[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 725 > < TAKE 960 >
378 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
21332 | 151.83 | 2023-03-25 | 74 | 1 | 11 | Actual |
19744 | 243.00 | 2023-02-22 | 74 | 6 | 4 | Actual |
9609 | 200.00 | 2022-04-22 | 74 | 4 | 6 | Budget |
10119 | 100.00 | 2022-05-23 | 74 | 1 | 3 | Budget |
30169 | 638.11 | 2023-11-22 | 74 | 2 | 13 | Actual |
7224 | 200.00 | 2022-02-22 | 74 | 1 | 6 | Budget |
17593 | 348.00 | 2022-12-23 | 74 | 6 | 3 | Actual |
16913 | 157.00 | 2022-11-22 | 74 | 4 | 6 | Actual |
19098 | 405.00 | 2023-01-22 | 74 | 6 | 7 | Actual |
881 | 200.00 | 2021-08-22 | 74 | 6 | 7 | Budget |
19895 | 131.00 | 2023-02-22 | 74 | 1 | 6 | Actual |
6760 | 149.00 | 2022-02-22 | 74 | 1 | 3 | Actual |
37026 | 783.72 | 2024-05-23 | 74 | 6 | 13 | Actual |
26864 | 326.00 | 2023-09-22 | 74 | 6 | 3 | Actual |
5123 | 161.00 | 2021-12-23 | 74 | 4 | 6 | Actual |
1614 | 125.00 | 2021-09-22 | 74 | 1 | 6 | Actual |
26003 | 84.00 | 2023-08-22 | 74 | 1 | 6 | Actual |
29438 | 134.00 | 2023-11-22 | 74 | 1 | 6 | Actual |
3718 | 200.00 | 2021-11-22 | 74 | 1 | 5 | Budget |
3854 | 144.00 | 2021-11-22 | 74 | 1 | 6 | Actual |
19156 | 608.67 | 2023-01-22 | 74 | 1 | 8 | Actual |
10305 | 183.00 | 2022-05-23 | 74 | 1 | 4 | Actual |
27651 | 289.06 | 2023-09-22 | 74 | 5 | 11 | Actual |
16090 | 663.21 | 2022-10-23 | 74 | 1 | 8 | Actual |
18809 | 344.00 | 2023-01-22 | 74 | 6 | 5 | Actual |
12284 | 200.00 | 2022-06-22 | 74 | 6 | 8 | Budget |
38446 | 325.00 | 2024-07-23 | 74 | 1 | 5 | Actual |
23989 | 113.00 | 2023-06-22 | 74 | 4 | 6 | Actual |
18180 | 602.61 | 2022-12-23 | 74 | 2 | 8 | Actual |
7692 | 323.81 | 2022-02-22 | 74 | 1 | 8 | Actual |
20246 | 673.82 | 2023-02-22 | 74 | 6 | 8 | Actual |
12881 | 118.00 | 2022-07-23 | 74 | 2 | 6 | Actual |
16210 | 188.00 | 2022-10-23 | 74 | 1 | 11 | Actual |
16118 | 685.94 | 2022-10-23 | 74 | 2 | 8 | Actual |
23815 | 298.00 | 2023-06-22 | 74 | 1 | 5 | Actual |
30050 | 364.60 | 2023-11-22 | 74 | 2 | 12 | Actual |
28803 | 311.40 | 2023-10-23 | 74 | 5 | 11 | Actual |
36346 | 123.00 | 2024-05-23 | 74 | 5 | 6 | Actual |
19837 | 250.00 | 2023-02-22 | 74 | 6 | 5 | Actual |
36529 | 708.67 | 2024-05-23 | 74 | 1 | 8 | Actual |
28339 | 202.00 | 2023-10-23 | 74 | 3 | 6 | Actual |
35116 | 157.00 | 2024-04-22 | 74 | 2 | 6 | Actual |
11849 | 100.00 | 2022-06-22 | 74 | 4 | 6 | Budget |
19063 | 342.00 | 2023-01-22 | 74 | 1 | 7 | Actual |
33103 | 628.37 | 2024-02-22 | 74 | 1 | 8 | Actual |
