[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 83 > < TAKE 512 >
512 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
67 | 200.00 | 2022-05-07 | 66 | 6 | 3 | Budget |
20028 | 214.00 | 2023-11-07 | 66 | 6 | 6 | Actual |
23187 | 670.79 | 2024-02-05 | 66 | 1 | 8 | Actual |
33125 | 531.39 | 2024-11-06 | 66 | 2 | 8 | Actual |
26078 | 187.00 | 2024-05-06 | 66 | 4 | 6 | Actual |
24746 | 506.00 | 2024-04-06 | 66 | 1 | 4 | Actual |
26765 | 492.49 | 2024-05-06 | 66 | 6 | 13 | Actual |
23248 | 545.03 | 2024-02-05 | 66 | 6 | 8 | Actual |
38851 | 479.88 | 2025-04-07 | 66 | 2 | 8 | Actual |
19996 | 95.00 | 2023-11-07 | 66 | 5 | 6 | Actual |
13012 | 100.00 | 2023-04-07 | 66 | 5 | 6 | Budget |
27444 | 573.82 | 2024-06-06 | 66 | 2 | 8 | Actual |
37580 | 742.00 | 2025-03-07 | 66 | 1 | 7 | Actual |
27126 | 237.00 | 2024-06-06 | 66 | 1 | 6 | Actual |
22384 | 151.83 | 2024-01-05 | 66 | 3 | 11 | Actual |
3378 | 280.00 | 2022-08-07 | 66 | 1 | 3 | Budget |
30163 | 446.87 | 2024-08-06 | 66 | 2 | 13 | Actual |
34281 | 496.54 | 2024-12-07 | 66 | 6 | 8 | Actual |
28219 | 638.00 | 2024-07-07 | 66 | 6 | 5 | Actual |
9372 | 480.00 | 2023-01-05 | 66 | 6 | 5 | Budget |
12271 | 200.00 | 2023-03-07 | 66 | 6 | 8 | Budget |
11885 | 74.00 | 2023-03-07 | 66 | 5 | 6 | Actual |
21617 | 637.00 | 2024-01-05 | 66 | 1 | 3 | Actual |
36020 | 185.00 | 2025-02-05 | 66 | 7 | 3 | Actual |
22924 | 47.00 | 2024-02-05 | 66 | 2 | 6 | Actual |
29036 | 804.78 | 2024-07-07 | 66 | 2 | 13 | Actual |
23094 | 709.00 | 2024-02-05 | 66 | 1 | 7 | Actual |
8479 | 280.00 | 2022-12-08 | 66 | 4 | 6 | Budget |
25450 | 61.40 | 2024-04-06 | 66 | 5 | 11 | Actual |
30016 | 314.59 | 2024-08-06 | 66 | 1 | 12 | Actual |
3438 | 218.00 | 2022-08-07 | 66 | 6 | 3 | Actual |
6339 | 156.00 | 2022-10-07 | 66 | 6 | 6 | Actual |
35110 | 137.00 | 2025-01-05 | 66 | 2 | 6 | Actual |
13071 | 223.00 | 2023-04-07 | 66 | 6 | 6 | Actual |
7311 | 242.00 | 2022-11-07 | 66 | 3 | 6 | Actual |
3941 | 280.00 | 2022-08-07 | 66 | 3 | 6 | Budget |
31791 | 171.00 | 2024-10-06 | 66 | 5 | 6 | Actual |
34897 | 950.00 | 2025-01-05 | 66 | 1 | 4 | Actual |
25541 | 25.23 | 2024-04-06 | 66 | 1 | 12 | Actual |
11472 | 546.00 | 2023-03-07 | 66 | 6 | 4 | Actual |
24626 | 1023.00 | 2024-04-06 | 66 | 1 | 3 | Actual |
26052 | 239.00 | 2024-05-06 | 66 | 3 | 6 | Actual |
9967 | 414.73 | 2023-01-05 | 66 | 2 | 8 | Actual |
10488 | 380.00 | 2023-02-05 | 66 | 6 | 5 | Budget |
4313 | 608.67 | 2022-08-07 | 66 | 1 | 8 | Actual |
32444 | 364.42 | 2024-10-06 | 66 | 6 | 13 | Actual |
8527 | 100.00 | 2022-12-08 | 66 | 5 | 6 | Budget |
25396 | 107.14 | 2024-04-06 | 66 | 3 | 11 | Actual |
30044 | 66.72 | 2024-08-06 | 66 | 2 | 12 | Actual |
811 | 550.00 | 2022-05-07 | 66 | 1 | 7 | Budget |
2180 | 200.00 | 2022-06-07 | 66 | 6 | 8 | Budget |
37490 | 174.00 | 2025-03-07 | 66 | 5 | 6 | Actual |
5543 | 200.00 | 2022-09-07 | 66 | 6 | 8 | Budget |
20298 | 248.64 | 2023-11-07 | 66 | 1 | 11 | Actual |
4886 | 293.00 | 2022-09-07 | 66 | 6 | 5 | Actual |
13745 | 442.00 | 2023-05-07 | 66 | 6 | 5 | Actual |
6139 | 120.00 | 2022-10-07 | 66 | 2 | 6 | Actual |
12869 | 100.00 | 2023-04-07 | 66 | 2 | 6 | Budget |
39085 | 333.74 | 2025-04-07 | 66 | 6 | 11 | Actual |
22151 | 473.00 | 2024-01-05 | 66 | 6 | 7 | Actual |
12599 | 524.00 | 2023-04-07 | 66 | 6 | 4 | Actual |
15735 | 245.00 | 2023-07-08 | 66 | 6 | 5 | Actual |
