[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 745 > < TAKE 512 >
358 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
16469 | 32.67 | 2023-08-05 | 74 | 6 | 12 | Actual |
20447 | 193.32 | 2023-12-05 | 74 | 6 | 11 | Actual |
21414 | 211.40 | 2024-01-05 | 74 | 4 | 11 | Actual |
34818 | 383.00 | 2025-02-02 | 74 | 6 | 3 | Actual |
34575 | 457.15 | 2025-01-04 | 74 | 2 | 12 | Actual |
33425 | 282.68 | 2024-12-04 | 74 | 2 | 12 | Actual |
2780 | 161.00 | 2022-08-05 | 74 | 2 | 6 | Actual |
22244 | 602.61 | 2024-02-02 | 74 | 2 | 8 | Actual |
27804 | 314.59 | 2024-07-04 | 74 | 6 | 12 | Actual |
17805 | 266.00 | 2023-10-05 | 74 | 6 | 5 | Actual |
28014 | 335.00 | 2024-08-04 | 74 | 6 | 3 | Actual |
32543 | 253.00 | 2024-12-04 | 74 | 6 | 3 | Actual |
1805 | 131.00 | 2022-07-05 | 74 | 5 | 6 | Actual |
1758 | 179.00 | 2022-07-05 | 74 | 4 | 6 | Actual |
36026 | 269.00 | 2025-03-05 | 74 | 7 | 3 | Actual |
26527 | 113.53 | 2024-06-03 | 74 | 5 | 11 | Actual |
80 | 100.00 | 2022-06-04 | 74 | 6 | 3 | Budget |
21776 | 284.00 | 2024-02-02 | 74 | 6 | 4 | Actual |
28391 | 120.00 | 2024-08-04 | 74 | 5 | 6 | Actual |
14901 | 115.00 | 2023-07-05 | 74 | 4 | 6 | Actual |
22417 | 202.89 | 2024-02-02 | 74 | 4 | 11 | Actual |
1759 | 200.00 | 2022-07-05 | 74 | 4 | 6 | Budget |
10724 | 100.00 | 2023-03-05 | 74 | 4 | 6 | Budget |
26084 | 105.00 | 2024-06-03 | 74 | 4 | 6 | Actual |
15017 | 467.00 | 2023-07-05 | 74 | 1 | 7 | Actual |
19418 | 180.55 | 2023-11-04 | 74 | 6 | 11 | Actual |
18152 | 413.21 | 2023-10-05 | 74 | 1 | 8 | Actual |
30201 | 780.21 | 2024-09-03 | 74 | 6 | 13 | Actual |
5228 | 104.00 | 2022-10-05 | 74 | 6 | 6 | Actual |
24937 | 151.00 | 2024-05-04 | 74 | 1 | 6 | Actual |
23850 | 230.00 | 2024-04-03 | 74 | 6 | 5 | Actual |
19534 | 39.06 | 2023-11-04 | 74 | 6 | 12 | Actual |
15997 | 318.00 | 2023-08-05 | 74 | 1 | 7 | Actual |
7369 | 179.00 | 2022-12-05 | 74 | 4 | 6 | Actual |
38118 | 717.05 | 2025-04-04 | 74 | 1 | 13 | Actual |
17770 | 261.00 | 2023-10-05 | 74 | 1 | 5 | Actual |
25134 | 382.00 | 2024-05-04 | 74 | 1 | 7 | Actual |
22718 | 291.00 | 2024-03-04 | 74 | 1 | 4 | Actual |
16118 | 685.94 | 2023-08-05 | 74 | 2 | 8 | Actual |
20 | 114.00 | 2022-06-04 | 74 | 1 | 3 | Actual |
33223 | 389.06 | 2024-12-04 | 74 | 1 | 11 | Actual |
7416 | 100.00 | 2022-12-05 | 74 | 5 | 6 | Budget |
2085 | 200.00 | 2022-07-05 | 74 | 1 | 8 | Budget |
