[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 770 > < TAKE 512 >
333 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
16462 | 22.04 | 2023-07-03 | 66 | 6 | 12 | Actual |
7600 | 380.00 | 2022-11-02 | 66 | 6 | 7 | Budget |
17644 | 141.00 | 2023-09-02 | 66 | 7 | 3 | Actual |
24009 | 144.00 | 2024-03-01 | 66 | 5 | 6 | Actual |
4967 | 280.00 | 2022-09-02 | 66 | 1 | 6 | Budget |
3050 | 618.00 | 2022-07-03 | 66 | 1 | 7 | Actual |
29160 | 640.00 | 2024-08-01 | 66 | 6 | 3 | Actual |
14039 | 671.00 | 2023-05-02 | 66 | 6 | 7 | Actual |
28688 | 428.43 | 2024-07-02 | 66 | 1 | 11 | Actual |
12492 | 73.00 | 2023-04-02 | 66 | 7 | 3 | Actual |
2262 | 380.00 | 2022-07-03 | 66 | 1 | 3 | Budget |
10569 | 280.00 | 2023-01-31 | 66 | 1 | 6 | Budget |
25221 | 637.46 | 2024-04-01 | 66 | 1 | 8 | Actual |
18768 | 411.00 | 2023-10-02 | 66 | 1 | 5 | Actual |
15398 | 20.97 | 2023-06-02 | 66 | 1 | 12 | Actual |
33125 | 531.39 | 2024-11-01 | 66 | 2 | 8 | Actual |
30044 | 66.72 | 2024-08-01 | 66 | 2 | 12 | Actual |
21650 | 464.00 | 2023-12-31 | 66 | 6 | 3 | Actual |
3941 | 280.00 | 2022-08-02 | 66 | 3 | 6 | Budget |
5950 | 480.00 | 2022-10-02 | 66 | 1 | 5 | Budget |
24958 | 39.00 | 2024-04-01 | 66 | 2 | 6 | Actual |
10351 | 316.00 | 2023-01-31 | 66 | 6 | 4 | Actual |
38971 | 219.91 | 2025-04-02 | 66 | 2 | 11 | Actual |
20179 | 1007.16 | 2023-11-02 | 66 | 1 | 8 | Actual |
32947 | 273.00 | 2024-11-01 | 66 | 6 | 6 | Actual |
8383 | 200.00 | 2022-12-03 | 66 | 2 | 6 | Budget |
34449 | 95.44 | 2024-12-02 | 66 | 5 | 11 | Actual |
10352 | 480.00 | 2023-01-31 | 66 | 6 | 4 | Budget |
31170 | 174.17 | 2024-09-01 | 66 | 2 | 12 | Actual |
23335 | 84.80 | 2024-01-31 | 66 | 2 | 11 | Actual |
15522 | 582.00 | 2023-07-03 | 66 | 6 | 3 | Actual |
18206 | 496.54 | 2023-09-02 | 66 | 6 | 8 | Actual |
23957 | 193.00 | 2024-03-01 | 66 | 3 | 6 | Actual |
14921 | 162.00 | 2023-06-02 | 66 | 5 | 6 | Actual |
26230 | 851.00 | 2024-05-01 | 66 | 6 | 7 | Actual |
26765 | 492.49 | 2024-05-01 | 66 | 6 | 13 | Actual |
28797 | 59.27 | 2024-07-02 | 66 | 5 | 11 | Actual |
18146 | 496.54 | 2023-09-02 | 66 | 1 | 8 | Actual |
35222 | 307.00 | 2024-12-31 | 66 | 6 | 6 | Actual |
16259 | 68.85 | 2023-07-03 | 66 | 3 | 11 | Actual |
38053 | 503.96 | 2025-03-02 | 66 | 6 | 12 | Actual |
7261 | 205.00 | 2022-11-02 | 66 | 2 | 6 | Actual |
6010 | 535.00 | 2022-10-02 | 66 | 6 | 5 | Actual |
37169 | 170.00 | 2025-03-02 | 66 | 7 | 3 | Actual |
6668 | 429.88 | 2022-10-02 | 66 | 6 | 8 | Actual |