9235 | 480.00 | 2023-01-05 | 66 | 6 | 4 | Budget |
16965 | 172.00 | 2023-08-07 | 66 | 6 | 6 | Actual |
22270 | 287.45 | 2024-01-05 | 66 | 6 | 8 | Actual |
15104 | 713.22 | 2023-06-07 | 66 | 1 | 8 | Actual |
20086 | 640.00 | 2023-11-07 | 66 | 1 | 7 | Actual |
2181 | 414.73 | 2022-06-07 | 66 | 6 | 8 | Actual |
9551 | 280.00 | 2023-01-05 | 66 | 3 | 6 | Budget |
13401 | 337.45 | 2023-04-07 | 66 | 6 | 8 | Actual |
8433 | 280.00 | 2022-12-08 | 66 | 3 | 6 | Budget |
28629 | 792.00 | 2024-07-07 | 66 | 6 | 8 | Actual |
34719 | 511.79 | 2024-12-07 | 66 | 6 | 13 | Actual |
36048 | 1486.00 | 2025-02-05 | 66 | 1 | 4 | Actual |
35138 | 452.00 | 2025-01-05 | 66 | 3 | 6 | Actual |
15398 | 20.97 | 2023-06-07 | 66 | 1 | 12 | Actual |
11742 | 191.00 | 2023-03-07 | 66 | 2 | 6 | Actual |
7214 | 280.00 | 2022-11-07 | 66 | 1 | 6 | Budget |
24131 | 450.00 | 2024-03-06 | 66 | 6 | 7 | Actual |
1382 | 491.00 | 2022-06-07 | 66 | 6 | 4 | Actual |
36340 | 148.00 | 2025-02-05 | 66 | 5 | 6 | Actual |
4500 | 280.00 | 2022-09-07 | 66 | 1 | 3 | Budget |
16933 | 132.00 | 2023-08-07 | 66 | 5 | 6 | Actual |
6936 | 760.00 | 2022-11-07 | 66 | 1 | 4 | Actual |
4686 | 550.00 | 2022-09-07 | 66 | 1 | 4 | Budget |
8584 | 335.00 | 2022-12-08 | 66 | 6 | 6 | Actual |
27564 | 162.46 | 2024-06-06 | 66 | 2 | 11 | Actual |
1276 | 80.00 | 2022-06-07 | 66 | 7 | 3 | Budget |
1603 | 260.00 | 2022-06-07 | 66 | 1 | 6 | Actual |
3988 | 200.00 | 2022-08-07 | 66 | 4 | 6 | Budget |
34931 | 839.00 | 2025-01-05 | 66 | 6 | 4 | Actual |
19916 | 87.00 | 2023-11-07 | 66 | 2 | 6 | Actual |
9050 | 215.00 | 2023-01-05 | 66 | 6 | 3 | Actual |
30789 | 535.00 | 2024-09-06 | 66 | 6 | 7 | Actual |
26291 | 1081.40 | 2024-05-06 | 66 | 1 | 8 | Actual |
3297 | 270.78 | 2022-07-08 | 66 | 6 | 8 | Actual |
11144 | 254.12 | 2023-02-05 | 66 | 6 | 8 | Actual |
28797 | 59.27 | 2024-07-07 | 66 | 5 | 11 | Actual |
1522 | 380.00 | 2022-06-07 | 66 | 6 | 5 | Budget |
6994 | 560.00 | 2022-11-07 | 66 | 6 | 4 | Actual |
13495 | 1173.00 | 2023-05-07 | 66 | 1 | 3 | Actual |
16259 | 68.85 | 2023-07-08 | 66 | 3 | 11 | Actual |
25807 | 820.00 | 2024-05-06 | 66 | 1 | 4 | Actual |
9839 | 234.00 | 2023-01-05 | 66 | 6 | 7 | Actual |
13294 | 480.00 | 2023-04-07 | 66 | 1 | 8 | Budget |
38053 | 503.96 | 2025-03-07 | 66 | 6 | 12 | Actual |
11613 | 380.00 | 2023-03-07 | 66 | 6 | 5 | Budget |
15933 | 150.00 | 2023-07-08 | 66 | 6 | 6 | Actual |
36870 | 75.23 | 2025-02-05 | 66 | 2 | 12 | Actual |
8113 | 426.00 | 2022-12-08 | 66 | 6 | 4 | Actual |
27153 | 84.00 | 2024-06-06 | 66 | 2 | 6 | Actual |
34395 | 217.78 | 2024-12-07 | 66 | 3 | 11 | Actual |
1795 | 100.00 | 2022-06-07 | 66 | 5 | 6 | Budget |
31170 | 174.17 | 2024-09-06 | 66 | 2 | 12 | Actual |
8806 | 480.00 | 2022-12-08 | 66 | 1 | 8 | Budget |
577 | 380.00 | 2022-05-07 | 66 | 3 | 6 | Budget |
4685 | 655.00 | 2022-09-07 | 66 | 1 | 4 | Actual |
16313 | 40.12 | 2023-07-08 | 66 | 5 | 11 | Actual |
21055 | 148.00 | 2023-12-08 | 66 | 6 | 6 | Actual |
24451 | 189.06 | 2024-03-06 | 66 | 6 | 11 | Actual |
12492 | 73.00 | 2023-04-07 | 66 | 7 | 3 | Actual |
13072 | 280.00 | 2023-04-07 | 66 | 6 | 6 | Budget |
17236 | 131.61 | 2023-08-07 | 66 | 1 | 11 | Actual |
12411 | 200.00 | 2023-04-07 | 66 | 6 | 3 | Budget |
30136 | 287.22 | 2024-08-06 | 66 | 1 | 13 | Actual |
27067 | 396.00 | 2024-06-06 | 66 | 6 | 5 | Actual |
