[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 725 > < TAKE 480 >
378 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
3062 | 200.00 | 2021-10-23 | 74 | 1 | 7 | Budget |
20925 | 186.00 | 2023-03-25 | 74 | 1 | 6 | Actual |
26325 | 473.82 | 2023-08-22 | 74 | 2 | 8 | Actual |
10628 | 200.00 | 2022-05-23 | 74 | 2 | 6 | Budget |
6899 | 90.00 | 2022-02-22 | 74 | 7 | 3 | Budget |
9655 | 100.00 | 2022-04-22 | 74 | 5 | 6 | Budget |
1758 | 179.00 | 2021-09-22 | 74 | 4 | 6 | Actual |
37175 | 217.00 | 2024-06-22 | 74 | 7 | 3 | Actual |
17029 | 325.00 | 2022-11-22 | 74 | 1 | 7 | Actual |
8923 | 251.09 | 2022-03-25 | 74 | 6 | 8 | Actual |
12550 | 207.00 | 2022-07-23 | 74 | 1 | 4 | Actual |
33633 | 395.00 | 2024-03-24 | 74 | 1 | 3 | Actual |
38118 | 717.05 | 2024-06-22 | 74 | 1 | 13 | Actual |
12613 | 200.00 | 2022-07-23 | 74 | 6 | 4 | Budget |
34609 | 332.68 | 2024-03-24 | 74 | 6 | 12 | Actual |
38176 | 499.51 | 2024-06-22 | 74 | 6 | 13 | Actual |
2983 | 158.00 | 2021-10-23 | 74 | 6 | 6 | Actual |
17385 | 181.61 | 2022-11-22 | 74 | 6 | 11 | Actual |
6821 | 90.00 | 2022-02-22 | 74 | 6 | 3 | Budget |
27889 | 585.47 | 2023-09-22 | 74 | 2 | 13 | Actual |
18271 | 242.25 | 2022-12-23 | 74 | 1 | 11 | Actual |
18597 | 439.00 | 2023-01-22 | 74 | 6 | 3 | Actual |
15586 | 350.00 | 2022-10-23 | 74 | 7 | 3 | Actual |
2005 | 200.00 | 2021-09-22 | 74 | 6 | 7 | Budget |
7415 | 127.00 | 2022-02-22 | 74 | 5 | 6 | Actual |
12977 | 116.00 | 2022-07-23 | 74 | 4 | 6 | Actual |
15494 | 490.00 | 2022-10-23 | 74 | 1 | 3 | Actual |
34694 | 455.65 | 2024-03-24 | 74 | 2 | 13 | Actual |
6199 | 100.00 | 2022-01-22 | 74 | 3 | 6 | Budget |
28923 | 336.94 | 2023-10-23 | 74 | 2 | 12 | Actual |
28191 | 363.00 | 2023-10-23 | 74 | 1 | 5 | Actual |
24844 | 236.00 | 2023-07-23 | 74 | 1 | 5 | Actual |
11704 | 179.00 | 2022-06-22 | 74 | 1 | 6 | Actual |
18922 | 153.00 | 2023-01-22 | 74 | 3 | 6 | Actual |
3251 | 200.00 | 2021-10-23 | 74 | 2 | 8 | Budget |
13717 | 304.00 | 2022-08-22 | 74 | 1 | 5 | Actual |
34077 | 128.00 | 2024-03-24 | 74 | 6 | 6 | Actual |
16152 | 519.27 | 2022-10-23 | 74 | 6 | 8 | Actual |
30619 | 123.00 | 2023-12-23 | 74 | 3 | 6 | Actual |
3124 | 202.00 | 2021-10-23 | 74 | 6 | 7 | Actual |
27743 | 405.02 | 2023-09-22 | 74 | 1 | 12 | Actual |
25255 | 490.48 | 2023-07-23 | 74 | 2 | 8 | Actual |
29042 | 767.93 | 2023-10-23 | 74 | 2 | 13 | Actual |
34346 | 377.36 | 2024-03-24 | 74 | 1 | 11 | Actual |
12929 | 100.00 | 2022-07-23 | 74 | 3 | 6 | Budget |
