[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 751 > < TAKE 500 >
352 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
19625 | 410.00 | 2023-02-21 | 74 | 6 | 3 | Actual |
32451 | 545.12 | 2024-01-21 | 74 | 6 | 13 | Actual |
6150 | 109.00 | 2022-01-21 | 74 | 2 | 6 | Actual |
5883 | 200.00 | 2022-01-21 | 74 | 6 | 4 | Budget |
8490 | 168.00 | 2022-03-24 | 74 | 4 | 6 | Actual |
26772 | 694.25 | 2023-08-21 | 74 | 6 | 13 | Actual |
22158 | 329.00 | 2023-04-21 | 74 | 6 | 7 | Actual |
38620 | 129.00 | 2024-07-22 | 74 | 4 | 6 | Actual |
30974 | 255.02 | 2023-12-22 | 74 | 1 | 11 | Actual |
11704 | 179.00 | 2022-06-21 | 74 | 1 | 6 | Actual |
13226 | 163.00 | 2022-07-22 | 74 | 6 | 7 | Actual |
12833 | 100.00 | 2022-07-22 | 74 | 1 | 6 | Budget |
25848 | 221.00 | 2023-08-21 | 74 | 6 | 4 | Actual |
22390 | 213.53 | 2023-04-21 | 74 | 3 | 11 | Actual |
37586 | 363.00 | 2024-06-21 | 74 | 1 | 7 | Actual |
4372 | 320.78 | 2021-11-21 | 74 | 2 | 8 | Actual |
28071 | 231.00 | 2023-10-22 | 74 | 7 | 3 | Actual |
35641 | 242.25 | 2024-04-21 | 74 | 6 | 11 | Actual |
20563 | 44.38 | 2023-02-21 | 74 | 6 | 12 | Actual |
39178 | 373.11 | 2024-07-22 | 74 | 2 | 12 | Actual |
25347 | 142.25 | 2023-07-22 | 74 | 1 | 11 | Actual |
8127 | 280.00 | 2022-03-24 | 74 | 6 | 4 | Budget |
12175 | 200.00 | 2022-06-21 | 74 | 1 | 8 | Budget |
9608 | 137.00 | 2022-04-21 | 74 | 4 | 6 | Actual |
38646 | 125.00 | 2024-07-22 | 74 | 5 | 6 | Actual |
1662 | 96.00 | 2021-09-21 | 74 | 2 | 6 | Actual |
14635 | 218.00 | 2022-09-21 | 74 | 1 | 4 | Actual |
1535 | 200.00 | 2021-09-21 | 74 | 6 | 5 | Budget |
26325 | 473.82 | 2023-08-21 | 74 | 2 | 8 | Actual |
24047 | 188.00 | 2023-06-21 | 74 | 6 | 6 | Actual |
5076 | 100.00 | 2021-12-22 | 74 | 3 | 6 | Budget |
36848 | 359.28 | 2024-05-22 | 74 | 1 | 12 | Actual |
268 | 200.00 | 2021-08-21 | 74 | 6 | 4 | Budget |
32663 | 369.00 | 2024-02-21 | 74 | 6 | 4 | Actual |
28226 | 342.00 | 2023-10-22 | 74 | 6 | 5 | Actual |
18213 | 508.67 | 2022-12-22 | 74 | 6 | 8 | Actual |
18505 | 46.50 | 2022-12-22 | 74 | 6 | 12 | Actual |
6494 | 200.00 | 2022-01-21 | 74 | 6 | 7 | Budget |
22718 | 291.00 | 2023-05-22 | 74 | 1 | 4 | Actual |
15997 | 318.00 | 2022-10-22 | 74 | 1 | 7 | Actual |
32418 | 481.96 | 2024-01-21 | 74 | 2 | 13 | Actual |
26983 | 408.00 | 2023-09-21 | 74 | 6 | 4 | Actual |