22363 | 225.23 | 2024-02-02 | 74 | 2 | 11 | Actual |
30169 | 638.11 | 2024-09-03 | 74 | 2 | 13 | Actual |
17712 | 287.00 | 2023-10-05 | 74 | 6 | 4 | Actual |
36677 | 357.15 | 2025-03-05 | 74 | 2 | 11 | Actual |
29545 | 123.00 | 2024-09-03 | 74 | 5 | 6 | Actual |
36181 | 302.00 | 2025-03-05 | 74 | 6 | 5 | Actual |
18774 | 290.00 | 2023-11-04 | 74 | 1 | 5 | Actual |
37026 | 783.72 | 2025-03-05 | 74 | 6 | 13 | Actual |
3577 | 200.00 | 2022-09-04 | 74 | 1 | 4 | Budget |
161 | 100.00 | 2022-06-04 | 74 | 7 | 3 | Budget |
4185 | 237.00 | 2022-09-04 | 74 | 1 | 7 | Actual |
27979 | 272.00 | 2024-08-04 | 74 | 1 | 3 | Actual |
10970 | 247.00 | 2023-03-05 | 74 | 6 | 7 | Actual |
4697 | 200.00 | 2022-10-05 | 74 | 1 | 4 | Budget |
16032 | 382.00 | 2023-08-05 | 74 | 6 | 7 | Actual |
33305 | 218.85 | 2024-12-04 | 74 | 4 | 11 | Actual |
8923 | 251.09 | 2023-01-05 | 74 | 6 | 8 | Actual |
8268 | 200.00 | 2023-01-05 | 74 | 6 | 5 | Budget |
3203 | 200.00 | 2022-08-05 | 74 | 1 | 8 | Budget |
24632 | 456.00 | 2024-05-04 | 74 | 1 | 3 | Actual |
7146 | 267.00 | 2022-12-05 | 74 | 6 | 5 | Actual |
36967 | 473.19 | 2025-03-05 | 74 | 1 | 13 | Actual |
15285 | 149.70 | 2023-07-05 | 74 | 3 | 11 | Actual |
28749 | 375.23 | 2024-08-04 | 74 | 3 | 11 | Actual |
29756 | 476.85 | 2024-09-03 | 74 | 2 | 8 | Actual |
33788 | 490.00 | 2025-01-04 | 74 | 6 | 4 | Actual |
37529 | 152.00 | 2025-04-04 | 74 | 6 | 6 | Actual |
5307 | 166.00 | 2022-10-05 | 74 | 1 | 7 | Actual |
13893 | 141.00 | 2023-06-04 | 74 | 4 | 6 | Actual |
25574 | 26.29 | 2024-05-04 | 74 | 2 | 12 | Actual |
5775 | 104.00 | 2022-11-04 | 74 | 7 | 3 | Actual |
32508 | 416.00 | 2024-12-04 | 74 | 1 | 3 | Actual |
12550 | 207.00 | 2023-05-05 | 74 | 1 | 4 | Actual |
33251 | 366.72 | 2024-12-04 | 74 | 2 | 11 | Actual |
12095 | 158.00 | 2023-04-04 | 74 | 6 | 7 | Actual |
5823 | 195.00 | 2022-11-04 | 74 | 1 | 4 | Actual |
10677 | 100.00 | 2023-03-05 | 74 | 3 | 6 | Budget |
38060 | 393.32 | 2025-04-04 | 74 | 6 | 12 | Actual |
6898 | 79.00 | 2022-12-05 | 74 | 7 | 3 | Actual |
4649 | 100.00 | 2022-10-05 | 74 | 7 | 3 | Budget |
5170 | 100.00 | 2022-10-05 | 74 | 5 | 6 | Budget |
2132 | 364.72 | 2022-07-05 | 74 | 2 | 8 | Actual |
19385 | 170.98 | 2023-11-04 | 74 | 5 | 11 | Actual |
33011 | 410.00 | 2024-12-04 | 74 | 1 | 7 | Actual |
2005 | 200.00 | 2022-07-05 | 74 | 6 | 7 | Budget |