35818 | 559.16 | 2024-04-22 | 74 | 1 | 13 | Actual |
22363 | 225.23 | 2023-04-22 | 74 | 2 | 11 | Actual |
1474 | 200.00 | 2021-09-22 | 74 | 1 | 5 | Budget |
35727 | 411.41 | 2024-04-22 | 74 | 2 | 12 | Actual |
9978 | 293.51 | 2022-04-22 | 74 | 2 | 8 | Actual |
4838 | 200.00 | 2021-12-23 | 74 | 1 | 5 | Budget |
15052 | 327.00 | 2022-09-22 | 74 | 6 | 7 | Actual |
9713 | 100.00 | 2022-04-22 | 74 | 6 | 6 | Budget |
3855 | 100.00 | 2021-11-22 | 74 | 1 | 6 | Budget |
27624 | 350.77 | 2023-09-22 | 74 | 4 | 11 | Actual |
12034 | 200.00 | 2022-06-22 | 74 | 1 | 7 | Budget |
38353 | 344.00 | 2024-07-23 | 74 | 1 | 4 | Actual |
22753 | 200.00 | 2023-05-23 | 74 | 6 | 4 | Actual |
24844 | 236.00 | 2023-07-23 | 74 | 1 | 5 | Actual |
31476 | 236.00 | 2024-01-22 | 74 | 7 | 3 | Actual |
15017 | 467.00 | 2022-09-22 | 74 | 1 | 7 | Actual |
14727 | 277.00 | 2022-09-22 | 74 | 1 | 5 | Actual |
38771 | 310.00 | 2024-07-23 | 74 | 6 | 7 | Actual |
1946 | 200.00 | 2021-09-22 | 74 | 1 | 7 | Budget |
34609 | 332.68 | 2024-03-24 | 74 | 6 | 12 | Actual |
24343 | 182.68 | 2023-06-22 | 74 | 2 | 11 | Actual |
36848 | 359.28 | 2024-05-23 | 74 | 1 | 12 | Actual |
1711 | 104.00 | 2021-09-22 | 74 | 3 | 6 | Actual |
22033 | 123.00 | 2023-04-22 | 74 | 5 | 6 | Actual |
3388 | 91.00 | 2021-11-22 | 74 | 1 | 3 | Actual |
32041 | 516.24 | 2024-01-22 | 74 | 6 | 8 | Actual |
9712 | 103.00 | 2022-04-22 | 74 | 6 | 6 | Actual |
24752 | 246.00 | 2023-07-23 | 74 | 1 | 4 | Actual |
5494 | 246.54 | 2021-12-23 | 74 | 2 | 8 | Actual |
9513 | 150.00 | 2022-04-22 | 74 | 2 | 6 | Actual |
11896 | 92.00 | 2022-06-22 | 74 | 5 | 6 | Actual |
2517 | 187.00 | 2021-10-23 | 74 | 6 | 4 | Actual |
21119 | 414.00 | 2023-03-25 | 74 | 1 | 7 | Actual |
2410 | 111.00 | 2021-10-23 | 74 | 7 | 3 | Actual |
5308 | 200.00 | 2021-12-23 | 74 | 1 | 7 | Budget |
2596 | 200.00 | 2021-10-23 | 74 | 1 | 5 | Budget |
7613 | 200.00 | 2022-02-22 | 74 | 6 | 7 | Budget |
9249 | 280.00 | 2022-04-22 | 74 | 6 | 4 | Budget |
2780 | 161.00 | 2021-10-23 | 74 | 2 | 6 | Actual |
7321 | 107.00 | 2022-02-22 | 74 | 3 | 6 | Actual |
9562 | 100.00 | 2022-04-22 | 74 | 3 | 6 | Budget |
8491 | 200.00 | 2022-03-25 | 74 | 4 | 6 | Budget |
7272 | 100.00 | 2022-02-22 | 74 | 2 | 6 | Budget |
2829 | 170.00 | 2021-10-23 | 74 | 3 | 6 | Actual |
37470 | 132.00 | 2024-06-22 | 74 | 4 | 6 | Actual |
38145 | 741.62 | 2024-06-22 | 74 | 2 | 13 | Actual |
30201 | 780.21 | 2023-11-22 | 74 | 6 | 13 | Actual |
26983 | 408.00 | 2023-09-22 | 74 | 6 | 4 | Actual |
