[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 98 > < TAKE 512 >
512 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
37077 | 1291.00 | 2025-03-02 | 66 | 1 | 3 | Actual |
35521 | 209.27 | 2024-12-31 | 66 | 2 | 11 | Actual |
36584 | 772.31 | 2025-01-31 | 66 | 6 | 8 | Actual |
13341 | 325.33 | 2023-04-02 | 66 | 2 | 8 | Actual |
27856 | 287.22 | 2024-06-01 | 66 | 1 | 13 | Actual |
8480 | 302.00 | 2022-12-03 | 66 | 4 | 6 | Actual |
6010 | 535.00 | 2022-10-02 | 66 | 6 | 5 | Actual |
18861 | 137.00 | 2023-10-02 | 66 | 1 | 6 | Actual |
3707 | 480.00 | 2022-08-02 | 66 | 1 | 5 | Budget |
30558 | 287.00 | 2024-09-01 | 66 | 1 | 6 | Actual |
30697 | 270.00 | 2024-09-01 | 66 | 6 | 6 | Actual |
27477 | 348.06 | 2024-06-01 | 66 | 6 | 8 | Actual |
7681 | 628.37 | 2022-11-02 | 66 | 1 | 8 | Actual |
1700 | 213.00 | 2022-06-02 | 66 | 3 | 6 | Actual |
12212 | 307.15 | 2023-03-02 | 66 | 2 | 8 | Actual |
6561 | 480.00 | 2022-10-02 | 66 | 1 | 8 | Budget |
11283 | 200.00 | 2023-03-02 | 66 | 6 | 3 | Budget |
9178 | 650.00 | 2022-12-31 | 66 | 1 | 4 | Budget |
38764 | 460.00 | 2025-04-02 | 66 | 6 | 7 | Actual |
35693 | 236.93 | 2024-12-31 | 66 | 1 | 12 | Actual |
21234 | 475.33 | 2023-12-03 | 66 | 2 | 8 | Actual |
18709 | 346.00 | 2023-10-02 | 66 | 6 | 4 | Actual |
38261 | 736.00 | 2025-04-02 | 66 | 6 | 3 | Actual |
7213 | 394.00 | 2022-11-02 | 66 | 1 | 6 | Actual |
3987 | 205.00 | 2022-08-02 | 66 | 4 | 6 | Actual |
25841 | 384.00 | 2024-05-01 | 66 | 6 | 4 | Actual |
13400 | 200.00 | 2023-04-02 | 66 | 6 | 8 | Budget |
14336 | 83.74 | 2023-05-02 | 66 | 6 | 11 | Actual |
13945 | 186.00 | 2023-05-02 | 66 | 6 | 6 | Actual |
33719 | 276.00 | 2024-12-02 | 66 | 7 | 3 | Actual |
38971 | 219.91 | 2025-04-02 | 66 | 2 | 11 | Actual |
9502 | 138.00 | 2022-12-31 | 66 | 2 | 6 | Actual |
16112 | 613.21 | 2023-07-03 | 66 | 2 | 8 | Actual |
17798 | 402.00 | 2023-09-02 | 66 | 6 | 5 | Actual |
1523 | 278.00 | 2022-06-02 | 66 | 6 | 5 | Actual |
24131 | 450.00 | 2024-03-01 | 66 | 6 | 7 | Actual |
4685 | 655.00 | 2022-09-02 | 66 | 1 | 4 | Actual |
21113 | 664.00 | 2023-12-03 | 66 | 1 | 7 | Actual |
10760 | 106.00 | 2023-01-31 | 66 | 5 | 6 | Actual |
21920 | 234.00 | 2023-12-31 | 66 | 1 | 6 | Actual |
7869 | 390.00 | 2022-12-03 | 66 | 1 | 3 | Actual |
37700 | 872.31 | 2025-03-02 | 66 | 2 | 8 | Actual |
29750 | 511.70 | 2024-08-01 | 66 | 2 | 8 | Actual |
1196 | 313.00 | 2022-06-02 | 66 | 6 | 3 | Actual |
1652 | 100.00 | 2022-06-02 | 66 | 2 | 6 | Budget |
25685 | 791.00 | 2024-05-01 | 66 | 1 | 3 | Actual |
7462 | 280.00 | 2022-11-02 | 66 | 6 | 6 | Budget |
39291 | 646.88 | 2025-04-02 | 66 | 2 | 13 | Actual |
21408 | 149.70 | 2023-12-03 | 66 | 4 | 11 | Actual |
12740 | 354.00 | 2023-04-02 | 66 | 6 | 5 | Actual |
2121 | 442.00 | 2022-06-02 | 66 | 2 | 8 | Actual |
29629 | 1345.00 | 2024-08-01 | 66 | 1 | 7 | Actual |
23507 | 17.78 | 2024-01-31 | 66 | 1 | 12 | Actual |
8526 | 218.00 | 2022-12-03 | 66 | 5 | 6 | Actual |
35962 | 674.00 | 2025-01-31 | 66 | 6 | 3 | Actual |
16259 | 68.85 | 2023-07-03 | 66 | 3 | 11 | Actual |
7461 | 213.00 | 2022-11-02 | 66 | 6 | 6 | Actual |
22238 | 523.82 | 2023-12-31 | 66 | 2 | 8 | Actual |
31083 | 327.36 | 2024-09-01 | 66 | 6 | 11 | Actual |
14277 | 156.08 | 2023-05-02 | 66 | 3 | 11 | Actual |
20499 | 12.46 | 2023-11-02 | 66 | 1 | 12 | Actual |
38440 | 596.00 | 2025-04-02 | 66 | 1 | 5 | Actual |