8737 | 200.00 | 2023-01-05 | 74 | 6 | 7 | Budget |
31090 | 289.06 | 2024-10-04 | 74 | 6 | 11 | Actual |
39297 | 731.09 | 2025-05-05 | 74 | 2 | 13 | Actual |
18867 | 114.00 | 2023-11-04 | 74 | 1 | 6 | Actual |
18271 | 242.25 | 2023-10-05 | 74 | 1 | 11 | Actual |
24343 | 182.68 | 2024-04-03 | 74 | 2 | 11 | Actual |
6294 | 100.00 | 2022-11-04 | 74 | 5 | 6 | Budget |
24786 | 250.00 | 2024-05-04 | 74 | 6 | 4 | Actual |
3718 | 200.00 | 2022-09-04 | 74 | 1 | 5 | Budget |
32099 | 330.55 | 2024-11-03 | 74 | 1 | 11 | Actual |
32895 | 166.00 | 2024-12-04 | 74 | 4 | 6 | Actual |
25077 | 161.00 | 2024-05-04 | 74 | 6 | 6 | Actual |
25547 | 45.44 | 2024-05-04 | 74 | 1 | 12 | Actual |
3451 | 103.00 | 2022-09-04 | 74 | 6 | 3 | Actual |
6681 | 200.00 | 2022-11-04 | 74 | 6 | 8 | Budget |
30854 | 773.82 | 2024-10-04 | 74 | 1 | 8 | Actual |
35878 | 790.74 | 2025-02-02 | 74 | 6 | 13 | Actual |
31002 | 294.38 | 2024-10-04 | 74 | 2 | 11 | Actual |
10831 | 100.00 | 2023-03-05 | 74 | 6 | 6 | Budget |
2876 | 170.00 | 2022-08-05 | 74 | 4 | 6 | Actual |
25402 | 198.64 | 2024-05-04 | 74 | 3 | 11 | Actual |
4510 | 112.00 | 2022-10-05 | 74 | 1 | 3 | Actual |
5697 | 93.00 | 2022-11-04 | 74 | 6 | 3 | Actual |
2982 | 200.00 | 2022-08-05 | 74 | 6 | 6 | Budget |
21926 | 162.00 | 2024-02-02 | 74 | 1 | 6 | Actual |
2829 | 170.00 | 2022-08-05 | 74 | 3 | 6 | Actual |
18562 | 403.00 | 2023-11-04 | 74 | 1 | 3 | Actual |
20035 | 165.00 | 2023-12-05 | 74 | 6 | 6 | Actual |
26949 | 514.00 | 2024-07-04 | 74 | 1 | 4 | Actual |
7940 | 90.00 | 2023-01-05 | 74 | 6 | 3 | Budget |
15052 | 327.00 | 2023-07-05 | 74 | 6 | 7 | Actual |
34694 | 455.65 | 2025-01-04 | 74 | 2 | 13 | Actual |
21119 | 414.00 | 2024-01-05 | 74 | 1 | 7 | Actual |
6151 | 100.00 | 2022-11-04 | 74 | 2 | 6 | Budget |
1334 | 285.00 | 2022-07-05 | 74 | 1 | 4 | Actual |
2877 | 200.00 | 2022-08-05 | 74 | 4 | 6 | Budget |
5635 | 100.00 | 2022-11-04 | 74 | 1 | 3 | Budget |
32333 | 391.19 | 2024-11-03 | 74 | 6 | 12 | Actual |
24224 | 682.91 | 2024-04-03 | 74 | 2 | 8 | Actual |
24370 | 161.40 | 2024-04-03 | 74 | 3 | 11 | Actual |
37296 | 466.00 | 2025-04-04 | 74 | 1 | 5 | Actual |
22903 | 153.00 | 2024-03-04 | 74 | 1 | 6 | Actual |
8596 | 164.00 | 2023-01-05 | 74 | 6 | 6 | Actual |
36790 | 383.74 | 2025-03-05 | 74 | 6 | 11 | Actual |
7145 | 200.00 | 2022-12-05 | 74 | 6 | 5 | Budget |
