[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 707 > < TAKE 512 >
396 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
1794 | 118.00 | 2022-06-02 | 66 | 5 | 6 | Actual |
5435 | 480.00 | 2022-09-02 | 66 | 1 | 8 | Budget |
14601 | 91.00 | 2023-06-02 | 66 | 7 | 3 | Actual |
17116 | 620.79 | 2023-08-02 | 66 | 1 | 8 | Actual |
28950 | 419.92 | 2024-07-02 | 66 | 6 | 12 | Actual |
1462 | 491.00 | 2022-06-02 | 66 | 1 | 5 | Actual |
25070 | 249.00 | 2024-04-01 | 66 | 6 | 6 | Actual |
4175 | 380.00 | 2022-08-02 | 66 | 1 | 7 | Budget |
36752 | 95.44 | 2025-01-31 | 66 | 5 | 11 | Actual |
36081 | 958.00 | 2025-01-31 | 66 | 6 | 4 | Actual |
3987 | 205.00 | 2022-08-02 | 66 | 4 | 6 | Actual |
24309 | 182.68 | 2024-03-01 | 66 | 1 | 11 | Actual |
11838 | 200.00 | 2023-03-02 | 66 | 4 | 6 | Budget |
728 | 285.00 | 2022-05-02 | 66 | 6 | 6 | Actual |
35753 | 650.77 | 2024-12-31 | 66 | 6 | 12 | Actual |
18676 | 389.00 | 2023-10-02 | 66 | 1 | 4 | Actual |
8008 | 70.00 | 2022-12-03 | 66 | 7 | 3 | Budget |
12351 | 380.00 | 2023-04-02 | 66 | 1 | 3 | Budget |
30136 | 287.22 | 2024-08-01 | 66 | 1 | 13 | Actual |
6139 | 120.00 | 2022-10-02 | 66 | 2 | 6 | Actual |
30909 | 849.58 | 2024-09-01 | 66 | 6 | 8 | Actual |
16432 | 16.72 | 2023-07-03 | 66 | 2 | 12 | Actual |
18206 | 496.54 | 2023-09-02 | 66 | 6 | 8 | Actual |
38440 | 596.00 | 2025-04-02 | 66 | 1 | 5 | Actual |
36260 | 85.00 | 2025-01-31 | 66 | 2 | 6 | Actual |
5623 | 420.00 | 2022-10-02 | 66 | 1 | 3 | Actual |
2641 | 364.00 | 2022-07-03 | 66 | 6 | 5 | Actual |
11693 | 416.00 | 2023-03-02 | 66 | 1 | 6 | Actual |
25482 | 160.34 | 2024-04-01 | 66 | 6 | 11 | Actual |
7729 | 276.84 | 2022-11-02 | 66 | 2 | 8 | Actual |
30465 | 710.00 | 2024-09-01 | 66 | 1 | 5 | Actual |
29280 | 710.00 | 2024-08-01 | 66 | 6 | 4 | Actual |
10617 | 100.00 | 2023-01-31 | 66 | 2 | 6 | Budget |
9049 | 200.00 | 2022-12-31 | 66 | 6 | 3 | Budget |
20614 | 1092.00 | 2023-12-03 | 66 | 1 | 3 | Actual |
23843 | 295.00 | 2024-03-01 | 66 | 6 | 5 | Actual |
8854 | 200.00 | 2022-12-03 | 66 | 2 | 8 | Budget |
28743 | 336.94 | 2024-07-02 | 66 | 3 | 11 | Actual |
30968 | 326.30 | 2024-09-01 | 66 | 1 | 11 | Actual |
27564 | 162.46 | 2024-06-01 | 66 | 2 | 11 | Actual |
810 | 647.00 | 2022-05-02 | 66 | 1 | 7 | Actual |
36233 | 384.00 | 2025-01-31 | 66 | 1 | 6 | Actual |
15794 | 202.00 | 2023-07-03 | 66 | 1 | 6 | Actual |
7214 | 280.00 | 2022-11-02 | 66 | 1 | 6 | Budget |
2122 | 200.00 | 2022-06-02 | 66 | 2 | 8 | Budget |
15735 | 245.00 | 2023-07-03 | 66 | 6 | 5 | Actual |
20028 | 214.00 | 2023-11-02 | 66 | 6 | 6 | Actual |
