[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 776 > < TAKE 512 >
327 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
31050 | 260.34 | 2024-09-06 | 66 | 4 | 11 | Actual |
34221 | 825.34 | 2024-12-07 | 66 | 1 | 8 | Actual |
26136 | 187.00 | 2024-05-06 | 66 | 6 | 6 | Actual |
29722 | 1290.50 | 2024-08-06 | 66 | 1 | 8 | Actual |
25038 | 106.00 | 2024-04-06 | 66 | 5 | 6 | Actual |
8480 | 302.00 | 2022-12-08 | 66 | 4 | 6 | Actual |
29629 | 1345.00 | 2024-08-06 | 66 | 1 | 7 | Actual |
31711 | 109.00 | 2024-10-06 | 66 | 2 | 6 | Actual |
5435 | 480.00 | 2022-09-07 | 66 | 1 | 8 | Budget |
9781 | 550.00 | 2023-01-05 | 66 | 1 | 7 | Budget |
28475 | 1098.00 | 2024-07-07 | 66 | 1 | 7 | Actual |
31881 | 1160.00 | 2024-10-06 | 66 | 1 | 7 | Actual |
15701 | 485.00 | 2023-07-08 | 66 | 1 | 5 | Actual |
4745 | 380.00 | 2022-09-07 | 66 | 6 | 4 | Budget |
3566 | 550.00 | 2022-08-07 | 66 | 1 | 4 | Budget |
16313 | 40.12 | 2023-07-08 | 66 | 5 | 11 | Actual |
2640 | 380.00 | 2022-07-08 | 66 | 6 | 5 | Budget |
1935 | 550.00 | 2022-06-07 | 66 | 1 | 7 | Budget |
1652 | 100.00 | 2022-06-07 | 66 | 2 | 6 | Budget |
11471 | 480.00 | 2023-03-07 | 66 | 6 | 4 | Budget |
18942 | 172.00 | 2023-10-07 | 66 | 4 | 6 | Actual |
8910 | 200.00 | 2022-12-08 | 66 | 6 | 8 | Budget |
23929 | 54.00 | 2024-03-06 | 66 | 2 | 6 | Actual |
28093 | 1002.00 | 2024-07-07 | 66 | 1 | 4 | Actual |
4967 | 280.00 | 2022-09-07 | 66 | 1 | 6 | Budget |
6750 | 380.00 | 2022-11-07 | 66 | 1 | 3 | Budget |
25685 | 791.00 | 2024-05-06 | 66 | 1 | 3 | Actual |
23957 | 193.00 | 2024-03-06 | 66 | 3 | 6 | Actual |
18374 | 35.87 | 2023-09-07 | 66 | 5 | 11 | Actual |
26078 | 187.00 | 2024-05-06 | 66 | 4 | 6 | Actual |
33959 | 59.00 | 2024-12-07 | 66 | 2 | 6 | Actual |
670 | 179.00 | 2022-05-07 | 66 | 5 | 6 | Actual |
5297 | 320.00 | 2022-09-07 | 66 | 1 | 7 | Actual |
18265 | 218.85 | 2023-09-07 | 66 | 1 | 11 | Actual |
9177 | 400.00 | 2023-01-05 | 66 | 1 | 4 | Actual |
28688 | 428.43 | 2024-07-07 | 66 | 1 | 11 | Actual |
27765 | 46.50 | 2024-06-06 | 66 | 2 | 12 | Actual |
26823 | 628.00 | 2024-06-06 | 66 | 1 | 3 | Actual |
14250 | 43.31 | 2023-05-07 | 66 | 2 | 11 | Actual |
22210 | 893.52 | 2024-01-05 | 66 | 1 | 8 | Actual |
1056 | 200.00 | 2022-05-07 | 66 | 6 | 8 | Budget |
20239 | 711.70 | 2023-11-07 | 66 | 6 | 8 | Actual |
11085 | 200.00 | 2023-02-05 | 66 | 2 | 8 | Budget |
37410 | 141.00 | 2025-03-07 | 66 | 2 | 6 | Actual |
36430 | 1222.00 | 2025-02-05 | 66 | 1 | 7 | Actual |