23395 | 200.76 | 2023-05-22 | 74 | 4 | 11 | Actual |
16090 | 663.21 | 2022-10-22 | 74 | 1 | 8 | Actual |
28339 | 202.00 | 2023-10-22 | 74 | 3 | 6 | Actual |
22958 | 202.00 | 2023-05-22 | 74 | 3 | 6 | Actual |
27624 | 350.77 | 2023-09-21 | 74 | 4 | 11 | Actual |
10364 | 200.00 | 2022-05-22 | 74 | 6 | 4 | Budget |
15404 | 39.06 | 2022-09-21 | 74 | 1 | 12 | Actual |
6820 | 84.00 | 2022-02-21 | 74 | 6 | 3 | Actual |
39297 | 731.09 | 2024-07-22 | 74 | 2 | 13 | Actual |
22598 | 416.00 | 2023-05-22 | 74 | 1 | 3 | Actual |
19184 | 551.09 | 2023-01-21 | 74 | 2 | 8 | Actual |
10677 | 100.00 | 2022-05-22 | 74 | 3 | 6 | Budget |
33459 | 370.98 | 2024-02-21 | 74 | 6 | 12 | Actual |
7225 | 157.00 | 2022-02-21 | 74 | 1 | 6 | Actual |
7368 | 200.00 | 2022-02-21 | 74 | 4 | 6 | Budget |
24786 | 250.00 | 2023-07-22 | 74 | 6 | 4 | Actual |
30201 | 780.21 | 2023-11-21 | 74 | 6 | 13 | Actual |
15742 | 202.00 | 2022-10-22 | 74 | 6 | 5 | Actual |
35727 | 411.41 | 2024-04-21 | 74 | 2 | 12 | Actual |
8268 | 200.00 | 2022-03-24 | 74 | 6 | 5 | Budget |
8817 | 200.00 | 2022-03-24 | 74 | 1 | 8 | Budget |
10179 | 100.00 | 2022-05-22 | 74 | 6 | 3 | Budget |
37203 | 337.00 | 2024-06-21 | 74 | 1 | 4 | Actual |
3999 | 100.00 | 2021-11-21 | 74 | 4 | 6 | Budget |
24844 | 236.00 | 2023-07-22 | 74 | 1 | 5 | Actual |
25044 | 152.00 | 2023-07-22 | 74 | 5 | 6 | Actual |
27889 | 585.47 | 2023-09-21 | 74 | 2 | 13 | Actual |
22066 | 198.00 | 2023-04-21 | 74 | 6 | 6 | Actual |
8597 | 100.00 | 2022-03-24 | 74 | 6 | 6 | Budget |
11423 | 200.00 | 2022-06-21 | 74 | 1 | 4 | Budget |
14011 | 486.00 | 2022-08-21 | 74 | 1 | 7 | Actual |
39004 | 336.94 | 2024-07-22 | 74 | 3 | 11 | Actual |
33425 | 282.68 | 2024-02-21 | 74 | 2 | 12 | Actual |
24992 | 130.00 | 2023-07-22 | 74 | 3 | 6 | Actual |
21926 | 162.00 | 2023-04-21 | 74 | 1 | 6 | Actual |
14550 | 395.00 | 2022-09-21 | 74 | 6 | 3 | Actual |
24632 | 456.00 | 2023-07-22 | 74 | 1 | 3 | Actual |
25726 | 296.00 | 2023-08-21 | 74 | 6 | 3 | Actual |
2084 | 288.97 | 2021-09-21 | 74 | 1 | 8 | Actual |
20002 | 138.00 | 2023-02-21 | 74 | 5 | 6 | Actual |
27804 | 314.59 | 2023-09-21 | 74 | 6 | 12 | Actual |
11626 | 173.00 | 2022-06-21 | 74 | 6 | 5 | Actual |
15907 | 186.00 | 2022-10-22 | 74 | 5 | 6 | Actual |
81 | 96.00 | 2021-08-21 | 74 | 6 | 3 | Actual |