23750 | 331.00 | 2024-03-01 | 66 | 6 | 4 | Actual |
32093 | 428.43 | 2024-10-01 | 66 | 1 | 11 | Actual |
12600 | 480.00 | 2023-04-02 | 66 | 6 | 4 | Budget |
28830 | 372.04 | 2024-07-02 | 66 | 6 | 11 | Actual |
4174 | 531.00 | 2022-08-02 | 66 | 1 | 7 | Actual |
5950 | 480.00 | 2022-10-02 | 66 | 1 | 5 | Budget |
22684 | 196.00 | 2024-01-31 | 66 | 7 | 3 | Actual |
12022 | 480.00 | 2023-03-02 | 66 | 1 | 7 | Budget |
18466 | 22.04 | 2023-09-02 | 66 | 1 | 12 | Actual |
7789 | 200.00 | 2022-11-02 | 66 | 6 | 8 | Budget |
2819 | 380.00 | 2022-07-03 | 66 | 3 | 6 | Budget |
11085 | 200.00 | 2023-01-31 | 66 | 2 | 8 | Budget |
6993 | 480.00 | 2022-11-02 | 66 | 6 | 4 | Budget |
23957 | 193.00 | 2024-03-01 | 66 | 3 | 6 | Actual |
32715 | 791.00 | 2024-11-01 | 66 | 1 | 5 | Actual |
480 | 280.00 | 2022-05-02 | 66 | 1 | 6 | Budget |
11284 | 237.00 | 2023-03-02 | 66 | 6 | 3 | Actual |
20648 | 565.00 | 2023-12-03 | 66 | 6 | 3 | Actual |
15849 | 168.00 | 2023-07-03 | 66 | 3 | 6 | Actual |
30163 | 446.87 | 2024-08-01 | 66 | 2 | 13 | Actual |
30406 | 875.00 | 2024-09-01 | 66 | 6 | 4 | Actual |
39264 | 331.08 | 2025-04-02 | 66 | 1 | 13 | Actual |
13212 | 380.00 | 2023-04-02 | 66 | 6 | 7 | Budget |
197 | 700.00 | 2022-05-02 | 66 | 1 | 4 | Actual |
30286 | 430.00 | 2024-09-01 | 66 | 6 | 3 | Actual |
24040 | 253.00 | 2024-03-01 | 66 | 6 | 6 | Actual |
10898 | 480.00 | 2023-01-31 | 66 | 1 | 7 | Budget |
10713 | 177.00 | 2023-01-31 | 66 | 4 | 6 | Actual |
397 | 503.00 | 2022-05-02 | 66 | 6 | 5 | Actual |
29897 | 235.87 | 2024-08-01 | 66 | 3 | 11 | Actual |
11790 | 473.00 | 2023-03-02 | 66 | 3 | 6 | Actual |
30558 | 287.00 | 2024-09-01 | 66 | 1 | 6 | Actual |
20768 | 319.00 | 2023-12-03 | 66 | 6 | 4 | Actual |
8254 | 414.00 | 2022-12-03 | 66 | 6 | 5 | Actual |
9177 | 400.00 | 2022-12-31 | 66 | 1 | 4 | Actual |
26976 | 700.00 | 2024-06-01 | 66 | 6 | 4 | Actual |
37169 | 170.00 | 2025-03-02 | 66 | 7 | 3 | Actual |
21026 | 128.00 | 2023-12-03 | 66 | 5 | 6 | Actual |
11144 | 254.12 | 2023-01-31 | 66 | 6 | 8 | Actual |
12023 | 334.00 | 2023-03-02 | 66 | 1 | 7 | Actual |
2584 | 298.00 | 2022-07-03 | 66 | 1 | 5 | Actual |
18556 | 888.00 | 2023-10-02 | 66 | 1 | 3 | Actual |
5684 | 200.00 | 2022-10-02 | 66 | 6 | 3 | Budget |
14100 | 645.03 | 2023-05-02 | 66 | 1 | 8 | Actual |
1992 | 480.00 | 2022-06-02 | 66 | 6 | 7 | Budget |
21527 | 30.55 | 2023-12-03 | 66 | 1 | 12 | Actual |
3988 | 200.00 | 2022-08-02 | 66 | 4 | 6 | Budget |
10 | 380.00 | 2022-05-02 | 66 | 1 | 3 | Budget |
7788 | 293.51 | 2022-11-02 | 66 | 6 | 8 | Actual |
4035 | 100.00 | 2022-08-02 | 66 | 5 | 6 | Budget |