7310 | 280.00 | 2022-11-02 | 66 | 3 | 6 | Budget |
4314 | 480.00 | 2022-08-02 | 66 | 1 | 8 | Budget |
8384 | 158.00 | 2022-12-03 | 66 | 2 | 6 | Actual |
577 | 380.00 | 2022-05-02 | 66 | 3 | 6 | Budget |
39085 | 333.74 | 2025-04-02 | 66 | 6 | 11 | Actual |
18999 | 182.00 | 2023-10-02 | 66 | 6 | 6 | Actual |
29722 | 1290.50 | 2024-08-01 | 66 | 1 | 8 | Actual |
10245 | 85.00 | 2023-01-31 | 66 | 7 | 3 | Actual |
11411 | 550.00 | 2023-03-02 | 66 | 1 | 4 | Budget |
17857 | 311.00 | 2023-09-02 | 66 | 1 | 6 | Actual |
21026 | 128.00 | 2023-12-03 | 66 | 5 | 6 | Actual |
3940 | 222.00 | 2022-08-02 | 66 | 3 | 6 | Actual |
11283 | 200.00 | 2023-03-02 | 66 | 6 | 3 | Budget |
28917 | 61.40 | 2024-07-02 | 66 | 2 | 12 | Actual |
9453 | 404.00 | 2022-12-31 | 66 | 1 | 6 | Actual |
999 | 231.39 | 2022-05-02 | 66 | 2 | 8 | Actual |
18648 | 109.00 | 2023-10-02 | 66 | 7 | 3 | Actual |
36870 | 75.23 | 2025-01-31 | 66 | 2 | 12 | Actual |
13213 | 286.00 | 2023-04-02 | 66 | 6 | 7 | Actual |
15642 | 479.00 | 2023-07-03 | 66 | 6 | 4 | Actual |
255 | 380.00 | 2022-05-02 | 66 | 6 | 4 | Budget |
17494 | 39.06 | 2023-08-02 | 66 | 6 | 12 | Actual |
28093 | 1002.00 | 2024-07-02 | 66 | 1 | 4 | Actual |
16286 | 87.99 | 2023-07-03 | 66 | 4 | 11 | Actual |
21769 | 383.00 | 2023-12-31 | 66 | 6 | 4 | Actual |
6610 | 200.00 | 2022-10-02 | 66 | 2 | 8 | Budget |
33840 | 492.00 | 2024-12-02 | 66 | 1 | 5 | Actual |
28007 | 707.00 | 2024-07-02 | 66 | 6 | 3 | Actual |
33299 | 140.12 | 2024-11-01 | 66 | 4 | 11 | Actual |
19091 | 637.00 | 2023-10-02 | 66 | 6 | 7 | Actual |
19352 | 95.44 | 2023-10-02 | 66 | 4 | 11 | Actual |
26467 | 134.80 | 2024-05-01 | 66 | 3 | 11 | Actual |
2180 | 200.00 | 2022-06-02 | 66 | 6 | 8 | Budget |
10713 | 177.00 | 2023-01-31 | 66 | 4 | 6 | Actual |
38261 | 736.00 | 2025-04-02 | 66 | 6 | 3 | Actual |
3565 | 590.00 | 2022-08-02 | 66 | 1 | 4 | Actual |
21559 | 20.97 | 2023-12-03 | 66 | 6 | 12 | Actual |
33987 | 256.00 | 2024-12-02 | 66 | 3 | 6 | Actual |
10957 | 560.00 | 2023-01-31 | 66 | 6 | 7 | Actual |
14869 | 357.00 | 2023-06-02 | 66 | 3 | 6 | Actual |
3987 | 205.00 | 2022-08-02 | 66 | 4 | 6 | Actual |
952 | 380.00 | 2022-05-02 | 66 | 1 | 8 | Budget |
3843 | 346.00 | 2022-08-02 | 66 | 1 | 6 | Actual |
31412 | 410.00 | 2024-10-01 | 66 | 6 | 3 | Actual |
4233 | 420.00 | 2022-08-02 | 66 | 6 | 7 | Actual |
30194 | 567.93 | 2024-08-01 | 66 | 6 | 13 | Actual |
23809 | 430.00 | 2024-03-01 | 66 | 1 | 5 | Actual |
5158 | 158.00 | 2022-09-02 | 66 | 5 | 6 | Actual |
25599 | 34.80 | 2024-04-01 | 66 | 6 | 12 | Actual |