30882 | 479.88 | 2023-12-22 | 74 | 2 | 8 | Actual |
29519 | 136.00 | 2023-11-21 | 74 | 4 | 6 | Actual |
24543 | 43.31 | 2023-06-21 | 74 | 2 | 12 | Actual |
23010 | 154.00 | 2023-05-22 | 74 | 5 | 6 | Actual |
16681 | 203.00 | 2022-11-21 | 74 | 6 | 4 | Actual |
15230 | 148.63 | 2022-09-21 | 74 | 1 | 11 | Actual |
3776 | 188.00 | 2021-11-21 | 74 | 6 | 5 | Actual |
19744 | 243.00 | 2023-02-21 | 74 | 6 | 4 | Actual |
539 | 100.00 | 2021-08-21 | 74 | 2 | 6 | Budget |
23341 | 164.59 | 2023-05-22 | 74 | 2 | 11 | Actual |
19304 | 127.36 | 2023-01-21 | 74 | 2 | 11 | Actual |
39092 | 294.38 | 2024-07-22 | 74 | 6 | 11 | Actual |
19950 | 140.00 | 2023-02-21 | 74 | 3 | 6 | Actual |
7086 | 200.00 | 2022-02-21 | 74 | 1 | 5 | Budget |
26446 | 103.95 | 2023-08-21 | 74 | 2 | 11 | Actual |
25606 | 48.63 | 2023-07-22 | 74 | 6 | 12 | Actual |
33165 | 448.06 | 2024-02-21 | 74 | 6 | 8 | Actual |
25489 | 189.06 | 2023-07-22 | 74 | 6 | 11 | Actual |
14459 | 36.93 | 2022-08-21 | 74 | 6 | 12 | Actual |
2085 | 200.00 | 2021-09-21 | 74 | 1 | 8 | Budget |
28749 | 375.23 | 2023-10-22 | 74 | 3 | 11 | Actual |
32299 | 274.17 | 2024-01-21 | 74 | 1 | 12 | Actual |
15586 | 350.00 | 2022-10-22 | 74 | 7 | 3 | Actual |
3251 | 200.00 | 2021-10-22 | 74 | 2 | 8 | Budget |
36088 | 467.00 | 2024-05-22 | 74 | 6 | 4 | Actual |
24937 | 151.00 | 2023-07-22 | 74 | 1 | 6 | Actual |
26418 | 133.74 | 2023-08-21 | 74 | 1 | 11 | Actual |
38857 | 493.51 | 2024-07-22 | 74 | 2 | 8 | Actual |
10725 | 104.00 | 2022-05-22 | 74 | 4 | 6 | Actual |
9002 | 100.00 | 2022-04-21 | 74 | 1 | 3 | Budget |
18094 | 329.00 | 2022-12-22 | 74 | 6 | 7 | Actual |
3309 | 200.00 | 2021-10-22 | 74 | 6 | 8 | Budget |
14875 | 199.00 | 2022-09-21 | 74 | 3 | 6 | Actual |
34255 | 576.85 | 2024-03-23 | 74 | 2 | 8 | Actual |
18894 | 153.00 | 2023-01-21 | 74 | 2 | 6 | Actual |
4838 | 200.00 | 2021-12-22 | 74 | 1 | 5 | Budget |
3638 | 200.00 | 2021-11-21 | 74 | 6 | 4 | Budget |
18299 | 168.85 | 2022-12-22 | 74 | 2 | 11 | Actual |
28602 | 599.58 | 2023-10-22 | 74 | 2 | 8 | Actual |
14343 | 134.80 | 2022-08-21 | 74 | 6 | 11 | Actual |
4571 | 96.00 | 2021-12-22 | 74 | 6 | 3 | Actual |
7416 | 100.00 | 2022-02-21 | 74 | 5 | 6 | Budget |
30022 | 370.98 | 2023-11-21 | 74 | 1 | 12 | Actual |
12754 | 210.00 | 2022-07-22 | 74 | 6 | 5 | Actual |