14550 | 395.00 | 2022-09-22 | 74 | 6 | 3 | Actual |
6352 | 100.00 | 2022-01-22 | 74 | 6 | 6 | Budget |
12692 | 191.00 | 2022-07-23 | 74 | 1 | 5 | Actual |
9609 | 200.00 | 2022-04-22 | 74 | 4 | 6 | Budget |
37026 | 783.72 | 2024-05-23 | 74 | 6 | 13 | Actual |
12930 | 124.00 | 2022-07-23 | 74 | 3 | 6 | Actual |
33223 | 389.06 | 2024-02-22 | 74 | 1 | 11 | Actual |
3775 | 200.00 | 2021-11-22 | 74 | 6 | 5 | Budget |
26473 | 158.21 | 2023-08-22 | 74 | 3 | 11 | Actual |
2458 | 281.00 | 2021-10-23 | 74 | 1 | 4 | Actual |
2516 | 200.00 | 2021-10-23 | 74 | 6 | 4 | Budget |
28776 | 241.19 | 2023-10-23 | 74 | 4 | 11 | Actual |
32600 | 193.00 | 2024-02-22 | 74 | 7 | 3 | Actual |
23341 | 164.59 | 2023-05-23 | 74 | 2 | 11 | Actual |
5307 | 166.00 | 2021-12-23 | 74 | 1 | 7 | Actual |
25813 | 306.00 | 2023-08-22 | 74 | 1 | 4 | Actual |
8597 | 100.00 | 2022-03-25 | 74 | 6 | 6 | Budget |
19218 | 399.57 | 2023-01-22 | 74 | 6 | 8 | Actual |
35727 | 411.41 | 2024-04-22 | 74 | 2 | 12 | Actual |
18414 | 174.17 | 2022-12-23 | 74 | 6 | 11 | Actual |
9608 | 137.00 | 2022-04-22 | 74 | 4 | 6 | Actual |
37470 | 132.00 | 2024-06-22 | 74 | 4 | 6 | Actual |
36346 | 123.00 | 2024-05-23 | 74 | 5 | 6 | Actual |
20563 | 44.38 | 2023-02-22 | 74 | 6 | 12 | Actual |
21212 | 654.12 | 2023-03-25 | 74 | 1 | 8 | Actual |
31476 | 236.00 | 2024-01-22 | 74 | 7 | 3 | Actual |
1805 | 131.00 | 2021-09-22 | 74 | 5 | 6 | Actual |
14046 | 448.00 | 2022-08-22 | 74 | 6 | 7 | Actual |
9189 | 167.00 | 2022-04-22 | 74 | 1 | 4 | Actual |
30506 | 378.00 | 2023-12-23 | 74 | 6 | 5 | Actual |
11096 | 252.60 | 2022-05-23 | 74 | 2 | 8 | Actual |
5123 | 161.00 | 2021-12-23 | 74 | 4 | 6 | Actual |
1394 | 200.00 | 2021-09-22 | 74 | 6 | 4 | Budget |
13226 | 163.00 | 2022-07-23 | 74 | 6 | 7 | Actual |
35321 | 346.00 | 2024-04-22 | 74 | 6 | 7 | Actual |
30564 | 152.00 | 2023-12-23 | 74 | 1 | 6 | Actual |
13919 | 141.00 | 2022-08-22 | 74 | 5 | 6 | Actual |
10119 | 100.00 | 2022-05-23 | 74 | 1 | 3 | Budget |
10304 | 200.00 | 2022-05-23 | 74 | 1 | 4 | Budget |
21 | 100.00 | 2021-08-22 | 74 | 1 | 3 | Budget |
29519 | 136.00 | 2023-11-22 | 74 | 4 | 6 | Actual |
16090 | 663.21 | 2022-10-23 | 74 | 1 | 8 | Actual |
22958 | 202.00 | 2023-05-23 | 74 | 3 | 6 | Actual |
32628 | 401.00 | 2024-02-22 | 74 | 1 | 4 | Actual |
19950 | 140.00 | 2023-02-22 | 74 | 3 | 6 | Actual |
12503 | 70.00 | 2022-07-23 | 74 | 7 | 3 | Actual |
29578 | 167.00 | 2023-11-22 | 74 | 6 | 6 | Actual |
32543 | 253.00 | 2024-02-22 | 74 | 6 | 3 | Actual |