1758 | 179.00 | 2021-09-22 | 74 | 4 | 6 | Actual |
28895 | 350.77 | 2023-10-23 | 74 | 1 | 12 | Actual |
14106 | 485.94 | 2022-08-22 | 74 | 1 | 8 | Actual |
36320 | 184.00 | 2024-05-23 | 74 | 4 | 6 | Actual |
16469 | 32.67 | 2022-10-23 | 74 | 6 | 12 | Actual |
6573 | 384.42 | 2022-01-22 | 74 | 1 | 8 | Actual |
33251 | 366.72 | 2024-02-22 | 74 | 2 | 11 | Actual |
34575 | 457.15 | 2024-03-24 | 74 | 2 | 12 | Actual |
9248 | 255.00 | 2022-04-22 | 74 | 6 | 4 | Actual |
30619 | 123.00 | 2023-12-23 | 74 | 3 | 6 | Actual |
34455 | 268.85 | 2024-03-24 | 74 | 5 | 11 | Actual |
6102 | 137.00 | 2022-01-22 | 74 | 1 | 6 | Actual |
38325 | 186.00 | 2024-07-23 | 74 | 7 | 3 | Actual |
11423 | 200.00 | 2022-06-22 | 74 | 1 | 4 | Budget |
3124 | 202.00 | 2021-10-23 | 74 | 6 | 7 | Actual |
9141 | 110.00 | 2022-04-22 | 74 | 7 | 3 | Actual |
8444 | 100.00 | 2022-03-25 | 74 | 3 | 6 | Budget |
35089 | 116.00 | 2024-04-22 | 74 | 1 | 6 | Actual |
7225 | 157.00 | 2022-02-22 | 74 | 1 | 6 | Actual |
208 | 240.00 | 2021-08-22 | 74 | 1 | 4 | Actual |
3451 | 103.00 | 2021-11-22 | 74 | 6 | 3 | Actual |
20532 | 42.25 | 2023-02-22 | 74 | 2 | 12 | Actual |
7415 | 127.00 | 2022-02-22 | 74 | 5 | 6 | Actual |
26358 | 657.15 | 2023-08-22 | 74 | 6 | 8 | Actual |
36731 | 362.47 | 2024-05-23 | 74 | 4 | 11 | Actual |
24786 | 250.00 | 2023-07-23 | 74 | 6 | 4 | Actual |
9062 | 90.00 | 2022-04-22 | 74 | 6 | 3 | Budget |
33305 | 218.85 | 2024-02-22 | 74 | 4 | 11 | Actual |
15404 | 39.06 | 2022-09-22 | 74 | 1 | 12 | Actual |
11955 | 160.00 | 2022-06-22 | 74 | 6 | 6 | Actual |
34818 | 383.00 | 2024-04-22 | 74 | 6 | 3 | Actual |
9791 | 200.00 | 2022-04-22 | 74 | 1 | 7 | Budget |
5634 | 138.00 | 2022-01-22 | 74 | 1 | 3 | Actual |
5076 | 100.00 | 2021-12-23 | 74 | 3 | 6 | Budget |
25077 | 161.00 | 2023-07-23 | 74 | 6 | 6 | Actual |
21657 | 323.00 | 2023-04-22 | 74 | 6 | 3 | Actual |
18922 | 153.00 | 2023-01-22 | 74 | 3 | 6 | Actual |
161 | 100.00 | 2021-08-22 | 74 | 7 | 3 | Budget |
36649 | 359.28 | 2024-05-23 | 74 | 1 | 11 | Actual |
9327 | 205.00 | 2022-04-22 | 74 | 1 | 5 | Actual |
37416 | 160.00 | 2024-06-22 | 74 | 2 | 6 | Actual |
5368 | 200.00 | 2021-12-23 | 74 | 6 | 7 | Budget |
9188 | 200.00 | 2022-04-22 | 74 | 1 | 4 | Budget |
27159 | 97.00 | 2023-09-22 | 74 | 2 | 6 | Actual |
20092 | 384.00 | 2023-02-22 | 74 | 1 | 7 | Actual |
30084 | 344.38 | 2023-11-22 | 74 | 6 | 12 | Actual |
19006 | 137.00 | 2023-01-22 | 74 | 6 | 6 | Actual |
31419 | 236.00 | 2024-01-22 | 74 | 6 | 3 | Actual |
