[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 725 > < TAKE 480 >
378 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
23254 | 364.72 | 2023-05-23 | 73 | 6 | 8 | Actual |
17804 | 302.00 | 2022-12-23 | 73 | 6 | 5 | Actual |
16886 | 262.00 | 2022-11-22 | 73 | 3 | 6 | Actual |
24963 | 30.00 | 2023-07-23 | 73 | 2 | 6 | Actual |
19590 | 760.00 | 2023-02-22 | 73 | 1 | 3 | Actual |
17769 | 263.00 | 2022-12-23 | 73 | 1 | 5 | Actual |
13716 | 365.00 | 2022-08-22 | 73 | 1 | 5 | Actual |
26057 | 168.00 | 2023-08-22 | 73 | 3 | 6 | Actual |
32126 | 116.72 | 2024-01-22 | 73 | 2 | 11 | Actual |
9186 | 357.00 | 2022-04-22 | 73 | 1 | 4 | Actual |
27131 | 182.00 | 2023-09-22 | 73 | 1 | 6 | Actual |
11894 | 110.00 | 2022-06-22 | 73 | 5 | 6 | Budget |
4647 | 88.00 | 2021-12-23 | 73 | 7 | 3 | Actual |
36875 | 49.70 | 2024-05-23 | 73 | 2 | 12 | Actual |
30083 | 291.19 | 2023-11-22 | 73 | 6 | 12 | Actual |
16117 | 395.03 | 2022-10-23 | 73 | 2 | 8 | Actual |
1864 | 172.00 | 2021-09-22 | 73 | 6 | 6 | Actual |
18504 | 32.67 | 2022-12-23 | 73 | 6 | 12 | Actual |
6021 | 300.00 | 2022-01-22 | 73 | 6 | 5 | Budget |
12220 | 207.15 | 2022-06-22 | 73 | 2 | 8 | Actual |
5773 | 110.00 | 2022-01-22 | 73 | 7 | 3 | Budget |
18058 | 414.00 | 2022-12-23 | 73 | 1 | 7 | Actual |
29902 | 181.61 | 2023-11-22 | 73 | 3 | 11 | Actual |
11155 | 205.63 | 2022-05-23 | 73 | 6 | 8 | Actual |
19183 | 390.48 | 2023-01-22 | 73 | 2 | 8 | Actual |
4756 | 270.00 | 2021-12-23 | 73 | 6 | 4 | Actual |
4568 | 137.00 | 2021-12-23 | 73 | 6 | 3 | Actual |
8065 | 500.00 | 2022-03-25 | 73 | 1 | 4 | Budget |
16264 | 57.14 | 2022-10-23 | 73 | 3 | 11 | Actual |
35030 | 399.00 | 2024-04-22 | 73 | 6 | 5 | Actual |
28748 | 216.72 | 2023-10-23 | 73 | 3 | 11 | Actual |
22844 | 351.00 | 2023-05-23 | 73 | 6 | 5 | Actual |
30021 | 222.04 | 2023-11-22 | 73 | 1 | 12 | Actual |
21005 | 144.00 | 2023-03-25 | 73 | 4 | 6 | Actual |
5881 | 300.00 | 2022-01-22 | 73 | 6 | 4 | Budget |
7473 | 220.00 | 2022-02-22 | 73 | 6 | 6 | Budget |
1206 | 203.00 | 2021-09-22 | 73 | 6 | 3 | Actual |
36556 | 449.57 | 2024-05-23 | 73 | 2 | 8 | Actual |
17862 | 210.00 | 2022-12-23 | 73 | 1 | 6 | Actual |
21532 | 20.97 | 2023-03-25 | 73 | 1 | 12 | Actual |
38175 | 369.68 | 2024-06-22 | 73 | 6 | 13 | Actual |
14105 | 496.54 | 2022-08-22 | 73 | 1 | 8 | Actual |
1533 | 218.00 | 2021-09-22 | 73 | 6 | 5 | Actual |
11750 | 120.00 | 2022-06-22 | 73 | 2 | 6 | Budget |
8862 | 220.00 | 2022-03-25 | 73 | 2 | 8 | Budget |