11848 | 138.00 | 2022-06-22 | 74 | 4 | 6 | Actual |
7881 | 130.00 | 2022-03-25 | 74 | 1 | 3 | Actual |
35286 | 323.00 | 2024-04-22 | 74 | 1 | 7 | Actual |
38566 | 146.00 | 2024-07-23 | 74 | 2 | 6 | Actual |
34667 | 548.63 | 2024-03-24 | 74 | 1 | 13 | Actual |
33045 | 439.00 | 2024-02-22 | 74 | 6 | 7 | Actual |
14607 | 267.00 | 2022-09-22 | 74 | 7 | 3 | Actual |
24224 | 682.91 | 2023-06-22 | 74 | 2 | 8 | Actual |
12832 | 143.00 | 2022-07-23 | 74 | 1 | 6 | Actual |
9513 | 150.00 | 2022-04-22 | 74 | 2 | 6 | Actual |
4978 | 100.00 | 2021-12-23 | 74 | 1 | 6 | Budget |
23935 | 151.00 | 2023-06-22 | 74 | 2 | 6 | Actual |
35699 | 300.76 | 2024-04-22 | 74 | 1 | 12 | Actual |
22007 | 175.00 | 2023-04-22 | 74 | 4 | 6 | Actual |
31690 | 186.00 | 2024-01-22 | 74 | 1 | 6 | Actual |
3309 | 200.00 | 2021-10-23 | 74 | 6 | 8 | Budget |
34726 | 717.05 | 2024-03-24 | 74 | 6 | 13 | Actual |
20092 | 384.00 | 2023-02-22 | 74 | 1 | 7 | Actual |
23193 | 499.58 | 2023-05-23 | 74 | 1 | 8 | Actual |
12425 | 129.00 | 2022-07-23 | 74 | 6 | 3 | Actual |
20655 | 393.00 | 2023-03-25 | 74 | 6 | 3 | Actual |
24458 | 189.06 | 2023-06-22 | 74 | 6 | 11 | Actual |
22066 | 198.00 | 2023-04-22 | 74 | 6 | 6 | Actual |
21414 | 211.40 | 2023-03-25 | 74 | 4 | 11 | Actual |
21533 | 42.25 | 2023-03-25 | 74 | 1 | 12 | Actual |
19063 | 342.00 | 2023-01-22 | 74 | 1 | 7 | Actual |
24543 | 43.31 | 2023-06-22 | 74 | 2 | 12 | Actual |
20213 | 602.61 | 2023-02-22 | 74 | 2 | 8 | Actual |
1945 | 206.00 | 2021-09-22 | 74 | 1 | 7 | Actual |
24724 | 323.00 | 2023-07-23 | 74 | 7 | 3 | Actual |
31210 | 457.15 | 2023-12-23 | 74 | 6 | 12 | Actual |
31295 | 459.16 | 2023-12-23 | 74 | 2 | 13 | Actual |
13536 | 367.00 | 2022-08-22 | 74 | 6 | 3 | Actual |
25489 | 189.06 | 2023-07-23 | 74 | 6 | 11 | Actual |
30378 | 346.00 | 2023-12-23 | 74 | 1 | 4 | Actual |
14228 | 142.25 | 2022-08-22 | 74 | 1 | 11 | Actual |
37826 | 196.51 | 2024-06-22 | 74 | 2 | 11 | Actual |
9791 | 200.00 | 2022-04-22 | 74 | 1 | 7 | Budget |
2272 | 136.00 | 2021-10-23 | 74 | 1 | 3 | Actual |
17770 | 261.00 | 2022-12-23 | 74 | 1 | 5 | Actual |
2780 | 161.00 | 2021-10-23 | 74 | 2 | 6 | Actual |
39178 | 373.11 | 2024-07-23 | 74 | 2 | 12 | Actual |
13024 | 119.00 | 2022-07-23 | 74 | 5 | 6 | Actual |
37496 | 138.00 | 2024-06-22 | 74 | 5 | 6 | Actual |
31327 | 780.21 | 2023-12-23 | 74 | 6 | 13 | Actual |
6820 | 84.00 | 2022-02-22 | 74 | 6 | 3 | Actual |
22718 | 291.00 | 2023-05-23 | 74 | 1 | 4 | Actual |