3903 | 100.00 | 2021-11-21 | 74 | 2 | 6 | Budget |
15827 | 111.00 | 2022-10-22 | 74 | 2 | 6 | Actual |
21657 | 323.00 | 2023-04-21 | 74 | 6 | 3 | Actual |
8394 | 134.00 | 2022-03-24 | 74 | 2 | 6 | Actual |
33223 | 389.06 | 2024-02-21 | 74 | 1 | 11 | Actual |
12880 | 200.00 | 2022-07-22 | 74 | 2 | 6 | Budget |
34489 | 325.23 | 2024-03-23 | 74 | 6 | 11 | Actual |
12222 | 200.00 | 2022-06-21 | 74 | 2 | 8 | Budget |
6199 | 100.00 | 2022-01-21 | 74 | 3 | 6 | Budget |
35286 | 323.00 | 2024-04-21 | 74 | 1 | 7 | Actual |
11422 | 266.00 | 2022-06-21 | 74 | 1 | 4 | Actual |
23422 | 194.38 | 2023-05-22 | 74 | 5 | 11 | Actual |
3124 | 202.00 | 2021-10-22 | 74 | 6 | 7 | Actual |
1395 | 271.00 | 2021-09-21 | 74 | 6 | 4 | Actual |
12424 | 100.00 | 2022-07-22 | 74 | 6 | 3 | Budget |
25227 | 442.00 | 2023-07-22 | 74 | 1 | 8 | Actual |
31295 | 459.16 | 2023-12-22 | 74 | 2 | 13 | Actual |
30258 | 338.00 | 2023-12-22 | 74 | 1 | 3 | Actual |
36994 | 631.09 | 2024-05-22 | 74 | 2 | 13 | Actual |
10581 | 100.00 | 2022-05-22 | 74 | 1 | 6 | Budget |
39270 | 622.32 | 2024-07-22 | 74 | 1 | 13 | Actual |
14428 | 30.55 | 2022-08-21 | 74 | 2 | 12 | Actual |
1070 | 214.72 | 2021-08-21 | 74 | 6 | 8 | Actual |
30142 | 767.93 | 2023-11-21 | 74 | 1 | 13 | Actual |
30916 | 637.46 | 2023-12-22 | 74 | 6 | 8 | Actual |
9979 | 200.00 | 2022-04-21 | 74 | 2 | 8 | Budget |
26949 | 514.00 | 2023-09-21 | 74 | 1 | 4 | Actual |
2781 | 100.00 | 2021-10-22 | 74 | 2 | 6 | Budget |
36790 | 383.74 | 2024-05-22 | 74 | 6 | 11 | Actual |
7415 | 127.00 | 2022-02-21 | 74 | 5 | 6 | Actual |
18597 | 439.00 | 2023-01-21 | 74 | 6 | 3 | Actual |
682 | 100.00 | 2021-08-21 | 74 | 5 | 6 | Budget |
32954 | 146.00 | 2024-02-21 | 74 | 6 | 6 | Actual |
4510 | 112.00 | 2021-12-22 | 74 | 1 | 3 | Actual |
12425 | 129.00 | 2022-07-22 | 74 | 6 | 3 | Actual |
11375 | 98.00 | 2022-06-21 | 74 | 7 | 3 | Actual |
35196 | 117.00 | 2024-04-21 | 74 | 5 | 6 | Actual |
8537 | 100.00 | 2022-03-24 | 74 | 5 | 6 | Budget |
16210 | 188.00 | 2022-10-22 | 74 | 1 | 11 | Actual |
23908 | 200.00 | 2023-06-21 | 74 | 1 | 6 | Actual |
9385 | 200.00 | 2022-04-21 | 74 | 6 | 5 | Budget |
32127 | 219.91 | 2024-01-21 | 74 | 2 | 11 | Actual |
9386 | 208.00 | 2022-04-21 | 74 | 6 | 5 | Actual |
11801 | 100.00 | 2022-06-21 | 74 | 3 | 6 | Budget |
17863 | 179.00 | 2022-12-22 | 74 | 1 | 6 | Actual |
