[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 612 > < TAKE 384 >
384 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
22334 | 105.02 | 2024-01-09 | 73 | 1 | 11 | Actual |
4757 | 300.00 | 2022-09-11 | 73 | 6 | 4 | Budget |
7552 | 494.00 | 2022-11-11 | 73 | 1 | 7 | Actual |
13021 | 110.00 | 2023-04-11 | 73 | 5 | 6 | Budget |
28894 | 249.70 | 2024-07-11 | 73 | 1 | 12 | Actual |
18298 | 23.10 | 2023-09-11 | 73 | 2 | 11 | Actual |
12611 | 364.00 | 2023-04-11 | 73 | 6 | 4 | Actual |
37330 | 471.00 | 2025-03-11 | 73 | 6 | 5 | Actual |
12360 | 300.00 | 2023-04-11 | 73 | 1 | 3 | Budget |
8204 | 300.00 | 2022-12-12 | 73 | 1 | 5 | Budget |
880 | 300.00 | 2022-05-11 | 73 | 6 | 7 | Budget |
31294 | 238.10 | 2024-09-10 | 73 | 2 | 13 | Actual |
17384 | 129.48 | 2023-08-11 | 73 | 6 | 11 | Actual |
16031 | 429.00 | 2023-07-12 | 73 | 6 | 7 | Actual |
1008 | 220.00 | 2022-05-11 | 73 | 2 | 8 | Budget |
26863 | 497.00 | 2024-06-10 | 73 | 6 | 3 | Actual |
7084 | 300.00 | 2022-11-11 | 73 | 1 | 5 | Budget |
12928 | 237.00 | 2023-04-11 | 73 | 3 | 6 | Actual |
13303 | 300.00 | 2023-04-11 | 73 | 1 | 8 | Budget |
37295 | 702.00 | 2025-03-11 | 73 | 1 | 5 | Actual |
28515 | 443.00 | 2024-07-11 | 73 | 6 | 7 | Actual |
7799 | 201.08 | 2022-11-11 | 73 | 6 | 8 | Actual |
1660 | 100.00 | 2022-06-11 | 73 | 2 | 6 | Budget |
31538 | 414.00 | 2024-10-10 | 73 | 6 | 4 | Actual |
12549 | 400.00 | 2023-04-11 | 73 | 1 | 4 | Budget |
12094 | 300.00 | 2023-03-11 | 73 | 6 | 7 | Budget |
4756 | 270.00 | 2022-09-11 | 73 | 6 | 4 | Actual |
27158 | 75.00 | 2024-06-10 | 73 | 2 | 6 | Actual |
5773 | 110.00 | 2022-10-11 | 73 | 7 | 3 | Budget |
16912 | 126.00 | 2023-08-11 | 73 | 4 | 6 | Actual |
13082 | 171.00 | 2023-04-11 | 73 | 6 | 6 | Actual |
19836 | 234.00 | 2023-11-11 | 73 | 6 | 5 | Actual |
34018 | 175.00 | 2024-12-11 | 73 | 4 | 6 | Actual |
38025 | 53.95 | 2025-03-11 | 73 | 2 | 12 | Actual |
21867 | 210.00 | 2024-01-09 | 73 | 6 | 5 | Actual |
8594 | 220.00 | 2022-12-12 | 73 | 6 | 6 | Budget |
33964 | 50.00 | 2024-12-11 | 73 | 2 | 6 | Actual |
31503 | 815.00 | 2024-10-10 | 73 | 1 | 4 | Actual |
4695 | 483.00 | 2022-09-11 | 73 | 1 | 4 | Actual |
25043 | 74.00 | 2024-04-10 | 73 | 5 | 6 | Actual |
10499 | 364.00 | 2023-02-09 | 73 | 6 | 5 | Actual |
15996 | 421.00 | 2023-07-12 | 73 | 1 | 7 | Actual |
12361 | 272.00 | 2023-04-11 | 73 | 1 | 3 | Actual |
17592 | 414.00 | 2023-09-11 | 73 | 6 | 3 | Actual |
14167 | 355.63 | 2023-05-11 | 73 | 6 | 8 | Actual |
207 | 486.00 | 2022-05-11 | 73 | 1 | 4 | Actual |