4432 | 228.36 | 2021-11-22 | 74 | 6 | 8 | Actual |
20833 | 322.00 | 2023-03-25 | 74 | 1 | 5 | Actual |
963 | 200.00 | 2021-08-22 | 74 | 1 | 8 | Budget |
38060 | 393.32 | 2024-06-22 | 74 | 6 | 12 | Actual |
18152 | 413.21 | 2022-12-23 | 74 | 1 | 8 | Actual |
24575 | 28.42 | 2023-06-22 | 74 | 6 | 12 | Actual |
22158 | 329.00 | 2023-04-22 | 74 | 6 | 7 | Actual |
6681 | 200.00 | 2022-01-22 | 74 | 6 | 8 | Budget |
7740 | 200.00 | 2022-02-22 | 74 | 2 | 8 | Budget |
1662 | 96.00 | 2021-09-22 | 74 | 2 | 6 | Actual |
18353 | 231.61 | 2022-12-23 | 74 | 4 | 11 | Actual |
25169 | 386.00 | 2023-07-23 | 74 | 6 | 7 | Actual |
4697 | 200.00 | 2021-12-23 | 74 | 1 | 4 | Budget |
37998 | 375.23 | 2024-06-22 | 74 | 1 | 12 | Actual |
8018 | 90.00 | 2022-03-25 | 74 | 7 | 3 | Budget |
20925 | 186.00 | 2023-03-25 | 74 | 1 | 6 | Actual |
36436 | 486.00 | 2024-05-23 | 74 | 1 | 7 | Actual |
10677 | 100.00 | 2022-05-23 | 74 | 3 | 6 | Budget |
4324 | 316.24 | 2021-11-22 | 74 | 1 | 8 | Actual |
20332 | 124.17 | 2023-02-22 | 74 | 2 | 11 | Actual |
35935 | 393.00 | 2024-05-23 | 74 | 1 | 3 | Actual |
3577 | 200.00 | 2021-11-22 | 74 | 1 | 4 | Budget |
36909 | 463.53 | 2024-05-23 | 74 | 6 | 12 | Actual |
26030 | 90.00 | 2023-08-22 | 74 | 2 | 6 | Actual |
13839 | 150.00 | 2022-08-22 | 74 | 2 | 6 | Actual |
36758 | 268.85 | 2024-05-23 | 74 | 5 | 11 | Actual |
30378 | 346.00 | 2023-12-23 | 74 | 1 | 4 | Actual |
10678 | 181.00 | 2022-05-23 | 74 | 3 | 6 | Actual |
32508 | 416.00 | 2024-02-22 | 74 | 1 | 3 | Actual |
32895 | 166.00 | 2024-02-22 | 74 | 4 | 6 | Actual |
8816 | 376.85 | 2022-03-25 | 74 | 1 | 8 | Actual |
39058 | 330.55 | 2024-07-23 | 74 | 5 | 11 | Actual |
37529 | 152.00 | 2024-06-22 | 74 | 6 | 6 | Actual |
27272 | 167.00 | 2023-09-22 | 74 | 6 | 6 | Actual |
8924 | 200.00 | 2022-03-25 | 74 | 6 | 8 | Budget |
1615 | 100.00 | 2021-09-22 | 74 | 1 | 6 | Budget |
22216 | 611.70 | 2023-04-22 | 74 | 1 | 8 | Actual |
26237 | 450.00 | 2023-08-22 | 74 | 6 | 7 | Actual |
21475 | 191.19 | 2023-03-25 | 74 | 6 | 11 | Actual |
8738 | 218.00 | 2022-03-25 | 74 | 6 | 7 | Actual |
10969 | 200.00 | 2022-05-23 | 74 | 6 | 7 | Budget |
32007 | 473.82 | 2024-01-22 | 74 | 2 | 8 | Actual |
3251 | 200.00 | 2021-10-23 | 74 | 2 | 8 | Budget |
20740 | 254.00 | 2023-03-25 | 74 | 1 | 4 | Actual |
36994 | 631.09 | 2024-05-23 | 74 | 2 | 13 | Actual |
11097 | 200.00 | 2022-05-23 | 74 | 2 | 8 | Budget |
19976 | 123.00 | 2023-02-22 | 74 | 4 | 6 | Actual |