9608 | 137.00 | 2023-02-02 | 74 | 4 | 6 | Actual |
12833 | 100.00 | 2023-05-05 | 74 | 1 | 6 | Budget |
8395 | 100.00 | 2023-01-05 | 74 | 2 | 6 | Budget |
4046 | 100.00 | 2022-09-04 | 74 | 5 | 6 | Budget |
25943 | 320.00 | 2024-06-03 | 74 | 6 | 5 | Actual |
11423 | 200.00 | 2023-04-04 | 74 | 1 | 4 | Budget |
29578 | 167.00 | 2024-09-03 | 74 | 6 | 6 | Actual |
160 | 86.00 | 2022-06-04 | 74 | 7 | 3 | Actual |
14875 | 199.00 | 2023-07-05 | 74 | 3 | 6 | Actual |
9791 | 200.00 | 2023-02-02 | 74 | 1 | 7 | Budget |
35845 | 776.70 | 2025-02-02 | 74 | 2 | 13 | Actual |
10118 | 116.00 | 2023-03-05 | 74 | 1 | 3 | Actual |
30974 | 255.02 | 2024-10-04 | 74 | 1 | 11 | Actual |
1806 | 100.00 | 2022-07-05 | 74 | 5 | 6 | Budget |
16210 | 188.00 | 2023-08-05 | 74 | 1 | 11 | Actual |
1335 | 280.00 | 2022-07-05 | 74 | 1 | 4 | Budget |
20620 | 478.00 | 2024-01-05 | 74 | 1 | 3 | Actual |
30591 | 108.00 | 2024-10-04 | 74 | 2 | 6 | Actual |
8924 | 200.00 | 2023-01-05 | 74 | 6 | 8 | Budget |
34996 | 346.00 | 2025-02-02 | 74 | 1 | 5 | Actual |
22958 | 202.00 | 2024-03-04 | 74 | 3 | 6 | Actual |
5367 | 173.00 | 2022-10-05 | 74 | 6 | 7 | Actual |
29728 | 651.09 | 2024-09-03 | 74 | 1 | 8 | Actual |
11485 | 242.00 | 2023-04-04 | 74 | 6 | 4 | Actual |
35727 | 411.41 | 2025-02-02 | 74 | 2 | 12 | Actual |
19218 | 399.57 | 2023-11-04 | 74 | 6 | 8 | Actual |
33753 | 376.00 | 2025-01-04 | 74 | 1 | 4 | Actual |
539 | 100.00 | 2022-06-04 | 74 | 2 | 6 | Budget |
20332 | 124.17 | 2023-12-05 | 74 | 2 | 11 | Actual |
13084 | 120.00 | 2023-05-05 | 74 | 6 | 6 | Actual |
21623 | 344.00 | 2024-02-02 | 74 | 1 | 3 | Actual |
25726 | 296.00 | 2024-06-03 | 74 | 6 | 3 | Actual |
8205 | 200.00 | 2023-01-05 | 74 | 1 | 5 | Budget |
33880 | 405.00 | 2025-01-04 | 74 | 6 | 5 | Actual |
18948 | 167.00 | 2023-11-04 | 74 | 4 | 6 | Actual |
5229 | 100.00 | 2022-10-05 | 74 | 6 | 6 | Budget |
16774 | 298.00 | 2023-09-04 | 74 | 6 | 5 | Actual |
20386 | 133.74 | 2023-12-05 | 74 | 4 | 11 | Actual |
17558 | 374.00 | 2023-10-05 | 74 | 1 | 3 | Actual |
35170 | 133.00 | 2025-02-02 | 74 | 4 | 6 | Actual |
10444 | 200.00 | 2023-03-05 | 74 | 1 | 5 | Budget |
31419 | 236.00 | 2024-11-03 | 74 | 6 | 3 | Actual |
15881 | 123.00 | 2023-08-05 | 74 | 4 | 6 | Actual |
10909 | 200.00 | 2023-03-05 | 74 | 1 | 7 | Budget |
7802 | 200.00 | 2022-12-05 | 74 | 6 | 8 | Budget |