14921 | 162.00 | 2023-06-07 | 66 | 5 | 6 | Actual |
31470 | 191.00 | 2024-10-06 | 66 | 7 | 3 | Actual |
9839 | 234.00 | 2023-01-05 | 66 | 6 | 7 | Actual |
22712 | 584.00 | 2024-02-05 | 66 | 1 | 4 | Actual |
6480 | 380.00 | 2022-10-07 | 66 | 6 | 7 | Budget |
24568 | 22.04 | 2024-03-06 | 66 | 6 | 12 | Actual |
33661 | 602.00 | 2024-12-07 | 66 | 6 | 3 | Actual |
2770 | 100.00 | 2022-07-08 | 66 | 2 | 6 | Budget |
4094 | 298.00 | 2022-08-07 | 66 | 6 | 6 | Actual |
952 | 380.00 | 2022-05-07 | 66 | 1 | 8 | Budget |
8195 | 380.00 | 2022-12-08 | 66 | 1 | 5 | Budget |
26733 | 352.14 | 2024-05-06 | 66 | 2 | 13 | Actual |
23902 | 361.00 | 2024-03-06 | 66 | 1 | 6 | Actual |
10108 | 330.00 | 2023-02-05 | 66 | 1 | 3 | Actual |
35024 | 549.00 | 2025-01-05 | 66 | 6 | 5 | Actual |
25396 | 107.14 | 2024-04-06 | 66 | 3 | 11 | Actual |
13212 | 380.00 | 2023-04-07 | 66 | 6 | 7 | Budget |
34039 | 190.00 | 2024-12-07 | 66 | 5 | 6 | Actual |
33332 | 376.30 | 2024-11-06 | 66 | 6 | 11 | Actual |
7310 | 280.00 | 2022-11-07 | 66 | 3 | 6 | Budget |
11838 | 200.00 | 2023-03-07 | 66 | 4 | 6 | Budget |
10027 | 200.00 | 2023-01-05 | 66 | 6 | 8 | Budget |
8583 | 280.00 | 2022-12-08 | 66 | 6 | 6 | Budget |
11284 | 237.00 | 2023-03-07 | 66 | 6 | 3 | Actual |
12352 | 420.00 | 2023-04-07 | 66 | 1 | 3 | Actual |
25936 | 619.00 | 2024-05-06 | 66 | 6 | 5 | Actual |
11411 | 550.00 | 2023-03-07 | 66 | 1 | 4 | Budget |
13293 | 658.67 | 2023-04-07 | 66 | 1 | 8 | Actual |
16520 | 778.00 | 2023-08-07 | 66 | 1 | 3 | Actual |
6888 | 70.00 | 2022-11-07 | 66 | 7 | 3 | Budget |
21736 | 480.00 | 2024-01-05 | 66 | 1 | 4 | Actual |
28359 | 298.00 | 2024-07-07 | 66 | 4 | 6 | Actual |
17236 | 131.61 | 2023-08-07 | 66 | 1 | 11 | Actual |
1854 | 248.00 | 2022-06-07 | 66 | 6 | 6 | Actual |
37383 | 265.00 | 2025-03-07 | 66 | 1 | 6 | Actual |
33538 | 504.77 | 2024-11-06 | 66 | 2 | 13 | Actual |
25599 | 34.80 | 2024-04-06 | 66 | 6 | 12 | Actual |
4827 | 480.00 | 2022-09-07 | 66 | 1 | 5 | Budget |
22838 | 546.00 | 2024-02-05 | 66 | 6 | 5 | Actual |
14601 | 91.00 | 2023-06-07 | 66 | 7 | 3 | Actual |
15104 | 713.22 | 2023-06-07 | 66 | 1 | 8 | Actual |
11790 | 473.00 | 2023-03-07 | 66 | 3 | 6 | Actual |
623 | 216.00 | 2022-05-07 | 66 | 4 | 6 | Actual |
13650 | 443.00 | 2023-05-07 | 66 | 6 | 4 | Actual |
26196 | 1201.00 | 2024-05-06 | 66 | 1 | 7 | Actual |
255 | 380.00 | 2022-05-07 | 66 | 6 | 4 | Budget |
37613 | 600.00 | 2025-03-07 | 66 | 6 | 7 | Actual |