3377 | 246.00 | 2022-08-02 | 66 | 1 | 3 | Actual |
149 | 74.00 | 2022-05-02 | 66 | 7 | 3 | Actual |
11790 | 473.00 | 2023-03-02 | 66 | 3 | 6 | Actual |
19270 | 143.31 | 2023-10-02 | 66 | 1 | 11 | Actual |
671 | 100.00 | 2022-05-02 | 66 | 5 | 6 | Budget |
8007 | 68.00 | 2022-12-03 | 66 | 7 | 3 | Actual |
68 | 200.00 | 2022-05-02 | 66 | 6 | 3 | Actual |
6188 | 280.00 | 2022-10-02 | 66 | 3 | 6 | Budget |
31203 | 612.47 | 2024-09-01 | 66 | 6 | 12 | Actual |
198 | 750.00 | 2022-05-02 | 66 | 1 | 4 | Budget |
12491 | 70.00 | 2023-04-02 | 66 | 7 | 3 | Budget |
13072 | 280.00 | 2023-04-02 | 66 | 6 | 6 | Budget |
26521 | 20.97 | 2024-05-01 | 66 | 5 | 11 | Actual |
33299 | 140.12 | 2024-11-01 | 66 | 4 | 11 | Actual |
24190 | 981.40 | 2024-03-01 | 66 | 1 | 8 | Actual |
6750 | 380.00 | 2022-11-02 | 66 | 1 | 3 | Budget |
34340 | 619.92 | 2024-12-02 | 66 | 1 | 11 | Actual |
12023 | 334.00 | 2023-03-02 | 66 | 1 | 7 | Actual |
11144 | 254.12 | 2023-01-31 | 66 | 6 | 8 | Actual |
8433 | 280.00 | 2022-12-03 | 66 | 3 | 6 | Budget |
36551 | 670.79 | 2025-01-31 | 66 | 2 | 8 | Actual |
150 | 80.00 | 2022-05-02 | 66 | 7 | 3 | Budget |
30194 | 567.93 | 2024-08-01 | 66 | 6 | 13 | Actual |
36988 | 441.61 | 2025-01-31 | 66 | 2 | 13 | Actual |
15430 | 29.48 | 2023-06-02 | 66 | 6 | 12 | Actual |
30344 | 221.00 | 2024-09-01 | 66 | 7 | 3 | Actual |
4638 | 100.00 | 2022-09-02 | 66 | 7 | 3 | Budget |
3763 | 385.00 | 2022-08-02 | 66 | 6 | 5 | Actual |
1747 | 372.00 | 2022-06-02 | 66 | 4 | 6 | Actual |
36430 | 1222.00 | 2025-01-31 | 66 | 1 | 7 | Actual |
16733 | 563.00 | 2023-08-02 | 66 | 1 | 5 | Actual |
3239 | 298.06 | 2022-07-03 | 66 | 2 | 8 | Actual |
30876 | 463.21 | 2024-09-01 | 66 | 2 | 8 | Actual |
15306 | 142.25 | 2023-06-02 | 66 | 4 | 11 | Actual |
25128 | 677.00 | 2024-04-01 | 66 | 1 | 7 | Actual |
17023 | 524.00 | 2023-08-02 | 66 | 1 | 7 | Actual |
39085 | 333.74 | 2025-04-02 | 66 | 6 | 11 | Actual |
15398 | 20.97 | 2023-06-02 | 66 | 1 | 12 | Actual |
8664 | 550.00 | 2022-12-03 | 66 | 1 | 7 | Budget |
24009 | 144.00 | 2024-03-01 | 66 | 5 | 6 | Actual |
16462 | 22.04 | 2023-07-03 | 66 | 6 | 12 | Actual |
36783 | 408.21 | 2025-01-31 | 66 | 6 | 11 | Actual |
33781 | 960.00 | 2024-12-02 | 66 | 6 | 4 | Actual |
21861 | 267.00 | 2023-12-31 | 66 | 6 | 5 | Actual |
4232 | 380.00 | 2022-08-02 | 66 | 6 | 7 | Budget |
2399 | 101.00 | 2022-07-03 | 66 | 7 | 3 | Actual |
37438 | 471.00 | 2025-03-02 | 66 | 3 | 6 | Actual |
21147 | 640.00 | 2023-12-03 | 66 | 6 | 7 | Actual |
16346 | 151.83 | 2023-07-03 | 66 | 6 | 11 | Actual |
19830 | 305.00 | 2023-11-02 | 66 | 6 | 5 | Actual |
5112 | 242.00 | 2022-09-02 | 66 | 4 | 6 | Actual |
12869 | 100.00 | 2023-04-02 | 66 | 2 | 6 | Budget |
28417 | 312.00 | 2024-07-02 | 66 | 6 | 6 | Actual |
33569 | 517.05 | 2024-11-01 | 66 | 6 | 13 | Actual |
2262 | 380.00 | 2022-07-03 | 66 | 1 | 3 | Budget |
2722 | 280.00 | 2022-07-03 | 66 | 1 | 6 | Budget |
22746 | 261.00 | 2024-01-31 | 66 | 6 | 4 | Actual |
3891 | 170.00 | 2022-08-02 | 66 | 2 | 6 | Actual |
12680 | 434.00 | 2023-04-02 | 66 | 1 | 5 | Actual |
18206 | 496.54 | 2023-09-02 | 66 | 6 | 8 | Actual |
31684 | 407.00 | 2024-10-01 | 66 | 1 | 6 | Actual |
27973 | 630.00 | 2024-07-02 | 66 | 1 | 3 | Actual |
27678 | 235.87 | 2024-06-01 | 66 | 6 | 11 | Actual |
13342 | 200.00 | 2023-04-02 | 66 | 2 | 8 | Budget |