33419 | 49.70 | 2024-11-01 | 66 | 2 | 12 | Actual |
5542 | 220.78 | 2022-09-02 | 66 | 6 | 8 | Actual |
32808 | 305.00 | 2024-11-01 | 66 | 1 | 6 | Actual |
4314 | 480.00 | 2022-08-02 | 66 | 1 | 8 | Budget |
8853 | 281.39 | 2022-12-03 | 66 | 2 | 8 | Actual |
23215 | 435.94 | 2024-01-31 | 66 | 2 | 8 | Actual |
12822 | 280.00 | 2023-04-02 | 66 | 1 | 6 | Budget |
2319 | 200.00 | 2022-07-03 | 66 | 6 | 3 | Budget |
28568 | 869.28 | 2024-07-02 | 66 | 1 | 8 | Actual |
34990 | 712.00 | 2024-12-31 | 66 | 1 | 5 | Actual |
2261 | 410.00 | 2022-07-03 | 66 | 1 | 3 | Actual |
12539 | 560.00 | 2023-04-02 | 66 | 1 | 4 | Actual |
23983 | 125.00 | 2024-03-01 | 66 | 4 | 6 | Actual |
23036 | 209.00 | 2024-01-31 | 66 | 6 | 6 | Actual |
952 | 380.00 | 2022-05-02 | 66 | 1 | 8 | Budget |
11038 | 480.00 | 2023-01-31 | 66 | 1 | 8 | Budget |
33840 | 492.00 | 2024-12-02 | 66 | 1 | 5 | Actual |
21617 | 637.00 | 2023-12-31 | 66 | 1 | 3 | Actual |
7261 | 205.00 | 2022-11-02 | 66 | 2 | 6 | Actual |
26412 | 190.12 | 2024-05-01 | 66 | 1 | 11 | Actual |
35314 | 615.00 | 2024-12-31 | 66 | 6 | 7 | Actual |
29870 | 103.95 | 2024-08-01 | 66 | 2 | 11 | Actual |
24451 | 189.06 | 2024-03-01 | 66 | 6 | 11 | Actual |
31498 | 1141.00 | 2024-10-01 | 66 | 1 | 4 | Actual |
15104 | 713.22 | 2023-06-02 | 66 | 1 | 8 | Actual |
5112 | 242.00 | 2022-09-02 | 66 | 4 | 6 | Actual |
17995 | 210.00 | 2023-09-02 | 66 | 6 | 6 | Actual |
9 | 344.00 | 2022-05-02 | 66 | 1 | 3 | Actual |
16767 | 470.00 | 2023-08-02 | 66 | 6 | 5 | Actual |
34869 | 192.00 | 2024-12-31 | 66 | 7 | 3 | Actual |
25221 | 637.46 | 2024-04-01 | 66 | 1 | 8 | Actual |
25568 | 9.27 | 2024-04-01 | 66 | 2 | 12 | Actual |
24218 | 613.21 | 2024-03-01 | 66 | 2 | 8 | Actual |
29957 | 408.21 | 2024-08-01 | 66 | 6 | 11 | Actual |
30044 | 66.72 | 2024-08-01 | 66 | 2 | 12 | Actual |
6887 | 67.00 | 2022-11-02 | 66 | 7 | 3 | Actual |
35401 | 579.88 | 2024-12-31 | 66 | 2 | 8 | Actual |
11791 | 380.00 | 2023-03-02 | 66 | 3 | 6 | Budget |
26052 | 239.00 | 2024-05-01 | 66 | 3 | 6 | Actual |
1934 | 483.00 | 2022-06-02 | 66 | 1 | 7 | Actual |
18888 | 106.00 | 2023-10-02 | 66 | 2 | 6 | Actual |
38169 | 460.91 | 2025-03-02 | 66 | 6 | 13 | Actual |
5869 | 338.00 | 2022-10-02 | 66 | 6 | 4 | Actual |
36340 | 148.00 | 2025-01-31 | 66 | 5 | 6 | Actual |
17144 | 331.39 | 2023-08-02 | 66 | 2 | 8 | Actual |
19411 | 178.42 | 2023-10-02 | 66 | 6 | 11 | Actual |
8806 | 480.00 | 2022-12-03 | 66 | 1 | 8 | Budget |
10489 | 560.00 | 2023-01-31 | 66 | 6 | 5 | Actual |
14277 | 156.08 | 2023-05-02 | 66 | 3 | 11 | Actual |
29009 | 345.12 | 2024-07-02 | 66 | 1 | 13 | Actual |