5355 | 273.00 | 2022-09-07 | 66 | 6 | 7 | Actual |
14814 | 203.00 | 2023-06-07 | 66 | 1 | 6 | Actual |
35929 | 1175.00 | 2025-02-05 | 66 | 1 | 3 | Actual |
10570 | 307.00 | 2023-02-05 | 66 | 1 | 6 | Actual |
6140 | 100.00 | 2022-10-07 | 66 | 2 | 6 | Budget |
9178 | 650.00 | 2023-01-05 | 66 | 1 | 4 | Budget |
12965 | 200.00 | 2023-04-07 | 66 | 4 | 6 | Budget |
9177 | 400.00 | 2023-01-05 | 66 | 1 | 4 | Actual |
7132 | 480.00 | 2022-11-07 | 66 | 6 | 5 | Budget |
30499 | 657.00 | 2024-09-06 | 66 | 6 | 5 | Actual |
4232 | 380.00 | 2022-08-07 | 66 | 6 | 7 | Budget |
25038 | 106.00 | 2024-04-06 | 66 | 5 | 6 | Actual |
32148 | 177.36 | 2024-10-06 | 66 | 3 | 11 | Actual |
26104 | 95.00 | 2024-05-06 | 66 | 5 | 6 | Actual |
22502 | 10.33 | 2024-01-05 | 66 | 1 | 12 | Actual |
24040 | 253.00 | 2024-03-06 | 66 | 6 | 6 | Actual |
31973 | 1273.83 | 2024-10-06 | 66 | 1 | 8 | Actual |
33987 | 256.00 | 2024-12-07 | 66 | 3 | 6 | Actual |
38020 | 84.80 | 2025-03-07 | 66 | 2 | 12 | Actual |
11791 | 380.00 | 2023-03-07 | 66 | 3 | 6 | Budget |
12412 | 264.00 | 2023-04-07 | 66 | 6 | 3 | Actual |
19411 | 178.42 | 2023-10-07 | 66 | 6 | 11 | Actual |
36288 | 387.00 | 2025-02-05 | 66 | 3 | 6 | Actual |
27536 | 510.34 | 2024-06-06 | 66 | 1 | 11 | Actual |
35962 | 674.00 | 2025-02-05 | 66 | 6 | 3 | Actual |
22357 | 124.17 | 2024-01-05 | 66 | 2 | 11 | Actual |
16907 | 179.00 | 2023-08-07 | 66 | 4 | 6 | Actual |
19796 | 660.00 | 2023-11-07 | 66 | 1 | 5 | Actual |
32749 | 894.00 | 2024-11-06 | 66 | 6 | 5 | Actual |
10108 | 330.00 | 2023-02-05 | 66 | 1 | 3 | Actual |
24190 | 981.40 | 2024-03-06 | 66 | 1 | 8 | Actual |
27797 | 364.60 | 2024-06-06 | 66 | 6 | 12 | Actual |
25369 | 34.80 | 2024-04-06 | 66 | 2 | 11 | Actual |
19379 | 61.40 | 2023-10-07 | 66 | 5 | 11 | Actual |
38823 | 1111.71 | 2025-04-07 | 66 | 1 | 8 | Actual |
24009 | 144.00 | 2024-03-06 | 66 | 5 | 6 | Actual |
7730 | 200.00 | 2022-11-07 | 66 | 2 | 8 | Budget |
34541 | 430.55 | 2024-12-07 | 66 | 1 | 12 | Actual |
31881 | 1160.00 | 2024-10-06 | 66 | 1 | 7 | Actual |
35314 | 615.00 | 2025-01-05 | 66 | 6 | 7 | Actual |
22117 | 580.00 | 2024-01-05 | 66 | 1 | 7 | Actual |
12822 | 280.00 | 2023-04-07 | 66 | 1 | 6 | Budget |
18556 | 888.00 | 2023-10-07 | 66 | 1 | 3 | Actual |
624 | 280.00 | 2022-05-07 | 66 | 4 | 6 | Budget |
17644 | 141.00 | 2023-09-07 | 66 | 7 | 3 | Actual |
24418 | 34.80 | 2024-03-06 | 66 | 5 | 11 | Actual |
3192 | 380.00 | 2022-07-08 | 66 | 1 | 8 | Budget |
16554 | 527.00 | 2023-08-07 | 66 | 6 | 3 | Actual |
10818 | 223.00 | 2023-02-05 | 66 | 6 | 6 | Actual |
16145 | 505.64 | 2023-07-08 | 66 | 6 | 8 | Actual |
33097 | 1273.83 | 2024-11-06 | 66 | 1 | 8 | Actual |
28007 | 707.00 | 2024-07-07 | 66 | 6 | 3 | Actual |
16520 | 778.00 | 2023-08-07 | 66 | 1 | 3 | Actual |
19470 | 15.65 | 2023-10-07 | 66 | 1 | 12 | Actual |
7682 | 480.00 | 2022-11-07 | 66 | 1 | 8 | Budget |
31765 | 186.00 | 2024-10-06 | 66 | 4 | 6 | Actual |
20440 | 134.80 | 2023-11-07 | 66 | 6 | 11 | Actual |
5064 | 261.00 | 2022-09-07 | 66 | 3 | 6 | Actual |
1700 | 213.00 | 2022-06-07 | 66 | 3 | 6 | Actual |
1651 | 79.00 | 2022-06-07 | 66 | 2 | 6 | Actual |
10760 | 106.00 | 2023-02-05 | 66 | 5 | 6 | Actual |
34569 | 170.98 | 2024-12-07 | 66 | 2 | 12 | Actual |
33511 | 234.59 | 2024-11-06 | 66 | 1 | 13 | Actual |
25841 | 384.00 | 2024-05-06 | 66 | 6 | 4 | Actual |
32835 | 122.00 | 2024-11-06 | 66 | 2 | 6 | Actual |