11563 | 205.00 | 2022-06-22 | 74 | 1 | 5 | Actual |
10910 | 197.00 | 2022-05-23 | 74 | 1 | 7 | Actual |
16887 | 208.00 | 2022-11-22 | 74 | 3 | 6 | Actual |
13305 | 290.48 | 2022-07-23 | 74 | 1 | 8 | Actual |
9328 | 200.00 | 2022-04-22 | 74 | 1 | 5 | Budget |
37238 | 480.00 | 2024-06-22 | 74 | 6 | 4 | Actual |
22811 | 239.00 | 2023-05-23 | 74 | 1 | 5 | Actual |
6352 | 100.00 | 2022-01-22 | 74 | 6 | 6 | Budget |
33544 | 711.79 | 2024-02-22 | 74 | 2 | 13 | Actual |
8268 | 200.00 | 2022-03-25 | 74 | 6 | 5 | Budget |
35699 | 300.76 | 2024-04-22 | 74 | 1 | 12 | Actual |
32721 | 383.00 | 2024-02-22 | 74 | 1 | 5 | Actual |
37940 | 389.06 | 2024-06-22 | 74 | 6 | 11 | Actual |
36967 | 473.19 | 2024-05-23 | 74 | 1 | 13 | Actual |
269 | 187.00 | 2021-08-22 | 74 | 6 | 4 | Actual |
21953 | 172.00 | 2023-04-22 | 74 | 2 | 6 | Actual |
3310 | 246.54 | 2021-10-23 | 74 | 6 | 8 | Actual |
14228 | 142.25 | 2022-08-22 | 74 | 1 | 11 | Actual |
33633 | 395.00 | 2024-03-24 | 74 | 1 | 3 | Actual |
16319 | 211.40 | 2022-10-23 | 74 | 5 | 11 | Actual |
5696 | 100.00 | 2022-01-22 | 74 | 6 | 3 | Budget |
7881 | 130.00 | 2022-03-25 | 74 | 1 | 3 | Actual |
31771 | 135.00 | 2024-01-22 | 74 | 4 | 6 | Actual |
32814 | 148.00 | 2024-02-22 | 74 | 1 | 6 | Actual |
30761 | 397.00 | 2023-12-23 | 74 | 1 | 7 | Actual |
11297 | 109.00 | 2022-06-22 | 74 | 6 | 3 | Actual |
12096 | 200.00 | 2022-06-22 | 74 | 6 | 7 | Budget |
23694 | 386.00 | 2023-06-22 | 74 | 7 | 3 | Actual |
11895 | 100.00 | 2022-06-22 | 74 | 5 | 6 | Budget |
19802 | 363.00 | 2023-02-22 | 74 | 1 | 5 | Actual |
34019 | 160.00 | 2024-03-24 | 74 | 4 | 6 | Actual |
2006 | 255.00 | 2021-09-22 | 74 | 6 | 7 | Actual |
6199 | 100.00 | 2022-01-22 | 74 | 3 | 6 | Budget |
19922 | 130.00 | 2023-02-22 | 74 | 2 | 6 | Actual |
25691 | 312.00 | 2023-08-22 | 74 | 1 | 3 | Actual |
23368 | 165.66 | 2023-05-23 | 74 | 3 | 11 | Actual |
8395 | 100.00 | 2022-03-25 | 74 | 2 | 6 | Budget |
12502 | 80.00 | 2022-07-23 | 74 | 7 | 3 | Budget |
24047 | 188.00 | 2023-06-22 | 74 | 6 | 6 | Actual |
36026 | 269.00 | 2024-05-23 | 74 | 7 | 3 | Actual |
22930 | 132.00 | 2023-05-23 | 74 | 2 | 6 | Actual |
3776 | 188.00 | 2021-11-22 | 74 | 6 | 5 | Actual |
6682 | 354.12 | 2022-01-22 | 74 | 6 | 8 | Actual |
39212 | 425.24 | 2024-07-23 | 74 | 6 | 12 | Actual |
20413 | 202.89 | 2023-02-22 | 74 | 5 | 11 | Actual |
10179 | 100.00 | 2022-05-23 | 74 | 6 | 3 | Budget |
11157 | 235.93 | 2022-05-23 | 74 | 6 | 8 | Actual |
16739 | 322.00 | 2022-11-22 | 74 | 1 | 5 | Actual |