5073 | 220.00 | 2022-09-11 | 73 | 3 | 6 | Budget |
29847 | 311.40 | 2024-08-10 | 73 | 1 | 11 | Actual |
23756 | 254.00 | 2024-03-10 | 73 | 6 | 4 | Actual |
16209 | 156.08 | 2023-07-12 | 73 | 1 | 11 | Actual |
18212 | 366.24 | 2023-09-11 | 73 | 6 | 8 | Actual |
24396 | 83.74 | 2024-03-10 | 73 | 4 | 11 | Actual |
25725 | 405.00 | 2024-05-10 | 73 | 6 | 3 | Actual |
21565 | 17.78 | 2023-12-12 | 73 | 6 | 12 | Actual |
23988 | 109.00 | 2024-03-10 | 73 | 4 | 6 | Actual |
11295 | 166.00 | 2023-03-11 | 73 | 6 | 3 | Actual |
18653 | 80.00 | 2023-10-11 | 73 | 7 | 3 | Actual |
35143 | 293.00 | 2025-01-09 | 73 | 3 | 6 | Actual |
22416 | 97.57 | 2024-01-09 | 73 | 4 | 11 | Actual |
39091 | 242.25 | 2025-04-11 | 73 | 6 | 11 | Actual |
4568 | 137.00 | 2022-09-11 | 73 | 6 | 3 | Actual |
37879 | 167.78 | 2025-03-11 | 73 | 4 | 11 | Actual |
24785 | 229.00 | 2024-04-10 | 73 | 6 | 4 | Actual |
30470 | 508.00 | 2024-09-10 | 73 | 1 | 5 | Actual |
8441 | 245.00 | 2022-12-12 | 73 | 3 | 6 | Actual |
8488 | 198.00 | 2022-12-12 | 73 | 4 | 6 | Actual |
11751 | 125.00 | 2023-03-11 | 73 | 2 | 6 | Actual |
4322 | 400.00 | 2022-08-11 | 73 | 1 | 8 | Budget |
18893 | 74.00 | 2023-10-11 | 73 | 2 | 6 | Actual |
30670 | 91.00 | 2024-09-10 | 73 | 5 | 6 | Actual |
15051 | 364.00 | 2023-06-11 | 73 | 6 | 7 | Actual |
3773 | 301.00 | 2022-08-11 | 73 | 6 | 5 | Actual |
2456 | 500.00 | 2022-07-12 | 73 | 1 | 4 | Budget |
13951 | 142.00 | 2023-05-11 | 73 | 6 | 6 | Actual |
11046 | 300.00 | 2023-02-09 | 73 | 1 | 8 | Budget |
8595 | 224.00 | 2022-12-12 | 73 | 6 | 6 | Actual |
28956 | 300.76 | 2024-07-11 | 73 | 6 | 12 | Actual |
19330 | 56.08 | 2023-10-11 | 73 | 3 | 11 | Actual |
17500 | 28.42 | 2023-08-11 | 73 | 6 | 12 | Actual |
24195 | 655.64 | 2024-03-10 | 73 | 1 | 8 | Actual |
4694 | 400.00 | 2022-09-11 | 73 | 1 | 4 | Budget |
29166 | 450.00 | 2024-08-10 | 73 | 6 | 3 | Actual |
17241 | 100.76 | 2023-08-11 | 73 | 1 | 11 | Actual |
19275 | 122.04 | 2023-10-11 | 73 | 1 | 11 | Actual |
34666 | 274.94 | 2024-12-11 | 73 | 1 | 13 | Actual |
33338 | 257.15 | 2024-11-10 | 73 | 6 | 11 | Actual |
38175 | 369.68 | 2025-03-11 | 73 | 6 | 13 | Actual |
1068 | 220.00 | 2022-05-11 | 73 | 6 | 8 | Budget |
1333 | 572.00 | 2022-06-11 | 73 | 1 | 4 | Actual |
7143 | 300.00 | 2022-11-11 | 73 | 6 | 5 | Budget |
23134 | 455.00 | 2024-02-09 | 73 | 6 | 7 | Actual |
17269 | 56.08 | 2023-08-11 | 73 | 2 | 11 | Actual |
11234 | 304.00 | 2023-03-11 | 73 | 1 | 3 | Actual |
18325 | 68.85 | 2023-09-11 | 73 | 3 | 11 | Actual |