35608 | 289.06 | 2025-02-02 | 74 | 5 | 11 | Actual |
30671 | 106.00 | 2024-10-04 | 74 | 5 | 6 | Actual |
15586 | 350.00 | 2023-08-05 | 74 | 7 | 3 | Actual |
7553 | 200.00 | 2022-12-05 | 74 | 1 | 7 | Budget |
30619 | 123.00 | 2024-10-04 | 74 | 3 | 6 | Actual |
18922 | 153.00 | 2023-11-04 | 74 | 3 | 6 | Actual |
9327 | 205.00 | 2023-02-02 | 74 | 1 | 5 | Actual |
10179 | 100.00 | 2023-03-05 | 74 | 6 | 3 | Budget |
11157 | 235.93 | 2023-03-05 | 74 | 6 | 8 | Actual |
13812 | 172.00 | 2023-06-04 | 74 | 1 | 6 | Actual |
14428 | 30.55 | 2023-06-04 | 74 | 2 | 12 | Actual |
30761 | 397.00 | 2024-10-04 | 74 | 1 | 7 | Actual |
20655 | 393.00 | 2024-01-05 | 74 | 6 | 3 | Actual |
23637 | 439.00 | 2024-04-03 | 74 | 6 | 3 | Actual |
17122 | 454.12 | 2023-09-04 | 74 | 1 | 8 | Actual |
587 | 167.00 | 2022-06-04 | 74 | 3 | 6 | Actual |
28099 | 412.00 | 2024-08-04 | 74 | 1 | 4 | Actual |
3952 | 100.00 | 2022-09-04 | 74 | 3 | 6 | Budget |
20563 | 44.38 | 2023-12-05 | 74 | 6 | 12 | Actual |
11564 | 200.00 | 2023-04-04 | 74 | 1 | 5 | Budget |
35818 | 559.16 | 2025-02-02 | 74 | 1 | 13 | Actual |
7007 | 272.00 | 2022-12-05 | 74 | 6 | 4 | Actual |
16646 | 202.00 | 2023-09-04 | 74 | 1 | 4 | Actual |
8538 | 148.00 | 2023-01-05 | 74 | 5 | 6 | Actual |
15940 | 127.00 | 2023-08-05 | 74 | 6 | 6 | Actual |
29380 | 269.00 | 2024-09-03 | 74 | 6 | 5 | Actual |
9189 | 167.00 | 2023-02-02 | 74 | 1 | 4 | Actual |
38145 | 741.62 | 2025-04-04 | 74 | 2 | 13 | Actual |
25908 | 257.00 | 2024-06-03 | 74 | 1 | 5 | Actual |
10364 | 200.00 | 2023-03-05 | 74 | 6 | 4 | Budget |
37331 | 338.00 | 2025-04-04 | 74 | 6 | 5 | Actual |
1394 | 200.00 | 2022-07-05 | 74 | 6 | 4 | Budget |
29635 | 520.00 | 2024-09-03 | 74 | 1 | 7 | Actual |
13024 | 119.00 | 2023-05-05 | 74 | 5 | 6 | Actual |
32127 | 219.91 | 2024-11-03 | 74 | 2 | 11 | Actual |
23757 | 224.00 | 2024-04-03 | 74 | 6 | 4 | Actual |
22033 | 123.00 | 2024-02-02 | 74 | 5 | 6 | Actual |
27743 | 405.02 | 2024-07-04 | 74 | 1 | 12 | Actual |
209 | 280.00 | 2022-06-04 | 74 | 1 | 4 | Budget |
11954 | 100.00 | 2023-04-04 | 74 | 6 | 6 | Budget |
29167 | 311.00 | 2024-09-03 | 74 | 6 | 3 | Actual |
35499 | 300.76 | 2025-02-02 | 74 | 1 | 11 | Actual |
635 | 200.00 | 2022-06-04 | 74 | 4 | 6 | Budget |
26030 | 90.00 | 2024-06-03 | 74 | 2 | 6 | Actual |
7693 | 200.00 | 2022-12-05 | 74 | 1 | 8 | Budget |