10245 | 85.00 | 2023-01-31 | 66 | 7 | 3 | Actual |
1324 | 750.00 | 2022-06-02 | 66 | 1 | 4 | Budget |
4094 | 298.00 | 2022-08-02 | 66 | 6 | 6 | Actual |
9968 | 200.00 | 2022-12-31 | 66 | 2 | 8 | Budget |
37733 | 981.40 | 2025-03-02 | 66 | 6 | 8 | Actual |
27357 | 615.00 | 2024-06-01 | 66 | 6 | 7 | Actual |
8254 | 414.00 | 2022-12-03 | 66 | 6 | 5 | Actual |
11884 | 100.00 | 2023-03-02 | 66 | 5 | 6 | Budget |
29036 | 804.78 | 2024-07-02 | 66 | 2 | 13 | Actual |
31320 | 567.93 | 2024-09-01 | 66 | 6 | 13 | Actual |
15875 | 131.00 | 2023-07-03 | 66 | 4 | 6 | Actual |
23036 | 209.00 | 2024-01-31 | 66 | 6 | 6 | Actual |
13293 | 658.67 | 2023-04-02 | 66 | 1 | 8 | Actual |
14510 | 713.00 | 2023-06-02 | 66 | 1 | 3 | Actual |
33747 | 835.00 | 2024-12-02 | 66 | 1 | 4 | Actual |
5158 | 158.00 | 2022-09-02 | 66 | 5 | 6 | Actual |
21527 | 30.55 | 2023-12-03 | 66 | 1 | 12 | Actual |
1795 | 100.00 | 2022-06-02 | 66 | 5 | 6 | Budget |
35602 | 53.95 | 2024-12-31 | 66 | 5 | 11 | Actual |
21708 | 131.00 | 2023-12-31 | 66 | 7 | 3 | Actual |
480 | 280.00 | 2022-05-02 | 66 | 1 | 6 | Budget |
33332 | 376.30 | 2024-11-01 | 66 | 6 | 11 | Actual |
9317 | 436.00 | 2022-12-31 | 66 | 1 | 5 | Actual |
28185 | 691.00 | 2024-07-02 | 66 | 1 | 5 | Actual |
5296 | 380.00 | 2022-09-02 | 66 | 1 | 7 | Budget |
30465 | 710.00 | 2024-09-01 | 66 | 1 | 5 | Actual |
29957 | 408.21 | 2024-08-01 | 66 | 6 | 11 | Actual |
4745 | 380.00 | 2022-09-02 | 66 | 6 | 4 | Budget |
24660 | 491.00 | 2024-04-01 | 66 | 6 | 3 | Actual |
6993 | 480.00 | 2022-11-02 | 66 | 6 | 4 | Budget |
7262 | 200.00 | 2022-11-02 | 66 | 2 | 6 | Budget |
21650 | 464.00 | 2023-12-31 | 66 | 6 | 3 | Actual |
11086 | 281.39 | 2023-01-31 | 66 | 2 | 8 | Actual |
7682 | 480.00 | 2022-11-02 | 66 | 1 | 8 | Budget |
26765 | 492.49 | 2024-05-01 | 66 | 6 | 13 | Actual |
31532 | 530.00 | 2024-10-01 | 66 | 6 | 4 | Actual |
15224 | 152.89 | 2023-06-02 | 66 | 1 | 11 | Actual |
23630 | 655.00 | 2024-03-01 | 66 | 6 | 3 | Actual |
31765 | 186.00 | 2024-10-01 | 66 | 4 | 6 | Actual |
16232 | 33.74 | 2023-07-03 | 66 | 2 | 11 | Actual |
11613 | 380.00 | 2023-03-02 | 66 | 6 | 5 | Budget |
15580 | 185.00 | 2023-07-03 | 66 | 7 | 3 | Actual |
8432 | 325.00 | 2022-12-03 | 66 | 3 | 6 | Actual |
33005 | 943.00 | 2024-11-01 | 66 | 1 | 7 | Actual |
5355 | 273.00 | 2022-09-02 | 66 | 6 | 7 | Actual |
24510 | 30.55 | 2024-03-01 | 66 | 1 | 12 | Actual |
6189 | 331.00 | 2022-10-02 | 66 | 3 | 6 | Actual |
10667 | 380.00 | 2023-01-31 | 66 | 3 | 6 | Budget |
29842 | 442.26 | 2024-08-01 | 66 | 1 | 11 | Actual |
26196 | 1201.00 | 2024-05-01 | 66 | 1 | 7 | Actual |
27564 | 162.46 | 2024-06-01 | 66 | 2 | 11 | Actual |
24779 | 322.00 | 2024-04-01 | 66 | 6 | 4 | Actual |
10246 | 70.00 | 2023-01-31 | 66 | 7 | 3 | Budget |
30665 | 108.00 | 2024-09-01 | 66 | 5 | 6 | Actual |
35190 | 109.00 | 2024-12-31 | 66 | 5 | 6 | Actual |
13213 | 286.00 | 2023-04-02 | 66 | 6 | 7 | Actual |
24218 | 613.21 | 2024-03-01 | 66 | 2 | 8 | Actual |
13153 | 480.00 | 2023-04-02 | 66 | 1 | 7 | Budget |
5216 | 177.00 | 2022-09-02 | 66 | 6 | 6 | Actual |
8255 | 480.00 | 2022-12-03 | 66 | 6 | 5 | Budget |
17494 | 39.06 | 2023-08-02 | 66 | 6 | 12 | Actual |
11553 | 480.00 | 2023-03-02 | 66 | 1 | 5 | Budget |
33125 | 531.39 | 2024-11-01 | 66 | 2 | 8 | Actual |
670 | 179.00 | 2022-05-02 | 66 | 5 | 6 | Actual |
4175 | 380.00 | 2022-08-02 | 66 | 1 | 7 | Budget |