36730 | 167.78 | 2025-02-09 | 73 | 4 | 11 | Actual |
19743 | 223.00 | 2023-11-11 | 73 | 6 | 4 | Actual |
31770 | 139.00 | 2024-10-10 | 73 | 4 | 6 | Actual |
31089 | 234.81 | 2024-09-10 | 73 | 6 | 11 | Actual |
22540 | 32.67 | 2024-01-09 | 73 | 6 | 12 | Actual |
1661 | 66.00 | 2022-06-11 | 73 | 2 | 6 | Actual |
1534 | 300.00 | 2022-06-11 | 73 | 6 | 5 | Budget |
14045 | 444.00 | 2023-05-11 | 73 | 6 | 7 | Actual |
22032 | 63.00 | 2024-01-09 | 73 | 5 | 6 | Actual |
15016 | 592.00 | 2023-06-11 | 73 | 1 | 7 | Actual |
18001 | 158.00 | 2023-09-11 | 73 | 6 | 6 | Actual |
2921 | 120.00 | 2022-07-12 | 73 | 5 | 6 | Budget |
13838 | 55.00 | 2023-05-11 | 73 | 2 | 6 | Actual |
32813 | 225.00 | 2024-11-10 | 73 | 1 | 6 | Actual |
2779 | 66.00 | 2022-07-12 | 73 | 2 | 6 | Actual |
38770 | 386.00 | 2025-04-11 | 73 | 6 | 7 | Actual |
2191 | 284.42 | 2022-06-11 | 73 | 6 | 8 | Actual |
738 | 201.00 | 2022-05-11 | 73 | 6 | 6 | Actual |
4569 | 120.00 | 2022-09-11 | 73 | 6 | 3 | Budget |
16680 | 213.00 | 2023-08-11 | 73 | 6 | 4 | Actual |
18808 | 371.00 | 2023-10-11 | 73 | 6 | 5 | Actual |
25690 | 585.00 | 2024-05-10 | 73 | 1 | 3 | Actual |
2922 | 108.00 | 2022-07-12 | 73 | 5 | 6 | Actual |
5167 | 110.00 | 2022-09-11 | 73 | 5 | 6 | Budget |
2731 | 213.00 | 2022-07-12 | 73 | 1 | 6 | Actual |
1756 | 220.00 | 2022-06-11 | 73 | 4 | 6 | Budget |
28836 | 245.44 | 2024-07-11 | 73 | 6 | 11 | Actual |
16858 | 62.00 | 2023-08-11 | 73 | 2 | 6 | Actual |
9001 | 300.00 | 2023-01-09 | 73 | 1 | 3 | Budget |
37939 | 302.89 | 2025-03-11 | 73 | 6 | 11 | Actual |
36025 | 132.00 | 2025-02-09 | 73 | 7 | 3 | Actual |
17350 | 17.78 | 2023-08-11 | 73 | 5 | 11 | Actual |
20531 | 11.40 | 2023-11-11 | 73 | 2 | 12 | Actual |
24723 | 83.00 | 2024-04-10 | 73 | 7 | 3 | Actual |
12281 | 220.00 | 2023-03-11 | 73 | 6 | 8 | Budget |
17442 | 8.21 | 2023-08-11 | 73 | 1 | 12 | Actual |
30795 | 421.00 | 2024-09-10 | 73 | 6 | 7 | Actual |
1393 | 300.00 | 2022-06-11 | 73 | 6 | 4 | Budget |
35844 | 366.17 | 2025-01-09 | 73 | 2 | 13 | Actual |
348 | 301.00 | 2022-05-11 | 73 | 1 | 5 | Actual |
27596 | 213.53 | 2024-06-10 | 73 | 3 | 11 | Actual |
33667 | 437.00 | 2024-12-11 | 73 | 6 | 3 | Actual |
19357 | 66.72 | 2023-10-11 | 73 | 4 | 11 | Actual |
19949 | 168.00 | 2023-11-11 | 73 | 3 | 6 | Actual |
6680 | 220.00 | 2022-10-11 | 73 | 6 | 8 | Budget |
12031 | 400.00 | 2023-03-11 | 73 | 1 | 7 | Budget |
17296 | 81.61 | 2023-08-11 | 73 | 3 | 11 | Actual |
17769 | 263.00 | 2023-09-11 | 73 | 1 | 5 | Actual |
36470 | 490.00 | 2025-02-09 | 73 | 6 | 7 | Actual |
