[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 745 > < TAKE 512 >
358 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
17712 | 287.00 | 2023-10-06 | 74 | 6 | 4 | Actual |
16292 | 139.06 | 2023-08-06 | 74 | 4 | 11 | Actual |
19331 | 228.42 | 2023-11-05 | 74 | 3 | 11 | Actual |
37678 | 542.00 | 2025-04-05 | 74 | 1 | 8 | Actual |
19837 | 250.00 | 2023-12-06 | 74 | 6 | 5 | Actual |
26983 | 408.00 | 2024-07-05 | 74 | 6 | 4 | Actual |
3951 | 112.00 | 2022-09-05 | 74 | 3 | 6 | Actual |
11801 | 100.00 | 2023-04-05 | 74 | 3 | 6 | Budget |
36649 | 359.28 | 2025-03-06 | 74 | 1 | 11 | Actual |
12977 | 116.00 | 2023-05-06 | 74 | 4 | 6 | Actual |
16913 | 157.00 | 2023-09-05 | 74 | 4 | 6 | Actual |
23722 | 244.00 | 2024-04-04 | 74 | 1 | 4 | Actual |
36731 | 362.47 | 2025-03-06 | 74 | 4 | 11 | Actual |
587 | 167.00 | 2022-06-05 | 74 | 3 | 6 | Actual |
5697 | 93.00 | 2022-11-05 | 74 | 6 | 3 | Actual |
34428 | 339.06 | 2025-01-05 | 74 | 4 | 11 | Actual |
38829 | 588.97 | 2025-05-06 | 74 | 1 | 8 | Actual |
1394 | 200.00 | 2022-07-06 | 74 | 6 | 4 | Budget |
10969 | 200.00 | 2023-03-06 | 74 | 6 | 7 | Budget |
7368 | 200.00 | 2022-12-06 | 74 | 4 | 6 | Budget |
23637 | 439.00 | 2024-04-04 | 74 | 6 | 3 | Actual |
24370 | 161.40 | 2024-04-04 | 74 | 3 | 11 | Actual |
29728 | 651.09 | 2024-09-04 | 74 | 1 | 8 | Actual |
10304 | 200.00 | 2023-03-06 | 74 | 1 | 4 | Budget |
634 | 129.00 | 2022-06-05 | 74 | 4 | 6 | Actual |
32869 | 147.00 | 2024-12-05 | 74 | 3 | 6 | Actual |
8346 | 118.00 | 2023-01-06 | 74 | 1 | 6 | Actual |
20246 | 673.82 | 2023-12-06 | 74 | 6 | 8 | Actual |
741 | 145.00 | 2022-06-05 | 74 | 6 | 6 | Actual |
39212 | 425.24 | 2025-05-06 | 74 | 6 | 12 | Actual |
19922 | 130.00 | 2023-12-06 | 74 | 2 | 6 | Actual |
21475 | 191.19 | 2024-01-06 | 74 | 6 | 11 | Actual |
24343 | 182.68 | 2024-04-04 | 74 | 2 | 11 | Actual |
35845 | 776.70 | 2025-02-03 | 74 | 2 | 13 | Actual |
6023 | 261.00 | 2022-11-05 | 74 | 6 | 5 | Actual |
36967 | 473.19 | 2025-03-06 | 74 | 1 | 13 | Actual |
31327 | 780.21 | 2024-10-05 | 74 | 6 | 13 | Actual |
17470 | 43.31 | 2023-09-05 | 74 | 2 | 12 | Actual |
35969 | 335.00 | 2025-03-06 | 74 | 6 | 3 | Actual |
18002 | 141.00 | 2023-10-06 | 74 | 6 | 6 | Actual |
19744 | 243.00 | 2023-12-06 | 74 | 6 | 4 | Actual |
4758 | 200.00 | 2022-10-06 | 74 | 6 | 4 | Budget |
29545 | 123.00 | 2024-09-04 | 74 | 5 | 6 | Actual |