10666 | 468.00 | 2023-02-05 | 66 | 3 | 6 | Actual |
6011 | 380.00 | 2022-10-07 | 66 | 6 | 5 | Budget |
13833 | 81.00 | 2023-05-07 | 66 | 2 | 6 | Actual |
1462 | 491.00 | 2022-06-07 | 66 | 1 | 5 | Actual |
24098 | 535.00 | 2024-03-06 | 66 | 1 | 7 | Actual |
18999 | 182.00 | 2023-10-07 | 66 | 6 | 6 | Actual |
37992 | 259.27 | 2025-03-07 | 66 | 1 | 12 | Actual |
11086 | 281.39 | 2023-02-05 | 66 | 2 | 8 | Actual |
11552 | 436.00 | 2023-03-07 | 66 | 1 | 5 | Actual |
32947 | 273.00 | 2024-11-06 | 66 | 6 | 6 | Actual |
4558 | 178.00 | 2022-09-07 | 66 | 6 | 3 | Actual |
10351 | 316.00 | 2023-02-05 | 66 | 6 | 4 | Actual |
21861 | 267.00 | 2024-01-05 | 66 | 6 | 5 | Actual |
18968 | 66.00 | 2023-10-07 | 66 | 5 | 6 | Actual |
36961 | 301.26 | 2025-02-05 | 66 | 1 | 13 | Actual |
14161 | 531.39 | 2023-05-07 | 66 | 6 | 8 | Actual |
9920 | 670.79 | 2023-01-05 | 66 | 1 | 8 | Actual |
17798 | 402.00 | 2023-09-07 | 66 | 6 | 5 | Actual |
17345 | 20.97 | 2023-08-07 | 66 | 5 | 11 | Actual |
19830 | 305.00 | 2023-11-07 | 66 | 6 | 5 | Actual |
14721 | 458.00 | 2023-06-07 | 66 | 1 | 5 | Actual |
31532 | 530.00 | 2024-10-06 | 66 | 6 | 4 | Actual |
20499 | 12.46 | 2023-11-07 | 66 | 1 | 12 | Actual |
34602 | 395.45 | 2024-12-07 | 66 | 6 | 12 | Actual |
7729 | 276.84 | 2022-11-07 | 66 | 2 | 8 | Actual |
29009 | 345.12 | 2024-07-07 | 66 | 1 | 13 | Actual |
29629 | 1345.00 | 2024-08-06 | 66 | 1 | 7 | Actual |
5112 | 242.00 | 2022-09-07 | 66 | 4 | 6 | Actual |
198 | 750.00 | 2022-05-07 | 66 | 1 | 4 | Budget |
2504 | 305.00 | 2022-07-08 | 66 | 6 | 4 | Actual |
34777 | 916.00 | 2025-01-05 | 66 | 1 | 3 | Actual |
22059 | 302.00 | 2024-01-05 | 66 | 6 | 6 | Actual |
8583 | 280.00 | 2022-12-08 | 66 | 6 | 6 | Budget |
26943 | 1375.00 | 2024-06-06 | 66 | 1 | 4 | Actual |
6481 | 554.00 | 2022-10-07 | 66 | 6 | 7 | Actual |
35602 | 53.95 | 2025-01-05 | 66 | 5 | 11 | Actual |
24958 | 39.00 | 2024-04-06 | 66 | 2 | 6 | Actual |
10246 | 70.00 | 2023-02-05 | 66 | 7 | 3 | Budget |
26467 | 134.80 | 2024-05-06 | 66 | 3 | 11 | Actual |
36698 | 320.98 | 2025-02-05 | 66 | 3 | 11 | Actual |
3892 | 100.00 | 2022-08-07 | 66 | 2 | 6 | Budget |
34340 | 619.92 | 2024-12-07 | 66 | 1 | 11 | Actual |
16405 | 22.04 | 2023-07-08 | 66 | 1 | 12 | Actual |
35693 | 236.93 | 2025-01-05 | 66 | 1 | 12 | Actual |
33959 | 59.00 | 2024-12-07 | 66 | 2 | 6 | Actual |
28596 | 705.64 | 2024-07-07 | 66 | 2 | 8 | Actual |
8254 | 414.00 | 2022-12-08 | 66 | 6 | 5 | Actual |
31739 | 252.00 | 2024-10-06 | 66 | 3 | 6 | Actual |
21234 | 475.33 | 2023-12-08 | 66 | 2 | 8 | Actual |
9454 | 280.00 | 2023-01-05 | 66 | 1 | 6 | Budget |
10667 | 380.00 | 2023-02-05 | 66 | 3 | 6 | Budget |
17378 | 178.42 | 2023-08-07 | 66 | 6 | 11 | Actual |
396 | 380.00 | 2022-05-07 | 66 | 6 | 5 | Budget |
7213 | 394.00 | 2022-11-07 | 66 | 1 | 6 | Actual |
18861 | 137.00 | 2023-10-07 | 66 | 1 | 6 | Actual |
20526 | 16.72 | 2023-11-07 | 66 | 2 | 12 | Actual |
34422 | 298.64 | 2024-12-07 | 66 | 4 | 11 | Actual |
18676 | 389.00 | 2023-10-07 | 66 | 1 | 4 | Actual |
10293 | 550.00 | 2023-02-05 | 66 | 1 | 4 | Budget |
4637 | 127.00 | 2022-09-07 | 66 | 7 | 3 | Actual |
37792 | 344.38 | 2025-03-07 | 66 | 1 | 11 | Actual |
25936 | 619.00 | 2024-05-06 | 66 | 6 | 5 | Actual |
35190 | 109.00 | 2025-01-05 | 66 | 5 | 6 | Actual |
4746 | 327.00 | 2022-09-07 | 66 | 6 | 4 | Actual |