11941 | 322.00 | 2023-03-02 | 66 | 6 | 6 | Actual |
12352 | 420.00 | 2023-04-02 | 66 | 1 | 3 | Actual |
19211 | 304.12 | 2023-10-02 | 66 | 6 | 8 | Actual |
13711 | 518.00 | 2023-05-02 | 66 | 1 | 5 | Actual |
1140 | 380.00 | 2022-06-02 | 66 | 1 | 3 | Budget |
25162 | 556.00 | 2024-04-01 | 66 | 6 | 7 | Actual |
17912 | 330.00 | 2023-09-02 | 66 | 3 | 6 | Actual |
35812 | 197.75 | 2024-12-31 | 66 | 1 | 13 | Actual |
24364 | 81.61 | 2024-03-01 | 66 | 3 | 11 | Actual |
6935 | 650.00 | 2022-11-02 | 66 | 1 | 4 | Budget |
10108 | 330.00 | 2023-01-31 | 66 | 1 | 3 | Actual |
35575 | 249.70 | 2024-12-31 | 66 | 4 | 11 | Actual |
35493 | 422.04 | 2024-12-31 | 66 | 1 | 11 | Actual |
7682 | 480.00 | 2022-11-02 | 66 | 1 | 8 | Budget |
13945 | 186.00 | 2023-05-02 | 66 | 6 | 6 | Actual |
16232 | 33.74 | 2023-07-03 | 66 | 2 | 11 | Actual |
36020 | 185.00 | 2025-01-31 | 66 | 7 | 3 | Actual |
36523 | 1525.35 | 2025-01-31 | 66 | 1 | 8 | Actual |
26823 | 628.00 | 2024-06-01 | 66 | 1 | 3 | Actual |
479 | 198.00 | 2022-05-02 | 66 | 1 | 6 | Actual |
26647 | 35.87 | 2024-05-01 | 66 | 6 | 12 | Actual |
34013 | 256.00 | 2024-12-02 | 66 | 4 | 6 | Actual |
8910 | 200.00 | 2022-12-03 | 66 | 6 | 8 | Budget |
1604 | 280.00 | 2022-06-02 | 66 | 1 | 6 | Budget |
17236 | 131.61 | 2023-08-02 | 66 | 1 | 11 | Actual |
13861 | 210.00 | 2023-05-02 | 66 | 3 | 6 | Actual |
11884 | 100.00 | 2023-03-02 | 66 | 5 | 6 | Budget |
9645 | 100.00 | 2022-12-31 | 66 | 5 | 6 | Budget |
30755 | 832.00 | 2024-09-01 | 66 | 1 | 7 | Actual |
3892 | 100.00 | 2022-08-02 | 66 | 2 | 6 | Budget |
19497 | 14.59 | 2023-10-02 | 66 | 2 | 12 | Actual |
23507 | 17.78 | 2024-01-31 | 66 | 1 | 12 | Actual |
32749 | 894.00 | 2024-11-01 | 66 | 6 | 5 | Actual |
29339 | 638.00 | 2024-08-01 | 66 | 1 | 5 | Actual |
7462 | 280.00 | 2022-11-02 | 66 | 6 | 6 | Budget |
9598 | 198.00 | 2022-12-31 | 66 | 4 | 6 | Actual |
14755 | 289.00 | 2023-06-02 | 66 | 6 | 5 | Actual |
15165 | 475.33 | 2023-06-02 | 66 | 6 | 8 | Actual |
10760 | 106.00 | 2023-01-31 | 66 | 5 | 6 | Actual |
2074 | 380.00 | 2022-06-02 | 66 | 1 | 8 | Budget |
10569 | 280.00 | 2023-01-31 | 66 | 1 | 6 | Budget |
24746 | 506.00 | 2024-04-01 | 66 | 1 | 4 | Actual |
32034 | 640.49 | 2024-10-01 | 66 | 6 | 8 | Actual |
34281 | 496.54 | 2024-12-02 | 66 | 6 | 8 | Actual |
6994 | 560.00 | 2022-11-02 | 66 | 6 | 4 | Actual |
28065 | 188.00 | 2024-07-02 | 66 | 7 | 3 | Actual |
5216 | 177.00 | 2022-09-02 | 66 | 6 | 6 | Actual |
1652 | 100.00 | 2022-06-02 | 66 | 2 | 6 | Budget |
31262 | 173.18 | 2024-09-01 | 66 | 1 | 13 | Actual |
30848 | 1820.81 | 2024-09-01 | 66 | 1 | 8 | Actual |