13595 | 331.00 | 2023-06-04 | 74 | 7 | 3 | Actual |
15529 | 376.00 | 2023-08-05 | 74 | 6 | 3 | Actual |
27570 | 307.15 | 2024-07-04 | 74 | 2 | 11 | Actual |
9188 | 200.00 | 2023-02-02 | 74 | 1 | 4 | Budget |
12753 | 200.00 | 2023-05-05 | 74 | 6 | 5 | Budget |
14550 | 395.00 | 2023-07-05 | 74 | 6 | 3 | Actual |
10725 | 104.00 | 2023-03-05 | 74 | 4 | 6 | Actual |
5026 | 118.00 | 2022-10-05 | 74 | 2 | 6 | Actual |
33965 | 95.00 | 2025-01-04 | 74 | 2 | 6 | Actual |
7880 | 100.00 | 2023-01-05 | 74 | 1 | 3 | Budget |
28636 | 660.18 | 2024-08-04 | 74 | 6 | 8 | Actual |
4570 | 100.00 | 2022-10-05 | 74 | 6 | 3 | Budget |
8066 | 256.00 | 2023-01-05 | 74 | 1 | 4 | Actual |
7273 | 166.00 | 2022-12-05 | 74 | 2 | 6 | Actual |
13225 | 200.00 | 2023-05-05 | 74 | 6 | 7 | Budget |
23513 | 28.42 | 2024-03-04 | 74 | 1 | 12 | Actual |
26418 | 133.74 | 2024-06-03 | 74 | 1 | 11 | Actual |
36731 | 362.47 | 2025-03-05 | 74 | 4 | 11 | Actual |
34401 | 234.81 | 2025-01-04 | 74 | 3 | 11 | Actual |
32208 | 293.32 | 2024-11-03 | 74 | 5 | 11 | Actual |
28516 | 365.00 | 2024-08-04 | 74 | 6 | 7 | Actual |
31690 | 186.00 | 2024-11-03 | 74 | 1 | 6 | Actual |
13839 | 150.00 | 2023-06-04 | 74 | 2 | 6 | Actual |
26003 | 84.00 | 2024-06-03 | 74 | 1 | 6 | Actual |
31887 | 467.00 | 2024-11-03 | 74 | 1 | 7 | Actual |
12881 | 118.00 | 2023-05-05 | 74 | 2 | 6 | Actual |
2194 | 345.03 | 2022-07-05 | 74 | 6 | 8 | Actual |
1287 | 100.00 | 2022-07-05 | 74 | 7 | 3 | Budget |
12929 | 100.00 | 2023-05-05 | 74 | 3 | 6 | Budget |
6432 | 200.00 | 2022-11-04 | 74 | 1 | 7 | Budget |
22984 | 108.00 | 2024-03-04 | 74 | 4 | 6 | Actual |
34726 | 717.05 | 2025-01-04 | 74 | 6 | 13 | Actual |
37118 | 370.00 | 2025-04-04 | 74 | 6 | 3 | Actual |
37998 | 375.23 | 2025-04-04 | 74 | 1 | 12 | Actual |
10628 | 200.00 | 2023-03-05 | 74 | 2 | 6 | Budget |
14762 | 240.00 | 2023-07-05 | 74 | 6 | 5 | Actual |
4372 | 320.78 | 2022-09-04 | 74 | 2 | 8 | Actual |
15172 | 557.15 | 2023-07-05 | 74 | 6 | 8 | Actual |
34428 | 339.06 | 2025-01-04 | 74 | 4 | 11 | Actual |
2781 | 100.00 | 2022-08-05 | 74 | 2 | 6 | Budget |
22390 | 213.53 | 2024-02-02 | 74 | 3 | 11 | Actual |
8491 | 200.00 | 2023-01-05 | 74 | 4 | 6 | Budget |
11955 | 160.00 | 2023-04-04 | 74 | 6 | 6 | Actual |
34045 | 146.00 | 2025-01-04 | 74 | 5 | 6 | Actual |
38176 | 499.51 | 2025-04-04 | 74 | 6 | 13 | Actual |