23312 | 139.06 | 2023-05-23 | 73 | 1 | 11 | Actual |
19005 | 142.00 | 2023-01-22 | 73 | 6 | 6 | Actual |
2515 | 300.00 | 2021-10-23 | 73 | 6 | 4 | Budget |
738 | 201.00 | 2021-08-22 | 73 | 6 | 6 | Actual |
37495 | 128.00 | 2024-06-22 | 73 | 5 | 6 | Actual |
3900 | 110.00 | 2021-11-22 | 73 | 2 | 6 | Budget |
26771 | 329.33 | 2023-08-22 | 73 | 6 | 13 | Actual |
6492 | 354.00 | 2022-01-22 | 73 | 6 | 7 | Actual |
79 | 220.00 | 2021-08-22 | 73 | 6 | 3 | Budget |
15229 | 126.29 | 2022-09-22 | 73 | 1 | 11 | Actual |
14726 | 332.00 | 2022-09-22 | 73 | 1 | 5 | Actual |
15284 | 59.27 | 2022-09-22 | 73 | 3 | 11 | Actual |
4646 | 110.00 | 2021-12-23 | 73 | 7 | 3 | Budget |
5553 | 220.00 | 2021-12-23 | 73 | 6 | 8 | Budget |
3449 | 120.00 | 2021-11-22 | 73 | 6 | 3 | Budget |
38387 | 486.00 | 2024-07-23 | 73 | 6 | 4 | Actual |
34574 | 111.40 | 2024-03-24 | 73 | 2 | 12 | Actual |
5366 | 218.00 | 2021-12-23 | 73 | 6 | 7 | Actual |
15648 | 304.00 | 2022-10-23 | 73 | 6 | 4 | Actual |
5365 | 300.00 | 2021-12-23 | 73 | 6 | 7 | Budget |
18653 | 80.00 | 2023-01-22 | 73 | 7 | 3 | Actual |
3852 | 220.00 | 2021-11-22 | 73 | 1 | 6 | Budget |
2731 | 213.00 | 2021-10-23 | 73 | 1 | 6 | Actual |
20924 | 181.00 | 2023-03-25 | 73 | 1 | 6 | Actual |
28922 | 44.38 | 2023-10-23 | 73 | 2 | 12 | Actual |
5167 | 110.00 | 2021-12-23 | 73 | 5 | 6 | Budget |
18596 | 432.00 | 2023-01-22 | 73 | 6 | 3 | Actual |
37415 | 92.00 | 2024-06-22 | 73 | 2 | 6 | Actual |
8921 | 166.24 | 2022-03-25 | 73 | 6 | 8 | Actual |
3774 | 300.00 | 2021-11-22 | 73 | 6 | 5 | Budget |
26499 | 90.12 | 2023-08-22 | 73 | 4 | 11 | Actual |
17917 | 230.00 | 2022-12-23 | 73 | 3 | 6 | Actual |
1009 | 198.05 | 2021-08-22 | 73 | 2 | 8 | Actual |
23454 | 133.74 | 2023-05-23 | 73 | 6 | 11 | Actual |
9462 | 274.00 | 2022-04-22 | 73 | 1 | 6 | Actual |
12751 | 300.00 | 2022-07-23 | 73 | 6 | 5 | Budget |
10302 | 400.00 | 2022-05-23 | 73 | 1 | 4 | Budget |
25784 | 121.00 | 2023-08-22 | 73 | 7 | 3 | Actual |
21867 | 210.00 | 2023-04-22 | 73 | 6 | 5 | Actual |
31147 | 241.19 | 2023-12-23 | 73 | 1 | 12 | Actual |
27978 | 536.00 | 2023-10-23 | 73 | 1 | 3 | Actual |
35498 | 300.76 | 2024-04-22 | 73 | 1 | 11 | Actual |
30470 | 508.00 | 2023-12-23 | 73 | 1 | 5 | Actual |
632 | 220.00 | 2021-08-22 | 73 | 4 | 6 | Budget |
1068 | 220.00 | 2021-08-22 | 73 | 6 | 8 | Budget |
2730 | 220.00 | 2021-10-23 | 73 | 1 | 6 | Budget |
8345 | 300.00 | 2022-03-25 | 73 | 1 | 6 | Budget |
31596 | 702.00 | 2024-01-22 | 73 | 1 | 5 | Actual |