14134 | 670.79 | 2022-08-21 | 74 | 2 | 8 | Actual |
1335 | 280.00 | 2021-09-21 | 74 | 1 | 4 | Budget |
33103 | 628.37 | 2024-02-21 | 74 | 1 | 8 | Actual |
14256 | 223.10 | 2022-08-21 | 74 | 2 | 11 | Actual |
17970 | 165.00 | 2022-12-22 | 74 | 5 | 6 | Actual |
27771 | 268.85 | 2023-09-21 | 74 | 2 | 12 | Actual |
10256 | 96.00 | 2022-05-22 | 74 | 7 | 3 | Actual |
20620 | 478.00 | 2023-03-24 | 74 | 1 | 3 | Actual |
2193 | 200.00 | 2021-09-21 | 74 | 6 | 8 | Budget |
740 | 200.00 | 2021-08-21 | 74 | 6 | 6 | Budget |
4185 | 237.00 | 2021-11-21 | 74 | 1 | 7 | Actual |
29728 | 651.09 | 2023-11-21 | 74 | 1 | 8 | Actual |
2982 | 200.00 | 2021-10-22 | 74 | 6 | 6 | Budget |
409 | 200.00 | 2021-08-21 | 74 | 6 | 5 | Budget |
21475 | 191.19 | 2023-03-24 | 74 | 6 | 11 | Actual |
634 | 129.00 | 2021-08-21 | 74 | 4 | 6 | Actual |
31476 | 236.00 | 2024-01-21 | 74 | 7 | 3 | Actual |
34694 | 455.65 | 2024-03-23 | 74 | 2 | 13 | Actual |
20740 | 254.00 | 2023-03-24 | 74 | 1 | 4 | Actual |
10831 | 100.00 | 2022-05-22 | 74 | 6 | 6 | Budget |
8067 | 200.00 | 2022-03-24 | 74 | 1 | 4 | Budget |
39031 | 381.62 | 2024-07-22 | 74 | 4 | 11 | Actual |
36181 | 302.00 | 2024-05-22 | 74 | 6 | 5 | Actual |
350 | 200.00 | 2021-08-21 | 74 | 1 | 5 | Budget |
5696 | 100.00 | 2022-01-21 | 74 | 6 | 3 | Budget |
30671 | 106.00 | 2023-12-22 | 74 | 5 | 6 | Actual |
23221 | 608.67 | 2023-05-22 | 74 | 2 | 8 | Actual |
35089 | 116.00 | 2024-04-21 | 74 | 1 | 6 | Actual |
36677 | 357.15 | 2024-05-22 | 74 | 2 | 11 | Actual |
21834 | 304.00 | 2023-04-21 | 74 | 1 | 5 | Actual |
18180 | 602.61 | 2022-12-22 | 74 | 2 | 8 | Actual |
14901 | 115.00 | 2022-09-21 | 74 | 4 | 6 | Actual |
15614 | 194.00 | 2022-10-22 | 74 | 1 | 4 | Actual |
30619 | 123.00 | 2023-12-22 | 74 | 3 | 6 | Actual |
23368 | 165.66 | 2023-05-22 | 74 | 3 | 11 | Actual |
9561 | 122.00 | 2022-04-21 | 74 | 3 | 6 | Actual |
25813 | 306.00 | 2023-08-21 | 74 | 1 | 4 | Actual |
9930 | 200.00 | 2022-04-21 | 74 | 1 | 8 | Budget |
1866 | 200.00 | 2021-09-21 | 74 | 6 | 6 | Budget |
3123 | 200.00 | 2021-10-22 | 74 | 6 | 7 | Budget |
12977 | 116.00 | 2022-07-22 | 74 | 4 | 6 | Actual |
20213 | 602.61 | 2023-02-21 | 74 | 2 | 8 | Actual |
16618 | 323.00 | 2022-11-21 | 74 | 7 | 3 | Actual |
5367 | 173.00 | 2021-12-22 | 74 | 6 | 7 | Actual |