20867 | 336.00 | 2023-03-25 | 74 | 6 | 5 | Actual |
15997 | 318.00 | 2022-10-23 | 74 | 1 | 7 | Actual |
16859 | 172.00 | 2022-11-22 | 74 | 2 | 6 | Actual |
20185 | 628.37 | 2023-02-22 | 74 | 1 | 8 | Actual |
4758 | 200.00 | 2021-12-23 | 74 | 6 | 4 | Budget |
18326 | 182.68 | 2022-12-23 | 74 | 3 | 11 | Actual |
11296 | 100.00 | 2022-06-22 | 74 | 6 | 3 | Budget |
31887 | 467.00 | 2024-01-22 | 74 | 1 | 7 | Actual |
33251 | 366.72 | 2024-02-22 | 74 | 2 | 11 | Actual |
30671 | 106.00 | 2023-12-23 | 74 | 5 | 6 | Actual |
14820 | 147.00 | 2022-09-22 | 74 | 1 | 6 | Actual |
21926 | 162.00 | 2023-04-22 | 74 | 1 | 6 | Actual |
1535 | 200.00 | 2021-09-22 | 74 | 6 | 5 | Budget |
16265 | 141.19 | 2022-10-23 | 74 | 3 | 11 | Actual |
16411 | 33.74 | 2022-10-23 | 74 | 1 | 12 | Actual |
2830 | 100.00 | 2021-10-23 | 74 | 3 | 6 | Budget |
14283 | 217.78 | 2022-08-22 | 74 | 3 | 11 | Actual |
962 | 352.60 | 2021-08-22 | 74 | 1 | 8 | Actual |
37389 | 138.00 | 2024-06-22 | 74 | 1 | 6 | Actual |
7801 | 323.81 | 2022-02-22 | 74 | 6 | 8 | Actual |
5169 | 135.00 | 2021-12-23 | 74 | 5 | 6 | Actual |
27422 | 654.12 | 2023-09-22 | 74 | 1 | 8 | Actual |
6102 | 137.00 | 2022-01-22 | 74 | 1 | 6 | Actual |
32508 | 416.00 | 2024-02-22 | 74 | 1 | 3 | Actual |
31717 | 153.00 | 2024-01-22 | 74 | 2 | 6 | Actual |
36026 | 269.00 | 2024-05-23 | 74 | 7 | 3 | Actual |
10364 | 200.00 | 2022-05-23 | 74 | 6 | 4 | Budget |
13305 | 290.48 | 2022-07-23 | 74 | 1 | 8 | Actual |
27041 | 380.00 | 2023-09-22 | 74 | 1 | 5 | Actual |
19710 | 283.00 | 2023-02-22 | 74 | 1 | 4 | Actual |
16526 | 380.00 | 2022-11-22 | 74 | 1 | 3 | Actual |
11236 | 100.00 | 2022-06-22 | 74 | 1 | 3 | Budget |
19418 | 180.55 | 2023-01-22 | 74 | 6 | 11 | Actual |
7145 | 200.00 | 2022-02-22 | 74 | 6 | 5 | Budget |
15172 | 557.15 | 2022-09-22 | 74 | 6 | 8 | Actual |
2517 | 187.00 | 2021-10-23 | 74 | 6 | 4 | Actual |
6431 | 167.00 | 2022-01-22 | 74 | 1 | 7 | Actual |
32663 | 369.00 | 2024-02-22 | 74 | 6 | 4 | Actual |
2273 | 100.00 | 2021-10-23 | 74 | 1 | 3 | Budget |
8444 | 100.00 | 2022-03-25 | 74 | 3 | 6 | Budget |
10443 | 276.00 | 2022-05-23 | 74 | 1 | 5 | Actual |
38620 | 129.00 | 2024-07-23 | 74 | 4 | 6 | Actual |
27272 | 167.00 | 2023-09-22 | 74 | 6 | 6 | Actual |
30882 | 479.88 | 2023-12-23 | 74 | 2 | 8 | Actual |
14011 | 486.00 | 2022-08-22 | 74 | 1 | 7 | Actual |
11049 | 200.00 | 2022-05-23 | 74 | 1 | 8 | Budget |
23722 | 244.00 | 2023-06-22 | 74 | 1 | 4 | Actual |
6294 | 100.00 | 2022-01-22 | 74 | 5 | 6 | Budget |