9512 | 100.00 | 2023-02-02 | 74 | 2 | 6 | Budget |
20532 | 42.25 | 2023-12-05 | 74 | 2 | 12 | Actual |
36758 | 268.85 | 2025-03-05 | 74 | 5 | 11 | Actual |
31268 | 496.00 | 2024-10-04 | 74 | 1 | 13 | Actual |
21387 | 163.53 | 2024-01-05 | 74 | 3 | 11 | Actual |
19837 | 250.00 | 2023-12-05 | 74 | 6 | 5 | Actual |
30882 | 479.88 | 2024-10-04 | 74 | 2 | 8 | Actual |
28226 | 342.00 | 2024-08-04 | 74 | 6 | 5 | Actual |
37798 | 279.49 | 2025-04-04 | 74 | 1 | 11 | Actual |
10771 | 99.00 | 2023-03-05 | 74 | 5 | 6 | Actual |
7225 | 157.00 | 2022-12-05 | 74 | 1 | 6 | Actual |
21566 | 28.42 | 2024-01-05 | 74 | 6 | 12 | Actual |
7474 | 100.00 | 2022-12-05 | 74 | 6 | 6 | Budget |
12502 | 80.00 | 2023-05-05 | 74 | 7 | 3 | Budget |
26864 | 326.00 | 2024-07-04 | 74 | 6 | 3 | Actual |
22690 | 297.00 | 2024-03-04 | 74 | 7 | 3 | Actual |
38736 | 325.00 | 2025-05-05 | 74 | 1 | 7 | Actual |
28481 | 450.00 | 2024-08-04 | 74 | 1 | 7 | Actual |
2654 | 180.00 | 2022-08-05 | 74 | 6 | 5 | Actual |
19895 | 131.00 | 2023-12-05 | 74 | 1 | 6 | Actual |
10039 | 200.00 | 2023-02-02 | 74 | 6 | 8 | Budget |
36146 | 426.00 | 2025-03-05 | 74 | 1 | 5 | Actual |
5556 | 200.00 | 2022-10-05 | 74 | 6 | 8 | Budget |
27597 | 301.83 | 2024-07-04 | 74 | 3 | 11 | Actual |
36266 | 126.00 | 2025-03-05 | 74 | 2 | 6 | Actual |
9464 | 161.00 | 2023-02-02 | 74 | 1 | 6 | Actual |
1474 | 200.00 | 2022-07-05 | 74 | 1 | 5 | Budget |
20740 | 254.00 | 2024-01-05 | 74 | 1 | 4 | Actual |
6946 | 256.00 | 2022-12-05 | 74 | 1 | 4 | Actual |
3999 | 100.00 | 2022-09-04 | 74 | 4 | 6 | Budget |
9930 | 200.00 | 2023-02-02 | 74 | 1 | 8 | Budget |
11848 | 138.00 | 2023-04-04 | 74 | 4 | 6 | Actual |
11625 | 200.00 | 2023-04-04 | 74 | 6 | 5 | Budget |
21441 | 163.53 | 2024-01-05 | 74 | 5 | 11 | Actual |
25691 | 312.00 | 2024-06-03 | 74 | 1 | 3 | Actual |
23193 | 499.58 | 2024-03-04 | 74 | 1 | 8 | Actual |
11753 | 200.00 | 2023-04-04 | 74 | 2 | 6 | Budget |
1866 | 200.00 | 2022-07-05 | 74 | 6 | 6 | Budget |
38566 | 146.00 | 2025-05-05 | 74 | 2 | 6 | Actual |
11374 | 80.00 | 2023-04-04 | 74 | 7 | 3 | Budget |
16265 | 141.19 | 2023-08-05 | 74 | 3 | 11 | Actual |
18472 | 32.67 | 2023-10-05 | 74 | 1 | 12 | Actual |
6293 | 111.00 | 2022-11-04 | 74 | 5 | 6 | Actual |
6431 | 167.00 | 2022-11-04 | 74 | 1 | 7 | Actual |
3250 | 326.84 | 2022-08-05 | 74 | 2 | 8 | Actual |
269 | 187.00 | 2022-06-04 | 74 | 6 | 4 | Actual |