18320 | 96.51 | 2023-09-07 | 66 | 3 | 11 | Actual |
5111 | 200.00 | 2022-09-07 | 66 | 4 | 6 | Budget |
35812 | 197.75 | 2025-01-05 | 66 | 1 | 13 | Actual |
18498 | 48.63 | 2023-09-07 | 66 | 6 | 12 | Actual |
12411 | 200.00 | 2023-04-07 | 66 | 6 | 3 | Budget |
29459 | 105.00 | 2024-08-06 | 66 | 2 | 6 | Actual |
5623 | 420.00 | 2022-10-07 | 66 | 1 | 3 | Actual |
1276 | 80.00 | 2022-06-07 | 66 | 7 | 3 | Budget |
6609 | 352.60 | 2022-10-07 | 66 | 2 | 8 | Actual |
27416 | 1351.11 | 2024-06-06 | 66 | 1 | 8 | Actual |
30968 | 326.30 | 2024-09-06 | 66 | 1 | 11 | Actual |
4826 | 473.00 | 2022-09-07 | 66 | 1 | 5 | Actual |
37490 | 174.00 | 2025-03-07 | 66 | 5 | 6 | Actual |
12212 | 307.15 | 2023-03-07 | 66 | 2 | 8 | Actual |
38998 | 242.25 | 2025-04-07 | 66 | 3 | 11 | Actual |
24838 | 307.00 | 2024-04-06 | 66 | 1 | 5 | Actual |
24746 | 506.00 | 2024-04-06 | 66 | 1 | 4 | Actual |
5763 | 122.00 | 2022-10-07 | 66 | 7 | 3 | Actual |
34897 | 950.00 | 2025-01-05 | 66 | 1 | 4 | Actual |
17116 | 620.79 | 2023-08-07 | 66 | 1 | 8 | Actual |
14543 | 660.00 | 2023-06-07 | 66 | 6 | 3 | Actual |
33781 | 960.00 | 2024-12-07 | 66 | 6 | 4 | Actual |
5624 | 280.00 | 2022-10-07 | 66 | 1 | 3 | Budget |
33125 | 531.39 | 2024-11-06 | 66 | 2 | 8 | Actual |
14662 | 319.00 | 2023-06-07 | 66 | 6 | 4 | Actual |
33511 | 234.59 | 2024-11-06 | 66 | 1 | 13 | Actual |
2122 | 200.00 | 2022-06-07 | 66 | 2 | 8 | Budget |
21234 | 475.33 | 2023-12-08 | 66 | 2 | 8 | Actual |
31532 | 530.00 | 2024-10-06 | 66 | 6 | 4 | Actual |
13401 | 337.45 | 2023-04-07 | 66 | 6 | 8 | Actual |
13833 | 81.00 | 2023-05-07 | 66 | 2 | 6 | Actual |
13529 | 600.00 | 2023-05-07 | 66 | 6 | 3 | Actual |
4313 | 608.67 | 2022-08-07 | 66 | 1 | 8 | Actual |
21920 | 234.00 | 2024-01-05 | 66 | 1 | 6 | Actual |
10713 | 177.00 | 2023-02-05 | 66 | 4 | 6 | Actual |
16965 | 172.00 | 2023-08-07 | 66 | 6 | 6 | Actual |
15279 | 75.23 | 2023-06-07 | 66 | 3 | 11 | Actual |
31203 | 612.47 | 2024-09-06 | 66 | 6 | 12 | Actual |
5764 | 100.00 | 2022-10-07 | 66 | 7 | 3 | Budget |
9236 | 582.00 | 2023-01-05 | 66 | 6 | 4 | Actual |
28830 | 372.04 | 2024-07-07 | 66 | 6 | 11 | Actual |
7075 | 363.00 | 2022-11-07 | 66 | 1 | 5 | Actual |
27126 | 237.00 | 2024-06-06 | 66 | 1 | 6 | Actual |
7730 | 200.00 | 2022-11-07 | 66 | 2 | 8 | Budget |
34281 | 496.54 | 2024-12-07 | 66 | 6 | 8 | Actual |
6668 | 429.88 | 2022-10-07 | 66 | 6 | 8 | Actual |
28385 | 143.00 | 2024-07-07 | 66 | 5 | 6 | Actual |