12491 | 70.00 | 2023-04-02 | 66 | 7 | 3 | Budget |
37933 | 475.24 | 2025-03-02 | 66 | 6 | 11 | Actual |
36988 | 441.61 | 2025-01-31 | 66 | 2 | 13 | Actual |
12082 | 273.00 | 2023-03-02 | 66 | 6 | 7 | Actual |
27477 | 348.06 | 2024-06-01 | 66 | 6 | 8 | Actual |
34221 | 825.34 | 2024-12-02 | 66 | 1 | 8 | Actual |
2503 | 380.00 | 2022-07-03 | 66 | 6 | 4 | Budget |
25902 | 499.00 | 2024-05-01 | 66 | 1 | 5 | Actual |
6188 | 280.00 | 2022-10-02 | 66 | 3 | 6 | Budget |
26024 | 64.00 | 2024-05-01 | 66 | 2 | 6 | Actual |
7213 | 394.00 | 2022-11-02 | 66 | 1 | 6 | Actual |
1748 | 280.00 | 2022-06-02 | 66 | 4 | 6 | Budget |
26733 | 352.14 | 2024-05-01 | 66 | 2 | 13 | Actual |
17764 | 356.00 | 2023-09-02 | 66 | 1 | 5 | Actual |
37792 | 344.38 | 2025-03-02 | 66 | 1 | 11 | Actual |
38112 | 392.49 | 2025-03-02 | 66 | 1 | 13 | Actual |
19916 | 87.00 | 2023-11-02 | 66 | 2 | 6 | Actual |
18347 | 128.42 | 2023-09-02 | 66 | 4 | 11 | Actual |
38347 | 743.00 | 2025-04-02 | 66 | 1 | 4 | Actual |
23128 | 655.00 | 2024-01-31 | 66 | 6 | 7 | Actual |
7542 | 746.00 | 2022-11-02 | 66 | 1 | 7 | Actual |
27536 | 510.34 | 2024-06-01 | 66 | 1 | 11 | Actual |
26196 | 1201.00 | 2024-05-01 | 66 | 1 | 7 | Actual |
4685 | 655.00 | 2022-09-02 | 66 | 1 | 4 | Actual |
2769 | 101.00 | 2022-07-03 | 66 | 2 | 6 | Actual |
4887 | 380.00 | 2022-09-02 | 66 | 6 | 5 | Budget |
10351 | 316.00 | 2023-01-31 | 66 | 6 | 4 | Actual |
20407 | 75.23 | 2023-11-02 | 66 | 5 | 11 | Actual |
68 | 200.00 | 2022-05-02 | 66 | 6 | 3 | Actual |
23929 | 54.00 | 2024-03-01 | 66 | 2 | 6 | Actual |
10294 | 470.00 | 2023-01-31 | 66 | 1 | 4 | Actual |
10352 | 480.00 | 2023-01-31 | 66 | 6 | 4 | Budget |
30613 | 225.00 | 2024-09-01 | 66 | 3 | 6 | Actual |
3051 | 550.00 | 2022-07-03 | 66 | 1 | 7 | Budget |
2585 | 380.00 | 2022-07-03 | 66 | 1 | 5 | Budget |
11553 | 480.00 | 2023-03-02 | 66 | 1 | 5 | Budget |
21055 | 148.00 | 2023-12-03 | 66 | 6 | 6 | Actual |
338 | 400.00 | 2022-05-02 | 66 | 1 | 5 | Actual |
26078 | 187.00 | 2024-05-01 | 66 | 4 | 6 | Actual |
868 | 480.00 | 2022-05-02 | 66 | 6 | 7 | Budget |
6562 | 967.77 | 2022-10-02 | 66 | 1 | 8 | Actual |
16965 | 172.00 | 2023-08-02 | 66 | 6 | 6 | Actual |
23716 | 497.00 | 2024-03-01 | 66 | 1 | 4 | Actual |
28007 | 707.00 | 2024-07-02 | 66 | 6 | 3 | Actual |
34661 | 364.42 | 2024-12-02 | 66 | 1 | 13 | Actual |
9838 | 380.00 | 2022-12-31 | 66 | 6 | 7 | Budget |
27645 | 103.95 | 2024-06-01 | 66 | 5 | 11 | Actual |
10027 | 200.00 | 2022-12-31 | 66 | 6 | 8 | Budget |
4745 | 380.00 | 2022-09-02 | 66 | 6 | 4 | Budget |
5111 | 200.00 | 2022-09-02 | 66 | 4 | 6 | Budget |