7321 | 107.00 | 2022-02-21 | 74 | 3 | 6 | Actual |
6294 | 100.00 | 2022-01-21 | 74 | 5 | 6 | Budget |
29224 | 209.00 | 2023-11-21 | 74 | 7 | 3 | Actual |
13352 | 285.93 | 2022-07-22 | 74 | 2 | 8 | Actual |
23989 | 113.00 | 2023-06-21 | 74 | 4 | 6 | Actual |
10580 | 141.00 | 2022-05-22 | 74 | 1 | 6 | Actual |
5368 | 200.00 | 2021-12-22 | 74 | 6 | 7 | Budget |
9063 | 101.00 | 2022-04-21 | 74 | 6 | 3 | Actual |
36146 | 426.00 | 2024-05-22 | 74 | 1 | 5 | Actual |
16152 | 519.27 | 2022-10-22 | 74 | 6 | 8 | Actual |
13867 | 144.00 | 2022-08-21 | 74 | 3 | 6 | Actual |
19418 | 180.55 | 2023-01-21 | 74 | 6 | 11 | Actual |
1151 | 100.00 | 2021-09-21 | 74 | 1 | 3 | Budget |
30350 | 264.00 | 2023-12-22 | 74 | 7 | 3 | Actual |
9562 | 100.00 | 2022-04-21 | 74 | 3 | 6 | Budget |
2829 | 170.00 | 2021-10-22 | 74 | 3 | 6 | Actual |
37907 | 319.91 | 2024-06-21 | 74 | 5 | 11 | Actual |
22845 | 359.00 | 2023-05-22 | 74 | 6 | 5 | Actual |
15138 | 502.61 | 2022-09-21 | 74 | 2 | 8 | Actual |
28365 | 180.00 | 2023-10-22 | 74 | 4 | 6 | Actual |
15494 | 490.00 | 2022-10-22 | 74 | 1 | 3 | Actual |
34077 | 128.00 | 2024-03-23 | 74 | 6 | 6 | Actual |
26237 | 450.00 | 2023-08-21 | 74 | 6 | 7 | Actual |
38060 | 393.32 | 2024-06-21 | 74 | 6 | 12 | Actual |
38829 | 588.97 | 2024-07-22 | 74 | 1 | 8 | Actual |
29964 | 383.74 | 2023-11-21 | 74 | 6 | 11 | Actual |
24516 | 42.25 | 2023-06-21 | 74 | 1 | 12 | Actual |
18974 | 106.00 | 2023-01-21 | 74 | 5 | 6 | Actual |
33576 | 545.12 | 2024-02-21 | 74 | 6 | 13 | Actual |
29903 | 248.64 | 2023-11-21 | 74 | 3 | 11 | Actual |
10178 | 103.00 | 2022-05-22 | 74 | 6 | 3 | Actual |
13023 | 100.00 | 2022-07-22 | 74 | 5 | 6 | Budget |
4431 | 200.00 | 2021-11-21 | 74 | 6 | 8 | Budget |
13536 | 367.00 | 2022-08-21 | 74 | 6 | 3 | Actual |
6572 | 200.00 | 2022-01-21 | 74 | 1 | 8 | Budget |
37740 | 711.70 | 2024-06-21 | 74 | 6 | 8 | Actual |
26527 | 113.53 | 2023-08-21 | 74 | 5 | 11 | Actual |
18716 | 246.00 | 2023-01-21 | 74 | 6 | 4 | Actual |
11157 | 235.93 | 2022-05-22 | 74 | 6 | 8 | Actual |
6431 | 167.00 | 2022-01-21 | 74 | 1 | 7 | Actual |
17770 | 261.00 | 2022-12-22 | 74 | 1 | 5 | Actual |
32041 | 516.24 | 2024-01-21 | 74 | 6 | 8 | Actual |
1758 | 179.00 | 2021-09-21 | 74 | 4 | 6 | Actual |
5961 | 200.00 | 2022-01-21 | 74 | 1 | 5 | Budget |
21981 | 188.00 | 2023-04-21 | 74 | 3 | 6 | Actual |