36842 | 247.57 | 2025-01-31 | 66 | 1 | 12 | Actual |
8056 | 808.00 | 2022-12-03 | 66 | 1 | 4 | Actual |
15011 | 895.00 | 2023-06-02 | 66 | 1 | 7 | Actual |
36902 | 488.00 | 2025-01-31 | 66 | 6 | 12 | Actual |
10818 | 223.00 | 2023-01-31 | 66 | 6 | 6 | Actual |
19585 | 1173.00 | 2023-11-02 | 66 | 1 | 3 | Actual |
32889 | 270.00 | 2024-11-01 | 66 | 4 | 6 | Actual |
10 | 380.00 | 2022-05-02 | 66 | 1 | 3 | Budget |
12270 | 281.39 | 2023-03-02 | 66 | 6 | 8 | Actual |
37580 | 742.00 | 2025-03-02 | 66 | 1 | 7 | Actual |
11038 | 480.00 | 2023-01-31 | 66 | 1 | 8 | Budget |
23416 | 36.93 | 2024-01-31 | 66 | 5 | 11 | Actual |
33873 | 809.00 | 2024-12-02 | 66 | 6 | 5 | Actual |
31591 | 1105.00 | 2024-10-01 | 66 | 1 | 5 | Actual |
10899 | 491.00 | 2023-01-31 | 66 | 1 | 7 | Actual |
2970 | 359.00 | 2022-07-03 | 66 | 6 | 6 | Actual |
17116 | 620.79 | 2023-08-02 | 66 | 1 | 8 | Actual |
3565 | 590.00 | 2022-08-02 | 66 | 1 | 4 | Actual |
20407 | 75.23 | 2023-11-02 | 66 | 5 | 11 | Actual |
15104 | 713.22 | 2023-06-02 | 66 | 1 | 8 | Actual |
6888 | 70.00 | 2022-11-02 | 66 | 7 | 3 | Budget |
1057 | 220.78 | 2022-05-02 | 66 | 6 | 8 | Actual |
20120 | 400.00 | 2023-11-02 | 66 | 6 | 7 | Actual |
10957 | 560.00 | 2023-01-31 | 66 | 6 | 7 | Actual |
4886 | 293.00 | 2022-09-02 | 66 | 6 | 5 | Actual |
8583 | 280.00 | 2022-12-03 | 66 | 6 | 6 | Budget |
1195 | 200.00 | 2022-06-02 | 66 | 6 | 3 | Budget |
1993 | 522.00 | 2022-06-02 | 66 | 6 | 7 | Actual |
3843 | 346.00 | 2022-08-02 | 66 | 1 | 6 | Actual |
19737 | 312.00 | 2023-11-02 | 66 | 6 | 4 | Actual |
9 | 344.00 | 2022-05-02 | 66 | 1 | 3 | Actual |
4313 | 608.67 | 2022-08-02 | 66 | 1 | 8 | Actual |
38533 | 402.00 | 2025-04-02 | 66 | 1 | 6 | Actual |
25341 | 143.31 | 2024-04-01 | 66 | 1 | 11 | Actual |
9598 | 198.00 | 2022-12-31 | 66 | 4 | 6 | Actual |
5065 | 280.00 | 2022-09-02 | 66 | 3 | 6 | Budget |
28333 | 505.00 | 2024-07-02 | 66 | 3 | 6 | Actual |
18320 | 96.51 | 2023-09-02 | 66 | 3 | 11 | Actual |
19470 | 15.65 | 2023-10-02 | 66 | 1 | 12 | Actual |
3988 | 200.00 | 2022-08-02 | 66 | 4 | 6 | Budget |
3111 | 388.00 | 2022-07-03 | 66 | 6 | 7 | Actual |
15488 | 1193.00 | 2023-07-03 | 66 | 1 | 3 | Actual |
2865 | 305.00 | 2022-07-03 | 66 | 4 | 6 | Actual |
20974 | 288.00 | 2023-12-03 | 66 | 3 | 6 | Actual |
2503 | 380.00 | 2022-07-03 | 66 | 6 | 4 | Budget |
28950 | 419.92 | 2024-07-02 | 66 | 6 | 12 | Actual |
27207 | 208.00 | 2024-06-01 | 66 | 4 | 6 | Actual |
2913 | 100.00 | 2022-07-03 | 66 | 5 | 6 | Budget |
2122 | 200.00 | 2022-06-02 | 66 | 2 | 8 | Budget |
32863 | 314.00 | 2024-11-01 | 66 | 3 | 6 | Actual |
15794 | 202.00 | 2023-07-03 | 66 | 1 | 6 | Actual |
7404 | 100.00 | 2022-11-02 | 66 | 5 | 6 | Budget |
16826 | 315.00 | 2023-08-02 | 66 | 1 | 6 | Actual |
1139 | 445.00 | 2022-06-02 | 66 | 1 | 3 | Actual |
12965 | 200.00 | 2023-04-02 | 66 | 4 | 6 | Budget |
17264 | 87.99 | 2023-08-02 | 66 | 2 | 11 | Actual |
13401 | 337.45 | 2023-04-02 | 66 | 6 | 8 | Actual |
12821 | 312.00 | 2023-04-02 | 66 | 1 | 6 | Actual |
18498 | 48.63 | 2023-09-02 | 66 | 6 | 12 | Actual |
27153 | 84.00 | 2024-06-01 | 66 | 2 | 6 | Actual |
17552 | 786.00 | 2023-09-02 | 66 | 1 | 3 | Actual |
29870 | 103.95 | 2024-08-01 | 66 | 2 | 11 | Actual |
4499 | 315.00 | 2022-09-02 | 66 | 1 | 3 | Actual |
36048 | 1486.00 | 2025-01-31 | 66 | 1 | 4 | Actual |