10362 | 234.00 | 2022-05-23 | 73 | 6 | 4 | Actual |
4569 | 120.00 | 2021-12-23 | 73 | 6 | 3 | Budget |
9384 | 291.00 | 2022-04-22 | 73 | 6 | 5 | Actual |
5695 | 132.00 | 2022-01-22 | 73 | 6 | 3 | Actual |
12752 | 249.00 | 2022-07-23 | 73 | 6 | 5 | Actual |
3901 | 118.00 | 2021-11-22 | 73 | 2 | 6 | Actual |
14458 | 27.36 | 2022-08-22 | 73 | 6 | 12 | Actual |
7879 | 300.00 | 2022-03-25 | 73 | 1 | 3 | Budget |
10579 | 220.00 | 2022-05-23 | 73 | 1 | 6 | Budget |
30505 | 450.00 | 2023-12-23 | 73 | 6 | 5 | Actual |
7691 | 442.00 | 2022-02-22 | 73 | 1 | 8 | Actual |
38565 | 102.00 | 2024-07-23 | 73 | 2 | 6 | Actual |
19217 | 257.15 | 2023-01-22 | 73 | 6 | 8 | Actual |
27803 | 298.64 | 2023-09-22 | 73 | 6 | 12 | Actual |
24878 | 272.00 | 2023-07-23 | 73 | 6 | 5 | Actual |
819 | 400.00 | 2021-08-22 | 73 | 1 | 7 | Budget |
11624 | 280.00 | 2022-06-22 | 73 | 6 | 5 | Actual |
10676 | 304.00 | 2022-05-23 | 73 | 3 | 6 | Actual |
39091 | 242.25 | 2024-07-23 | 73 | 6 | 11 | Actual |
31383 | 794.00 | 2024-01-22 | 73 | 1 | 3 | Actual |
22507 | 8.21 | 2023-04-22 | 73 | 1 | 12 | Actual |
2408 | 80.00 | 2021-10-23 | 73 | 7 | 3 | Budget |
14427 | 8.21 | 2022-08-22 | 73 | 2 | 12 | Actual |
35698 | 186.93 | 2024-04-22 | 73 | 1 | 12 | Actual |
3201 | 520.79 | 2021-10-23 | 73 | 1 | 8 | Actual |
10363 | 400.00 | 2022-05-23 | 73 | 6 | 4 | Budget |
16318 | 27.36 | 2022-10-23 | 73 | 5 | 11 | Actual |
2271 | 272.00 | 2021-10-23 | 73 | 1 | 3 | Actual |
14761 | 226.00 | 2022-09-22 | 73 | 6 | 5 | Actual |
4243 | 300.00 | 2021-11-22 | 73 | 6 | 7 | Actual |
12031 | 400.00 | 2022-06-22 | 73 | 1 | 7 | Budget |
9977 | 305.63 | 2022-04-22 | 73 | 2 | 8 | Actual |
13411 | 276.84 | 2022-07-23 | 73 | 6 | 8 | Actual |
15613 | 274.00 | 2022-10-23 | 73 | 1 | 4 | Actual |
27888 | 424.07 | 2023-09-22 | 73 | 2 | 13 | Actual |
6148 | 94.00 | 2022-01-22 | 73 | 2 | 6 | Actual |
33424 | 39.06 | 2024-02-22 | 73 | 2 | 12 | Actual |
10967 | 374.00 | 2022-05-23 | 73 | 6 | 7 | Actual |
26296 | 828.37 | 2023-08-22 | 73 | 1 | 8 | Actual |
28836 | 245.44 | 2023-10-23 | 73 | 6 | 11 | Actual |
23721 | 380.00 | 2023-06-22 | 73 | 1 | 4 | Actual |
22902 | 152.00 | 2023-05-23 | 73 | 1 | 6 | Actual |
17121 | 513.21 | 2022-11-22 | 73 | 1 | 8 | Actual |
33130 | 399.57 | 2024-02-22 | 73 | 2 | 8 | Actual |
30563 | 208.00 | 2023-12-23 | 73 | 1 | 6 | Actual |
32840 | 78.00 | 2024-02-22 | 73 | 2 | 6 | Actual |
4976 | 218.00 | 2021-12-23 | 73 | 1 | 6 | Actual |
22065 | 197.00 | 2023-04-22 | 73 | 6 | 6 | Actual |