36146 | 426.00 | 2024-05-23 | 74 | 1 | 5 | Actual |
22390 | 213.53 | 2023-04-22 | 74 | 3 | 11 | Actual |
31830 | 141.00 | 2024-01-22 | 74 | 6 | 6 | Actual |
18682 | 216.00 | 2023-01-22 | 74 | 1 | 4 | Actual |
16032 | 382.00 | 2022-10-23 | 74 | 6 | 7 | Actual |
36649 | 359.28 | 2024-05-23 | 74 | 1 | 11 | Actual |
25044 | 152.00 | 2023-07-23 | 74 | 5 | 6 | Actual |
19591 | 501.00 | 2023-02-22 | 74 | 1 | 3 | Actual |
538 | 160.00 | 2021-08-22 | 74 | 2 | 6 | Actual |
35845 | 776.70 | 2024-04-22 | 74 | 2 | 13 | Actual |
8491 | 200.00 | 2022-03-25 | 74 | 4 | 6 | Budget |
19976 | 123.00 | 2023-02-22 | 74 | 4 | 6 | Actual |
10502 | 200.00 | 2022-05-23 | 74 | 6 | 5 | Budget |
22244 | 602.61 | 2023-04-22 | 74 | 2 | 8 | Actual |
32391 | 422.31 | 2024-01-22 | 74 | 1 | 13 | Actual |
38353 | 344.00 | 2024-07-23 | 74 | 1 | 4 | Actual |
38857 | 493.51 | 2024-07-23 | 74 | 2 | 8 | Actual |
32869 | 147.00 | 2024-02-22 | 74 | 3 | 6 | Actual |
15855 | 119.00 | 2022-10-23 | 74 | 3 | 6 | Actual |
5697 | 93.00 | 2022-01-22 | 74 | 6 | 3 | Actual |
26084 | 105.00 | 2023-08-22 | 74 | 4 | 6 | Actual |
1946 | 200.00 | 2021-09-22 | 74 | 1 | 7 | Budget |
39297 | 731.09 | 2024-07-23 | 74 | 2 | 13 | Actual |
26921 | 319.00 | 2023-09-22 | 74 | 7 | 3 | Actual |
21953 | 172.00 | 2023-04-22 | 74 | 2 | 6 | Actual |
13595 | 331.00 | 2022-08-22 | 74 | 7 | 3 | Actual |
18716 | 246.00 | 2023-01-22 | 74 | 6 | 4 | Actual |
7554 | 266.00 | 2022-02-22 | 74 | 1 | 7 | Actual |
588 | 100.00 | 2021-08-22 | 74 | 3 | 6 | Budget |
13657 | 276.00 | 2022-08-22 | 74 | 6 | 4 | Actual |
31419 | 236.00 | 2024-01-22 | 74 | 6 | 3 | Actual |
14401 | 44.38 | 2022-08-22 | 74 | 1 | 12 | Actual |
36320 | 184.00 | 2024-05-23 | 74 | 4 | 6 | Actual |
30084 | 344.38 | 2023-11-22 | 74 | 6 | 12 | Actual |
37998 | 375.23 | 2024-06-22 | 74 | 1 | 12 | Actual |
20002 | 138.00 | 2023-02-22 | 74 | 5 | 6 | Actual |
11752 | 157.00 | 2022-06-22 | 74 | 2 | 6 | Actual |
6493 | 267.00 | 2022-01-22 | 74 | 6 | 7 | Actual |
11237 | 131.00 | 2022-06-22 | 74 | 1 | 3 | Actual |
17270 | 232.68 | 2022-11-22 | 74 | 2 | 11 | Actual |
33788 | 490.00 | 2024-03-24 | 74 | 6 | 4 | Actual |
12362 | 100.00 | 2022-07-23 | 74 | 1 | 3 | Budget |
33993 | 128.00 | 2024-03-24 | 74 | 3 | 6 | Actual |
27597 | 301.83 | 2023-09-22 | 74 | 3 | 11 | Actual |
26712 | 496.00 | 2023-08-22 | 74 | 1 | 13 | Actual |
19895 | 131.00 | 2023-02-22 | 74 | 1 | 6 | Actual |
30258 | 338.00 | 2023-12-23 | 74 | 1 | 3 | Actual |
7475 | 129.00 | 2022-02-22 | 74 | 6 | 6 | Actual |