20092 | 384.00 | 2023-02-21 | 74 | 1 | 7 | Actual |
10830 | 120.00 | 2022-05-22 | 74 | 6 | 6 | Actual |
33753 | 376.00 | 2024-03-23 | 74 | 1 | 4 | Actual |
5775 | 104.00 | 2022-01-21 | 74 | 7 | 3 | Actual |
35845 | 776.70 | 2024-04-21 | 74 | 2 | 13 | Actual |
16032 | 382.00 | 2022-10-22 | 74 | 6 | 7 | Actual |
37083 | 410.00 | 2024-06-21 | 74 | 1 | 3 | Actual |
17385 | 181.61 | 2022-11-21 | 74 | 6 | 11 | Actual |
22363 | 225.23 | 2023-04-21 | 74 | 2 | 11 | Actual |
4900 | 200.00 | 2021-12-22 | 74 | 6 | 5 | Budget |
1209 | 135.00 | 2021-09-21 | 74 | 6 | 3 | Actual |
18922 | 153.00 | 2023-01-21 | 74 | 3 | 6 | Actual |
34938 | 429.00 | 2024-04-21 | 74 | 6 | 4 | Actual |
588 | 100.00 | 2021-08-21 | 74 | 3 | 6 | Budget |
22811 | 239.00 | 2023-05-22 | 74 | 1 | 5 | Actual |
3389 | 100.00 | 2021-11-21 | 74 | 1 | 3 | Budget |
21623 | 344.00 | 2023-04-21 | 74 | 1 | 3 | Actual |
9140 | 90.00 | 2022-04-21 | 74 | 7 | 3 | Budget |
6352 | 100.00 | 2022-01-21 | 74 | 6 | 6 | Budget |
24104 | 329.00 | 2023-06-21 | 74 | 1 | 7 | Actual |
2733 | 100.00 | 2021-10-22 | 74 | 1 | 6 | Budget |
23135 | 412.00 | 2023-05-22 | 74 | 6 | 7 | Actual |
16561 | 352.00 | 2022-11-21 | 74 | 6 | 3 | Actual |
27597 | 301.83 | 2023-09-21 | 74 | 3 | 11 | Actual |
27239 | 129.00 | 2023-09-21 | 74 | 5 | 6 | Actual |
11563 | 205.00 | 2022-06-21 | 74 | 1 | 5 | Actual |
25255 | 490.48 | 2023-07-22 | 74 | 2 | 8 | Actual |
1806 | 100.00 | 2021-09-21 | 74 | 5 | 6 | Budget |
23043 | 151.00 | 2023-05-22 | 74 | 6 | 6 | Actual |
27484 | 393.51 | 2023-09-21 | 74 | 6 | 8 | Actual |
32099 | 330.55 | 2024-01-21 | 74 | 1 | 11 | Actual |
20413 | 202.89 | 2023-02-21 | 74 | 5 | 11 | Actual |
8347 | 200.00 | 2022-03-24 | 74 | 1 | 6 | Budget |
9465 | 200.00 | 2022-04-21 | 74 | 1 | 6 | Budget |
33011 | 410.00 | 2024-02-21 | 74 | 1 | 7 | Actual |
25943 | 320.00 | 2023-08-21 | 74 | 6 | 5 | Actual |
881 | 200.00 | 2021-08-21 | 74 | 6 | 7 | Budget |
34818 | 383.00 | 2024-04-21 | 74 | 6 | 3 | Actual |
7006 | 280.00 | 2022-02-21 | 74 | 6 | 4 | Budget |
9792 | 242.00 | 2022-04-21 | 74 | 1 | 7 | Actual |
25908 | 257.00 | 2023-08-21 | 74 | 1 | 5 | Actual |
17593 | 348.00 | 2022-12-22 | 74 | 6 | 3 | Actual |
12930 | 124.00 | 2022-07-22 | 74 | 3 | 6 | Actual |
22984 | 108.00 | 2023-05-22 | 74 | 4 | 6 | Actual |