15137 | 252.60 | 2023-06-11 | 73 | 2 | 8 | Actual |
36345 | 116.00 | 2025-02-09 | 73 | 5 | 6 | Actual |
31147 | 241.19 | 2024-09-10 | 73 | 1 | 12 | Actual |
22389 | 102.89 | 2024-01-09 | 73 | 3 | 11 | Actual |
32298 | 180.55 | 2024-10-10 | 73 | 1 | 12 | Actual |
5444 | 496.54 | 2022-09-11 | 73 | 1 | 8 | Actual |
38232 | 579.00 | 2025-04-11 | 73 | 1 | 3 | Actual |
21273 | 246.54 | 2023-12-12 | 73 | 6 | 8 | Actual |
15109 | 585.94 | 2023-06-11 | 73 | 1 | 8 | Actual |
38565 | 102.00 | 2025-04-11 | 73 | 2 | 6 | Actual |
10769 | 110.00 | 2023-02-09 | 73 | 5 | 6 | Budget |
31978 | 910.19 | 2024-10-10 | 73 | 1 | 8 | Actual |
20619 | 721.00 | 2023-12-12 | 73 | 1 | 3 | Actual |
14874 | 234.00 | 2023-06-11 | 73 | 3 | 6 | Actual |
36556 | 449.57 | 2025-02-09 | 73 | 2 | 8 | Actual |
32542 | 355.00 | 2024-11-10 | 73 | 6 | 3 | Actual |
4429 | 246.54 | 2022-08-11 | 73 | 6 | 8 | Actual |
39003 | 160.34 | 2025-04-11 | 73 | 3 | 11 | Actual |
38324 | 98.00 | 2025-04-11 | 73 | 7 | 3 | Actual |
4836 | 332.00 | 2022-09-11 | 73 | 1 | 5 | Actual |
9510 | 120.00 | 2023-01-09 | 73 | 2 | 6 | Budget |
9326 | 300.00 | 2023-01-09 | 73 | 1 | 5 | Budget |
16264 | 57.14 | 2023-07-12 | 73 | 3 | 11 | Actual |
30141 | 183.71 | 2024-08-10 | 73 | 1 | 13 | Actual |
16560 | 390.00 | 2023-08-11 | 73 | 6 | 3 | Actual |
7938 | 161.00 | 2022-12-12 | 73 | 6 | 3 | Actual |
22362 | 81.61 | 2024-01-09 | 73 | 2 | 11 | Actual |
680 | 122.00 | 2022-05-11 | 73 | 5 | 6 | Actual |
18504 | 32.67 | 2023-09-11 | 73 | 6 | 12 | Actual |
32332 | 274.17 | 2024-10-10 | 73 | 6 | 12 | Actual |
17804 | 302.00 | 2023-09-11 | 73 | 6 | 5 | Actual |
7473 | 220.00 | 2022-11-11 | 73 | 6 | 6 | Budget |
30563 | 208.00 | 2024-09-10 | 73 | 1 | 6 | Actual |
34488 | 293.32 | 2024-12-11 | 73 | 6 | 11 | Actual |
6100 | 189.00 | 2022-10-11 | 73 | 1 | 6 | Actual |
32720 | 556.00 | 2024-11-10 | 73 | 1 | 5 | Actual |
36966 | 246.87 | 2025-02-09 | 73 | 1 | 13 | Actual |
9711 | 148.00 | 2023-01-09 | 73 | 6 | 6 | Actual |
32098 | 302.89 | 2024-10-10 | 73 | 1 | 11 | Actual |
29014 | 239.85 | 2024-07-11 | 73 | 1 | 13 | Actual |
14342 | 73.10 | 2023-05-11 | 73 | 6 | 11 | Actual |
11952 | 218.00 | 2023-03-11 | 73 | 6 | 6 | Actual |
33164 | 425.33 | 2024-11-10 | 73 | 6 | 8 | Actual |
35553 | 178.42 | 2025-01-09 | 73 | 3 | 11 | Actual |
14458 | 27.36 | 2023-05-11 | 73 | 6 | 12 | Actual |
960 | 300.00 | 2022-05-11 | 73 | 1 | 8 | Budget |
21775 | 257.00 | 2024-01-09 | 73 | 6 | 4 | Actual |
5960 | 300.00 | 2022-10-11 | 73 | 1 | 5 | Budget |