7461 | 213.00 | 2022-11-02 | 66 | 6 | 6 | Actual |
24958 | 39.00 | 2024-04-01 | 66 | 2 | 6 | Actual |
25249 | 407.15 | 2024-04-01 | 66 | 2 | 8 | Actual |
24337 | 66.72 | 2024-03-01 | 66 | 2 | 11 | Actual |
17586 | 550.00 | 2023-09-02 | 66 | 6 | 3 | Actual |
32234 | 381.62 | 2024-10-01 | 66 | 6 | 11 | Actual |
36842 | 247.57 | 2025-01-31 | 66 | 1 | 12 | Actual |
34368 | 77.36 | 2024-12-02 | 66 | 2 | 11 | Actual |
10818 | 223.00 | 2023-01-31 | 66 | 6 | 6 | Actual |
19830 | 305.00 | 2023-11-02 | 66 | 6 | 5 | Actual |
9919 | 480.00 | 2022-12-31 | 66 | 1 | 8 | Budget |
10957 | 560.00 | 2023-01-31 | 66 | 6 | 7 | Actual |
5159 | 100.00 | 2022-09-02 | 66 | 5 | 6 | Budget |
21206 | 1137.47 | 2023-12-03 | 66 | 1 | 8 | Actual |
6610 | 200.00 | 2022-10-02 | 66 | 2 | 8 | Budget |
4746 | 327.00 | 2022-09-02 | 66 | 6 | 4 | Actual |
8336 | 261.00 | 2022-12-03 | 66 | 1 | 6 | Actual |
36584 | 772.31 | 2025-01-31 | 66 | 6 | 8 | Actual |
3191 | 738.97 | 2022-07-03 | 66 | 1 | 8 | Actual |
20734 | 505.00 | 2023-12-03 | 66 | 1 | 4 | Actual |
37490 | 174.00 | 2025-03-02 | 66 | 5 | 6 | Actual |
15398 | 20.97 | 2023-06-02 | 66 | 1 | 12 | Actual |
31739 | 252.00 | 2024-10-01 | 66 | 3 | 6 | Actual |
1000 | 200.00 | 2022-05-02 | 66 | 2 | 8 | Budget |
29432 | 237.00 | 2024-08-01 | 66 | 1 | 6 | Actual |
6282 | 125.00 | 2022-10-02 | 66 | 5 | 6 | Actual |
35222 | 307.00 | 2024-12-31 | 66 | 6 | 6 | Actual |
30344 | 221.00 | 2024-09-01 | 66 | 7 | 3 | Actual |
37672 | 1023.83 | 2025-03-02 | 66 | 1 | 8 | Actual |
25396 | 107.14 | 2024-04-01 | 66 | 3 | 11 | Actual |
3565 | 590.00 | 2022-08-02 | 66 | 1 | 4 | Actual |
9699 | 177.00 | 2022-12-31 | 66 | 6 | 6 | Actual |
21435 | 30.55 | 2023-12-03 | 66 | 5 | 11 | Actual |
33661 | 602.00 | 2024-12-02 | 66 | 6 | 3 | Actual |
3438 | 218.00 | 2022-08-02 | 66 | 6 | 3 | Actual |
1935 | 550.00 | 2022-06-02 | 66 | 1 | 7 | Budget |
16520 | 778.00 | 2023-08-02 | 66 | 1 | 3 | Actual |
7405 | 113.00 | 2022-11-02 | 66 | 5 | 6 | Actual |
15132 | 342.00 | 2023-06-02 | 66 | 2 | 8 | Actual |
4638 | 100.00 | 2022-09-02 | 66 | 7 | 3 | Budget |
1195 | 200.00 | 2022-06-02 | 66 | 6 | 3 | Budget |
34931 | 839.00 | 2024-12-31 | 66 | 6 | 4 | Actual |
16881 | 408.00 | 2023-08-02 | 66 | 3 | 6 | Actual |
11694 | 280.00 | 2023-03-02 | 66 | 1 | 6 | Budget |
24131 | 450.00 | 2024-03-01 | 66 | 6 | 7 | Actual |
27153 | 84.00 | 2024-06-01 | 66 | 2 | 6 | Actual |
17464 | 16.72 | 2023-08-02 | 66 | 2 | 12 | Actual |
33158 | 519.27 | 2024-11-01 | 66 | 6 | 8 | Actual |
28797 | 59.27 | 2024-07-02 | 66 | 5 | 11 | Actual |
37324 | 627.00 | 2025-03-02 | 66 | 6 | 5 | Actual |