24666 | 377.00 | 2023-07-23 | 73 | 6 | 3 | Actual |
4897 | 300.00 | 2021-12-23 | 73 | 6 | 5 | Budget |
31538 | 414.00 | 2024-01-22 | 73 | 6 | 4 | Actual |
17149 | 245.03 | 2022-11-22 | 73 | 2 | 8 | Actual |
23421 | 25.23 | 2023-05-23 | 73 | 5 | 11 | Actual |
37528 | 208.00 | 2024-06-22 | 73 | 6 | 6 | Actual |
14342 | 73.10 | 2022-08-22 | 73 | 6 | 11 | Actual |
26236 | 577.00 | 2023-08-22 | 73 | 6 | 7 | Actual |
22122 | 429.00 | 2023-04-22 | 73 | 1 | 7 | Actual |
36053 | 963.00 | 2024-05-23 | 73 | 1 | 4 | Actual |
18866 | 123.00 | 2023-01-22 | 73 | 1 | 6 | Actual |
2778 | 100.00 | 2021-10-23 | 73 | 2 | 6 | Budget |
11751 | 125.00 | 2022-06-22 | 73 | 2 | 6 | Actual |
9383 | 300.00 | 2022-04-22 | 73 | 6 | 5 | Budget |
20832 | 351.00 | 2023-03-25 | 73 | 1 | 5 | Actual |
9060 | 161.00 | 2022-04-22 | 73 | 6 | 3 | Actual |
15996 | 421.00 | 2022-10-23 | 73 | 1 | 7 | Actual |
29544 | 102.00 | 2023-11-22 | 73 | 5 | 6 | Actual |
36435 | 817.00 | 2024-05-23 | 73 | 1 | 7 | Actual |
585 | 300.00 | 2021-08-22 | 73 | 3 | 6 | Budget |
7083 | 273.00 | 2022-02-22 | 73 | 1 | 5 | Actual |
28310 | 66.00 | 2023-10-23 | 73 | 2 | 6 | Actual |
25133 | 499.00 | 2023-07-23 | 73 | 1 | 7 | Actual |
2779 | 66.00 | 2021-10-23 | 73 | 2 | 6 | Actual |
11047 | 585.94 | 2022-05-23 | 73 | 1 | 8 | Actual |
23814 | 298.00 | 2023-06-22 | 73 | 1 | 5 | Actual |
27271 | 210.00 | 2023-09-22 | 73 | 6 | 6 | Actual |
38890 | 442.00 | 2024-07-23 | 73 | 6 | 8 | Actual |
27186 | 293.00 | 2023-09-22 | 73 | 3 | 6 | Actual |
28721 | 87.99 | 2023-10-23 | 73 | 2 | 11 | Actual |
20126 | 301.00 | 2023-02-22 | 73 | 6 | 7 | Actual |
37082 | 836.00 | 2024-06-22 | 73 | 1 | 3 | Actual |
5772 | 86.00 | 2022-01-22 | 73 | 7 | 3 | Actual |
31209 | 409.28 | 2023-12-23 | 73 | 6 | 12 | Actual |
20303 | 169.91 | 2023-02-22 | 73 | 1 | 11 | Actual |
35759 | 431.62 | 2024-04-22 | 73 | 6 | 12 | Actual |
32627 | 741.00 | 2024-02-22 | 73 | 1 | 4 | Actual |
14400 | 16.72 | 2022-08-22 | 73 | 1 | 12 | Actual |
10500 | 300.00 | 2022-05-23 | 73 | 6 | 5 | Budget |
30795 | 421.00 | 2023-12-23 | 73 | 6 | 7 | Actual |
21833 | 365.00 | 2023-04-22 | 73 | 1 | 5 | Actual |
18715 | 251.00 | 2023-01-22 | 73 | 6 | 4 | Actual |
10442 | 400.00 | 2022-05-23 | 73 | 1 | 5 | Budget |
34666 | 274.94 | 2024-03-24 | 73 | 1 | 13 | Actual |
28338 | 321.00 | 2023-10-23 | 73 | 3 | 6 | Actual |
36378 | 137.00 | 2024-05-23 | 73 | 6 | 6 | Actual |
14846 | 83.00 | 2022-09-22 | 73 | 2 | 6 | Actual |