36643 | 581.62 | 2025-02-05 | 66 | 1 | 11 | Actual |
21708 | 131.00 | 2024-01-05 | 66 | 7 | 3 | Actual |
1992 | 480.00 | 2022-06-07 | 66 | 6 | 7 | Budget |
32915 | 143.00 | 2024-11-06 | 66 | 5 | 6 | Actual |
18347 | 128.42 | 2023-09-07 | 66 | 4 | 11 | Actual |
12083 | 380.00 | 2023-03-07 | 66 | 6 | 7 | Budget |
396 | 380.00 | 2022-05-07 | 66 | 6 | 5 | Budget |
29246 | 1326.00 | 2024-08-06 | 66 | 1 | 4 | Actual |
480 | 280.00 | 2022-05-07 | 66 | 1 | 6 | Budget |
22952 | 390.00 | 2024-02-05 | 66 | 3 | 6 | Actual |
39085 | 333.74 | 2025-04-07 | 66 | 6 | 11 | Actual |
26230 | 851.00 | 2024-05-06 | 66 | 6 | 7 | Actual |
13213 | 286.00 | 2023-04-07 | 66 | 6 | 7 | Actual |
36671 | 257.15 | 2025-02-05 | 66 | 2 | 11 | Actual |
32001 | 511.70 | 2024-10-06 | 66 | 2 | 8 | Actual |
10899 | 491.00 | 2023-02-05 | 66 | 1 | 7 | Actual |
34395 | 217.78 | 2024-12-07 | 66 | 3 | 11 | Actual |
19996 | 95.00 | 2023-11-07 | 66 | 5 | 6 | Actual |
6669 | 200.00 | 2022-10-07 | 66 | 6 | 8 | Budget |
12539 | 560.00 | 2023-04-07 | 66 | 1 | 4 | Actual |
29160 | 640.00 | 2024-08-06 | 66 | 6 | 3 | Actual |
5950 | 480.00 | 2022-10-07 | 66 | 1 | 5 | Budget |
951 | 782.91 | 2022-05-07 | 66 | 1 | 8 | Actual |
35871 | 574.95 | 2025-01-05 | 66 | 6 | 13 | Actual |
26857 | 716.00 | 2024-06-06 | 66 | 6 | 3 | Actual |
1000 | 200.00 | 2022-05-07 | 66 | 2 | 8 | Budget |
25841 | 384.00 | 2024-05-06 | 66 | 6 | 4 | Actual |
24309 | 182.68 | 2024-03-06 | 66 | 1 | 11 | Actual |
39291 | 646.88 | 2025-04-07 | 66 | 2 | 13 | Actual |
38261 | 736.00 | 2025-04-07 | 66 | 6 | 3 | Actual |
6994 | 560.00 | 2022-11-07 | 66 | 6 | 4 | Actual |
7601 | 524.00 | 2022-11-07 | 66 | 6 | 7 | Actual |
21947 | 94.00 | 2024-01-05 | 66 | 2 | 6 | Actual |
25162 | 556.00 | 2024-04-06 | 66 | 6 | 7 | Actual |
19150 | 1031.40 | 2023-10-07 | 66 | 1 | 8 | Actual |
31378 | 1201.00 | 2024-10-06 | 66 | 1 | 3 | Actual |
23036 | 209.00 | 2024-02-05 | 66 | 6 | 6 | Actual |
37792 | 344.38 | 2025-03-07 | 66 | 1 | 11 | Actual |
15011 | 895.00 | 2023-06-07 | 66 | 1 | 7 | Actual |
39172 | 133.74 | 2025-04-07 | 66 | 2 | 12 | Actual |
869 | 426.00 | 2022-05-07 | 66 | 6 | 7 | Actual |
9501 | 200.00 | 2023-01-05 | 66 | 2 | 6 | Budget |
12965 | 200.00 | 2023-04-07 | 66 | 4 | 6 | Budget |
36048 | 1486.00 | 2025-02-05 | 66 | 1 | 4 | Actual |
15642 | 479.00 | 2023-07-08 | 66 | 6 | 4 | Actual |
19944 | 218.00 | 2023-11-07 | 66 | 3 | 6 | Actual |
22978 | 94.00 | 2024-02-05 | 66 | 4 | 6 | Actual |