26772 | 694.25 | 2023-08-22 | 74 | 6 | 13 | Actual |
39150 | 355.02 | 2024-07-23 | 74 | 1 | 12 | Actual |
33045 | 439.00 | 2024-02-22 | 74 | 6 | 7 | Actual |
3528 | 121.00 | 2021-11-22 | 74 | 7 | 3 | Actual |
27771 | 268.85 | 2023-09-22 | 74 | 2 | 12 | Actual |
7801 | 323.81 | 2022-02-22 | 74 | 6 | 8 | Actual |
31268 | 496.00 | 2023-12-23 | 74 | 1 | 13 | Actual |
11848 | 138.00 | 2022-06-22 | 74 | 4 | 6 | Actual |
28837 | 357.15 | 2023-10-23 | 74 | 6 | 11 | Actual |
7475 | 129.00 | 2022-02-22 | 74 | 6 | 6 | Actual |
31384 | 392.00 | 2024-01-22 | 74 | 1 | 3 | Actual |
24370 | 161.40 | 2023-06-22 | 74 | 3 | 11 | Actual |
6947 | 200.00 | 2022-02-22 | 74 | 1 | 4 | Budget |
28722 | 218.85 | 2023-10-23 | 74 | 2 | 11 | Actual |
31745 | 130.00 | 2024-01-22 | 74 | 3 | 6 | Actual |
1011 | 200.00 | 2021-08-22 | 74 | 2 | 8 | Budget |
12174 | 237.45 | 2022-06-22 | 74 | 1 | 8 | Actual |
9851 | 155.00 | 2022-04-22 | 74 | 6 | 7 | Actual |
27597 | 301.83 | 2023-09-22 | 74 | 3 | 11 | Actual |
36790 | 383.74 | 2024-05-23 | 74 | 6 | 11 | Actual |
10725 | 104.00 | 2022-05-23 | 74 | 4 | 6 | Actual |
4245 | 200.00 | 2021-11-22 | 74 | 6 | 7 | Budget |
21414 | 211.40 | 2023-03-25 | 74 | 4 | 11 | Actual |
10580 | 141.00 | 2022-05-23 | 74 | 1 | 6 | Actual |
31690 | 186.00 | 2024-01-22 | 74 | 1 | 6 | Actual |
13225 | 200.00 | 2022-07-23 | 74 | 6 | 7 | Budget |
8864 | 254.12 | 2022-03-25 | 74 | 2 | 8 | Actual |
24992 | 130.00 | 2023-07-23 | 74 | 3 | 6 | Actual |
35441 | 416.24 | 2024-04-22 | 74 | 6 | 8 | Actual |
29287 | 414.00 | 2023-11-22 | 74 | 6 | 4 | Actual |
8267 | 215.00 | 2022-03-25 | 74 | 6 | 5 | Actual |
17351 | 123.10 | 2022-11-22 | 74 | 5 | 11 | Actual |
20505 | 25.23 | 2023-02-22 | 74 | 1 | 12 | Actual |
31597 | 466.00 | 2024-01-22 | 74 | 1 | 5 | Actual |
13501 | 501.00 | 2022-08-22 | 74 | 1 | 3 | Actual |
37496 | 138.00 | 2024-06-22 | 74 | 5 | 6 | Actual |
23850 | 230.00 | 2023-06-22 | 74 | 6 | 5 | Actual |
20213 | 602.61 | 2023-02-22 | 74 | 2 | 8 | Actual |
27041 | 380.00 | 2023-09-22 | 74 | 1 | 5 | Actual |
10501 | 270.00 | 2022-05-23 | 74 | 6 | 5 | Actual |
19331 | 228.42 | 2023-01-22 | 74 | 3 | 11 | Actual |
5556 | 200.00 | 2021-12-23 | 74 | 6 | 8 | Budget |
26829 | 275.00 | 2023-09-22 | 74 | 1 | 3 | Actual |
17650 | 386.00 | 2022-12-23 | 74 | 7 | 3 | Actual |
17805 | 266.00 | 2022-12-23 | 74 | 6 | 5 | Actual |
2332 | 100.00 | 2021-10-23 | 74 | 6 | 3 | Budget |
27542 | 347.57 | 2023-09-22 | 74 | 1 | 11 | Actual |