36529 | 708.67 | 2024-05-23 | 74 | 1 | 8 | Actual |
27804 | 314.59 | 2023-09-22 | 74 | 6 | 12 | Actual |
36294 | 165.00 | 2024-05-23 | 74 | 3 | 6 | Actual |
15614 | 194.00 | 2022-10-23 | 74 | 1 | 4 | Actual |
20620 | 478.00 | 2023-03-25 | 74 | 1 | 3 | Actual |
11801 | 100.00 | 2022-06-22 | 74 | 3 | 6 | Budget |
13501 | 501.00 | 2022-08-22 | 74 | 1 | 3 | Actual |
28391 | 120.00 | 2023-10-23 | 74 | 5 | 6 | Actual |
21475 | 191.19 | 2023-03-25 | 74 | 6 | 11 | Actual |
17324 | 149.70 | 2022-11-22 | 74 | 4 | 11 | Actual |
9386 | 208.00 | 2022-04-22 | 74 | 6 | 5 | Actual |
19331 | 228.42 | 2023-01-22 | 74 | 3 | 11 | Actual |
30916 | 637.46 | 2023-12-23 | 74 | 6 | 8 | Actual |
15230 | 148.63 | 2022-09-22 | 74 | 1 | 11 | Actual |
36909 | 463.53 | 2024-05-23 | 74 | 6 | 12 | Actual |
12612 | 235.00 | 2022-07-23 | 74 | 6 | 4 | Actual |
24752 | 246.00 | 2023-07-23 | 74 | 1 | 4 | Actual |
17064 | 382.00 | 2022-11-22 | 74 | 6 | 7 | Actual |
32418 | 481.96 | 2024-01-22 | 74 | 2 | 13 | Actual |
9978 | 293.51 | 2022-04-22 | 74 | 2 | 8 | Actual |
9561 | 122.00 | 2022-04-22 | 74 | 3 | 6 | Actual |
20505 | 25.23 | 2023-02-22 | 74 | 1 | 12 | Actual |
18774 | 290.00 | 2023-01-22 | 74 | 1 | 5 | Actual |
5170 | 100.00 | 2021-12-23 | 74 | 5 | 6 | Budget |
6494 | 200.00 | 2022-01-22 | 74 | 6 | 7 | Budget |
15827 | 111.00 | 2022-10-23 | 74 | 2 | 6 | Actual |
25848 | 221.00 | 2023-08-22 | 74 | 6 | 4 | Actual |
26561 | 145.44 | 2023-08-22 | 74 | 6 | 11 | Actual |
18894 | 153.00 | 2023-01-22 | 74 | 2 | 6 | Actual |
15649 | 313.00 | 2022-10-23 | 74 | 6 | 4 | Actual |
13839 | 150.00 | 2022-08-22 | 74 | 2 | 6 | Actual |
12096 | 200.00 | 2022-06-22 | 74 | 6 | 7 | Budget |
31921 | 397.00 | 2024-01-22 | 74 | 6 | 7 | Actual |
21776 | 284.00 | 2023-04-22 | 74 | 6 | 4 | Actual |
5229 | 100.00 | 2021-12-23 | 74 | 6 | 6 | Budget |
13353 | 200.00 | 2022-07-23 | 74 | 2 | 8 | Budget |
31771 | 135.00 | 2024-01-22 | 74 | 4 | 6 | Actual |
209 | 280.00 | 2021-08-22 | 74 | 1 | 4 | Budget |
39212 | 425.24 | 2024-07-23 | 74 | 6 | 12 | Actual |
821 | 255.00 | 2021-08-22 | 74 | 1 | 7 | Actual |
22930 | 132.00 | 2023-05-23 | 74 | 2 | 6 | Actual |
14901 | 115.00 | 2022-09-22 | 74 | 4 | 6 | Actual |
18180 | 602.61 | 2022-12-23 | 74 | 2 | 8 | Actual |
11802 | 170.00 | 2022-06-22 | 74 | 3 | 6 | Actual |
11422 | 266.00 | 2022-06-22 | 74 | 1 | 4 | Actual |
7322 | 100.00 | 2022-02-22 | 74 | 3 | 6 | Budget |
350 | 200.00 | 2021-08-22 | 74 | 1 | 5 | Budget |