26078 | 187.00 | 2024-05-01 | 66 | 4 | 6 | Actual |
10165 | 197.00 | 2023-01-31 | 66 | 6 | 3 | Actual |
3240 | 200.00 | 2022-07-03 | 66 | 2 | 8 | Budget |
22924 | 47.00 | 2024-01-31 | 66 | 2 | 6 | Actual |
17318 | 97.57 | 2023-08-02 | 66 | 4 | 11 | Actual |
19618 | 700.00 | 2023-11-02 | 66 | 6 | 3 | Actual |
34368 | 77.36 | 2024-12-02 | 66 | 2 | 11 | Actual |
30372 | 743.00 | 2024-09-01 | 66 | 1 | 4 | Actual |
19178 | 554.12 | 2023-10-02 | 66 | 2 | 8 | Actual |
4499 | 315.00 | 2022-09-02 | 66 | 1 | 3 | Actual |
4174 | 531.00 | 2022-08-02 | 66 | 1 | 7 | Actual |
33932 | 336.00 | 2024-12-02 | 66 | 1 | 6 | Actual |
12211 | 200.00 | 2023-03-02 | 66 | 2 | 8 | Budget |
20028 | 214.00 | 2023-11-02 | 66 | 6 | 6 | Actual |
17345 | 20.97 | 2023-08-02 | 66 | 5 | 11 | Actual |
20207 | 613.21 | 2023-11-02 | 66 | 2 | 8 | Actual |
32202 | 107.14 | 2024-10-01 | 66 | 5 | 11 | Actual |
1139 | 445.00 | 2022-06-02 | 66 | 1 | 3 | Actual |
23688 | 141.00 | 2024-03-01 | 66 | 7 | 3 | Actual |
3892 | 100.00 | 2022-08-02 | 66 | 2 | 6 | Budget |
32093 | 428.43 | 2024-10-01 | 66 | 1 | 11 | Actual |
20860 | 553.00 | 2023-12-03 | 66 | 6 | 5 | Actual |
16767 | 470.00 | 2023-08-02 | 66 | 6 | 5 | Actual |
12539 | 560.00 | 2023-04-02 | 66 | 1 | 4 | Actual |
38381 | 690.00 | 2025-04-02 | 66 | 6 | 4 | Actual |
17938 | 137.00 | 2023-09-02 | 66 | 4 | 6 | Actual |
19737 | 312.00 | 2023-11-02 | 66 | 6 | 4 | Actual |
10166 | 200.00 | 2023-01-31 | 66 | 6 | 3 | Budget |
1057 | 220.78 | 2022-05-02 | 66 | 6 | 8 | Actual |
33391 | 178.42 | 2024-11-01 | 66 | 1 | 12 | Actual |
33627 | 1190.00 | 2024-12-02 | 66 | 1 | 3 | Actual |
21267 | 290.48 | 2023-12-03 | 66 | 6 | 8 | Actual |
2320 | 229.00 | 2022-07-03 | 66 | 6 | 3 | Actual |
14395 | 25.23 | 2023-05-02 | 66 | 1 | 12 | Actual |
31625 | 766.00 | 2024-10-01 | 66 | 6 | 5 | Actual |
8055 | 650.00 | 2022-12-03 | 66 | 1 | 4 | Budget |
22712 | 584.00 | 2024-01-31 | 66 | 1 | 4 | Actual |
2912 | 149.00 | 2022-07-03 | 66 | 5 | 6 | Actual |
11085 | 200.00 | 2023-01-31 | 66 | 2 | 8 | Budget |
23538 | 29.48 | 2024-01-31 | 66 | 6 | 12 | Actual |
20768 | 319.00 | 2023-12-03 | 66 | 6 | 4 | Actual |
16346 | 151.83 | 2023-07-03 | 66 | 6 | 11 | Actual |
27883 | 566.17 | 2024-06-01 | 66 | 2 | 13 | Actual |
338 | 400.00 | 2022-05-02 | 66 | 1 | 5 | Actual |
19585 | 1173.00 | 2023-11-02 | 66 | 1 | 3 | Actual |
2866 | 280.00 | 2022-07-03 | 66 | 4 | 6 | Budget |
33959 | 59.00 | 2024-12-02 | 66 | 2 | 6 | Actual |
7789 | 200.00 | 2022-11-02 | 66 | 6 | 8 | Budget |