36464 | 638.00 | 2025-02-05 | 66 | 6 | 7 | Actual |
20734 | 505.00 | 2023-12-08 | 66 | 1 | 4 | Actual |
3843 | 346.00 | 2022-08-07 | 66 | 1 | 6 | Actual |
29126 | 1078.00 | 2024-08-06 | 66 | 1 | 3 | Actual |
11941 | 322.00 | 2023-03-07 | 66 | 6 | 6 | Actual |
10433 | 480.00 | 2023-02-05 | 66 | 1 | 5 | Budget |
32622 | 968.00 | 2024-11-06 | 66 | 1 | 4 | Actual |
23215 | 435.94 | 2024-02-05 | 66 | 2 | 8 | Actual |
9 | 344.00 | 2022-05-07 | 66 | 1 | 3 | Actual |
21708 | 131.00 | 2024-01-05 | 66 | 7 | 3 | Actual |
33569 | 517.05 | 2024-11-06 | 66 | 6 | 13 | Actual |
21435 | 30.55 | 2023-12-08 | 66 | 5 | 11 | Actual |
29373 | 437.00 | 2024-08-06 | 66 | 6 | 5 | Actual |
32863 | 314.00 | 2024-11-06 | 66 | 3 | 6 | Actual |
11838 | 200.00 | 2023-03-07 | 66 | 4 | 6 | Budget |
2769 | 101.00 | 2022-07-08 | 66 | 2 | 6 | Actual |
21650 | 464.00 | 2024-01-05 | 66 | 6 | 3 | Actual |
8724 | 380.00 | 2022-12-08 | 66 | 6 | 7 | Budget |
37901 | 59.27 | 2025-03-07 | 66 | 5 | 11 | Actual |
12680 | 434.00 | 2023-04-07 | 66 | 1 | 5 | Actual |
5297 | 320.00 | 2022-09-07 | 66 | 1 | 7 | Actual |
17938 | 137.00 | 2023-09-07 | 66 | 4 | 6 | Actual |
15991 | 513.00 | 2023-07-08 | 66 | 1 | 7 | Actual |
29663 | 436.00 | 2024-08-06 | 66 | 6 | 7 | Actual |
16346 | 151.83 | 2023-07-08 | 66 | 6 | 11 | Actual |
35493 | 422.04 | 2025-01-05 | 66 | 1 | 11 | Actual |
12211 | 200.00 | 2023-03-07 | 66 | 2 | 8 | Budget |
8195 | 380.00 | 2022-12-08 | 66 | 1 | 5 | Budget |
22746 | 261.00 | 2024-02-05 | 66 | 6 | 4 | Actual |
32001 | 511.70 | 2024-10-06 | 66 | 2 | 8 | Actual |
9501 | 200.00 | 2023-01-05 | 66 | 2 | 6 | Budget |
1323 | 880.00 | 2022-06-07 | 66 | 1 | 4 | Actual |
36081 | 958.00 | 2025-02-05 | 66 | 6 | 4 | Actual |
6283 | 100.00 | 2022-10-07 | 66 | 5 | 6 | Budget |
38347 | 743.00 | 2025-04-07 | 66 | 1 | 4 | Actual |
14100 | 645.03 | 2023-05-07 | 66 | 1 | 8 | Actual |
28716 | 107.14 | 2024-07-07 | 66 | 2 | 11 | Actual |
12740 | 354.00 | 2023-04-07 | 66 | 6 | 5 | Actual |
20614 | 1092.00 | 2023-12-08 | 66 | 1 | 3 | Actual |
19527 | 32.67 | 2023-10-07 | 66 | 6 | 12 | Actual |
20407 | 75.23 | 2023-11-07 | 66 | 5 | 11 | Actual |
10898 | 480.00 | 2023-02-05 | 66 | 1 | 7 | Budget |
12212 | 307.15 | 2023-03-07 | 66 | 2 | 8 | Actual |
5624 | 280.00 | 2022-10-07 | 66 | 1 | 3 | Budget |
23630 | 655.00 | 2024-03-06 | 66 | 6 | 3 | Actual |
23843 | 295.00 | 2024-03-06 | 66 | 6 | 5 | Actual |
13152 | 633.00 | 2023-04-07 | 66 | 1 | 7 | Actual |
24364 | 81.61 | 2024-03-06 | 66 | 3 | 11 | Actual |
28568 | 869.28 | 2024-07-07 | 66 | 1 | 8 | Actual |
149 | 74.00 | 2022-05-07 | 66 | 7 | 3 | Actual |
37672 | 1023.83 | 2025-03-07 | 66 | 1 | 8 | Actual |
38139 | 531.09 | 2025-03-07 | 66 | 2 | 13 | Actual |
20827 | 518.00 | 2023-12-08 | 66 | 1 | 5 | Actual |
9644 | 74.00 | 2023-01-05 | 66 | 5 | 6 | Actual |
33873 | 809.00 | 2024-12-07 | 66 | 6 | 5 | Actual |
18942 | 172.00 | 2023-10-07 | 66 | 4 | 6 | Actual |
15701 | 485.00 | 2023-07-08 | 66 | 1 | 5 | Actual |
15279 | 75.23 | 2023-06-07 | 66 | 3 | 11 | Actual |
22001 | 232.00 | 2024-01-05 | 66 | 4 | 6 | Actual |
15875 | 131.00 | 2023-07-08 | 66 | 4 | 6 | Actual |
36584 | 772.31 | 2025-02-05 | 66 | 6 | 8 | Actual |
25070 | 249.00 | 2024-04-06 | 66 | 6 | 6 | Actual |
38319 | 114.00 | 2025-04-07 | 66 | 7 | 3 | Actual |
30848 | 1820.81 | 2024-09-06 | 66 | 1 | 8 | Actual |