30671 | 106.00 | 2023-12-23 | 74 | 5 | 6 | Actual |
3902 | 142.00 | 2021-11-22 | 74 | 2 | 6 | Actual |
18094 | 329.00 | 2022-12-23 | 74 | 6 | 7 | Actual |
29756 | 476.85 | 2023-11-22 | 74 | 2 | 8 | Actual |
12033 | 170.00 | 2022-06-22 | 74 | 1 | 7 | Actual |
27743 | 405.02 | 2023-09-22 | 74 | 1 | 12 | Actual |
12223 | 335.94 | 2022-06-22 | 74 | 2 | 8 | Actual |
8067 | 200.00 | 2022-03-25 | 74 | 1 | 4 | Budget |
9003 | 110.00 | 2022-04-22 | 74 | 1 | 3 | Actual |
23602 | 442.00 | 2023-06-22 | 74 | 1 | 3 | Actual |
16618 | 323.00 | 2022-11-22 | 74 | 7 | 3 | Actual |
35170 | 133.00 | 2024-04-22 | 74 | 4 | 6 | Actual |
29132 | 377.00 | 2023-11-22 | 74 | 1 | 3 | Actual |
5635 | 100.00 | 2022-01-22 | 74 | 1 | 3 | Budget |
27213 | 132.00 | 2023-09-22 | 74 | 4 | 6 | Actual |
35641 | 242.25 | 2024-04-22 | 74 | 6 | 11 | Actual |
19304 | 127.36 | 2023-01-22 | 74 | 2 | 11 | Actual |
31029 | 280.55 | 2023-12-23 | 74 | 3 | 11 | Actual |
30022 | 370.98 | 2023-11-22 | 74 | 1 | 12 | Actual |
5823 | 195.00 | 2022-01-22 | 74 | 1 | 4 | Actual |
36239 | 174.00 | 2024-05-23 | 74 | 1 | 6 | Actual |
39330 | 503.02 | 2024-07-23 | 74 | 6 | 13 | Actual |
32099 | 330.55 | 2024-01-22 | 74 | 1 | 11 | Actual |
28191 | 363.00 | 2023-10-23 | 74 | 1 | 5 | Actual |
9385 | 200.00 | 2022-04-22 | 74 | 6 | 5 | Budget |
12930 | 124.00 | 2022-07-23 | 74 | 3 | 6 | Actual |
27239 | 129.00 | 2023-09-22 | 74 | 5 | 6 | Actual |
22718 | 291.00 | 2023-05-23 | 74 | 1 | 4 | Actual |
27889 | 585.47 | 2023-09-22 | 74 | 2 | 13 | Actual |
25134 | 382.00 | 2023-07-23 | 74 | 1 | 7 | Actual |
36677 | 357.15 | 2024-05-23 | 74 | 2 | 11 | Actual |
34288 | 508.67 | 2024-03-24 | 74 | 6 | 8 | Actual |
5307 | 166.00 | 2021-12-23 | 74 | 1 | 7 | Actual |
34694 | 455.65 | 2024-03-24 | 74 | 2 | 13 | Actual |
37389 | 138.00 | 2024-06-22 | 74 | 1 | 6 | Actual |
37083 | 410.00 | 2024-06-22 | 74 | 1 | 3 | Actual |
18414 | 174.17 | 2022-12-23 | 74 | 6 | 11 | Actual |
5075 | 118.00 | 2021-12-23 | 74 | 3 | 6 | Actual |
6247 | 105.00 | 2022-01-22 | 74 | 4 | 6 | Actual |
3061 | 232.00 | 2021-10-23 | 74 | 1 | 7 | Actual |
15827 | 111.00 | 2022-10-23 | 74 | 2 | 6 | Actual |
36054 | 529.00 | 2024-05-23 | 74 | 1 | 4 | Actual |
25227 | 442.00 | 2023-07-23 | 74 | 1 | 8 | Actual |
13084 | 120.00 | 2022-07-23 | 74 | 6 | 6 | Actual |
5447 | 278.36 | 2021-12-23 | 74 | 1 | 8 | Actual |
18505 | 46.50 | 2022-12-23 | 74 | 6 | 12 | Actual |
21360 | 211.40 | 2023-03-25 | 74 | 2 | 11 | Actual |
2085 | 200.00 | 2021-09-22 | 74 | 1 | 8 | Budget |