13711 | 518.00 | 2023-05-02 | 66 | 1 | 5 | Actual |
34482 | 423.11 | 2024-12-02 | 66 | 6 | 11 | Actual |
19704 | 621.00 | 2023-11-02 | 66 | 1 | 4 | Actual |
36783 | 408.21 | 2025-01-31 | 66 | 6 | 11 | Actual |
38730 | 626.00 | 2025-04-02 | 66 | 1 | 7 | Actual |
4500 | 280.00 | 2022-09-02 | 66 | 1 | 3 | Budget |
38884 | 552.61 | 2025-04-02 | 66 | 6 | 8 | Actual |
3378 | 280.00 | 2022-08-02 | 66 | 1 | 3 | Budget |
33719 | 276.00 | 2024-12-02 | 66 | 7 | 3 | Actual |
33569 | 517.05 | 2024-11-01 | 66 | 6 | 13 | Actual |
3297 | 270.78 | 2022-07-03 | 66 | 6 | 8 | Actual |
1000 | 200.00 | 2022-05-02 | 66 | 2 | 8 | Budget |
36902 | 488.00 | 2025-01-31 | 66 | 6 | 12 | Actual |
35314 | 615.00 | 2024-12-31 | 66 | 6 | 7 | Actual |
8526 | 218.00 | 2022-12-03 | 66 | 5 | 6 | Actual |
15165 | 475.33 | 2023-06-02 | 66 | 6 | 8 | Actual |
13887 | 174.00 | 2023-05-02 | 66 | 4 | 6 | Actual |
37522 | 287.00 | 2025-03-02 | 66 | 6 | 6 | Actual |
19527 | 32.67 | 2023-10-02 | 66 | 6 | 12 | Actual |
9699 | 177.00 | 2022-12-31 | 66 | 6 | 6 | Actual |
4685 | 655.00 | 2022-09-02 | 66 | 1 | 4 | Actual |
13013 | 165.00 | 2023-04-02 | 66 | 5 | 6 | Actual |
20919 | 279.00 | 2023-12-03 | 66 | 1 | 6 | Actual |
29432 | 237.00 | 2024-08-01 | 66 | 1 | 6 | Actual |
11284 | 237.00 | 2023-03-02 | 66 | 6 | 3 | Actual |
14005 | 819.00 | 2023-05-02 | 66 | 1 | 7 | Actual |
26196 | 1201.00 | 2024-05-01 | 66 | 1 | 7 | Actual |
38764 | 460.00 | 2025-04-02 | 66 | 6 | 7 | Actual |
15011 | 895.00 | 2023-06-02 | 66 | 1 | 7 | Actual |
15045 | 473.00 | 2023-06-02 | 66 | 6 | 7 | Actual |
13071 | 223.00 | 2023-04-02 | 66 | 6 | 6 | Actual |
671 | 100.00 | 2022-05-02 | 66 | 5 | 6 | Budget |
24779 | 322.00 | 2024-04-01 | 66 | 6 | 4 | Actual |
8992 | 380.00 | 2022-12-31 | 66 | 1 | 3 | Budget |
33038 | 875.00 | 2024-11-01 | 66 | 6 | 7 | Actual |
6480 | 380.00 | 2022-10-02 | 66 | 6 | 7 | Budget |
32148 | 177.36 | 2024-10-01 | 66 | 3 | 11 | Actual |
20648 | 565.00 | 2023-12-03 | 66 | 6 | 3 | Actual |
30252 | 946.00 | 2024-09-01 | 66 | 1 | 3 | Actual |
16025 | 591.00 | 2023-07-03 | 66 | 6 | 7 | Actual |
19470 | 15.65 | 2023-10-02 | 66 | 1 | 12 | Actual |
31684 | 407.00 | 2024-10-01 | 66 | 1 | 6 | Actual |
12870 | 105.00 | 2023-04-02 | 66 | 2 | 6 | Actual |
24537 | 8.21 | 2024-03-01 | 66 | 2 | 12 | Actual |
11742 | 191.00 | 2023-03-02 | 66 | 2 | 6 | Actual |
25841 | 384.00 | 2024-05-01 | 66 | 6 | 4 | Actual |
36260 | 85.00 | 2025-01-31 | 66 | 2 | 6 | Actual |
31881 | 1160.00 | 2024-10-01 | 66 | 1 | 7 | Actual |