12919 | 380.00 | 2023-04-07 | 66 | 3 | 6 | Budget |
11612 | 342.00 | 2023-03-07 | 66 | 6 | 5 | Actual |
7681 | 628.37 | 2022-11-07 | 66 | 1 | 8 | Actual |
15875 | 131.00 | 2023-07-08 | 66 | 4 | 6 | Actual |
15821 | 37.00 | 2023-07-08 | 66 | 2 | 6 | Actual |
6935 | 650.00 | 2022-11-07 | 66 | 1 | 4 | Budget |
29009 | 345.12 | 2024-07-07 | 66 | 1 | 13 | Actual |
33452 | 464.60 | 2024-11-06 | 66 | 6 | 12 | Actual |
10956 | 380.00 | 2023-02-05 | 66 | 6 | 7 | Budget |
5542 | 220.78 | 2022-09-07 | 66 | 6 | 8 | Actual |
37733 | 981.40 | 2025-03-07 | 66 | 6 | 8 | Actual |
4746 | 327.00 | 2022-09-07 | 66 | 6 | 4 | Actual |
29339 | 638.00 | 2024-08-06 | 66 | 1 | 5 | Actual |
27536 | 510.34 | 2024-06-06 | 66 | 1 | 11 | Actual |
13152 | 633.00 | 2023-04-07 | 66 | 1 | 7 | Actual |
5112 | 242.00 | 2022-09-07 | 66 | 4 | 6 | Actual |
21408 | 149.70 | 2023-12-08 | 66 | 4 | 11 | Actual |
26291 | 1081.40 | 2024-05-06 | 66 | 1 | 8 | Actual |
33299 | 140.12 | 2024-11-06 | 66 | 4 | 11 | Actual |
38139 | 531.09 | 2025-03-07 | 66 | 2 | 13 | Actual |
17798 | 402.00 | 2023-09-07 | 66 | 6 | 5 | Actual |
13861 | 210.00 | 2023-05-07 | 66 | 3 | 6 | Actual |
10818 | 223.00 | 2023-02-05 | 66 | 6 | 6 | Actual |
4968 | 322.00 | 2022-09-07 | 66 | 1 | 6 | Actual |
6481 | 554.00 | 2022-10-07 | 66 | 6 | 7 | Actual |
16881 | 408.00 | 2023-08-07 | 66 | 3 | 6 | Actual |
30016 | 314.59 | 2024-08-06 | 66 | 1 | 12 | Actual |
20706 | 143.00 | 2023-12-08 | 66 | 7 | 3 | Actual |
26614 | 29.48 | 2024-05-06 | 66 | 1 | 12 | Actual |
27357 | 615.00 | 2024-06-06 | 66 | 6 | 7 | Actual |
6283 | 100.00 | 2022-10-07 | 66 | 5 | 6 | Budget |
23187 | 670.79 | 2024-02-05 | 66 | 1 | 8 | Actual |
15339 | 128.42 | 2023-06-07 | 66 | 6 | 11 | Actual |
24418 | 34.80 | 2024-03-06 | 66 | 5 | 11 | Actual |
30344 | 221.00 | 2024-09-06 | 66 | 7 | 3 | Actual |
20919 | 279.00 | 2023-12-08 | 66 | 1 | 6 | Actual |
10432 | 647.00 | 2023-02-05 | 66 | 1 | 5 | Actual |
6189 | 331.00 | 2022-10-07 | 66 | 3 | 6 | Actual |
11283 | 200.00 | 2023-03-07 | 66 | 6 | 3 | Budget |
7542 | 746.00 | 2022-11-07 | 66 | 1 | 7 | Actual |
29957 | 408.21 | 2024-08-06 | 66 | 6 | 11 | Actual |
9780 | 655.00 | 2023-01-05 | 66 | 1 | 7 | Actual |
6235 | 200.00 | 2022-10-07 | 66 | 4 | 6 | Budget |
20734 | 505.00 | 2023-12-08 | 66 | 1 | 4 | Actual |
2400 | 80.00 | 2022-07-08 | 66 | 7 | 3 | Budget |
36260 | 85.00 | 2025-02-05 | 66 | 2 | 6 | Actual |
2447 | 860.00 | 2022-07-08 | 66 | 1 | 4 | Actual |