4105 | 220.00 | 2022-08-11 | 73 | 6 | 6 | Budget |
19921 | 66.00 | 2023-11-11 | 73 | 2 | 6 | Actual |
10626 | 101.00 | 2023-02-09 | 73 | 2 | 6 | Actual |
22215 | 620.79 | 2024-01-09 | 73 | 1 | 8 | Actual |
5025 | 76.00 | 2022-09-11 | 73 | 2 | 6 | Actual |
26142 | 125.00 | 2024-05-10 | 73 | 6 | 6 | Actual |
9060 | 161.00 | 2023-01-09 | 73 | 6 | 3 | Actual |
34782 | 665.00 | 2025-01-09 | 73 | 1 | 3 | Actual |
2651 | 291.00 | 2022-07-12 | 73 | 6 | 5 | Actual |
17183 | 296.54 | 2023-08-11 | 73 | 6 | 8 | Actual |
3387 | 203.00 | 2022-08-11 | 73 | 1 | 3 | Actual |
10968 | 300.00 | 2023-02-09 | 73 | 6 | 7 | Budget |
2874 | 220.00 | 2022-07-12 | 73 | 4 | 6 | Budget |
12690 | 339.00 | 2023-04-11 | 73 | 1 | 5 | Actual |
6570 | 400.00 | 2022-10-11 | 73 | 1 | 8 | Budget |
10500 | 300.00 | 2023-02-09 | 73 | 6 | 5 | Budget |
7690 | 300.00 | 2022-11-11 | 73 | 1 | 8 | Budget |
18151 | 443.51 | 2023-09-11 | 73 | 1 | 8 | Actual |
26560 | 103.95 | 2024-05-10 | 73 | 6 | 11 | Actual |
17469 | 11.40 | 2023-08-11 | 73 | 2 | 12 | Actual |
6896 | 70.00 | 2022-11-11 | 73 | 7 | 3 | Budget |
14010 | 520.00 | 2023-05-11 | 73 | 1 | 7 | Actual |
37677 | 799.58 | 2025-03-11 | 73 | 1 | 8 | Actual |
34076 | 154.00 | 2024-12-11 | 73 | 6 | 6 | Actual |
3716 | 336.00 | 2022-08-11 | 73 | 1 | 5 | Actual |
1149 | 286.00 | 2022-06-11 | 73 | 1 | 3 | Actual |
24423 | 24.16 | 2024-03-10 | 73 | 5 | 11 | Actual |
8266 | 300.00 | 2022-12-12 | 73 | 6 | 5 | Budget |
38445 | 456.00 | 2025-04-11 | 73 | 1 | 5 | Actual |
10723 | 153.00 | 2023-02-09 | 73 | 4 | 6 | Actual |
30703 | 187.00 | 2024-09-10 | 73 | 6 | 6 | Actual |
22507 | 8.21 | 2024-01-09 | 73 | 1 | 12 | Actual |
32953 | 202.00 | 2024-11-10 | 73 | 6 | 6 | Actual |
37174 | 137.00 | 2025-03-11 | 73 | 7 | 3 | Actual |
27803 | 298.64 | 2024-06-10 | 73 | 6 | 12 | Actual |
17323 | 78.42 | 2023-08-11 | 73 | 4 | 11 | Actual |
8393 | 120.00 | 2022-12-12 | 73 | 2 | 6 | Budget |
26029 | 43.00 | 2024-05-10 | 73 | 2 | 6 | Actual |
31829 | 171.00 | 2024-10-10 | 73 | 6 | 6 | Actual |
13751 | 288.00 | 2023-05-11 | 73 | 6 | 5 | Actual |
37528 | 208.00 | 2025-03-11 | 73 | 6 | 6 | Actual |
6679 | 292.00 | 2022-10-11 | 73 | 6 | 8 | Actual |
7270 | 120.00 | 2022-11-11 | 73 | 2 | 6 | Budget |
3307 | 213.21 | 2022-07-12 | 73 | 6 | 8 | Actual |
33724 | 185.00 | 2024-12-11 | 73 | 7 | 3 | Actual |
25374 | 24.16 | 2024-04-10 | 73 | 2 | 11 | Actual |
23312 | 139.06 | 2024-02-09 | 73 | 1 | 11 | Actual |
8265 | 300.00 | 2022-12-12 | 73 | 6 | 5 | Actual |