26739 | 459.16 | 2024-06-04 | 74 | 2 | 13 | Actual |
1473 | 208.00 | 2022-07-06 | 74 | 1 | 5 | Actual |
9979 | 200.00 | 2023-02-03 | 74 | 2 | 8 | Budget |
24632 | 456.00 | 2024-05-05 | 74 | 1 | 3 | Actual |
19895 | 131.00 | 2023-12-06 | 74 | 1 | 6 | Actual |
17944 | 141.00 | 2023-10-06 | 74 | 4 | 6 | Actual |
21714 | 361.00 | 2024-02-03 | 74 | 7 | 3 | Actual |
8490 | 168.00 | 2023-01-06 | 74 | 4 | 6 | Actual |
35935 | 393.00 | 2025-03-06 | 74 | 1 | 3 | Actual |
37203 | 337.00 | 2025-04-05 | 74 | 1 | 4 | Actual |
30671 | 106.00 | 2024-10-05 | 74 | 5 | 6 | Actual |
26110 | 78.00 | 2024-06-04 | 74 | 5 | 6 | Actual |
2923 | 128.00 | 2022-08-06 | 74 | 5 | 6 | Actual |
27239 | 129.00 | 2024-07-05 | 74 | 5 | 6 | Actual |
1334 | 285.00 | 2022-07-06 | 74 | 1 | 4 | Actual |
17863 | 179.00 | 2023-10-06 | 74 | 1 | 6 | Actual |
25547 | 45.44 | 2024-05-05 | 74 | 1 | 12 | Actual |
32451 | 545.12 | 2024-11-04 | 74 | 6 | 13 | Actual |
15285 | 149.70 | 2023-07-06 | 74 | 3 | 11 | Actual |
3388 | 91.00 | 2022-09-05 | 74 | 1 | 3 | Actual |
26921 | 319.00 | 2024-07-05 | 74 | 7 | 3 | Actual |
14459 | 36.93 | 2023-06-05 | 74 | 6 | 12 | Actual |
13536 | 367.00 | 2023-06-05 | 74 | 6 | 3 | Actual |
34227 | 490.48 | 2025-01-05 | 74 | 1 | 8 | Actual |
12363 | 138.00 | 2023-05-06 | 74 | 1 | 3 | Actual |
34045 | 146.00 | 2025-01-05 | 74 | 5 | 6 | Actual |
11237 | 131.00 | 2023-04-05 | 74 | 1 | 3 | Actual |
3061 | 232.00 | 2022-08-06 | 74 | 1 | 7 | Actual |
7416 | 100.00 | 2022-12-06 | 74 | 5 | 6 | Budget |
25606 | 48.63 | 2024-05-05 | 74 | 6 | 12 | Actual |
27329 | 386.00 | 2024-07-05 | 74 | 1 | 7 | Actual |
24397 | 163.53 | 2024-04-04 | 74 | 4 | 11 | Actual |
2458 | 281.00 | 2022-08-06 | 74 | 1 | 4 | Actual |
35527 | 298.64 | 2025-02-03 | 74 | 2 | 11 | Actual |
4185 | 237.00 | 2022-09-05 | 74 | 1 | 7 | Actual |
19591 | 501.00 | 2023-12-06 | 74 | 1 | 3 | Actual |
5076 | 100.00 | 2022-10-06 | 74 | 3 | 6 | Budget |
15614 | 194.00 | 2023-08-06 | 74 | 1 | 4 | Actual |
8538 | 148.00 | 2023-01-06 | 74 | 5 | 6 | Actual |
12754 | 210.00 | 2023-05-06 | 74 | 6 | 5 | Actual |
18654 | 310.00 | 2023-11-05 | 74 | 7 | 3 | Actual |
33278 | 198.64 | 2024-12-05 | 74 | 3 | 11 | Actual |
1069 | 200.00 | 2022-06-05 | 74 | 6 | 8 | Budget |
23221 | 608.67 | 2024-03-05 | 74 | 2 | 8 | Actual |
1805 | 131.00 | 2022-07-06 | 74 | 5 | 6 | Actual |