14921 | 162.00 | 2023-06-02 | 66 | 5 | 6 | Actual |
23902 | 361.00 | 2024-03-01 | 66 | 1 | 6 | Actual |
9550 | 302.00 | 2022-12-31 | 66 | 3 | 6 | Actual |
4827 | 480.00 | 2022-09-02 | 66 | 1 | 5 | Budget |
32412 | 374.94 | 2024-10-01 | 66 | 2 | 13 | Actual |
35373 | 1290.50 | 2024-12-31 | 66 | 1 | 8 | Actual |
5951 | 509.00 | 2022-10-02 | 66 | 1 | 5 | Actual |
16025 | 591.00 | 2023-07-03 | 66 | 6 | 7 | Actual |
5297 | 320.00 | 2022-09-02 | 66 | 1 | 7 | Actual |
5684 | 200.00 | 2022-10-02 | 66 | 6 | 3 | Budget |
34128 | 1314.00 | 2024-12-02 | 66 | 1 | 7 | Actual |
6562 | 967.77 | 2022-10-02 | 66 | 1 | 8 | Actual |
13833 | 81.00 | 2023-05-02 | 66 | 2 | 6 | Actual |
8336 | 261.00 | 2022-12-03 | 66 | 1 | 6 | Actual |
6481 | 554.00 | 2022-10-02 | 66 | 6 | 7 | Actual |
3050 | 618.00 | 2022-07-03 | 66 | 1 | 7 | Actual |
7928 | 200.00 | 2022-12-03 | 66 | 6 | 3 | Budget |
38169 | 460.91 | 2025-03-02 | 66 | 6 | 13 | Actual |
14629 | 376.00 | 2023-06-02 | 66 | 1 | 4 | Actual |
20353 | 76.29 | 2023-11-02 | 66 | 3 | 11 | Actual |
24931 | 209.00 | 2024-04-01 | 66 | 1 | 6 | Actual |
21026 | 128.00 | 2023-12-03 | 66 | 5 | 6 | Actual |
25779 | 167.00 | 2024-05-01 | 66 | 7 | 3 | Actual |
38347 | 743.00 | 2025-04-02 | 66 | 1 | 4 | Actual |
10761 | 100.00 | 2023-01-31 | 66 | 5 | 6 | Budget |
2969 | 280.00 | 2022-07-03 | 66 | 6 | 6 | Budget |
6011 | 380.00 | 2022-10-02 | 66 | 6 | 5 | Budget |
15132 | 342.00 | 2023-06-02 | 66 | 2 | 8 | Actual |
29432 | 237.00 | 2024-08-01 | 66 | 1 | 6 | Actual |
4418 | 200.00 | 2022-08-02 | 66 | 6 | 8 | Budget |
20239 | 711.70 | 2023-11-02 | 66 | 6 | 8 | Actual |
2320 | 229.00 | 2022-07-03 | 66 | 6 | 3 | Actual |
22443 | 155.02 | 2023-12-31 | 66 | 6 | 11 | Actual |
24626 | 1023.00 | 2024-04-01 | 66 | 1 | 3 | Actual |
37992 | 259.27 | 2025-03-02 | 66 | 1 | 12 | Actual |
36340 | 148.00 | 2025-01-31 | 66 | 5 | 6 | Actual |
20827 | 518.00 | 2023-12-03 | 66 | 1 | 5 | Actual |
16432 | 16.72 | 2023-07-03 | 66 | 2 | 12 | Actual |
255 | 380.00 | 2022-05-02 | 66 | 6 | 4 | Budget |
36961 | 301.26 | 2025-01-31 | 66 | 1 | 13 | Actual |
13294 | 480.00 | 2023-04-02 | 66 | 1 | 8 | Budget |
4093 | 200.00 | 2022-08-02 | 66 | 6 | 6 | Budget |
18146 | 496.54 | 2023-09-02 | 66 | 1 | 8 | Actual |
36260 | 85.00 | 2025-01-31 | 66 | 2 | 6 | Actual |
22712 | 584.00 | 2024-01-31 | 66 | 1 | 4 | Actual |
25541 | 25.23 | 2024-04-01 | 66 | 1 | 12 | Actual |
28917 | 61.40 | 2024-07-02 | 66 | 2 | 12 | Actual |
27265 | 311.00 | 2024-06-01 | 66 | 6 | 6 | Actual |
19211 | 304.12 | 2023-10-02 | 66 | 6 | 8 | Actual |
39205 | 558.22 | 2025-04-02 | 66 | 6 | 12 | Actual |
33217 | 641.20 | 2024-11-01 | 66 | 1 | 11 | Actual |
34661 | 364.42 | 2024-12-02 | 66 | 1 | 13 | Actual |
23128 | 655.00 | 2024-01-31 | 66 | 6 | 7 | Actual |
2818 | 473.00 | 2022-07-03 | 66 | 3 | 6 | Actual |
5543 | 200.00 | 2022-09-02 | 66 | 6 | 8 | Budget |
14601 | 91.00 | 2023-06-02 | 66 | 7 | 3 | Actual |
26647 | 35.87 | 2024-05-01 | 66 | 6 | 12 | Actual |
2770 | 100.00 | 2022-07-03 | 66 | 2 | 6 | Budget |
16907 | 179.00 | 2023-08-02 | 66 | 4 | 6 | Actual |
15252 | 32.67 | 2023-06-02 | 66 | 2 | 11 | Actual |
14005 | 819.00 | 2023-05-02 | 66 | 1 | 7 | Actual |
33959 | 59.00 | 2024-12-02 | 66 | 2 | 6 | Actual |
19996 | 95.00 | 2023-11-02 | 66 | 5 | 6 | Actual |
16933 | 132.00 | 2023-08-02 | 66 | 5 | 6 | Actual |
38139 | 531.09 | 2025-03-02 | 66 | 2 | 13 | Actual |