29571 | 333.00 | 2024-08-06 | 66 | 6 | 6 | Actual |
5484 | 323.81 | 2022-09-07 | 66 | 2 | 8 | Actual |
31320 | 567.93 | 2024-09-06 | 66 | 6 | 13 | Actual |
38884 | 552.61 | 2025-04-07 | 66 | 6 | 8 | Actual |
32808 | 305.00 | 2024-11-06 | 66 | 1 | 6 | Actual |
35871 | 574.95 | 2025-01-05 | 66 | 6 | 13 | Actual |
23128 | 655.00 | 2024-02-05 | 66 | 6 | 7 | Actual |
26494 | 127.36 | 2024-05-06 | 66 | 4 | 11 | Actual |
23902 | 361.00 | 2024-03-06 | 66 | 1 | 6 | Actual |
18709 | 346.00 | 2023-10-07 | 66 | 6 | 4 | Actual |
30639 | 205.00 | 2024-09-06 | 66 | 4 | 6 | Actual |
30194 | 567.93 | 2024-08-06 | 66 | 6 | 13 | Actual |
4418 | 200.00 | 2022-08-07 | 66 | 6 | 8 | Budget |
19737 | 312.00 | 2023-11-07 | 66 | 6 | 4 | Actual |
24986 | 197.00 | 2024-04-06 | 66 | 3 | 6 | Actual |
1652 | 100.00 | 2022-06-07 | 66 | 2 | 6 | Budget |
32293 | 208.21 | 2024-10-06 | 66 | 1 | 12 | Actual |
11283 | 200.00 | 2023-03-07 | 66 | 6 | 3 | Budget |
2447 | 860.00 | 2022-07-08 | 66 | 1 | 4 | Actual |
33038 | 875.00 | 2024-11-06 | 66 | 6 | 7 | Actual |
32034 | 640.49 | 2024-10-06 | 66 | 6 | 8 | Actual |
37077 | 1291.00 | 2025-03-07 | 66 | 1 | 3 | Actual |
2400 | 80.00 | 2022-07-08 | 66 | 7 | 3 | Budget |
13945 | 186.00 | 2023-05-07 | 66 | 6 | 6 | Actual |
12870 | 105.00 | 2023-04-07 | 66 | 2 | 6 | Actual |
19676 | 323.00 | 2023-11-07 | 66 | 7 | 3 | Actual |
22534 | 51.82 | 2024-01-05 | 66 | 6 | 12 | Actual |
20380 | 83.74 | 2023-11-07 | 66 | 4 | 11 | Actual |
21113 | 664.00 | 2023-12-08 | 66 | 1 | 7 | Actual |
15608 | 315.00 | 2023-07-08 | 66 | 1 | 4 | Actual |
38640 | 151.00 | 2025-04-07 | 66 | 5 | 6 | Actual |
36783 | 408.21 | 2025-02-05 | 66 | 6 | 11 | Actual |
11038 | 480.00 | 2023-02-05 | 66 | 1 | 8 | Budget |
19091 | 637.00 | 2023-10-07 | 66 | 6 | 7 | Actual |
13400 | 200.00 | 2023-04-07 | 66 | 6 | 8 | Budget |
27591 | 299.70 | 2024-06-06 | 66 | 3 | 11 | Actual |
15642 | 479.00 | 2023-07-08 | 66 | 6 | 4 | Actual |
31625 | 766.00 | 2024-10-06 | 66 | 6 | 5 | Actual |
8664 | 550.00 | 2022-12-08 | 66 | 1 | 7 | Budget |
17177 | 393.51 | 2023-08-07 | 66 | 6 | 8 | Actual |
16462 | 22.04 | 2023-07-08 | 66 | 6 | 12 | Actual |
20648 | 565.00 | 2023-12-08 | 66 | 6 | 3 | Actual |
25162 | 556.00 | 2024-04-06 | 66 | 6 | 7 | Actual |
11145 | 200.00 | 2023-02-05 | 66 | 6 | 8 | Budget |
37324 | 627.00 | 2025-03-07 | 66 | 6 | 5 | Actual |
28770 | 193.32 | 2024-07-07 | 66 | 4 | 11 | Actual |
13153 | 480.00 | 2023-04-07 | 66 | 1 | 7 | Budget |
23036 | 209.00 | 2024-02-05 | 66 | 6 | 6 | Actual |
31711 | 109.00 | 2024-10-06 | 66 | 2 | 6 | Actual |
14304 | 111.40 | 2023-05-07 | 66 | 4 | 11 | Actual |
36902 | 488.00 | 2025-02-05 | 66 | 6 | 12 | Actual |
25128 | 677.00 | 2024-04-06 | 66 | 1 | 7 | Actual |
31914 | 720.00 | 2024-10-06 | 66 | 6 | 7 | Actual |
7357 | 280.00 | 2022-11-07 | 66 | 4 | 6 | Budget |
34869 | 192.00 | 2025-01-05 | 66 | 7 | 3 | Actual |
28065 | 188.00 | 2024-07-07 | 66 | 7 | 3 | Actual |
7600 | 380.00 | 2022-11-07 | 66 | 6 | 7 | Budget |
23004 | 153.00 | 2024-02-05 | 66 | 5 | 6 | Actual |
24309 | 182.68 | 2024-03-06 | 66 | 1 | 11 | Actual |
39052 | 62.46 | 2025-04-07 | 66 | 5 | 11 | Actual |
35521 | 209.27 | 2025-01-05 | 66 | 2 | 11 | Actual |
17857 | 311.00 | 2023-09-07 | 66 | 1 | 6 | Actual |
2073 | 596.55 | 2022-06-07 | 66 | 1 | 8 | Actual |
8854 | 200.00 | 2022-12-08 | 66 | 2 | 8 | Budget |
3517 | 112.00 | 2022-08-07 | 66 | 7 | 3 | Actual |