4648 | 107.00 | 2022-10-06 | 74 | 7 | 3 | Actual |
15312 | 200.76 | 2023-07-06 | 74 | 4 | 11 | Actual |
9655 | 100.00 | 2023-02-03 | 74 | 5 | 6 | Budget |
5446 | 200.00 | 2022-10-06 | 74 | 1 | 8 | Budget |
10724 | 100.00 | 2023-03-06 | 74 | 4 | 6 | Budget |
32543 | 253.00 | 2024-12-05 | 74 | 6 | 3 | Actual |
19276 | 142.25 | 2023-11-05 | 74 | 1 | 11 | Actual |
7554 | 266.00 | 2022-12-06 | 74 | 1 | 7 | Actual |
6293 | 111.00 | 2022-11-05 | 74 | 5 | 6 | Actual |
32921 | 141.00 | 2024-12-05 | 74 | 5 | 6 | Actual |
17805 | 266.00 | 2023-10-06 | 74 | 6 | 5 | Actual |
13353 | 200.00 | 2023-05-06 | 74 | 2 | 8 | Budget |
35407 | 519.27 | 2025-02-03 | 74 | 2 | 8 | Actual |
6246 | 100.00 | 2022-11-05 | 74 | 4 | 6 | Budget |
12175 | 200.00 | 2023-04-05 | 74 | 1 | 8 | Budget |
6102 | 137.00 | 2022-11-05 | 74 | 1 | 6 | Actual |
2654 | 180.00 | 2022-08-06 | 74 | 6 | 5 | Actual |
10119 | 100.00 | 2023-03-06 | 74 | 1 | 3 | Budget |
34374 | 226.30 | 2025-01-05 | 74 | 2 | 11 | Actual |
33397 | 282.68 | 2024-12-05 | 74 | 1 | 12 | Actual |
15881 | 123.00 | 2023-08-06 | 74 | 4 | 6 | Actual |
20447 | 193.32 | 2023-12-06 | 74 | 6 | 11 | Actual |
14516 | 369.00 | 2023-07-06 | 74 | 1 | 3 | Actual |
26297 | 563.21 | 2024-06-04 | 74 | 1 | 8 | Actual |
36026 | 269.00 | 2025-03-06 | 74 | 7 | 3 | Actual |
3639 | 195.00 | 2022-09-05 | 74 | 6 | 4 | Actual |
31210 | 457.15 | 2024-10-05 | 74 | 6 | 12 | Actual |
3203 | 200.00 | 2022-08-06 | 74 | 1 | 8 | Budget |
26772 | 694.25 | 2024-06-04 | 74 | 6 | 13 | Actual |
30564 | 152.00 | 2024-10-05 | 74 | 1 | 6 | Actual |
17064 | 382.00 | 2023-09-05 | 74 | 6 | 7 | Actual |
19385 | 170.98 | 2023-11-05 | 74 | 5 | 11 | Actual |
37798 | 279.49 | 2025-04-05 | 74 | 1 | 11 | Actual |
37907 | 319.91 | 2025-04-05 | 74 | 5 | 11 | Actual |
27804 | 314.59 | 2024-07-05 | 74 | 6 | 12 | Actual |
7801 | 323.81 | 2022-12-06 | 74 | 6 | 8 | Actual |
8067 | 200.00 | 2023-01-06 | 74 | 1 | 4 | Budget |
37586 | 363.00 | 2025-04-05 | 74 | 1 | 7 | Actual |
22450 | 163.53 | 2024-02-03 | 74 | 6 | 11 | Actual |
2829 | 170.00 | 2022-08-06 | 74 | 3 | 6 | Actual |
26030 | 90.00 | 2024-06-04 | 74 | 2 | 6 | Actual |
15110 | 476.85 | 2023-07-06 | 74 | 1 | 8 | Actual |
9978 | 293.51 | 2023-02-03 | 74 | 2 | 8 | Actual |
32600 | 193.00 | 2024-12-05 | 74 | 7 | 3 | Actual |
24543 | 43.31 | 2024-04-04 | 74 | 2 | 12 | Actual |
