | 12 | Actual |
3240 | 200.00 | 2022-07-03 | 66 | 2 | 8 | Budget |
5543 | 200.00 | 2022-09-02 | 66 | 6 | 8 | Budget |
5111 | 200.00 | 2022-09-02 | 66 | 4 | 6 | Budget |
5483 | 200.00 | 2022-09-02 | 66 | 2 | 8 | Budget |
35962 | 674.00 | 2025-01-31 | 66 | 6 | 3 | Actual |
33932 | 336.00 | 2024-12-02 | 66 | 1 | 6 | Actual |
2818 | 473.00 | 2022-07-03 | 66 | 3 | 6 | Actual |
1523 | 278.00 | 2022-06-02 | 66 | 6 | 5 | Actual |
36671 | 257.15 | 2025-01-31 | 66 | 2 | 11 | Actual |
3111 | 388.00 | 2022-07-03 | 66 | 6 | 7 | Actual |
9838 | 380.00 | 2022-12-31 | 66 | 6 | 7 | Budget |
26765 | 492.49 | 2024-05-01 | 66 | 6 | 13 | Actual |
15901 | 195.00 | 2023-07-03 | 66 | 5 | 6 | Actual |
28219 | 638.00 | 2024-07-02 | 66 | 6 | 5 | Actual |
2969 | 280.00 | 2022-07-03 | 66 | 6 | 6 | Budget |
577 | 380.00 | 2022-05-02 | 66 | 3 | 6 | Budget |
14629 | 376.00 | 2023-06-02 | 66 | 1 | 4 | Actual |
3438 | 218.00 | 2022-08-02 | 66 | 6 | 3 | Actual |
4313 | 608.67 | 2022-08-02 | 66 | 1 | 8 | Actual |
27883 | 566.17 | 2024-06-01 | 66 | 2 | 13 | Actual |
728 | 285.00 | 2022-05-02 | 66 | 6 | 6 | Actual |
3891 | 170.00 | 2022-08-02 | 66 | 2 | 6 | Actual |
33299 | 140.12 | 2024-11-01 | 66 | 4 | 11 | Actual |
13913 | 137.00 | 2023-05-02 | 66 | 5 | 6 | Actual |
17764 | 356.00 | 2023-09-02 | 66 | 1 | 5 | Actual |
3707 | 480.00 | 2022-08-02 | 66 | 1 | 5 | Budget |
34449 | 95.44 | 2024-12-02 | 66 | 5 | 11 | Actual |
24779 | 322.00 | 2024-04-01 | 66 | 6 | 4 | Actual |
26440 | 63.53 | 2024-05-01 | 66 | 2 | 11 | Actual |
5216 | 177.00 | 2022-09-02 | 66 | 6 | 6 | Actual |
23416 | 36.93 | 2024-01-31 | 66 | 5 | 11 | Actual |
39052 | 62.46 | 2025-04-02 | 66 | 5 | 11 | Actual |
150 | 80.00 | 2022-05-02 | 66 | 7 | 3 | Budget |
Generated 2025-06-01 21:09:43.866 UTC