1612 | 220.00 | 2022-06-11 | 73 | 1 | 6 | Budget |
34574 | 111.40 | 2024-12-11 | 73 | 2 | 12 | Actual |
12878 | 76.00 | 2023-04-11 | 73 | 2 | 6 | Actual |
32450 | 274.94 | 2024-10-10 | 73 | 6 | 13 | Actual |
4647 | 88.00 | 2022-09-11 | 73 | 7 | 3 | Actual |
34373 | 60.33 | 2024-12-11 | 73 | 2 | 11 | Actual |
22632 | 416.00 | 2024-02-09 | 73 | 6 | 3 | Actual |
14846 | 83.00 | 2023-06-11 | 73 | 2 | 6 | Actual |
15613 | 274.00 | 2023-07-12 | 73 | 1 | 4 | Actual |
21118 | 455.00 | 2023-12-12 | 73 | 1 | 7 | Actual |
5306 | 300.00 | 2022-09-11 | 73 | 1 | 7 | Budget |
29875 | 73.10 | 2024-08-10 | 73 | 2 | 11 | Actual |
4976 | 218.00 | 2022-09-11 | 73 | 1 | 6 | Actual |
7691 | 442.00 | 2022-11-11 | 73 | 1 | 8 | Actual |
8673 | 400.00 | 2022-12-12 | 73 | 1 | 7 | Budget |
16291 | 73.10 | 2023-07-12 | 73 | 4 | 11 | Actual |
11482 | 400.00 | 2023-03-11 | 73 | 6 | 4 | Budget |
31267 | 132.83 | 2024-09-10 | 73 | 1 | 13 | Actual |
4646 | 110.00 | 2022-09-11 | 73 | 7 | 3 | Budget |
24515 | 20.97 | 2024-03-10 | 73 | 1 | 12 | Actual |
29074 | 238.10 | 2024-07-11 | 73 | 6 | 13 | Actual |
25017 | 82.00 | 2024-04-10 | 73 | 4 | 6 | Actual |
14761 | 226.00 | 2023-06-11 | 73 | 6 | 5 | Actual |
3249 | 207.15 | 2022-07-12 | 73 | 2 | 8 | Actual |
34937 | 591.00 | 2025-01-09 | 73 | 6 | 4 | Actual |
1865 | 220.00 | 2022-06-11 | 73 | 6 | 6 | Budget |
11373 | 43.00 | 2023-03-11 | 73 | 7 | 3 | Actual |
38059 | 365.66 | 2025-03-11 | 73 | 6 | 12 | Actual |
10363 | 400.00 | 2023-02-09 | 73 | 6 | 4 | Budget |
14819 | 152.00 | 2023-06-11 | 73 | 1 | 6 | Actual |
34226 | 692.00 | 2024-12-11 | 73 | 1 | 8 | Actual |
24843 | 245.00 | 2024-04-10 | 73 | 1 | 5 | Actual |
6492 | 354.00 | 2022-10-11 | 73 | 6 | 7 | Actual |
27449 | 457.15 | 2024-06-10 | 73 | 2 | 8 | Actual |
27186 | 293.00 | 2024-06-10 | 73 | 3 | 6 | Actual |
36875 | 49.70 | 2025-02-09 | 73 | 2 | 12 | Actual |
9790 | 455.00 | 2023-01-09 | 73 | 1 | 7 | Actual |
10676 | 304.00 | 2023-02-09 | 73 | 3 | 6 | Actual |
20711 | 96.00 | 2023-12-12 | 73 | 7 | 3 | Actual |
4897 | 300.00 | 2022-09-11 | 73 | 6 | 5 | Budget |
10828 | 220.00 | 2023-02-09 | 73 | 6 | 6 | Budget |
4183 | 300.00 | 2022-08-11 | 73 | 1 | 7 | Budget |
30021 | 222.04 | 2024-08-10 | 73 | 1 | 12 | Actual |
1757 | 237.00 | 2022-06-11 | 73 | 4 | 6 | Actual |
2652 | 300.00 | 2022-07-12 | 73 | 6 | 5 | Budget |
6197 | 254.00 | 2022-10-11 | 73 | 3 | 6 | Actual |
407 | 336.00 | 2022-05-11 | 73 | 6 | 5 | Actual |
18681 | 319.00 | 2023-10-11 | 73 | 1 | 4 | Actual |
3852 | 220.00 | 2022-08-11 | 73 | 1 | 6 | Budget |