19743 | 223.00 | 2023-02-22 | 73 | 6 | 4 | Actual |
8922 | 120.00 | 2022-03-25 | 73 | 6 | 8 | Budget |
30618 | 188.00 | 2023-12-23 | 73 | 3 | 6 | Actual |
1333 | 572.00 | 2021-09-22 | 73 | 1 | 4 | Actual |
12548 | 429.00 | 2022-07-23 | 73 | 1 | 4 | Actual |
28894 | 249.70 | 2023-10-23 | 73 | 1 | 12 | Actual |
23544 | 22.04 | 2023-05-23 | 73 | 6 | 12 | Actual |
34018 | 175.00 | 2024-03-24 | 73 | 4 | 6 | Actual |
22752 | 205.00 | 2023-05-23 | 73 | 6 | 4 | Actual |
9849 | 300.00 | 2022-04-22 | 73 | 6 | 7 | Budget |
1392 | 312.00 | 2021-09-22 | 73 | 6 | 4 | Actual |
38593 | 248.00 | 2024-07-23 | 73 | 3 | 6 | Actual |
22929 | 34.00 | 2023-05-23 | 73 | 2 | 6 | Actual |
36238 | 263.00 | 2024-05-23 | 73 | 1 | 6 | Actual |
11847 | 220.00 | 2022-06-22 | 73 | 4 | 6 | Budget |
30703 | 187.00 | 2023-12-23 | 73 | 6 | 6 | Actual |
31055 | 184.81 | 2023-12-23 | 73 | 4 | 11 | Actual |
30292 | 355.00 | 2023-12-23 | 73 | 6 | 3 | Actual |
24014 | 104.00 | 2023-06-22 | 73 | 5 | 6 | Actual |
14668 | 235.00 | 2022-09-22 | 73 | 6 | 4 | Actual |
6198 | 220.00 | 2022-01-22 | 73 | 3 | 6 | Budget |
24574 | 18.84 | 2023-06-22 | 73 | 6 | 12 | Actual |
3715 | 300.00 | 2021-11-22 | 73 | 1 | 5 | Budget |
21359 | 77.36 | 2023-03-25 | 73 | 2 | 11 | Actual |
28132 | 452.00 | 2023-10-23 | 73 | 6 | 4 | Actual |
17028 | 421.00 | 2022-11-22 | 73 | 1 | 7 | Actual |
24256 | 343.51 | 2023-06-22 | 73 | 6 | 8 | Actual |
37879 | 167.78 | 2024-06-22 | 73 | 4 | 11 | Actual |
33964 | 50.00 | 2024-03-24 | 73 | 2 | 6 | Actual |
29379 | 380.00 | 2023-11-22 | 73 | 6 | 5 | Actual |
39177 | 94.38 | 2024-07-23 | 73 | 2 | 12 | Actual |
29875 | 73.10 | 2023-11-22 | 73 | 2 | 11 | Actual |
18561 | 644.00 | 2023-01-22 | 73 | 1 | 3 | Actual |
8393 | 120.00 | 2022-03-25 | 73 | 2 | 6 | Budget |
207 | 486.00 | 2021-08-22 | 73 | 1 | 4 | Actual |
879 | 300.00 | 2021-08-22 | 73 | 6 | 7 | Actual |
3200 | 300.00 | 2021-10-23 | 73 | 1 | 8 | Budget |
26738 | 297.75 | 2023-08-22 | 73 | 2 | 13 | Actual |
20531 | 11.40 | 2023-02-22 | 73 | 2 | 12 | Actual |
10117 | 236.00 | 2022-05-23 | 73 | 1 | 3 | Actual |
34725 | 338.10 | 2024-03-24 | 73 | 6 | 13 | Actual |
32450 | 274.94 | 2024-01-22 | 73 | 6 | 13 | Actual |
15436 | 24.16 | 2022-09-22 | 73 | 6 | 12 | Actual |
35169 | 135.00 | 2024-04-22 | 73 | 4 | 6 | Actual |
31503 | 815.00 | 2024-01-22 | 73 | 1 | 4 | Actual |
4322 | 400.00 | 2021-11-22 | 73 | 1 | 8 | Budget |
11799 | 300.00 | 2022-06-22 | 73 | 3 | 6 | Budget |
33724 | 185.00 | 2024-03-24 | 73 | 7 | 3 | Actual |