30252 | 946.00 | 2024-09-01 | 66 | 1 | 3 | Actual |
32148 | 177.36 | 2024-10-01 | 66 | 3 | 11 | Actual |
9967 | 414.73 | 2022-12-31 | 66 | 2 | 8 | Actual |
35280 | 611.00 | 2024-12-31 | 66 | 1 | 7 | Actual |
17464 | 16.72 | 2023-08-02 | 66 | 2 | 12 | Actual |
31470 | 191.00 | 2024-10-01 | 66 | 7 | 3 | Actual |
9699 | 177.00 | 2022-12-31 | 66 | 6 | 6 | Actual |
27797 | 364.60 | 2024-06-01 | 66 | 6 | 12 | Actual |
23716 | 497.00 | 2024-03-01 | 66 | 1 | 4 | Actual |
23389 | 142.25 | 2024-01-31 | 66 | 4 | 11 | Actual |
14895 | 103.00 | 2023-06-02 | 66 | 4 | 6 | Actual |
7927 | 222.00 | 2022-12-03 | 66 | 6 | 3 | Actual |
14953 | 180.00 | 2023-06-02 | 66 | 6 | 6 | Actual |
12164 | 480.00 | 2023-03-02 | 66 | 1 | 8 | Budget |
28889 | 343.32 | 2024-07-02 | 66 | 1 | 12 | Actual |
25249 | 407.15 | 2024-04-01 | 66 | 2 | 8 | Actual |
7601 | 524.00 | 2022-11-02 | 66 | 6 | 7 | Actual |
19497 | 14.59 | 2023-10-02 | 66 | 2 | 12 | Actual |
35839 | 562.67 | 2024-12-31 | 66 | 2 | 13 | Actual |
9372 | 480.00 | 2022-12-31 | 66 | 6 | 5 | Budget |
2400 | 80.00 | 2022-07-03 | 66 | 7 | 3 | Budget |
26052 | 239.00 | 2024-05-01 | 66 | 3 | 6 | Actual |
8335 | 280.00 | 2022-12-03 | 66 | 1 | 6 | Budget |
10570 | 307.00 | 2023-01-31 | 66 | 1 | 6 | Actual |
32444 | 364.42 | 2024-10-01 | 66 | 6 | 13 | Actual |
11037 | 843.52 | 2023-01-31 | 66 | 1 | 8 | Actual |
35401 | 579.88 | 2024-12-31 | 66 | 2 | 8 | Actual |
10026 | 317.75 | 2022-12-31 | 66 | 6 | 8 | Actual |
30372 | 743.00 | 2024-09-01 | 66 | 1 | 4 | Actual |
29280 | 710.00 | 2024-08-01 | 66 | 6 | 4 | Actual |
25936 | 619.00 | 2024-05-01 | 66 | 6 | 5 | Actual |
33511 | 234.59 | 2024-11-01 | 66 | 1 | 13 | Actual |
14543 | 660.00 | 2023-06-02 | 66 | 6 | 3 | Actual |
868 | 480.00 | 2022-05-02 | 66 | 6 | 7 | Budget |
38851 | 479.88 | 2025-04-02 | 66 | 2 | 8 | Actual |
26976 | 700.00 | 2024-06-01 | 66 | 6 | 4 | Actual |
39052 | 62.46 | 2025-04-02 | 66 | 5 | 11 | Actual |
811 | 550.00 | 2022-05-02 | 66 | 1 | 7 | Budget |
11941 | 322.00 | 2023-03-02 | 66 | 6 | 6 | Actual |
31973 | 1273.83 | 2024-10-01 | 66 | 1 | 8 | Actual |
18265 | 218.85 | 2023-09-02 | 66 | 1 | 11 | Actual |
6340 | 200.00 | 2022-10-02 | 66 | 6 | 6 | Budget |
11885 | 74.00 | 2023-03-02 | 66 | 5 | 6 | Actual |
38884 | 552.61 | 2025-04-02 | 66 | 6 | 8 | Actual |
10618 | 157.00 | 2023-01-31 | 66 | 2 | 6 | Actual |
12540 | 550.00 | 2023-04-02 | 66 | 1 | 4 | Budget |
6936 | 760.00 | 2022-11-02 | 66 | 1 | 4 | Actual |
23215 | 435.94 | 2024-01-31 | 66 | 2 | 8 | Actual |
624 | 280.00 | 2022-05-02 | 66 | 4 | 6 | Budget |
23957 | 193.00 | 2024-03-01 | 66 | 3 | 6 | Actual |
13650 | 443.00 | 2023-05-02 | 66 | 6 | 4 | Actual |
31625 | 766.00 | 2024-10-01 | 66 | 6 | 5 | Actual |
22805 | 360.00 | 2024-01-31 | 66 | 1 | 5 | Actual |
26412 | 190.12 | 2024-05-01 | 66 | 1 | 11 | Actual |
10351 | 316.00 | 2023-01-31 | 66 | 6 | 4 | Actual |
36020 | 185.00 | 2025-01-31 | 66 | 7 | 3 | Actual |
11837 | 234.00 | 2023-03-02 | 66 | 4 | 6 | Actual |
39172 | 133.74 | 2025-04-02 | 66 | 2 | 12 | Actual |
8910 | 200.00 | 2022-12-03 | 66 | 6 | 8 | Budget |
14304 | 111.40 | 2023-05-02 | 66 | 4 | 11 | Actual |
9373 | 401.00 | 2022-12-31 | 66 | 6 | 5 | Actual |
18916 | 230.00 | 2023-10-02 | 66 | 3 | 6 | Actual |
24391 | 109.27 | 2024-03-01 | 66 | 4 | 11 | Actual |
31823 | 231.00 | 2024-10-01 | 66 | 6 | 6 | Actual |