10772 | 100.00 | 2022-05-23 | 74 | 5 | 6 | Budget |
5027 | 100.00 | 2021-12-23 | 74 | 2 | 6 | Budget |
30201 | 780.21 | 2023-11-22 | 74 | 6 | 13 | Actual |
8864 | 254.12 | 2022-03-25 | 74 | 2 | 8 | Actual |
32841 | 167.00 | 2024-02-22 | 74 | 2 | 6 | Actual |
16469 | 32.67 | 2022-10-23 | 74 | 6 | 12 | Actual |
3902 | 142.00 | 2021-11-22 | 74 | 2 | 6 | Actual |
3717 | 250.00 | 2021-11-22 | 74 | 1 | 5 | Actual |
31056 | 306.08 | 2023-12-23 | 74 | 4 | 11 | Actual |
35031 | 334.00 | 2024-04-22 | 74 | 6 | 5 | Actual |
34489 | 325.23 | 2024-03-24 | 74 | 6 | 11 | Actual |
21441 | 163.53 | 2023-03-25 | 74 | 5 | 11 | Actual |
4106 | 100.00 | 2021-11-22 | 74 | 6 | 6 | Budget |
8737 | 200.00 | 2022-03-25 | 74 | 6 | 7 | Budget |
38233 | 288.00 | 2024-07-23 | 74 | 1 | 3 | Actual |
3576 | 215.00 | 2021-11-22 | 74 | 1 | 4 | Actual |
37529 | 152.00 | 2024-06-22 | 74 | 6 | 6 | Actual |
4432 | 228.36 | 2021-11-22 | 74 | 6 | 8 | Actual |
31979 | 625.34 | 2024-01-22 | 74 | 1 | 8 | Actual |
10725 | 104.00 | 2022-05-23 | 74 | 4 | 6 | Actual |
7802 | 200.00 | 2022-02-22 | 74 | 6 | 8 | Budget |
9792 | 242.00 | 2022-04-22 | 74 | 1 | 7 | Actual |
38539 | 185.00 | 2024-07-23 | 74 | 1 | 6 | Actual |
4649 | 100.00 | 2021-12-23 | 74 | 7 | 3 | Budget |
4185 | 237.00 | 2021-11-22 | 74 | 1 | 7 | Actual |
9249 | 280.00 | 2022-04-22 | 74 | 6 | 4 | Budget |
16739 | 322.00 | 2022-11-22 | 74 | 1 | 5 | Actual |
10831 | 100.00 | 2022-05-23 | 74 | 6 | 6 | Budget |
16292 | 139.06 | 2022-10-23 | 74 | 4 | 11 | Actual |
490 | 105.00 | 2021-08-22 | 74 | 1 | 6 | Actual |
37678 | 542.00 | 2024-06-22 | 74 | 1 | 8 | Actual |
17650 | 386.00 | 2022-12-23 | 74 | 7 | 3 | Actual |
11375 | 98.00 | 2022-06-22 | 74 | 7 | 3 | Actual |
15285 | 149.70 | 2022-09-22 | 74 | 3 | 11 | Actual |
6621 | 200.00 | 2022-01-22 | 74 | 2 | 8 | Budget |
17558 | 374.00 | 2022-12-23 | 74 | 1 | 3 | Actual |
35229 | 165.00 | 2024-04-22 | 74 | 6 | 6 | Actual |
18562 | 403.00 | 2023-01-22 | 74 | 1 | 3 | Actual |
38268 | 359.00 | 2024-07-23 | 74 | 6 | 3 | Actual |
13812 | 172.00 | 2022-08-22 | 74 | 1 | 6 | Actual |
1536 | 175.00 | 2021-09-22 | 74 | 6 | 5 | Actual |
39058 | 330.55 | 2024-07-23 | 74 | 5 | 11 | Actual |
3952 | 100.00 | 2021-11-22 | 74 | 3 | 6 | Budget |
24397 | 163.53 | 2023-06-22 | 74 | 4 | 11 | Actual |
10040 | 240.48 | 2022-04-22 | 74 | 6 | 8 | Actual |
36471 | 352.00 | 2024-05-23 | 74 | 6 | 7 | Actual |
19006 | 137.00 | 2023-01-22 | 74 | 6 | 6 | Actual |
8865 | 200.00 | 2022-03-25 | 74 | 2 | 8 | Budget |