35116 | 157.00 | 2024-04-21 | 74 | 2 | 6 | Actual |
5307 | 166.00 | 2021-12-22 | 74 | 1 | 7 | Actual |
20185 | 628.37 | 2023-02-21 | 74 | 1 | 8 | Actual |
32154 | 228.42 | 2024-01-21 | 74 | 3 | 11 | Actual |
27743 | 405.02 | 2023-09-21 | 74 | 1 | 12 | Actual |
37853 | 311.40 | 2024-06-21 | 74 | 3 | 11 | Actual |
21714 | 361.00 | 2023-04-21 | 74 | 7 | 3 | Actual |
7693 | 200.00 | 2022-02-21 | 74 | 1 | 8 | Budget |
37496 | 138.00 | 2024-06-21 | 74 | 5 | 6 | Actual |
23637 | 439.00 | 2023-06-21 | 74 | 6 | 3 | Actual |
31887 | 467.00 | 2024-01-21 | 74 | 1 | 7 | Actual |
5634 | 138.00 | 2022-01-21 | 74 | 1 | 3 | Actual |
22633 | 382.00 | 2023-05-22 | 74 | 6 | 3 | Actual |
24964 | 111.00 | 2023-07-22 | 74 | 2 | 6 | Actual |
27570 | 307.15 | 2023-09-21 | 74 | 2 | 11 | Actual |
19331 | 228.42 | 2023-01-21 | 74 | 3 | 11 | Actual |
26500 | 149.70 | 2023-08-21 | 74 | 4 | 11 | Actual |
9512 | 100.00 | 2022-04-21 | 74 | 2 | 6 | Budget |
19063 | 342.00 | 2023-01-21 | 74 | 1 | 7 | Actual |
5556 | 200.00 | 2021-12-22 | 74 | 6 | 8 | Budget |
10257 | 80.00 | 2022-05-22 | 74 | 7 | 3 | Budget |
5495 | 200.00 | 2021-12-22 | 74 | 2 | 8 | Budget |
38594 | 153.00 | 2024-07-22 | 74 | 3 | 6 | Actual |
24879 | 268.00 | 2023-07-22 | 74 | 6 | 5 | Actual |
16438 | 44.38 | 2022-10-22 | 74 | 2 | 12 | Actual |
14960 | 144.00 | 2022-09-21 | 74 | 6 | 6 | Actual |
20655 | 393.00 | 2023-03-24 | 74 | 6 | 3 | Actual |
2830 | 100.00 | 2021-10-22 | 74 | 3 | 6 | Budget |
20447 | 193.32 | 2023-02-21 | 74 | 6 | 11 | Actual |
8864 | 254.12 | 2022-03-24 | 74 | 2 | 8 | Actual |
22216 | 611.70 | 2023-04-21 | 74 | 1 | 8 | Actual |
11954 | 100.00 | 2022-06-21 | 74 | 6 | 6 | Budget |
821 | 255.00 | 2021-08-21 | 74 | 1 | 7 | Actual |
25134 | 382.00 | 2023-07-22 | 74 | 1 | 7 | Actual |
34996 | 346.00 | 2024-04-21 | 74 | 1 | 5 | Actual |
9852 | 200.00 | 2022-04-21 | 74 | 6 | 7 | Budget |
10305 | 183.00 | 2022-05-22 | 74 | 1 | 4 | Actual |
11237 | 131.00 | 2022-06-21 | 74 | 1 | 3 | Actual |
12929 | 100.00 | 2022-07-22 | 74 | 3 | 6 | Budget |
10119 | 100.00 | 2022-05-22 | 74 | 1 | 3 | Budget |
38771 | 310.00 | 2024-07-22 | 74 | 6 | 7 | Actual |
8443 | 130.00 | 2022-03-24 | 74 | 3 | 6 | Actual |
34875 | 212.00 | 2024-04-21 | 74 | 7 | 3 | Actual |
37238 | 480.00 | 2024-06-21 | 74 | 6 | 4 | Actual |
Generated 2024-09-20 05:42:44.279 UTC