18597 | 439.00 | 2023-11-05 | 74 | 6 | 3 | Actual |
38353 | 344.00 | 2025-05-06 | 74 | 1 | 4 | Actual |
38481 | 281.00 | 2025-05-06 | 74 | 6 | 5 | Actual |
36994 | 631.09 | 2025-03-06 | 74 | 2 | 13 | Actual |
21566 | 28.42 | 2024-01-06 | 74 | 6 | 12 | Actual |
9248 | 255.00 | 2023-02-03 | 74 | 6 | 4 | Actual |
9063 | 101.00 | 2023-02-03 | 74 | 6 | 3 | Actual |
20185 | 628.37 | 2023-12-06 | 74 | 1 | 8 | Actual |
36436 | 486.00 | 2025-03-06 | 74 | 1 | 7 | Actual |
20980 | 161.00 | 2024-01-06 | 74 | 3 | 6 | Actual |
9140 | 90.00 | 2023-02-03 | 74 | 7 | 3 | Budget |
26864 | 326.00 | 2024-07-05 | 74 | 6 | 3 | Actual |
38949 | 376.30 | 2025-05-06 | 74 | 1 | 11 | Actual |
4324 | 316.24 | 2022-09-05 | 74 | 1 | 8 | Actual |
8347 | 200.00 | 2023-01-06 | 74 | 1 | 6 | Budget |
34077 | 128.00 | 2025-01-05 | 74 | 6 | 6 | Actual |
8537 | 100.00 | 2023-01-06 | 74 | 5 | 6 | Budget |
16469 | 32.67 | 2023-08-06 | 74 | 6 | 12 | Actual |
15907 | 186.00 | 2023-08-06 | 74 | 5 | 6 | Actual |
23368 | 165.66 | 2024-03-05 | 74 | 3 | 11 | Actual |
28749 | 375.23 | 2024-08-05 | 74 | 3 | 11 | Actual |
24047 | 188.00 | 2024-04-04 | 74 | 6 | 6 | Actual |
4511 | 100.00 | 2022-10-06 | 74 | 1 | 3 | Budget |
33045 | 439.00 | 2024-12-05 | 74 | 6 | 7 | Actual |
23255 | 619.27 | 2024-03-05 | 74 | 6 | 8 | Actual |
25134 | 382.00 | 2024-05-05 | 74 | 1 | 7 | Actual |
23513 | 28.42 | 2024-03-05 | 74 | 1 | 12 | Actual |
3062 | 200.00 | 2022-08-06 | 74 | 1 | 7 | Budget |
23455 | 188.00 | 2024-03-05 | 74 | 6 | 11 | Actual |
4571 | 96.00 | 2022-10-06 | 74 | 6 | 3 | Actual |
14607 | 267.00 | 2023-07-06 | 74 | 7 | 3 | Actual |
12612 | 235.00 | 2023-05-06 | 74 | 6 | 4 | Actual |
3855 | 100.00 | 2022-09-05 | 74 | 1 | 6 | Budget |
25813 | 306.00 | 2024-06-04 | 74 | 1 | 4 | Actual |
4373 | 200.00 | 2022-09-05 | 74 | 2 | 8 | Budget |
15172 | 557.15 | 2023-07-06 | 74 | 6 | 8 | Actual |
5229 | 100.00 | 2022-10-06 | 74 | 6 | 6 | Budget |
4696 | 220.00 | 2022-10-06 | 74 | 1 | 4 | Actual |
26058 | 101.00 | 2024-06-04 | 74 | 3 | 6 | Actual |
39150 | 355.02 | 2025-05-06 | 74 | 1 | 12 | Actual |
30293 | 244.00 | 2024-10-05 | 74 | 6 | 3 | Actual |
16618 | 323.00 | 2023-09-05 | 74 | 7 | 3 | Actual |
8864 | 254.12 | 2023-01-06 | 74 | 2 | 8 | Actual |
9385 | 200.00 | 2023-02-03 | 74 | 6 | 5 | Budget |
33753 | 376.00 | 2025-01-05 | 74 | 1 | 4 | Actual |