29842 | 442.26 | 2024-08-06 | 66 | 1 | 11 | Actual |
20120 | 400.00 | 2023-11-07 | 66 | 6 | 7 | Actual |
33747 | 835.00 | 2024-12-07 | 66 | 1 | 4 | Actual |
479 | 198.00 | 2022-05-07 | 66 | 1 | 6 | Actual |
39323 | 399.50 | 2025-04-07 | 66 | 6 | 13 | Actual |
6562 | 967.77 | 2022-10-07 | 66 | 1 | 8 | Actual |
9968 | 200.00 | 2023-01-05 | 66 | 2 | 8 | Budget |
31684 | 407.00 | 2024-10-06 | 66 | 1 | 6 | Actual |
1604 | 280.00 | 2022-06-07 | 66 | 1 | 6 | Budget |
17144 | 331.39 | 2023-08-07 | 66 | 2 | 8 | Actual |
12539 | 560.00 | 2023-04-07 | 66 | 1 | 4 | Actual |
16881 | 408.00 | 2023-08-07 | 66 | 3 | 6 | Actual |
8055 | 650.00 | 2022-12-08 | 66 | 1 | 4 | Budget |
4093 | 200.00 | 2022-08-07 | 66 | 6 | 6 | Budget |
10432 | 647.00 | 2023-02-05 | 66 | 1 | 5 | Actual |
8480 | 302.00 | 2022-12-08 | 66 | 4 | 6 | Actual |
13650 | 443.00 | 2023-05-07 | 66 | 6 | 4 | Actual |
33840 | 492.00 | 2024-12-07 | 66 | 1 | 5 | Actual |
728 | 285.00 | 2022-05-07 | 66 | 6 | 6 | Actual |
30558 | 287.00 | 2024-09-06 | 66 | 1 | 6 | Actual |
30286 | 430.00 | 2024-09-06 | 66 | 6 | 3 | Actual |
15306 | 142.25 | 2023-06-07 | 66 | 4 | 11 | Actual |
38381 | 690.00 | 2025-04-07 | 66 | 6 | 4 | Actual |
19585 | 1173.00 | 2023-11-07 | 66 | 1 | 3 | Actual |
19944 | 218.00 | 2023-11-07 | 66 | 3 | 6 | Actual |
22210 | 893.52 | 2024-01-05 | 66 | 1 | 8 | Actual |
36725 | 262.47 | 2025-02-05 | 66 | 4 | 11 | Actual |
1000 | 200.00 | 2022-05-07 | 66 | 2 | 8 | Budget |
12540 | 550.00 | 2023-04-07 | 66 | 1 | 4 | Budget |
7310 | 280.00 | 2022-11-07 | 66 | 3 | 6 | Budget |
33538 | 504.77 | 2024-11-06 | 66 | 2 | 13 | Actual |
30665 | 108.00 | 2024-09-06 | 66 | 5 | 6 | Actual |
1195 | 200.00 | 2022-06-07 | 66 | 6 | 3 | Budget |
12741 | 380.00 | 2023-04-07 | 66 | 6 | 5 | Budget |
1701 | 380.00 | 2022-06-07 | 66 | 3 | 6 | Budget |
19618 | 700.00 | 2023-11-07 | 66 | 6 | 3 | Actual |
623 | 216.00 | 2022-05-07 | 66 | 4 | 6 | Actual |
9049 | 200.00 | 2023-01-05 | 66 | 6 | 3 | Budget |
33627 | 1190.00 | 2024-12-07 | 66 | 1 | 3 | Actual |
11837 | 234.00 | 2023-03-07 | 66 | 4 | 6 | Actual |
19298 | 22.04 | 2023-10-07 | 66 | 2 | 11 | Actual |
27035 | 791.00 | 2024-06-06 | 66 | 1 | 5 | Actual |
68 | 200.00 | 2022-05-07 | 66 | 6 | 3 | Actual |
9645 | 100.00 | 2023-01-05 | 66 | 5 | 6 | Budget |
32234 | 381.62 | 2024-10-06 | 66 | 6 | 11 | Actual |
36752 | 95.44 | 2025-02-05 | 66 | 5 | 11 | Actual |
32412 | 374.94 | 2024-10-06 | 66 | 2 | 13 | Actual |
36988 | 441.61 | 2025-02-05 | 66 | 2 | 13 | Actual |
36523 | 1525.35 | 2025-02-05 | 66 | 1 | 8 | Actual |
33391 | 178.42 | 2024-11-06 | 66 | 1 | 12 | Actual |
37111 | 860.00 | 2025-03-07 | 66 | 6 | 3 | Actual |
20706 | 143.00 | 2023-12-08 | 66 | 7 | 3 | Actual |
17552 | 786.00 | 2023-09-07 | 66 | 1 | 3 | Actual |
38261 | 736.00 | 2025-04-07 | 66 | 6 | 3 | Actual |
4827 | 480.00 | 2022-09-07 | 66 | 1 | 5 | Budget |
951 | 782.91 | 2022-05-07 | 66 | 1 | 8 | Actual |
30996 | 107.14 | 2024-09-06 | 66 | 2 | 11 | Actual |
8526 | 218.00 | 2022-12-08 | 66 | 5 | 6 | Actual |
8114 | 480.00 | 2022-12-08 | 66 | 6 | 4 | Budget |
38112 | 392.49 | 2025-03-07 | 66 | 1 | 13 | Actual |
15849 | 168.00 | 2023-07-08 | 66 | 3 | 6 | Actual |
3625 | 380.00 | 2022-08-07 | 66 | 6 | 4 | Budget |
35164 | 183.00 | 2025-01-05 | 66 | 4 | 6 | Actual |
2262 | 380.00 | 2022-07-08 | 66 | 1 | 3 | Budget |