29789 | 496.54 | 2024-08-10 | 73 | 6 | 8 | Actual |
3950 | 182.00 | 2022-08-11 | 73 | 3 | 6 | Actual |
21153 | 416.00 | 2023-12-12 | 73 | 6 | 7 | Actual |
22276 | 220.78 | 2024-01-09 | 73 | 6 | 8 | Actual |
13500 | 760.00 | 2023-05-11 | 73 | 1 | 3 | Actual |
38645 | 116.00 | 2025-04-11 | 73 | 5 | 6 | Actual |
206 | 500.00 | 2022-05-11 | 73 | 1 | 4 | Budget |
25784 | 121.00 | 2024-05-10 | 73 | 7 | 3 | Actual |
24457 | 133.74 | 2024-03-10 | 73 | 6 | 11 | Actual |
29041 | 520.56 | 2024-07-11 | 73 | 2 | 13 | Actual |
9138 | 70.00 | 2023-01-09 | 73 | 7 | 3 | Budget |
35934 | 778.00 | 2025-02-09 | 73 | 1 | 3 | Actual |
29634 | 861.00 | 2024-08-10 | 73 | 1 | 7 | Actual |
34817 | 546.00 | 2025-01-09 | 73 | 6 | 3 | Actual |
7144 | 354.00 | 2022-11-11 | 73 | 6 | 5 | Actual |
14105 | 496.54 | 2023-05-11 | 73 | 1 | 8 | Actual |
32920 | 99.00 | 2024-11-10 | 73 | 5 | 6 | Actual |
12974 | 220.00 | 2023-04-11 | 73 | 4 | 6 | Budget |
4243 | 300.00 | 2022-08-11 | 73 | 6 | 7 | Actual |
7004 | 300.00 | 2022-11-11 | 73 | 6 | 4 | Budget |
36908 | 315.66 | 2025-02-09 | 73 | 6 | 12 | Actual |
33010 | 685.00 | 2024-11-10 | 73 | 1 | 7 | Actual |
6430 | 300.00 | 2022-10-11 | 73 | 1 | 7 | Budget |
5305 | 270.00 | 2022-09-11 | 73 | 1 | 7 | Actual |
29251 | 865.00 | 2024-08-10 | 73 | 1 | 4 | Actual |
4184 | 364.00 | 2022-08-11 | 73 | 1 | 7 | Actual |
14282 | 102.89 | 2023-05-11 | 73 | 3 | 11 | Actual |
30377 | 642.00 | 2024-09-10 | 73 | 1 | 4 | Actual |
7472 | 157.00 | 2022-11-11 | 73 | 6 | 6 | Actual |
8065 | 500.00 | 2022-12-12 | 73 | 1 | 4 | Budget |
32840 | 78.00 | 2024-11-10 | 73 | 2 | 6 | Actual |
7611 | 364.00 | 2022-11-11 | 73 | 6 | 7 | Actual |
16237 | 24.16 | 2023-07-12 | 73 | 2 | 11 | Actual |
15741 | 219.00 | 2023-07-12 | 73 | 6 | 5 | Actual |
5633 | 272.00 | 2022-10-11 | 73 | 1 | 3 | Actual |
27650 | 73.10 | 2024-06-10 | 73 | 5 | 11 | Actual |
6618 | 252.60 | 2022-10-11 | 73 | 2 | 8 | Actual |
18352 | 83.74 | 2023-09-11 | 73 | 4 | 11 | Actual |
33424 | 39.06 | 2024-11-10 | 73 | 2 | 12 | Actual |
23220 | 292.00 | 2024-02-09 | 73 | 2 | 8 | Actual |
19533 | 23.10 | 2023-10-11 | 73 | 6 | 12 | Actual |
22597 | 643.00 | 2024-02-09 | 73 | 1 | 3 | Actual |
1067 | 198.05 | 2022-05-11 | 73 | 6 | 8 | Actual |
20331 | 35.87 | 2023-11-11 | 73 | 2 | 11 | Actual |
22689 | 150.00 | 2024-02-09 | 73 | 7 | 3 | Actual |
9850 | 202.00 | 2023-01-09 | 73 | 6 | 7 | Actual |
8017 | 70.00 | 2022-12-12 | 73 | 7 | 3 | Budget |
79 | 220.00 | 2022-05-11 | 73 | 6 | 3 | Budget |