14721 | 458.00 | 2023-06-02 | 66 | 1 | 5 | Actual |
32749 | 894.00 | 2024-11-01 | 66 | 6 | 5 | Actual |
35373 | 1290.50 | 2024-12-31 | 66 | 1 | 8 | Actual |
24872 | 374.00 | 2024-04-01 | 66 | 6 | 5 | Actual |
6936 | 760.00 | 2022-11-02 | 66 | 1 | 4 | Actual |
39052 | 62.46 | 2025-04-02 | 66 | 5 | 11 | Actual |
12082 | 273.00 | 2023-03-02 | 66 | 6 | 7 | Actual |
8725 | 426.00 | 2022-12-03 | 66 | 6 | 7 | Actual |
29036 | 804.78 | 2024-07-02 | 66 | 2 | 13 | Actual |
6092 | 280.00 | 2022-10-02 | 66 | 1 | 6 | Budget |
34602 | 395.45 | 2024-12-02 | 66 | 6 | 12 | Actual |
37464 | 193.00 | 2025-03-02 | 66 | 4 | 6 | Actual |
31083 | 327.36 | 2024-09-01 | 66 | 6 | 11 | Actual |
28333 | 505.00 | 2024-07-02 | 66 | 3 | 6 | Actual |
30163 | 446.87 | 2024-08-01 | 66 | 2 | 13 | Actual |
9501 | 200.00 | 2022-12-31 | 66 | 2 | 6 | Budget |
31378 | 1201.00 | 2024-10-01 | 66 | 1 | 3 | Actual |
11038 | 480.00 | 2023-01-31 | 66 | 1 | 8 | Budget |
4419 | 290.48 | 2022-08-02 | 66 | 6 | 8 | Actual |
5015 | 103.00 | 2022-09-02 | 66 | 2 | 6 | Actual |
38139 | 531.09 | 2025-03-02 | 66 | 2 | 13 | Actual |
1934 | 483.00 | 2022-06-02 | 66 | 1 | 7 | Actual |
20407 | 75.23 | 2023-11-02 | 66 | 5 | 11 | Actual |
5296 | 380.00 | 2022-09-02 | 66 | 1 | 7 | Budget |
4418 | 200.00 | 2022-08-02 | 66 | 6 | 8 | Budget |
30876 | 463.21 | 2024-09-01 | 66 | 2 | 8 | Actual |
37700 | 872.31 | 2025-03-02 | 66 | 2 | 8 | Actual |
17586 | 550.00 | 2023-09-02 | 66 | 6 | 3 | Actual |
22329 | 125.23 | 2023-12-31 | 66 | 1 | 11 | Actual |
5355 | 273.00 | 2022-09-02 | 66 | 6 | 7 | Actual |
24451 | 189.06 | 2024-03-01 | 66 | 6 | 11 | Actual |
35753 | 650.77 | 2024-12-31 | 66 | 6 | 12 | Actual |
22151 | 473.00 | 2023-12-31 | 66 | 6 | 7 | Actual |
8114 | 480.00 | 2022-12-03 | 66 | 6 | 4 | Budget |
27416 | 1351.11 | 2024-06-01 | 66 | 1 | 8 | Actual |
27737 | 412.47 | 2024-06-01 | 66 | 1 | 12 | Actual |
15488 | 1193.00 | 2023-07-03 | 66 | 1 | 3 | Actual |
30077 | 379.49 | 2024-08-01 | 66 | 6 | 12 | Actual |
14250 | 43.31 | 2023-05-02 | 66 | 2 | 11 | Actual |
16232 | 33.74 | 2023-07-03 | 66 | 2 | 11 | Actual |
12740 | 354.00 | 2023-04-02 | 66 | 6 | 5 | Actual |
18968 | 66.00 | 2023-10-02 | 66 | 5 | 6 | Actual |
11694 | 280.00 | 2023-03-02 | 66 | 1 | 6 | Budget |
9130 | 68.00 | 2022-12-31 | 66 | 7 | 3 | Actual |
37231 | 928.00 | 2025-03-02 | 66 | 6 | 4 | Actual |
14128 | 485.94 | 2023-05-02 | 66 | 2 | 8 | Actual |
18802 | 566.00 | 2023-10-02 | 66 | 6 | 5 | Actual |
19996 | 95.00 | 2023-11-02 | 66 | 5 | 6 | Actual |