11038 | 480.00 | 2023-02-05 | 66 | 1 | 8 | Budget |
15933 | 150.00 | 2023-07-08 | 66 | 6 | 6 | Actual |
32863 | 314.00 | 2024-11-06 | 66 | 3 | 6 | Actual |
30755 | 832.00 | 2024-09-06 | 66 | 1 | 7 | Actual |
29842 | 442.26 | 2024-08-06 | 66 | 1 | 11 | Actual |
33272 | 120.97 | 2024-11-06 | 66 | 3 | 11 | Actual |
14039 | 671.00 | 2023-05-07 | 66 | 6 | 7 | Actual |
18466 | 22.04 | 2023-09-07 | 66 | 1 | 12 | Actual |
13617 | 538.00 | 2023-05-07 | 66 | 1 | 4 | Actual |
6139 | 120.00 | 2022-10-07 | 66 | 2 | 6 | Actual |
3517 | 112.00 | 2022-08-07 | 66 | 7 | 3 | Actual |
38560 | 147.00 | 2025-04-07 | 66 | 2 | 6 | Actual |
31170 | 174.17 | 2024-09-06 | 66 | 2 | 12 | Actual |
30077 | 379.49 | 2024-08-06 | 66 | 6 | 12 | Actual |
14721 | 458.00 | 2023-06-07 | 66 | 1 | 5 | Actual |
31083 | 327.36 | 2024-09-06 | 66 | 6 | 11 | Actual |
25719 | 559.00 | 2024-05-06 | 66 | 6 | 3 | Actual |
6420 | 380.00 | 2022-10-07 | 66 | 1 | 7 | Budget |
15224 | 152.89 | 2023-06-07 | 66 | 1 | 11 | Actual |
36551 | 670.79 | 2025-02-05 | 66 | 2 | 8 | Actual |
23128 | 655.00 | 2024-02-05 | 66 | 6 | 7 | Actual |
14395 | 25.23 | 2023-05-07 | 66 | 1 | 12 | Actual |
34013 | 256.00 | 2024-12-07 | 66 | 4 | 6 | Actual |
27797 | 364.60 | 2024-06-06 | 66 | 6 | 12 | Actual |
24131 | 450.00 | 2024-03-06 | 66 | 6 | 7 | Actual |
1934 | 483.00 | 2022-06-07 | 66 | 1 | 7 | Actual |
27645 | 103.95 | 2024-06-06 | 66 | 5 | 11 | Actual |
17144 | 331.39 | 2023-08-07 | 66 | 2 | 8 | Actual |
5484 | 323.81 | 2022-09-07 | 66 | 2 | 8 | Actual |
23507 | 17.78 | 2024-02-05 | 66 | 1 | 12 | Actual |
29432 | 237.00 | 2024-08-06 | 66 | 1 | 6 | Actual |
24537 | 8.21 | 2024-03-06 | 66 | 2 | 12 | Actual |
12271 | 200.00 | 2023-03-07 | 66 | 6 | 8 | Budget |
38319 | 114.00 | 2025-04-07 | 66 | 7 | 3 | Actual |
9838 | 380.00 | 2023-01-05 | 66 | 6 | 7 | Budget |
25450 | 61.40 | 2024-04-06 | 66 | 5 | 11 | Actual |
27067 | 396.00 | 2024-06-06 | 66 | 6 | 5 | Actual |
35693 | 236.93 | 2025-01-05 | 66 | 1 | 12 | Actual |
14222 | 125.23 | 2023-05-07 | 66 | 1 | 11 | Actual |
25807 | 820.00 | 2024-05-06 | 66 | 1 | 4 | Actual |
10246 | 70.00 | 2023-02-05 | 66 | 7 | 3 | Budget |
5684 | 200.00 | 2022-10-07 | 66 | 6 | 3 | Budget |
13400 | 200.00 | 2023-04-07 | 66 | 6 | 8 | Budget |
26467 | 134.80 | 2024-05-06 | 66 | 3 | 11 | Actual |
21206 | 1137.47 | 2023-12-08 | 66 | 1 | 8 | Actual |
27618 | 309.28 | 2024-06-06 | 66 | 4 | 11 | Actual |
528 | 100.00 | 2022-05-07 | 66 | 2 | 6 | Budget |