10257 | 80.00 | 2023-03-05 | 74 | 7 | 3 | Budget |
26202 | 514.00 | 2024-06-03 | 74 | 1 | 7 | Actual |
24992 | 130.00 | 2024-05-04 | 74 | 3 | 6 | Actual |
3123 | 200.00 | 2022-08-05 | 74 | 6 | 7 | Budget |
35196 | 117.00 | 2025-02-02 | 74 | 5 | 6 | Actual |
34255 | 576.85 | 2025-01-04 | 74 | 2 | 8 | Actual |
19098 | 405.00 | 2023-11-04 | 74 | 6 | 7 | Actual |
4759 | 167.00 | 2022-10-05 | 74 | 6 | 4 | Actual |
9513 | 150.00 | 2023-02-02 | 74 | 2 | 6 | Actual |
2923 | 128.00 | 2022-08-05 | 74 | 5 | 6 | Actual |
38539 | 185.00 | 2025-05-05 | 74 | 1 | 6 | Actual |
17270 | 232.68 | 2023-09-04 | 74 | 2 | 11 | Actual |
21332 | 151.83 | 2024-01-05 | 74 | 1 | 11 | Actual |
39212 | 425.24 | 2025-05-05 | 74 | 6 | 12 | Actual |
8597 | 100.00 | 2023-01-05 | 74 | 6 | 6 | Budget |
22066 | 198.00 | 2024-02-02 | 74 | 6 | 6 | Actual |
12363 | 138.00 | 2023-05-05 | 74 | 1 | 3 | Actual |
2517 | 187.00 | 2022-08-05 | 74 | 6 | 4 | Actual |
1209 | 135.00 | 2022-07-05 | 74 | 6 | 3 | Actual |
29519 | 136.00 | 2024-09-03 | 74 | 4 | 6 | Actual |
4245 | 200.00 | 2022-09-04 | 74 | 6 | 7 | Budget |
24104 | 329.00 | 2024-04-03 | 74 | 1 | 7 | Actual |
22158 | 329.00 | 2024-02-02 | 74 | 6 | 7 | Actual |
21533 | 42.25 | 2024-01-05 | 74 | 1 | 12 | Actual |
3062 | 200.00 | 2022-08-05 | 74 | 1 | 7 | Budget |
34489 | 325.23 | 2025-01-04 | 74 | 6 | 11 | Actual |
5122 | 100.00 | 2022-10-05 | 74 | 4 | 6 | Budget |
37940 | 389.06 | 2025-04-04 | 74 | 6 | 11 | Actual |
17029 | 325.00 | 2023-09-04 | 74 | 1 | 7 | Actual |
24543 | 43.31 | 2024-04-03 | 74 | 2 | 12 | Actual |
18353 | 231.61 | 2023-10-05 | 74 | 4 | 11 | Actual |
10178 | 103.00 | 2023-03-05 | 74 | 6 | 3 | Actual |
33668 | 301.00 | 2025-01-04 | 74 | 6 | 3 | Actual |
18094 | 329.00 | 2023-10-05 | 74 | 6 | 7 | Actual |
4107 | 138.00 | 2022-09-04 | 74 | 6 | 6 | Actual |
32007 | 473.82 | 2024-11-03 | 74 | 2 | 8 | Actual |
13717 | 304.00 | 2023-06-04 | 74 | 1 | 5 | Actual |
8206 | 232.00 | 2023-01-05 | 74 | 1 | 5 | Actual |
5494 | 246.54 | 2022-10-05 | 74 | 2 | 8 | Actual |
28133 | 346.00 | 2024-08-04 | 74 | 6 | 4 | Actual |
13164 | 200.00 | 2023-05-05 | 74 | 1 | 7 | Budget |
2193 | 200.00 | 2022-07-05 | 74 | 6 | 8 | Budget |
4758 | 200.00 | 2022-10-05 | 74 | 6 | 4 | Budget |
29876 | 289.06 | 2024-09-03 | 74 | 2 | 11 | Actual |
Generated 2025-07-04 18:58:44.268 UTC