5951 | 509.00 | 2022-10-02 | 66 | 1 | 5 | Actual |
27444 | 573.82 | 2024-06-01 | 66 | 2 | 8 | Actual |
21000 | 202.00 | 2023-12-03 | 66 | 4 | 6 | Actual |
37111 | 860.00 | 2025-03-02 | 66 | 6 | 3 | Actual |
868 | 480.00 | 2022-05-02 | 66 | 6 | 7 | Budget |
27856 | 287.22 | 2024-06-01 | 66 | 1 | 13 | Actual |
20706 | 143.00 | 2023-12-03 | 66 | 7 | 3 | Actual |
32656 | 644.00 | 2024-11-01 | 66 | 6 | 4 | Actual |
19411 | 178.42 | 2023-10-02 | 66 | 6 | 11 | Actual |
37992 | 259.27 | 2025-03-02 | 66 | 1 | 12 | Actual |
28385 | 143.00 | 2024-07-02 | 66 | 5 | 6 | Actual |
19796 | 660.00 | 2023-11-02 | 66 | 1 | 5 | Actual |
3844 | 280.00 | 2022-08-02 | 66 | 1 | 6 | Budget |
34070 | 200.00 | 2024-12-02 | 66 | 6 | 6 | Actual |
12919 | 380.00 | 2023-04-02 | 66 | 3 | 6 | Budget |
34340 | 619.92 | 2024-12-02 | 66 | 1 | 11 | Actual |
1275 | 66.00 | 2022-06-02 | 66 | 7 | 3 | Actual |
33332 | 376.30 | 2024-11-01 | 66 | 6 | 11 | Actual |
20827 | 518.00 | 2023-12-03 | 66 | 1 | 5 | Actual |
33452 | 464.60 | 2024-11-01 | 66 | 6 | 12 | Actual |
14100 | 645.03 | 2023-05-02 | 66 | 1 | 8 | Actual |
12351 | 380.00 | 2023-04-02 | 66 | 1 | 3 | Budget |
2074 | 380.00 | 2022-06-02 | 66 | 1 | 8 | Budget |
12681 | 480.00 | 2023-04-02 | 66 | 1 | 5 | Budget |
528 | 100.00 | 2022-05-02 | 66 | 2 | 6 | Budget |
39025 | 402.89 | 2025-04-02 | 66 | 4 | 11 | Actual |
36725 | 262.47 | 2025-01-31 | 66 | 4 | 11 | Actual |
36048 | 1486.00 | 2025-01-31 | 66 | 1 | 4 | Actual |
14895 | 103.00 | 2023-06-02 | 66 | 4 | 6 | Actual |
23716 | 497.00 | 2024-03-01 | 66 | 1 | 4 | Actual |
31289 | 294.24 | 2024-09-01 | 66 | 2 | 13 | Actual |
37324 | 627.00 | 2025-03-02 | 66 | 6 | 5 | Actual |
8911 | 211.69 | 2022-12-03 | 66 | 6 | 8 | Actual |
25779 | 167.00 | 2024-05-01 | 66 | 7 | 3 | Actual |
17995 | 210.00 | 2023-09-02 | 66 | 6 | 6 | Actual |
27181 | 447.00 | 2024-06-01 | 66 | 3 | 6 | Actual |
4886 | 293.00 | 2022-09-02 | 66 | 6 | 5 | Actual |
25719 | 559.00 | 2024-05-01 | 66 | 6 | 3 | Actual |
26440 | 63.53 | 2024-05-01 | 66 | 2 | 11 | Actual |
36584 | 772.31 | 2025-01-31 | 66 | 6 | 8 | Actual |
2503 | 380.00 | 2022-07-03 | 66 | 6 | 4 | Budget |
10027 | 200.00 | 2022-12-31 | 66 | 6 | 8 | Budget |
7262 | 200.00 | 2022-11-02 | 66 | 2 | 6 | Budget |
7075 | 363.00 | 2022-11-02 | 66 | 1 | 5 | Actual |
17764 | 356.00 | 2023-09-02 | 66 | 1 | 5 | Actual |
23362 | 111.40 | 2024-01-31 | 66 | 3 | 11 | Actual |
1324 | 750.00 | 2022-06-02 | 66 | 1 | 4 | Budget |
8527 | 100.00 | 2022-12-03 | 66 | 5 | 6 | Budget |