1324 | 750.00 | 2022-06-07 | 66 | 1 | 4 | Budget |
27591 | 299.70 | 2024-06-06 | 66 | 3 | 11 | Actual |
14277 | 156.08 | 2023-05-07 | 66 | 3 | 11 | Actual |
8433 | 280.00 | 2022-12-08 | 66 | 3 | 6 | Budget |
32594 | 167.00 | 2024-11-06 | 66 | 7 | 3 | Actual |
30558 | 287.00 | 2024-09-06 | 66 | 1 | 6 | Actual |
23094 | 709.00 | 2024-02-05 | 66 | 1 | 7 | Actual |
6421 | 382.00 | 2022-10-07 | 66 | 1 | 7 | Actual |
2865 | 305.00 | 2022-07-08 | 66 | 4 | 6 | Actual |
27737 | 412.47 | 2024-06-06 | 66 | 1 | 12 | Actual |
9967 | 414.73 | 2023-01-05 | 66 | 2 | 8 | Actual |
13072 | 280.00 | 2023-04-07 | 66 | 6 | 6 | Budget |
16462 | 22.04 | 2023-07-08 | 66 | 6 | 12 | Actual |
9453 | 404.00 | 2023-01-05 | 66 | 1 | 6 | Actual |
7462 | 280.00 | 2022-11-07 | 66 | 6 | 6 | Budget |
18407 | 116.72 | 2023-09-07 | 66 | 6 | 11 | Actual |
2503 | 380.00 | 2022-07-08 | 66 | 6 | 4 | Budget |
1463 | 380.00 | 2022-06-07 | 66 | 1 | 5 | Budget |
2262 | 380.00 | 2022-07-08 | 66 | 1 | 3 | Budget |
8384 | 158.00 | 2022-12-08 | 66 | 2 | 6 | Actual |
14128 | 485.94 | 2023-05-07 | 66 | 2 | 8 | Actual |
32715 | 791.00 | 2024-11-06 | 66 | 1 | 5 | Actual |
29513 | 203.00 | 2024-08-06 | 66 | 4 | 6 | Actual |
2585 | 380.00 | 2022-07-08 | 66 | 1 | 5 | Budget |
35110 | 137.00 | 2025-01-05 | 66 | 2 | 6 | Actual |
8008 | 70.00 | 2022-12-08 | 66 | 7 | 3 | Budget |
19091 | 637.00 | 2023-10-07 | 66 | 6 | 7 | Actual |
5355 | 273.00 | 2022-09-07 | 66 | 6 | 7 | Actual |
23630 | 655.00 | 2024-03-06 | 66 | 6 | 3 | Actual |
15430 | 29.48 | 2023-06-07 | 66 | 6 | 12 | Actual |
17586 | 550.00 | 2023-09-07 | 66 | 6 | 3 | Actual |
38588 | 336.00 | 2025-04-07 | 66 | 3 | 6 | Actual |
38053 | 503.96 | 2025-03-07 | 66 | 6 | 12 | Actual |
24931 | 209.00 | 2024-04-06 | 66 | 1 | 6 | Actual |
10166 | 200.00 | 2023-02-05 | 66 | 6 | 3 | Budget |
11086 | 281.39 | 2023-02-05 | 66 | 2 | 8 | Actual |
8724 | 380.00 | 2022-12-08 | 66 | 6 | 7 | Budget |
24510 | 30.55 | 2024-03-06 | 66 | 1 | 12 | Actual |
32749 | 894.00 | 2024-11-06 | 66 | 6 | 5 | Actual |
18709 | 346.00 | 2023-10-07 | 66 | 6 | 4 | Actual |
4637 | 127.00 | 2022-09-07 | 66 | 7 | 3 | Actual |
21468 | 132.68 | 2023-12-08 | 66 | 6 | 11 | Actual |
38851 | 479.88 | 2025-04-07 | 66 | 2 | 8 | Actual |
11741 | 100.00 | 2023-03-07 | 66 | 2 | 6 | Budget |
811 | 550.00 | 2022-05-07 | 66 | 1 | 7 | Budget |
28333 | 505.00 | 2024-07-07 | 66 | 3 | 6 | Actual |
34541 | 430.55 | 2024-12-07 | 66 | 1 | 12 | Actual |
Generated 2025-06-06 17:05:02.753 UTC