6340 | 200.00 | 2022-10-07 | 66 | 6 | 6 | Budget |
1463 | 380.00 | 2022-06-07 | 66 | 1 | 5 | Budget |
5296 | 380.00 | 2022-09-07 | 66 | 1 | 7 | Budget |
19497 | 14.59 | 2023-10-07 | 66 | 2 | 12 | Actual |
29722 | 1290.50 | 2024-08-06 | 66 | 1 | 8 | Actual |
16826 | 315.00 | 2023-08-07 | 66 | 1 | 6 | Actual |
2818 | 473.00 | 2022-07-08 | 66 | 3 | 6 | Actual |
38588 | 336.00 | 2025-04-07 | 66 | 3 | 6 | Actual |
2640 | 380.00 | 2022-07-08 | 66 | 6 | 5 | Budget |
14452 | 36.93 | 2023-05-07 | 66 | 6 | 12 | Actual |
8008 | 70.00 | 2022-12-08 | 66 | 7 | 3 | Budget |
22684 | 196.00 | 2024-02-05 | 66 | 7 | 3 | Actual |
34162 | 760.00 | 2024-12-07 | 66 | 6 | 7 | Actual |
6092 | 280.00 | 2022-10-07 | 66 | 1 | 6 | Budget |
9373 | 401.00 | 2023-01-05 | 66 | 6 | 5 | Actual |
671 | 100.00 | 2022-05-07 | 66 | 5 | 6 | Budget |
8853 | 281.39 | 2022-12-08 | 66 | 2 | 8 | Actual |
16767 | 470.00 | 2023-08-07 | 66 | 6 | 5 | Actual |
11226 | 444.00 | 2023-03-07 | 66 | 1 | 3 | Actual |
15165 | 475.33 | 2023-06-07 | 66 | 6 | 8 | Actual |
23809 | 430.00 | 2024-03-06 | 66 | 1 | 5 | Actual |
13589 | 225.00 | 2023-05-07 | 66 | 7 | 3 | Actual |
8194 | 516.00 | 2022-12-08 | 66 | 1 | 5 | Actual |
33299 | 140.12 | 2024-11-06 | 66 | 4 | 11 | Actual |
23416 | 36.93 | 2024-02-05 | 66 | 5 | 11 | Actual |
10352 | 480.00 | 2023-02-05 | 66 | 6 | 4 | Budget |
30876 | 463.21 | 2024-09-06 | 66 | 2 | 8 | Actual |
11553 | 480.00 | 2023-03-07 | 66 | 1 | 5 | Budget |
7681 | 628.37 | 2022-11-07 | 66 | 1 | 8 | Actual |
35839 | 562.67 | 2025-01-05 | 66 | 2 | 13 | Actual |
30755 | 832.00 | 2024-09-06 | 66 | 1 | 7 | Actual |
5764 | 100.00 | 2022-10-07 | 66 | 7 | 3 | Budget |
17912 | 330.00 | 2023-09-07 | 66 | 3 | 6 | Actual |
480 | 280.00 | 2022-05-07 | 66 | 1 | 6 | Budget |
13887 | 174.00 | 2023-05-07 | 66 | 4 | 6 | Actual |
36314 | 331.00 | 2025-02-05 | 66 | 4 | 6 | Actual |
12164 | 480.00 | 2023-03-07 | 66 | 1 | 8 | Budget |
35434 | 463.21 | 2025-01-05 | 66 | 6 | 8 | Actual |
19150 | 1031.40 | 2023-10-07 | 66 | 1 | 8 | Actual |
31023 | 276.30 | 2024-09-06 | 66 | 3 | 11 | Actual |
31823 | 231.00 | 2024-10-06 | 66 | 6 | 6 | Actual |
35812 | 197.75 | 2025-01-05 | 66 | 1 | 13 | Actual |
5870 | 380.00 | 2022-10-07 | 66 | 6 | 4 | Budget |
13913 | 137.00 | 2023-05-07 | 66 | 5 | 6 | Actual |
15794 | 202.00 | 2023-07-08 | 66 | 1 | 6 | Actual |
20179 | 1007.16 | 2023-11-07 | 66 | 1 | 8 | Actual |
1381 | 380.00 | 2022-06-07 | 66 | 6 | 4 | Budget |
26440 | 63.53 | 2024-05-06 | 66 | 2 | 11 | Actual |
25341 | 143.31 | 2024-04-06 | 66 | 1 | 11 | Actual |
7405 | 113.00 | 2022-11-07 | 66 | 5 | 6 | Actual |
727 | 280.00 | 2022-05-07 | 66 | 6 | 6 | Budget |
39264 | 331.08 | 2025-04-07 | 66 | 1 | 13 | Actual |
38227 | 705.00 | 2025-04-07 | 66 | 1 | 3 | Actual |
28093 | 1002.00 | 2024-07-07 | 66 | 1 | 4 | Actual |
9597 | 280.00 | 2023-01-05 | 66 | 4 | 6 | Budget |
255 | 380.00 | 2022-05-07 | 66 | 6 | 4 | Budget |
12919 | 380.00 | 2023-04-07 | 66 | 3 | 6 | Budget |
11942 | 280.00 | 2023-03-07 | 66 | 6 | 6 | Budget |
9838 | 380.00 | 2023-01-05 | 66 | 6 | 7 | Budget |
20239 | 711.70 | 2023-11-07 | 66 | 6 | 8 | Actual |
8432 | 325.00 | 2022-12-08 | 66 | 3 | 6 | Actual |
4638 | 100.00 | 2022-09-07 | 66 | 7 | 3 | Budget |
11741 | 100.00 | 2023-03-07 | 66 | 2 | 6 | Budget |
2969 | 280.00 | 2022-07-08 | 66 | 6 | 6 | Budget |
Generated 2025-06-07 01:04:35.516 UTC