38026 | 443.32 | 2025-04-05 | 74 | 2 | 12 | Actual |
16238 | 182.68 | 2023-08-06 | 74 | 2 | 11 | Actual |
32418 | 481.96 | 2024-11-04 | 74 | 2 | 13 | Actual |
25402 | 198.64 | 2024-05-05 | 74 | 3 | 11 | Actual |
3854 | 144.00 | 2022-09-05 | 74 | 1 | 6 | Actual |
14134 | 670.79 | 2023-06-05 | 74 | 2 | 8 | Actual |
29930 | 260.34 | 2024-09-04 | 74 | 4 | 11 | Actual |
963 | 200.00 | 2022-06-05 | 74 | 1 | 8 | Budget |
30796 | 325.00 | 2024-10-05 | 74 | 6 | 7 | Actual |
30974 | 255.02 | 2024-10-05 | 74 | 1 | 11 | Actual |
25227 | 442.00 | 2024-05-05 | 74 | 1 | 8 | Actual |
25289 | 482.91 | 2024-05-05 | 74 | 6 | 8 | Actual |
8126 | 218.00 | 2023-01-06 | 74 | 6 | 4 | Actual |
24752 | 246.00 | 2024-05-05 | 74 | 1 | 4 | Actual |
29287 | 414.00 | 2024-09-04 | 74 | 6 | 4 | Actual |
6681 | 200.00 | 2022-11-05 | 74 | 6 | 8 | Budget |
209 | 280.00 | 2022-06-05 | 74 | 1 | 4 | Budget |
7415 | 127.00 | 2022-12-06 | 74 | 5 | 6 | Actual |
25943 | 320.00 | 2024-06-04 | 74 | 6 | 5 | Actual |
7322 | 100.00 | 2022-12-06 | 74 | 3 | 6 | Budget |
10629 | 168.00 | 2023-03-06 | 74 | 2 | 6 | Actual |
28424 | 176.00 | 2024-08-05 | 74 | 6 | 6 | Actual |
27074 | 267.00 | 2024-07-05 | 74 | 6 | 5 | Actual |
25726 | 296.00 | 2024-06-04 | 74 | 6 | 3 | Actual |
6620 | 304.12 | 2022-11-05 | 74 | 2 | 8 | Actual |
18472 | 32.67 | 2023-10-06 | 74 | 1 | 12 | Actual |
33517 | 478.45 | 2024-12-05 | 74 | 1 | 13 | Actual |
29493 | 149.00 | 2024-09-04 | 74 | 3 | 6 | Actual |
14011 | 486.00 | 2023-06-05 | 74 | 1 | 7 | Actual |
15800 | 139.00 | 2023-08-06 | 74 | 1 | 6 | Actual |
29380 | 269.00 | 2024-09-04 | 74 | 6 | 5 | Actual |
27979 | 272.00 | 2024-08-05 | 74 | 1 | 3 | Actual |
34547 | 479.49 | 2025-01-05 | 74 | 1 | 12 | Actual |
31384 | 392.00 | 2024-11-04 | 74 | 1 | 3 | Actual |
6199 | 100.00 | 2022-11-05 | 74 | 3 | 6 | Budget |
160 | 86.00 | 2022-06-05 | 74 | 7 | 3 | Actual |
19503 | 39.06 | 2023-11-05 | 74 | 2 | 12 | Actual |
1663 | 100.00 | 2022-07-06 | 74 | 2 | 6 | Budget |
2410 | 111.00 | 2022-08-06 | 74 | 7 | 3 | Actual |
8018 | 90.00 | 2023-01-06 | 74 | 7 | 3 | Budget |
13595 | 331.00 | 2023-06-05 | 74 | 7 | 3 | Actual |
35379 | 651.09 | 2025-02-03 | 74 | 1 | 8 | Actual |
26325 | 473.82 | 2024-06-04 | 74 | 2 | 8 | Actual |
18380 | 192.25 | 2023-10-06 | 74 | 5 | 11 | Actual |
26143 | 106.00 | 2024-06-04 | 74 | 6 | 6 | Actual |