11471 | 480.00 | 2023-03-02 | 66 | 6 | 4 | Budget |
15608 | 315.00 | 2023-07-03 | 66 | 1 | 4 | Actual |
21267 | 290.48 | 2023-12-03 | 66 | 6 | 8 | Actual |
13529 | 600.00 | 2023-05-02 | 66 | 6 | 3 | Actual |
13913 | 137.00 | 2023-05-02 | 66 | 5 | 6 | Actual |
32326 | 389.06 | 2024-10-01 | 66 | 6 | 12 | Actual |
36870 | 75.23 | 2025-01-31 | 66 | 2 | 12 | Actual |
31050 | 260.34 | 2024-09-01 | 66 | 4 | 11 | Actual |
25997 | 153.00 | 2024-05-01 | 66 | 1 | 6 | Actual |
3378 | 280.00 | 2022-08-02 | 66 | 1 | 3 | Budget |
3706 | 503.00 | 2022-08-02 | 66 | 1 | 5 | Actual |
1057 | 220.78 | 2022-05-02 | 66 | 6 | 8 | Actual |
29068 | 281.96 | 2024-07-02 | 66 | 6 | 13 | Actual |
3707 | 480.00 | 2022-08-02 | 66 | 1 | 5 | Budget |
36288 | 387.00 | 2025-01-31 | 66 | 3 | 6 | Actual |
1522 | 380.00 | 2022-06-02 | 66 | 6 | 5 | Budget |
11942 | 280.00 | 2023-03-02 | 66 | 6 | 6 | Budget |
39144 | 295.45 | 2025-04-02 | 66 | 1 | 12 | Actual |
23004 | 153.00 | 2024-01-31 | 66 | 5 | 6 | Actual |
1382 | 491.00 | 2022-06-02 | 66 | 6 | 4 | Actual |
14222 | 125.23 | 2023-05-02 | 66 | 1 | 11 | Actual |
11226 | 444.00 | 2023-03-02 | 66 | 1 | 3 | Actual |
17938 | 137.00 | 2023-09-02 | 66 | 4 | 6 | Actual |
36961 | 301.26 | 2025-01-31 | 66 | 1 | 13 | Actual |
24250 | 455.64 | 2024-03-01 | 66 | 6 | 8 | Actual |
34811 | 850.00 | 2024-12-31 | 66 | 6 | 3 | Actual |
22626 | 591.00 | 2024-01-31 | 66 | 6 | 3 | Actual |
9780 | 655.00 | 2022-12-31 | 66 | 1 | 7 | Actual |
21920 | 234.00 | 2023-12-31 | 66 | 1 | 6 | Actual |
21468 | 132.68 | 2023-12-03 | 66 | 6 | 11 | Actual |
11742 | 191.00 | 2023-03-02 | 66 | 2 | 6 | Actual |
22151 | 473.00 | 2023-12-31 | 66 | 6 | 7 | Actual |
32594 | 167.00 | 2024-11-01 | 66 | 7 | 3 | Actual |
8114 | 480.00 | 2022-12-03 | 66 | 6 | 4 | Budget |
22270 | 287.45 | 2023-12-31 | 66 | 6 | 8 | Actual |
20860 | 553.00 | 2023-12-03 | 66 | 6 | 5 | Actual |
36140 | 970.00 | 2025-01-31 | 66 | 1 | 5 | Actual |
21113 | 664.00 | 2023-12-03 | 66 | 1 | 7 | Actual |
27856 | 287.22 | 2024-06-01 | 66 | 1 | 13 | Actual |
38381 | 690.00 | 2025-04-02 | 66 | 6 | 4 | Actual |
37077 | 1291.00 | 2025-03-02 | 66 | 1 | 3 | Actual |
18407 | 116.72 | 2023-09-02 | 66 | 6 | 11 | Actual |
29783 | 734.43 | 2024-08-01 | 66 | 6 | 8 | Actual |
26521 | 20.97 | 2024-05-01 | 66 | 5 | 11 | Actual |
28716 | 107.14 | 2024-07-02 | 66 | 2 | 11 | Actual |
7262 | 200.00 | 2022-11-02 | 66 | 2 | 6 | Budget |
23809 | 430.00 | 2024-03-01 | 66 | 1 | 5 | Actual |
38533 | 402.00 | 2025-04-02 | 66 | 1 | 6 | Actual |
16313 | 40.12 | 2023-07-03 | 66 | 5 | 11 | Actual |
3239 | 298.06 | 2022-07-03 | 66 | 2 | 8 | Actual |