37388 | 203.00 | 2024-06-22 | 73 | 1 | 6 | Actual |
11294 | 220.00 | 2022-06-22 | 73 | 6 | 3 | Budget |
35640 | 203.95 | 2024-04-22 | 73 | 6 | 11 | Actual |
6022 | 345.00 | 2022-01-22 | 73 | 6 | 5 | Actual |
34427 | 199.70 | 2024-03-24 | 73 | 4 | 11 | Actual |
37295 | 702.00 | 2024-06-22 | 73 | 1 | 5 | Actual |
11703 | 270.00 | 2022-06-22 | 73 | 1 | 6 | Actual |
23394 | 97.57 | 2023-05-23 | 73 | 4 | 11 | Actual |
8442 | 220.00 | 2022-03-25 | 73 | 3 | 6 | Budget |
29847 | 311.40 | 2023-11-22 | 73 | 1 | 11 | Actual |
36703 | 210.34 | 2024-05-23 | 73 | 3 | 11 | Actual |
36265 | 62.00 | 2024-05-23 | 73 | 2 | 6 | Actual |
10176 | 220.00 | 2022-05-23 | 73 | 6 | 3 | Budget |
16560 | 390.00 | 2022-11-22 | 73 | 6 | 3 | Actual |
17296 | 81.61 | 2022-11-22 | 73 | 3 | 11 | Actual |
25226 | 542.00 | 2023-07-23 | 73 | 1 | 8 | Actual |
21622 | 509.00 | 2023-04-22 | 73 | 1 | 3 | Actual |
10675 | 300.00 | 2022-05-23 | 73 | 3 | 6 | Budget |
6430 | 300.00 | 2022-01-22 | 73 | 1 | 7 | Budget |
23693 | 96.00 | 2023-06-22 | 73 | 7 | 3 | Actual |
27861 | 183.71 | 2023-09-22 | 73 | 1 | 13 | Actual |
23849 | 236.00 | 2023-06-22 | 73 | 6 | 5 | Actual |
8863 | 220.78 | 2022-03-25 | 73 | 2 | 8 | Actual |
17469 | 11.40 | 2022-11-22 | 73 | 2 | 12 | Actual |
21952 | 62.00 | 2023-04-22 | 73 | 2 | 6 | Actual |
19949 | 168.00 | 2023-02-22 | 73 | 3 | 6 | Actual |
33044 | 591.00 | 2024-02-22 | 73 | 6 | 7 | Actual |
35228 | 210.00 | 2024-04-22 | 73 | 6 | 6 | Actual |
32298 | 180.55 | 2024-01-22 | 73 | 1 | 12 | Actual |
5120 | 220.00 | 2021-12-23 | 73 | 4 | 6 | Budget |
37619 | 452.00 | 2024-06-22 | 73 | 6 | 7 | Actual |
9653 | 120.00 | 2022-04-22 | 73 | 5 | 6 | Budget |
37677 | 799.58 | 2024-06-22 | 73 | 1 | 8 | Actual |
36908 | 315.66 | 2024-05-23 | 73 | 6 | 12 | Actual |
24785 | 229.00 | 2023-07-23 | 73 | 6 | 4 | Actual |
15311 | 97.57 | 2022-09-22 | 73 | 4 | 11 | Actual |
7738 | 220.00 | 2022-02-22 | 73 | 2 | 8 | Budget |
8736 | 300.00 | 2022-03-25 | 73 | 6 | 7 | Actual |
7551 | 400.00 | 2022-02-22 | 73 | 1 | 7 | Budget |
3773 | 301.00 | 2021-11-22 | 73 | 6 | 5 | Actual |
21273 | 246.54 | 2023-03-25 | 73 | 6 | 8 | Actual |
26109 | 72.00 | 2023-08-22 | 73 | 5 | 6 | Actual |
22276 | 220.78 | 2023-04-22 | 73 | 6 | 8 | Actual |
6945 | 500.00 | 2022-02-22 | 73 | 1 | 4 | Budget |
13303 | 300.00 | 2022-07-23 | 73 | 1 | 8 | Budget |
31978 | 910.19 | 2024-01-22 | 73 | 1 | 8 | Actual |
36730 | 167.78 | 2024-05-23 | 73 | 4 | 11 | Actual |