38053 | 503.96 | 2025-03-02 | 66 | 6 | 12 | Actual |
6807 | 164.00 | 2022-11-02 | 66 | 6 | 3 | Actual |
9780 | 655.00 | 2022-12-31 | 66 | 1 | 7 | Actual |
11552 | 436.00 | 2023-03-02 | 66 | 1 | 5 | Actual |
10713 | 177.00 | 2023-01-31 | 66 | 4 | 6 | Actual |
5811 | 546.00 | 2022-10-02 | 66 | 1 | 4 | Actual |
10433 | 480.00 | 2023-01-31 | 66 | 1 | 5 | Budget |
29339 | 638.00 | 2024-08-01 | 66 | 1 | 5 | Actual |
22001 | 232.00 | 2023-12-31 | 66 | 4 | 6 | Actual |
1651 | 79.00 | 2022-06-02 | 66 | 2 | 6 | Actual |
10432 | 647.00 | 2023-01-31 | 66 | 1 | 5 | Actual |
2819 | 380.00 | 2022-07-03 | 66 | 3 | 6 | Budget |
38227 | 705.00 | 2025-04-02 | 66 | 1 | 3 | Actual |
38672 | 319.00 | 2025-04-02 | 66 | 6 | 6 | Actual |
6609 | 352.60 | 2022-10-02 | 66 | 2 | 8 | Actual |
33987 | 256.00 | 2024-12-02 | 66 | 3 | 6 | Actual |
21326 | 118.85 | 2023-12-03 | 66 | 1 | 11 | Actual |
10107 | 380.00 | 2023-01-31 | 66 | 1 | 3 | Budget |
12741 | 380.00 | 2023-04-02 | 66 | 6 | 5 | Budget |
6235 | 200.00 | 2022-10-02 | 66 | 4 | 6 | Budget |
6935 | 650.00 | 2022-11-02 | 66 | 1 | 4 | Budget |
13617 | 538.00 | 2023-05-02 | 66 | 1 | 4 | Actual |
10714 | 200.00 | 2023-01-31 | 66 | 4 | 6 | Budget |
22502 | 10.33 | 2023-12-31 | 66 | 1 | 12 | Actual |
20207 | 613.21 | 2023-11-02 | 66 | 2 | 8 | Actual |
19379 | 61.40 | 2023-10-02 | 66 | 5 | 11 | Actual |
19618 | 700.00 | 2023-11-02 | 66 | 6 | 3 | Actual |
34897 | 950.00 | 2024-12-31 | 66 | 1 | 4 | Actual |
12599 | 524.00 | 2023-04-02 | 66 | 6 | 4 | Actual |
12600 | 480.00 | 2023-04-02 | 66 | 6 | 4 | Budget |
35634 | 253.96 | 2024-12-31 | 66 | 6 | 11 | Actual |
24537 | 8.21 | 2024-03-01 | 66 | 2 | 12 | Actual |
1382 | 491.00 | 2022-06-02 | 66 | 6 | 4 | Actual |
22117 | 580.00 | 2023-12-31 | 66 | 1 | 7 | Actual |
17586 | 550.00 | 2023-09-02 | 66 | 6 | 3 | Actual |
22329 | 125.23 | 2023-12-31 | 66 | 1 | 11 | Actual |
20326 | 40.12 | 2023-11-02 | 66 | 2 | 11 | Actual |
38020 | 84.80 | 2025-03-02 | 66 | 2 | 12 | Actual |
2448 | 750.00 | 2022-07-03 | 66 | 1 | 4 | Budget |
1853 | 280.00 | 2022-06-02 | 66 | 6 | 6 | Budget |
29783 | 734.43 | 2024-08-01 | 66 | 6 | 8 | Actual |
528 | 100.00 | 2022-05-02 | 66 | 2 | 6 | Budget |
19325 | 85.87 | 2023-10-02 | 66 | 3 | 11 | Actual |
13529 | 600.00 | 2023-05-02 | 66 | 6 | 3 | Actual |
9838 | 380.00 | 2022-12-31 | 66 | 6 | 7 | Budget |
3192 | 380.00 | 2022-07-03 | 66 | 1 | 8 | Budget |
30909 | 849.58 | 2024-09-01 | 66 | 6 | 8 | Actual |
23335 | 84.80 | 2024-01-31 | 66 | 2 | 11 | Actual |
12022 | 480.00 | 2023-03-02 | 66 | 1 | 7 | Budget |
4174 | 531.00 | 2022-08-02 | 66 | 1 | 7 | Actual |
9501 | 200.00 | 2022-12-31 | 66 | 2 | 6 | Budget |
2641 | 364.00 | 2022-07-03 | 66 | 6 | 5 | Actual |
32947 | 273.00 | 2024-11-01 | 66 | 6 | 6 | Actual |
3625 | 380.00 | 2022-08-02 | 66 | 6 | 4 | Budget |
21828 | 518.00 | 2023-12-31 | 66 | 1 | 5 | Actual |
6749 | 532.00 | 2022-11-02 | 66 | 1 | 3 | Actual |
5812 | 550.00 | 2022-10-02 | 66 | 1 | 4 | Budget |
27536 | 510.34 | 2024-06-01 | 66 | 1 | 11 | Actual |
16286 | 87.99 | 2023-07-03 | 66 | 4 | 11 | Actual |
25902 | 499.00 | 2024-05-01 | 66 | 1 | 5 | Actual |
39144 | 295.45 | 2025-04-02 | 66 | 1 | 12 | Actual |
1522 | 380.00 | 2022-06-02 | 66 | 6 | 5 | Budget |
18768 | 411.00 | 2023-10-02 | 66 | 1 | 5 | Actual |
27444 | 573.82 | 2024-06-01 | 66 | 2 | 8 | Actual |