39323 | 399.50 | 2025-04-02 | 66 | 6 | 13 | Actual |
20526 | 16.72 | 2023-11-02 | 66 | 2 | 12 | Actual |
5297 | 320.00 | 2022-09-02 | 66 | 1 | 7 | Actual |
4094 | 298.00 | 2022-08-02 | 66 | 6 | 6 | Actual |
11552 | 436.00 | 2023-03-02 | 66 | 1 | 5 | Actual |
8383 | 200.00 | 2022-12-03 | 66 | 2 | 6 | Budget |
18320 | 96.51 | 2023-09-02 | 66 | 3 | 11 | Actual |
4233 | 420.00 | 2022-08-02 | 66 | 6 | 7 | Actual |
33299 | 140.12 | 2024-11-01 | 66 | 4 | 11 | Actual |
17291 | 127.36 | 2023-08-02 | 66 | 3 | 11 | Actual |
2504 | 305.00 | 2022-07-03 | 66 | 6 | 4 | Actual |
12163 | 442.00 | 2023-03-02 | 66 | 1 | 8 | Actual |
33538 | 504.77 | 2024-11-01 | 66 | 2 | 13 | Actual |
19796 | 660.00 | 2023-11-02 | 66 | 1 | 5 | Actual |
28509 | 600.00 | 2024-07-02 | 66 | 6 | 7 | Actual |
26554 | 143.31 | 2024-05-01 | 66 | 6 | 11 | Actual |
29459 | 105.00 | 2024-08-01 | 66 | 2 | 6 | Actual |
3111 | 388.00 | 2022-07-03 | 66 | 6 | 7 | Actual |
37901 | 59.27 | 2025-03-02 | 66 | 5 | 11 | Actual |
33873 | 809.00 | 2024-12-02 | 66 | 6 | 5 | Actual |
27591 | 299.70 | 2024-06-01 | 66 | 3 | 11 | Actual |
5158 | 158.00 | 2022-09-02 | 66 | 5 | 6 | Actual |
15821 | 37.00 | 2023-07-03 | 66 | 2 | 6 | Actual |
15011 | 895.00 | 2023-06-02 | 66 | 1 | 7 | Actual |
7075 | 363.00 | 2022-11-02 | 66 | 1 | 5 | Actual |
31711 | 109.00 | 2024-10-01 | 66 | 2 | 6 | Actual |
19676 | 323.00 | 2023-11-02 | 66 | 7 | 3 | Actual |
33747 | 835.00 | 2024-12-02 | 66 | 1 | 4 | Actual |
20239 | 711.70 | 2023-11-02 | 66 | 6 | 8 | Actual |
18590 | 655.00 | 2023-10-02 | 66 | 6 | 3 | Actual |
7600 | 380.00 | 2022-11-02 | 66 | 6 | 7 | Budget |
396 | 380.00 | 2022-05-02 | 66 | 6 | 5 | Budget |
13617 | 538.00 | 2023-05-02 | 66 | 1 | 4 | Actual |
30585 | 99.00 | 2024-09-01 | 66 | 2 | 6 | Actual |
727 | 280.00 | 2022-05-02 | 66 | 6 | 6 | Budget |
624 | 280.00 | 2022-05-02 | 66 | 4 | 6 | Budget |
1324 | 750.00 | 2022-06-02 | 66 | 1 | 4 | Budget |
2447 | 860.00 | 2022-07-03 | 66 | 1 | 4 | Actual |
36372 | 162.00 | 2025-01-31 | 66 | 6 | 6 | Actual |
1853 | 280.00 | 2022-06-02 | 66 | 6 | 6 | Budget |
18293 | 31.61 | 2023-09-02 | 66 | 2 | 11 | Actual |
18709 | 346.00 | 2023-10-02 | 66 | 6 | 4 | Actual |
4232 | 380.00 | 2022-08-02 | 66 | 6 | 7 | Budget |
25341 | 143.31 | 2024-04-01 | 66 | 1 | 11 | Actual |
16674 | 266.00 | 2023-08-02 | 66 | 6 | 4 | Actual |
12919 | 380.00 | 2023-04-02 | 66 | 3 | 6 | Budget |
31378 | 1201.00 | 2024-10-01 | 66 | 1 | 3 | Actual |
8194 | 516.00 | 2022-12-03 | 66 | 1 | 5 | Actual |
27357 | 615.00 | 2024-06-01 | 66 | 6 | 7 | Actual |
Generated 2025-06-01 19:55:11.594 UTC