23988 | 109.00 | 2023-06-22 | 73 | 4 | 6 | Actual |
20184 | 690.49 | 2023-02-22 | 73 | 1 | 8 | Actual |
7144 | 354.00 | 2022-02-22 | 73 | 6 | 5 | Actual |
11953 | 220.00 | 2022-06-22 | 73 | 6 | 6 | Budget |
28013 | 478.00 | 2023-10-23 | 73 | 6 | 3 | Actual |
19330 | 56.08 | 2023-01-22 | 73 | 3 | 11 | Actual |
10828 | 220.00 | 2022-05-23 | 73 | 6 | 6 | Budget |
12221 | 120.00 | 2022-06-22 | 73 | 2 | 8 | Budget |
7270 | 120.00 | 2022-02-22 | 73 | 2 | 6 | Budget |
32868 | 240.00 | 2024-02-22 | 73 | 3 | 6 | Actual |
11421 | 529.00 | 2022-06-22 | 73 | 1 | 4 | Actual |
17323 | 78.42 | 2022-11-22 | 73 | 4 | 11 | Actual |
12422 | 220.00 | 2022-07-23 | 73 | 6 | 3 | Budget |
12610 | 400.00 | 2022-07-23 | 73 | 6 | 4 | Budget |
13083 | 220.00 | 2022-07-23 | 73 | 6 | 6 | Budget |
16645 | 317.00 | 2022-11-22 | 73 | 1 | 4 | Actual |
29755 | 399.57 | 2023-11-22 | 73 | 2 | 8 | Actual |
7800 | 120.00 | 2022-02-22 | 73 | 6 | 8 | Budget |
9325 | 322.00 | 2022-04-22 | 73 | 1 | 5 | Actual |
4371 | 325.33 | 2021-11-22 | 73 | 2 | 8 | Actual |
21153 | 416.00 | 2023-03-25 | 73 | 6 | 7 | Actual |
24843 | 245.00 | 2023-07-23 | 73 | 1 | 5 | Actual |
5492 | 220.00 | 2021-12-23 | 73 | 2 | 8 | Budget |
13811 | 191.00 | 2022-08-22 | 73 | 1 | 6 | Actual |
32507 | 819.00 | 2024-02-22 | 73 | 1 | 3 | Actual |
34995 | 527.00 | 2024-04-22 | 73 | 1 | 5 | Actual |
6896 | 70.00 | 2022-02-22 | 73 | 7 | 3 | Budget |
25455 | 45.44 | 2023-07-23 | 73 | 5 | 11 | Actual |
36087 | 625.00 | 2024-05-23 | 73 | 6 | 4 | Actual |
13535 | 443.00 | 2022-08-22 | 73 | 6 | 3 | Actual |
6680 | 220.00 | 2022-01-22 | 73 | 6 | 8 | Budget |
1285 | 46.00 | 2021-09-22 | 73 | 7 | 3 | Actual |
19357 | 66.72 | 2023-01-22 | 73 | 4 | 11 | Actual |
4757 | 300.00 | 2021-12-23 | 73 | 6 | 4 | Budget |
27073 | 334.00 | 2023-09-22 | 73 | 6 | 5 | Actual |
36993 | 310.03 | 2024-05-23 | 73 | 2 | 13 | Actual |
13866 | 158.00 | 2022-08-22 | 73 | 3 | 6 | Actual |
3386 | 220.00 | 2021-11-22 | 73 | 1 | 3 | Budget |
16858 | 62.00 | 2022-11-22 | 73 | 2 | 6 | Actual |
31631 | 532.00 | 2024-01-22 | 73 | 6 | 5 | Actual |
26029 | 43.00 | 2023-08-22 | 73 | 2 | 6 | Actual |
16352 | 102.89 | 2022-10-23 | 73 | 6 | 11 | Actual |
2828 | 313.00 | 2021-10-23 | 73 | 3 | 6 | Actual |
15493 | 790.00 | 2022-10-23 | 73 | 1 | 3 | Actual |
32755 | 593.00 | 2024-02-22 | 73 | 6 | 5 | Actual |
12831 | 220.00 | 2022-07-23 | 73 | 1 | 6 | Budget |
21239 | 335.94 | 2023-03-25 | 73 | 2 | 8 | Actual |
9929 | 514.73 | 2022-04-22 | 73 | 1 | 8 | Actual |