38588 | 336.00 | 2025-04-02 | 66 | 3 | 6 | Actual |
13745 | 442.00 | 2023-05-02 | 66 | 6 | 5 | Actual |
6668 | 429.88 | 2022-10-02 | 66 | 6 | 8 | Actual |
14039 | 671.00 | 2023-05-02 | 66 | 6 | 7 | Actual |
27233 | 126.00 | 2024-06-01 | 66 | 5 | 6 | Actual |
5870 | 380.00 | 2022-10-02 | 66 | 6 | 4 | Budget |
7405 | 113.00 | 2022-11-02 | 66 | 5 | 6 | Actual |
19676 | 323.00 | 2023-11-02 | 66 | 7 | 3 | Actual |
24451 | 189.06 | 2024-03-01 | 66 | 6 | 11 | Actual |
2073 | 596.55 | 2022-06-02 | 66 | 1 | 8 | Actual |
26554 | 143.31 | 2024-05-01 | 66 | 6 | 11 | Actual |
35575 | 249.70 | 2024-12-31 | 66 | 4 | 11 | Actual |
27323 | 850.00 | 2024-06-01 | 66 | 1 | 7 | Actual |
25038 | 106.00 | 2024-04-01 | 66 | 5 | 6 | Actual |
16674 | 266.00 | 2023-08-02 | 66 | 6 | 4 | Actual |
32326 | 389.06 | 2024-10-01 | 66 | 6 | 12 | Actual |
37019 | 567.93 | 2025-01-31 | 66 | 6 | 13 | Actual |
33097 | 1273.83 | 2024-11-01 | 66 | 1 | 8 | Actual |
9236 | 582.00 | 2022-12-31 | 66 | 6 | 4 | Actual |
26136 | 187.00 | 2024-05-01 | 66 | 6 | 6 | Actual |
37820 | 63.53 | 2025-03-02 | 66 | 2 | 11 | Actual |
18466 | 22.04 | 2023-09-02 | 66 | 1 | 12 | Actual |
28688 | 428.43 | 2024-07-02 | 66 | 1 | 11 | Actual |
3566 | 550.00 | 2022-08-02 | 66 | 1 | 4 | Budget |
17705 | 431.00 | 2023-09-02 | 66 | 6 | 4 | Actual |
29722 | 1290.50 | 2024-08-01 | 66 | 1 | 8 | Actual |
21736 | 480.00 | 2023-12-31 | 66 | 1 | 4 | Actual |
18676 | 389.00 | 2023-10-02 | 66 | 1 | 4 | Actual |
11284 | 237.00 | 2023-03-02 | 66 | 6 | 3 | Actual |
25997 | 153.00 | 2024-05-01 | 66 | 1 | 6 | Actual |
5624 | 280.00 | 2022-10-02 | 66 | 1 | 3 | Budget |
37231 | 928.00 | 2025-03-02 | 66 | 6 | 4 | Actual |
21000 | 202.00 | 2023-12-03 | 66 | 4 | 6 | Actual |
18347 | 128.42 | 2023-09-02 | 66 | 4 | 11 | Actual |
1748 | 280.00 | 2022-06-02 | 66 | 4 | 6 | Budget |
25423 | 86.93 | 2024-04-01 | 66 | 4 | 11 | Actual |
25221 | 637.46 | 2024-04-01 | 66 | 1 | 8 | Actual |
7074 | 380.00 | 2022-11-02 | 66 | 1 | 5 | Budget |
5483 | 200.00 | 2022-09-02 | 66 | 2 | 8 | Budget |
30044 | 66.72 | 2024-08-01 | 66 | 2 | 12 | Actual |
20734 | 505.00 | 2023-12-03 | 66 | 1 | 4 | Actual |
36233 | 384.00 | 2025-01-31 | 66 | 1 | 6 | Actual |
38614 | 174.00 | 2025-04-02 | 66 | 4 | 6 | Actual |
28385 | 143.00 | 2024-07-02 | 66 | 5 | 6 | Actual |
15821 | 37.00 | 2023-07-03 | 66 | 2 | 6 | Actual |
6091 | 265.00 | 2022-10-02 | 66 | 1 | 6 | Actual |
20179 | 1007.16 | 2023-11-02 | 66 | 1 | 8 | Actual |
32808 | 305.00 | 2024-11-01 | 66 | 1 | 6 | Actual |
38381 | 690.00 | 2025-04-02 | 66 | 6 | 4 | Actual |
4034 | 101.00 | 2022-08-02 | 66 | 5 | 6 | Actual |
34482 | 423.11 | 2024-12-02 | 66 | 6 | 11 | Actual |
16554 | 527.00 | 2023-08-02 | 66 | 6 | 3 | Actual |
19057 | 540.00 | 2023-10-02 | 66 | 1 | 7 | Actual |
3051 | 550.00 | 2022-07-03 | 66 | 1 | 7 | Budget |
7789 | 200.00 | 2022-11-02 | 66 | 6 | 8 | Budget |
38640 | 151.00 | 2025-04-02 | 66 | 5 | 6 | Actual |
1935 | 550.00 | 2022-06-02 | 66 | 1 | 7 | Budget |
2074 | 380.00 | 2022-06-02 | 66 | 1 | 8 | Budget |
14395 | 25.23 | 2023-05-02 | 66 | 1 | 12 | Actual |
3437 | 200.00 | 2022-08-02 | 66 | 6 | 3 | Budget |
38319 | 114.00 | 2025-04-02 | 66 | 7 | 3 | Actual |
27181 | 447.00 | 2024-06-01 | 66 | 3 | 6 | Actual |
18590 | 655.00 | 2023-10-02 | 66 | 6 | 3 | Actual |
11412 | 800.00 | 2023-03-02 | 66 | 1 | 4 | Actual |
Generated 2025-06-01 16:09:18.104 UTC