7941 | 104.00 | 2023-01-06 | 74 | 6 | 3 | Actual |
5026 | 118.00 | 2022-10-06 | 74 | 2 | 6 | Actual |
33544 | 711.79 | 2024-12-05 | 74 | 2 | 13 | Actual |
12550 | 207.00 | 2023-05-06 | 74 | 1 | 4 | Actual |
18299 | 168.85 | 2023-10-06 | 74 | 2 | 11 | Actual |
22244 | 602.61 | 2024-02-03 | 74 | 2 | 8 | Actual |
23313 | 241.19 | 2024-03-05 | 74 | 1 | 11 | Actual |
20740 | 254.00 | 2024-01-06 | 74 | 1 | 4 | Actual |
27771 | 268.85 | 2024-07-05 | 74 | 2 | 12 | Actual |
34609 | 332.68 | 2025-01-05 | 74 | 6 | 12 | Actual |
10444 | 200.00 | 2023-03-06 | 74 | 1 | 5 | Budget |
10365 | 192.00 | 2023-03-06 | 74 | 6 | 4 | Actual |
29252 | 499.00 | 2024-09-04 | 74 | 1 | 4 | Actual |
21533 | 42.25 | 2024-01-06 | 74 | 1 | 12 | Actual |
35116 | 157.00 | 2025-02-03 | 74 | 2 | 6 | Actual |
4838 | 200.00 | 2022-10-06 | 74 | 1 | 5 | Budget |
27862 | 764.42 | 2024-07-05 | 74 | 1 | 13 | Actual |
7553 | 200.00 | 2022-12-06 | 74 | 1 | 7 | Budget |
25456 | 173.10 | 2024-05-05 | 74 | 5 | 11 | Actual |
31295 | 459.16 | 2024-10-05 | 74 | 2 | 13 | Actual |
12503 | 70.00 | 2023-05-06 | 74 | 7 | 3 | Actual |
2132 | 364.72 | 2022-07-06 | 74 | 2 | 8 | Actual |
538 | 160.00 | 2022-06-05 | 74 | 2 | 6 | Actual |
9328 | 200.00 | 2023-02-03 | 74 | 1 | 5 | Budget |
3529 | 100.00 | 2022-09-05 | 74 | 7 | 3 | Budget |
22753 | 200.00 | 2024-03-05 | 74 | 6 | 4 | Actual |
2194 | 345.03 | 2022-07-06 | 74 | 6 | 8 | Actual |
12223 | 335.94 | 2023-04-05 | 74 | 2 | 8 | Actual |
19534 | 39.06 | 2023-11-05 | 74 | 6 | 12 | Actual |
23395 | 200.76 | 2024-03-05 | 74 | 4 | 11 | Actual |
30882 | 479.88 | 2024-10-05 | 74 | 2 | 8 | Actual |
37389 | 138.00 | 2025-04-05 | 74 | 1 | 6 | Actual |
20386 | 133.74 | 2023-12-06 | 74 | 4 | 11 | Actual |
2983 | 158.00 | 2022-08-06 | 74 | 6 | 6 | Actual |
34818 | 383.00 | 2025-02-03 | 74 | 6 | 3 | Actual |
822 | 200.00 | 2022-06-05 | 74 | 1 | 7 | Budget |
9712 | 103.00 | 2023-02-03 | 74 | 6 | 6 | Actual |
7085 | 193.00 | 2022-12-06 | 74 | 1 | 5 | Actual |
24315 | 209.27 | 2024-04-04 | 74 | 1 | 11 | Actual |
15586 | 350.00 | 2023-08-06 | 74 | 7 | 3 | Actual |
12502 | 80.00 | 2023-05-06 | 74 | 7 | 3 | Budget |
20 | 114.00 | 2022-06-05 | 74 | 1 | 3 | Actual |
5170 | 100.00 | 2022-10-06 | 74 | 5 | 6 | Budget |
10502 | 200.00 | 2023-03-06 | 74 | 6 | 5 | Budget |
37496 | 138.00 | 2025-04-05 | 74 | 5 | 6 | Actual |