21656 | 364.00 | 2024-01-09 | 73 | 6 | 3 | Actual |
27861 | 183.71 | 2024-06-10 | 73 | 1 | 13 | Actual |
159 | 57.00 | 2022-05-11 | 73 | 7 | 3 | Actual |
3575 | 443.00 | 2022-08-11 | 73 | 1 | 4 | Actual |
23454 | 133.74 | 2024-02-09 | 73 | 6 | 11 | Actual |
38735 | 520.00 | 2025-04-11 | 73 | 1 | 7 | Actual |
19183 | 390.48 | 2023-10-11 | 73 | 2 | 8 | Actual |
16468 | 16.72 | 2023-07-12 | 73 | 6 | 12 | Actual |
12500 | 65.00 | 2023-04-11 | 73 | 7 | 3 | Actual |
8674 | 332.00 | 2022-12-12 | 73 | 1 | 7 | Actual |
22157 | 364.00 | 2024-01-09 | 73 | 6 | 7 | Actual |
24314 | 122.04 | 2024-03-10 | 73 | 1 | 11 | Actual |
19681 | 208.00 | 2023-11-11 | 73 | 7 | 3 | Actual |
24137 | 339.00 | 2024-03-10 | 73 | 6 | 7 | Actual |
26653 | 26.29 | 2024-05-10 | 73 | 6 | 12 | Actual |
20774 | 245.00 | 2023-12-12 | 73 | 6 | 4 | Actual |
30853 | 1182.92 | 2024-09-10 | 73 | 1 | 8 | Actual |
3996 | 220.00 | 2022-08-11 | 73 | 4 | 6 | Budget |
13162 | 405.00 | 2023-04-11 | 73 | 1 | 7 | Actual |
36993 | 310.03 | 2025-02-09 | 73 | 2 | 13 | Actual |
11703 | 270.00 | 2023-03-11 | 73 | 1 | 6 | Actual |
15799 | 158.00 | 2023-07-12 | 73 | 1 | 6 | Actual |
8862 | 220.00 | 2022-12-12 | 73 | 2 | 8 | Budget |
23421 | 25.23 | 2024-02-09 | 73 | 5 | 11 | Actual |
15528 | 416.00 | 2023-07-12 | 73 | 6 | 3 | Actual |
38117 | 260.91 | 2025-03-11 | 73 | 1 | 13 | Actual |
23192 | 514.73 | 2024-02-09 | 73 | 1 | 8 | Actual |
3059 | 400.00 | 2022-07-12 | 73 | 1 | 7 | Budget |
6291 | 98.00 | 2022-10-11 | 73 | 5 | 6 | Actual |
24342 | 46.50 | 2024-03-10 | 73 | 2 | 11 | Actual |
26948 | 912.00 | 2024-06-10 | 73 | 1 | 4 | Actual |
32180 | 134.80 | 2024-10-10 | 73 | 4 | 11 | Actual |
15906 | 127.00 | 2023-07-12 | 73 | 5 | 6 | Actual |
35440 | 395.03 | 2025-01-09 | 73 | 6 | 8 | Actual |
9606 | 139.00 | 2023-01-09 | 73 | 4 | 6 | Actual |
26920 | 185.00 | 2024-06-10 | 73 | 7 | 3 | Actual |
4244 | 300.00 | 2022-08-11 | 73 | 6 | 7 | Budget |
29223 | 158.00 | 2024-08-10 | 73 | 7 | 3 | Actual |
27271 | 210.00 | 2024-06-10 | 73 | 6 | 6 | Actual |
5227 | 153.00 | 2022-09-11 | 73 | 6 | 6 | Actual |
10829 | 171.00 | 2023-02-09 | 73 | 6 | 6 | Actual |
2515 | 300.00 | 2022-07-12 | 73 | 6 | 4 | Budget |
9653 | 120.00 | 2023-01-09 | 73 | 5 | 6 | Budget |
2594 | 260.00 | 2022-07-12 | 73 | 1 | 5 | Actual |
2192 | 220.00 | 2022-06-11 | 73 | 6 | 8 | Budget |
158 | 80.00 | 2022-05-11 | 73 | 7 | 3 | Budget |
27978 | 536.00 | 2024-07-11 | 73 | 1 | 3 | Actual |
30644 | 144.00 | 2024-09-10 | 73 | 4 | 6 | Actual |
Generated 2025-06-10 14:11:19.447 UTC