28481 | 450.00 | 2023-10-23 | 74 | 1 | 7 | Actual |
4649 | 100.00 | 2021-12-23 | 74 | 7 | 3 | Budget |
5122 | 100.00 | 2021-12-23 | 74 | 4 | 6 | Budget |
24315 | 209.27 | 2023-06-22 | 74 | 1 | 11 | Actual |
16972 | 131.00 | 2022-11-22 | 74 | 6 | 6 | Actual |
16526 | 380.00 | 2022-11-22 | 74 | 1 | 3 | Actual |
5027 | 100.00 | 2021-12-23 | 74 | 2 | 6 | Budget |
8537 | 100.00 | 2022-03-25 | 74 | 5 | 6 | Budget |
22244 | 602.61 | 2023-04-22 | 74 | 2 | 8 | Actual |
1335 | 280.00 | 2021-09-22 | 74 | 1 | 4 | Budget |
19418 | 180.55 | 2023-01-22 | 74 | 6 | 11 | Actual |
38566 | 146.00 | 2024-07-23 | 74 | 2 | 6 | Actual |
588 | 100.00 | 2021-08-22 | 74 | 3 | 6 | Budget |
4325 | 200.00 | 2021-11-22 | 74 | 1 | 8 | Budget |
30142 | 767.93 | 2023-11-22 | 74 | 1 | 13 | Actual |
7880 | 100.00 | 2022-03-25 | 74 | 1 | 3 | Budget |
36379 | 113.00 | 2024-05-23 | 74 | 6 | 6 | Actual |
10830 | 120.00 | 2022-05-23 | 74 | 6 | 6 | Actual |
1759 | 200.00 | 2021-09-22 | 74 | 4 | 6 | Budget |
6024 | 200.00 | 2022-01-22 | 74 | 6 | 5 | Budget |
9931 | 292.00 | 2022-04-22 | 74 | 1 | 8 | Actual |
4837 | 216.00 | 2021-12-23 | 74 | 1 | 5 | Actual |
30471 | 356.00 | 2023-12-23 | 74 | 1 | 5 | Actual |
18562 | 403.00 | 2023-01-22 | 74 | 1 | 3 | Actual |
2516 | 200.00 | 2021-10-23 | 74 | 6 | 4 | Budget |
7006 | 280.00 | 2022-02-22 | 74 | 6 | 4 | Budget |
38481 | 281.00 | 2024-07-23 | 74 | 6 | 5 | Actual |
11753 | 200.00 | 2022-06-22 | 74 | 2 | 6 | Budget |
16646 | 202.00 | 2022-11-22 | 74 | 1 | 4 | Actual |
6821 | 90.00 | 2022-02-22 | 74 | 6 | 3 | Budget |
22541 | 48.63 | 2023-04-22 | 74 | 6 | 12 | Actual |
31632 | 388.00 | 2024-01-22 | 74 | 6 | 5 | Actual |
14459 | 36.93 | 2022-08-22 | 74 | 6 | 12 | Actual |
25547 | 45.44 | 2023-07-23 | 74 | 1 | 12 | Actual |
3203 | 200.00 | 2021-10-23 | 74 | 1 | 8 | Budget |
6572 | 200.00 | 2022-01-22 | 74 | 1 | 8 | Budget |
11705 | 100.00 | 2022-06-22 | 74 | 1 | 6 | Budget |
8817 | 200.00 | 2022-03-25 | 74 | 1 | 8 | Budget |
13536 | 367.00 | 2022-08-22 | 74 | 6 | 3 | Actual |
36088 | 467.00 | 2024-05-23 | 74 | 6 | 4 | Actual |
14011 | 486.00 | 2022-08-22 | 74 | 1 | 7 | Actual |
28284 | 189.00 | 2023-10-23 | 74 | 1 | 6 | Actual |
35608 | 289.06 | 2024-04-22 | 74 | 5 | 11 | Actual |
29224 | 209.00 | 2023-11-22 | 74 | 7 | 3 | Actual |
2733 | 100.00 | 2021-10-23 | 74 | 1 | 6 | Budget |
21533 | 42.25 | 2023-03-25 | 74 | 1 | 12 | Actual |
28602 | 599.58 | 2023-10-23 | 74 | 2 | 8 | Actual |
Generated 2024-09-21 11:49:13.267 UTC