35441 | 416.24 | 2025-02-03 | 74 | 6 | 8 | Actual |
32099 | 330.55 | 2024-11-04 | 74 | 1 | 11 | Actual |
9386 | 208.00 | 2023-02-03 | 74 | 6 | 5 | Actual |
36677 | 357.15 | 2025-03-06 | 74 | 2 | 11 | Actual |
36239 | 174.00 | 2025-03-06 | 74 | 1 | 6 | Actual |
35031 | 334.00 | 2025-02-03 | 74 | 6 | 5 | Actual |
14283 | 217.78 | 2023-06-05 | 74 | 3 | 11 | Actual |
21926 | 162.00 | 2024-02-03 | 74 | 1 | 6 | Actual |
349 | 192.00 | 2022-06-05 | 74 | 1 | 5 | Actual |
5962 | 228.00 | 2022-11-05 | 74 | 1 | 5 | Actual |
33011 | 410.00 | 2024-12-05 | 74 | 1 | 7 | Actual |
5775 | 104.00 | 2022-11-05 | 74 | 7 | 3 | Actual |
14635 | 218.00 | 2023-07-06 | 74 | 1 | 4 | Actual |
37740 | 711.70 | 2025-04-05 | 74 | 6 | 8 | Actual |
22335 | 141.19 | 2024-02-03 | 74 | 1 | 11 | Actual |
19976 | 123.00 | 2023-12-06 | 74 | 4 | 6 | Actual |
6247 | 105.00 | 2022-11-05 | 74 | 4 | 6 | Actual |
7692 | 323.81 | 2022-12-06 | 74 | 1 | 8 | Actual |
11097 | 200.00 | 2023-03-06 | 74 | 2 | 8 | Budget |
14106 | 485.94 | 2023-06-05 | 74 | 1 | 8 | Actual |
28803 | 311.40 | 2024-08-05 | 74 | 5 | 11 | Actual |
17297 | 230.55 | 2023-09-05 | 74 | 3 | 11 | Actual |
20532 | 42.25 | 2023-12-06 | 74 | 2 | 12 | Actual |
11753 | 200.00 | 2023-04-05 | 74 | 2 | 6 | Budget |
36146 | 426.00 | 2025-03-06 | 74 | 1 | 5 | Actual |
17270 | 232.68 | 2023-09-05 | 74 | 2 | 11 | Actual |
10771 | 99.00 | 2023-03-06 | 74 | 5 | 6 | Actual |
10501 | 270.00 | 2023-03-06 | 74 | 6 | 5 | Actual |
12425 | 129.00 | 2023-05-06 | 74 | 6 | 3 | Actual |
2733 | 100.00 | 2022-08-06 | 74 | 1 | 6 | Budget |
37238 | 480.00 | 2025-04-05 | 74 | 6 | 4 | Actual |
38594 | 153.00 | 2025-05-06 | 74 | 3 | 6 | Actual |
39330 | 503.02 | 2025-05-06 | 74 | 6 | 13 | Actual |
15649 | 313.00 | 2023-08-06 | 74 | 6 | 4 | Actual |
31268 | 496.00 | 2024-10-05 | 74 | 1 | 13 | Actual |
37826 | 196.51 | 2025-04-05 | 74 | 2 | 11 | Actual |
5634 | 138.00 | 2022-11-05 | 74 | 1 | 3 | Actual |
15494 | 490.00 | 2023-08-06 | 74 | 1 | 3 | Actual |
21834 | 304.00 | 2024-02-03 | 74 | 1 | 5 | Actual |
1867 | 144.00 | 2022-07-06 | 74 | 6 | 6 | Actual |
20505 | 25.23 | 2023-12-06 | 74 | 1 | 12 | Actual |
18152 | 413.21 | 2023-10-06 | 74 | 1 | 8 | Actual |
24937 | 151.00 | 2024-05-05 | 74 | 1 | 6 | Actual |
7225 | 157.00 | 2022-12-06 | 74 | 1 | 6 | Actual |
36181 | 302.00 | 2025-03-06 | 74 | 6 | 5 | Actual |