9510 | 120.00 | 2022-04-22 | 73 | 2 | 6 | Budget |
29251 | 865.00 | 2023-11-22 | 73 | 1 | 4 | Actual |
4184 | 364.00 | 2021-11-22 | 73 | 1 | 7 | Actual |
1149 | 286.00 | 2021-09-22 | 73 | 1 | 3 | Actual |
38267 | 482.00 | 2024-07-23 | 73 | 6 | 3 | Actual |
1709 | 300.00 | 2021-09-22 | 73 | 3 | 6 | Budget |
30349 | 161.00 | 2023-12-23 | 73 | 7 | 3 | Actual |
3387 | 203.00 | 2021-11-22 | 73 | 1 | 3 | Actual |
10303 | 386.00 | 2022-05-23 | 73 | 1 | 4 | Actual |
2083 | 457.15 | 2021-09-22 | 73 | 1 | 8 | Actual |
35440 | 395.03 | 2024-04-22 | 73 | 6 | 8 | Actual |
32180 | 134.80 | 2024-01-22 | 73 | 4 | 11 | Actual |
38856 | 355.63 | 2024-07-23 | 73 | 2 | 8 | Actual |
11046 | 300.00 | 2022-05-23 | 73 | 1 | 8 | Budget |
8017 | 70.00 | 2022-03-25 | 73 | 7 | 3 | Budget |
14819 | 152.00 | 2022-09-22 | 73 | 1 | 6 | Actual |
20034 | 148.00 | 2023-02-22 | 73 | 6 | 6 | Actual |
13918 | 102.00 | 2022-08-22 | 73 | 5 | 6 | Actual |
6944 | 514.00 | 2022-02-22 | 73 | 1 | 4 | Actual |
36180 | 373.00 | 2024-05-23 | 73 | 6 | 5 | Actual |
13021 | 110.00 | 2022-07-23 | 73 | 5 | 6 | Budget |
12501 | 80.00 | 2022-07-23 | 73 | 7 | 3 | Budget |
7084 | 300.00 | 2022-02-22 | 73 | 1 | 5 | Budget |
1613 | 196.00 | 2021-09-22 | 73 | 1 | 6 | Actual |
32920 | 99.00 | 2024-02-22 | 73 | 5 | 6 | Actual |
7223 | 300.00 | 2022-02-22 | 73 | 1 | 6 | Budget |
13751 | 288.00 | 2022-08-22 | 73 | 6 | 5 | Actual |
2652 | 300.00 | 2021-10-23 | 73 | 6 | 5 | Budget |
23907 | 234.00 | 2023-06-22 | 73 | 1 | 6 | Actual |
34902 | 702.00 | 2024-04-22 | 73 | 1 | 4 | Actual |
21386 | 83.74 | 2023-03-25 | 73 | 3 | 11 | Actual |
9976 | 220.00 | 2022-04-22 | 73 | 2 | 8 | Budget |
34076 | 154.00 | 2024-03-24 | 73 | 6 | 6 | Actual |
15585 | 128.00 | 2022-10-23 | 73 | 7 | 3 | Actual |
1207 | 220.00 | 2021-09-22 | 73 | 6 | 3 | Budget |
14309 | 75.23 | 2022-08-22 | 73 | 4 | 11 | Actual |
26948 | 912.00 | 2023-09-22 | 73 | 1 | 4 | Actual |
35195 | 84.00 | 2024-04-22 | 73 | 5 | 6 | Actual |
12974 | 220.00 | 2022-07-23 | 73 | 4 | 6 | Budget |
31175 | 111.40 | 2023-12-23 | 73 | 2 | 12 | Actual |
36757 | 69.91 | 2024-05-23 | 73 | 5 | 11 | Actual |
32813 | 225.00 | 2024-02-22 | 73 | 1 | 6 | Actual |
1393 | 300.00 | 2021-09-22 | 73 | 6 | 4 | Budget |
7005 | 364.00 | 2022-02-22 | 73 | 6 | 4 | Actual |
3950 | 182.00 | 2021-11-22 | 73 | 3 | 6 | Actual |
22717 | 395.00 | 2023-05-23 | 73 | 1 | 4 | Actual |
12032 | 270.00 | 2022-06-22 | 73 | 1 | 7 | Actual |
Generated 2024-09-21 11:52:00.412 UTC