32721 | 383.00 | 2024-02-22 | 74 | 1 | 5 | Actual |
5883 | 200.00 | 2022-01-22 | 74 | 6 | 4 | Budget |
18948 | 167.00 | 2023-01-22 | 74 | 4 | 6 | Actual |
1011 | 200.00 | 2021-08-22 | 74 | 2 | 8 | Budget |
38481 | 281.00 | 2024-07-23 | 74 | 6 | 5 | Actual |
3999 | 100.00 | 2021-11-22 | 74 | 4 | 6 | Budget |
23043 | 151.00 | 2023-05-23 | 74 | 6 | 6 | Actual |
5556 | 200.00 | 2021-12-23 | 74 | 6 | 8 | Budget |
15258 | 173.10 | 2022-09-22 | 74 | 2 | 11 | Actual |
13952 | 138.00 | 2022-08-22 | 74 | 6 | 6 | Actual |
30761 | 397.00 | 2023-12-23 | 74 | 1 | 7 | Actual |
4045 | 96.00 | 2021-11-22 | 74 | 5 | 6 | Actual |
4186 | 200.00 | 2021-11-22 | 74 | 1 | 7 | Budget |
37331 | 338.00 | 2024-06-22 | 74 | 6 | 5 | Actual |
39270 | 622.32 | 2024-07-23 | 74 | 1 | 13 | Actual |
31148 | 328.42 | 2023-12-23 | 74 | 1 | 12 | Actual |
24937 | 151.00 | 2023-07-23 | 74 | 1 | 6 | Actual |
33425 | 282.68 | 2024-02-22 | 74 | 2 | 12 | Actual |
32954 | 146.00 | 2024-02-22 | 74 | 6 | 6 | Actual |
33938 | 158.00 | 2024-03-24 | 74 | 1 | 6 | Actual |
12284 | 200.00 | 2022-06-22 | 74 | 6 | 8 | Budget |
18002 | 141.00 | 2022-12-23 | 74 | 6 | 6 | Actual |
9931 | 292.00 | 2022-04-22 | 74 | 1 | 8 | Actual |
24196 | 657.15 | 2023-06-22 | 74 | 1 | 8 | Actual |
13084 | 120.00 | 2022-07-23 | 74 | 6 | 6 | Actual |
4899 | 166.00 | 2021-12-23 | 74 | 6 | 5 | Actual |
2459 | 280.00 | 2021-10-23 | 74 | 1 | 4 | Budget |
7741 | 308.66 | 2022-02-22 | 74 | 2 | 8 | Actual |
8924 | 200.00 | 2022-03-25 | 74 | 6 | 8 | Budget |
27771 | 268.85 | 2023-09-22 | 74 | 2 | 12 | Actual |
3854 | 144.00 | 2021-11-22 | 74 | 1 | 6 | Actual |
7940 | 90.00 | 2022-03-25 | 74 | 6 | 3 | Budget |
4570 | 100.00 | 2021-12-23 | 74 | 6 | 3 | Budget |
24992 | 130.00 | 2023-07-23 | 74 | 3 | 6 | Actual |
19184 | 551.09 | 2023-01-22 | 74 | 2 | 8 | Actual |
7007 | 272.00 | 2022-02-22 | 74 | 6 | 4 | Actual |
28339 | 202.00 | 2023-10-23 | 74 | 3 | 6 | Actual |
14727 | 277.00 | 2022-09-22 | 74 | 1 | 5 | Actual |
39330 | 503.02 | 2024-07-23 | 74 | 6 | 13 | Actual |
4431 | 200.00 | 2021-11-22 | 74 | 6 | 8 | Budget |
36994 | 631.09 | 2024-05-23 | 74 | 2 | 13 | Actual |
5634 | 138.00 | 2022-01-22 | 74 | 1 | 3 | Actual |
6246 | 100.00 | 2022-01-22 | 74 | 4 | 6 | Budget |
1395 | 271.00 | 2021-09-22 | 74 | 6 | 4 | Actual |
4324 | 316.24 | 2021-11-22 | 74 | 1 | 8 | Actual |
12551 | 200.00 | 2022-07-23 | 74 | 1 | 4 | Budget |
24667 | 335.00 | 2023-07-23 | 74 | 6 | 3 | Actual |
Generated 2024-09-21 09:48:57.250 UTC