37296 | 466.00 | 2025-04-05 | 74 | 1 | 5 | Actual |
20092 | 384.00 | 2023-12-06 | 74 | 1 | 7 | Actual |
8205 | 200.00 | 2023-01-06 | 74 | 1 | 5 | Budget |
9002 | 100.00 | 2023-02-03 | 74 | 1 | 3 | Budget |
13919 | 141.00 | 2023-06-05 | 74 | 5 | 6 | Actual |
10678 | 181.00 | 2023-03-06 | 74 | 3 | 6 | Actual |
7224 | 200.00 | 2022-12-06 | 74 | 1 | 6 | Budget |
32041 | 516.24 | 2024-11-04 | 74 | 6 | 8 | Actual |
20867 | 336.00 | 2024-01-06 | 74 | 6 | 5 | Actual |
24224 | 682.91 | 2024-04-04 | 74 | 2 | 8 | Actual |
3576 | 215.00 | 2022-09-05 | 74 | 1 | 4 | Actual |
17122 | 454.12 | 2023-09-05 | 74 | 1 | 8 | Actual |
38176 | 499.51 | 2025-04-05 | 74 | 6 | 13 | Actual |
8443 | 130.00 | 2023-01-06 | 74 | 3 | 6 | Actual |
26418 | 133.74 | 2024-06-04 | 74 | 1 | 11 | Actual |
35089 | 116.00 | 2025-02-03 | 74 | 1 | 6 | Actual |
10364 | 200.00 | 2023-03-06 | 74 | 6 | 4 | Budget |
3903 | 100.00 | 2022-09-05 | 74 | 2 | 6 | Budget |
6947 | 200.00 | 2022-12-06 | 74 | 1 | 4 | Budget |
36088 | 467.00 | 2025-03-06 | 74 | 6 | 4 | Actual |
17184 | 479.88 | 2023-09-05 | 74 | 6 | 8 | Actual |
3952 | 100.00 | 2022-09-05 | 74 | 3 | 6 | Budget |
25785 | 245.00 | 2024-06-04 | 74 | 7 | 3 | Actual |
17678 | 315.00 | 2023-10-06 | 74 | 1 | 4 | Actual |
28226 | 342.00 | 2024-08-05 | 74 | 6 | 5 | Actual |
37118 | 370.00 | 2025-04-05 | 74 | 6 | 3 | Actual |
24424 | 184.81 | 2024-04-04 | 74 | 5 | 11 | Actual |
10831 | 100.00 | 2023-03-06 | 74 | 6 | 6 | Budget |
3528 | 121.00 | 2022-09-05 | 74 | 7 | 3 | Actual |
29519 | 136.00 | 2024-09-04 | 74 | 4 | 6 | Actual |
7007 | 272.00 | 2022-12-06 | 74 | 6 | 4 | Actual |
27484 | 393.51 | 2024-07-05 | 74 | 6 | 8 | Actual |
16832 | 181.00 | 2023-09-05 | 74 | 1 | 6 | Actual |
28957 | 370.98 | 2024-08-05 | 74 | 6 | 12 | Actual |
8267 | 215.00 | 2023-01-06 | 74 | 6 | 5 | Actual |
23850 | 230.00 | 2024-04-04 | 74 | 6 | 5 | Actual |
16774 | 298.00 | 2023-09-05 | 74 | 6 | 5 | Actual |
13717 | 304.00 | 2023-06-05 | 74 | 1 | 5 | Actual |
18326 | 182.68 | 2023-10-06 | 74 | 3 | 11 | Actual |
9656 | 92.00 | 2023-02-03 | 74 | 5 | 6 | Actual |
27187 | 192.00 | 2024-07-05 | 74 | 3 | 6 | Actual |
13163 | 272.00 | 2023-05-06 | 74 | 1 | 7 | Actual |
1536 | 175.00 | 2022-07-06 | 74 | 6 | 5 | Actual |
4372 | 320.78 | 2022-09-05 | 74 | 2 | 8 | Actual |
7475 | 129.00 | 2022-12-06 | 74 | 6 | 6 | Actual |
Generated 2025-07-05 09:14:28.082 UTC