21113 | 664.00 | 2023-12-03 | 66 | 1 | 7 | Actual |
28359 | 298.00 | 2024-07-02 | 66 | 4 | 6 | Actual |
16965 | 172.00 | 2023-08-02 | 66 | 6 | 6 | Actual |
29126 | 1078.00 | 2024-08-01 | 66 | 1 | 3 | Actual |
17705 | 431.00 | 2023-09-02 | 66 | 6 | 4 | Actual |
24931 | 209.00 | 2024-04-01 | 66 | 1 | 6 | Actual |
12270 | 281.39 | 2023-03-02 | 66 | 6 | 8 | Actual |
36752 | 95.44 | 2025-01-31 | 66 | 5 | 11 | Actual |
7311 | 242.00 | 2022-11-02 | 66 | 3 | 6 | Actual |
35575 | 249.70 | 2024-12-31 | 66 | 4 | 11 | Actual |
3111 | 388.00 | 2022-07-03 | 66 | 6 | 7 | Actual |
18590 | 655.00 | 2023-10-02 | 66 | 6 | 3 | Actual |
8480 | 302.00 | 2022-12-03 | 66 | 4 | 6 | Actual |
22746 | 261.00 | 2024-01-31 | 66 | 6 | 4 | Actual |
37077 | 1291.00 | 2025-03-02 | 66 | 1 | 3 | Actual |
6139 | 120.00 | 2022-10-02 | 66 | 2 | 6 | Actual |
2447 | 860.00 | 2022-07-03 | 66 | 1 | 4 | Actual |
34541 | 430.55 | 2024-12-02 | 66 | 1 | 12 | Actual |
10898 | 480.00 | 2023-01-31 | 66 | 1 | 7 | Budget |
15608 | 315.00 | 2023-07-03 | 66 | 1 | 4 | Actual |
18676 | 389.00 | 2023-10-02 | 66 | 1 | 4 | Actual |
10026 | 317.75 | 2022-12-31 | 66 | 6 | 8 | Actual |
30639 | 205.00 | 2024-09-01 | 66 | 4 | 6 | Actual |
15821 | 37.00 | 2023-07-03 | 66 | 2 | 6 | Actual |
23630 | 655.00 | 2024-03-01 | 66 | 6 | 3 | Actual |
8724 | 380.00 | 2022-12-03 | 66 | 6 | 7 | Budget |
23215 | 435.94 | 2024-01-31 | 66 | 2 | 8 | Actual |
27591 | 299.70 | 2024-06-01 | 66 | 3 | 11 | Actual |
37847 | 312.47 | 2025-03-02 | 66 | 3 | 11 | Actual |
35602 | 53.95 | 2024-12-31 | 66 | 5 | 11 | Actual |
10761 | 100.00 | 2023-01-31 | 66 | 5 | 6 | Budget |
6091 | 265.00 | 2022-10-02 | 66 | 1 | 6 | Actual |
32444 | 364.42 | 2024-10-01 | 66 | 6 | 13 | Actual |
20946 | 69.00 | 2023-12-03 | 66 | 2 | 6 | Actual |
39172 | 133.74 | 2025-04-02 | 66 | 2 | 12 | Actual |
30755 | 832.00 | 2024-09-01 | 66 | 1 | 7 | Actual |
37019 | 567.93 | 2025-01-31 | 66 | 6 | 13 | Actual |
20380 | 83.74 | 2023-11-02 | 66 | 4 | 11 | Actual |
10293 | 550.00 | 2023-01-31 | 66 | 1 | 4 | Budget |
34221 | 825.34 | 2024-12-02 | 66 | 1 | 8 | Actual |
33272 | 120.97 | 2024-11-01 | 66 | 3 | 11 | Actual |
26521 | 20.97 | 2024-05-01 | 66 | 5 | 11 | Actual |
2400 | 80.00 | 2022-07-03 | 66 | 7 | 3 | Budget |
36340 | 148.00 | 2025-01-31 | 66 | 5 | 6 | Actual |
7543 | 550.00 | 2022-11-02 | 66 | 1 | 7 | Budget |
11941 | 322.00 | 2023-03-02 | 66 | 6 | 6 | Actual |
670 | 179.00 | 2022-05-02 | 66 | 5 | 6 | Actual |
Generated 2025-06-01 22:25:43.626 UTC