[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 782 > < TAKE 992 >
321 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
19976 | 123.00 | 2023-02-22 | 74 | 4 | 6 | Actual |
38736 | 325.00 | 2024-07-23 | 74 | 1 | 7 | Actual |
1287 | 100.00 | 2021-09-22 | 74 | 7 | 3 | Budget |
18152 | 413.21 | 2022-12-23 | 74 | 1 | 8 | Actual |
31295 | 459.16 | 2023-12-23 | 74 | 2 | 13 | Actual |
13085 | 100.00 | 2022-07-23 | 74 | 6 | 6 | Budget |
35699 | 300.76 | 2024-04-22 | 74 | 1 | 12 | Actual |
18654 | 310.00 | 2023-01-22 | 74 | 7 | 3 | Actual |
36591 | 645.03 | 2024-05-23 | 74 | 6 | 8 | Actual |
15110 | 476.85 | 2022-09-22 | 74 | 1 | 8 | Actual |
37998 | 375.23 | 2024-06-22 | 74 | 1 | 12 | Actual |
2653 | 200.00 | 2021-10-23 | 74 | 6 | 5 | Budget |
15172 | 557.15 | 2022-09-22 | 74 | 6 | 8 | Actual |
34428 | 339.06 | 2024-03-24 | 74 | 4 | 11 | Actual |
24724 | 323.00 | 2023-07-23 | 74 | 7 | 3 | Actual |
1614 | 125.00 | 2021-09-22 | 74 | 1 | 6 | Actual |
1010 | 222.30 | 2021-08-22 | 74 | 2 | 8 | Actual |
33131 | 485.94 | 2024-02-22 | 74 | 2 | 8 | Actual |
25375 | 186.93 | 2023-07-23 | 74 | 2 | 11 | Actual |
19744 | 243.00 | 2023-02-22 | 74 | 6 | 4 | Actual |
14310 | 203.95 | 2022-08-22 | 74 | 4 | 11 | Actual |
1011 | 200.00 | 2021-08-22 | 74 | 2 | 8 | Budget |
36758 | 268.85 | 2024-05-23 | 74 | 5 | 11 | Actual |
27272 | 167.00 | 2023-09-22 | 74 | 6 | 6 | Actual |
25429 | 166.72 | 2023-07-23 | 74 | 4 | 11 | Actual |
13867 | 144.00 | 2022-08-22 | 74 | 3 | 6 | Actual |
15855 | 119.00 | 2022-10-23 | 74 | 3 | 6 | Actual |
3529 | 100.00 | 2021-11-22 | 74 | 7 | 3 | Budget |
1711 | 104.00 | 2021-09-22 | 74 | 3 | 6 | Actual |
22066 | 198.00 | 2023-04-22 | 74 | 6 | 6 | Actual |
21834 | 304.00 | 2023-04-22 | 74 | 1 | 5 | Actual |
7475 | 129.00 | 2022-02-22 | 74 | 6 | 6 | Actual |
13084 | 120.00 | 2022-07-23 | 74 | 6 | 6 | Actual |
19625 | 410.00 | 2023-02-22 | 74 | 6 | 3 | Actual |
268 | 200.00 | 2021-08-22 | 74 | 6 | 4 | Budget |
5696 | 100.00 | 2022-01-22 | 74 | 6 | 3 | Budget |
15529 | 376.00 | 2022-10-23 | 74 | 6 | 3 | Actual |
33846 | 283.00 | 2024-03-24 | 74 | 1 | 5 | Actual |
29964 | 383.74 | 2023-11-22 | 74 | 6 | 11 | Actual |
2132 | 364.72 | 2021-09-22 | 74 | 2 | 8 | Actual |
22417 | 202.89 | 2023-04-22 | 74 | 4 | 11 | Actual |
29167 | 311.00 | 2023-11-22 | 74 | 6 | 3 | Actual |
30761 | 397.00 | 2023-12-23 | 74 | 1 | 7 | Actual |
18094 | 329.00 | 2022-12-23 | 74 | 6 | 7 | Actual |
161 | 100.00 | 2021-08-22 | 74 | 7 | 3 | Budget |
12692 | 191.00 | 2022-07-23 | 74 | 1 | 5 | Actual |
30022 | 370.98 | 2023-11-22 | 74 | 1 | 12 | Actual |
11563 | 205.00 | 2022-06-22 | 74 | 1 | 5 | Actual |
11158 | 200.00 | 2022-05-23 | 74 | 6 | 8 | Budget |
21926 | 162.00 | 2023-04-22 | 74 | 1 | 6 | Actual |
33251 | 366.72 | 2024-02-22 | 74 | 2 | 11 | Actual |
4979 | 160.00 | 2021-12-23 | 74 | 1 | 6 | Actual |
23963 | 130.00 | 2023-06-22 | 74 | 3 | 6 | Actual |
3638 | 200.00 | 2021-11-22 | 74 | 6 | 4 | Budget |
5170 | 100.00 | 2021-12-23 | 74 | 5 | 6 | Budget |
36529 | 708.67 | 2024-05-23 | 74 | 1 | 8 | Actual |
13023 | 100.00 | 2022-07-23 | 74 | 5 | 6 | Budget |
36677 | 357.15 | 2024-05-23 | 74 | 2 | 11 | Actual |
4838 | 200.00 | 2021-12-23 | 74 | 1 | 5 | Budget |
740 | 200.00 | 2021-08-22 | 74 | 6 | 6 | Budget |
26325 | 473.82 | 2023-08-22 | 74 | 2 | 8 | Actual |
7006 | 280.00 | 2022-02-22 | 74 | 6 | 4 | Budget |
13657 | 276.00 | 2022-08-22 | 74 | 6 | 4 | Actual |
20185 | 628.37 | 2023-02-22 | 74 | 1 | 8 | Actual |
18682 | 216.00 | 2023-01-22 | 74 | 1 | 4 | Actual |
18414 | 174.17 | 2022-12-23 | 74 | 6 | 11 | Actual |
18867 | 114.00 | 2023-01-22 | 74 | 1 | 6 | Actual |
7614 | 235.00 | 2022-02-22 | 74 | 6 | 7 | Actual |
21566 | 28.42 | 2023-03-25 | 74 | 6 | 12 | Actual |
22244 | 602.61 | 2023-04-22 | 74 | 2 | 8 | Actual |
21441 | 163.53 | 2023-03-25 | 74 | 5 | 11 | Actual |
21868 | 226.00 | 2023-04-22 | 74 | 6 | 5 | Actual |
34346 | 377.36 | 2024-03-24 | 74 | 1 | 11 | Actual |
1334 | 285.00 | 2021-09-22 | 74 | 1 | 4 | Actual |
23757 | 224.00 | 2023-06-22 | 74 | 6 | 4 | Actual |
19895 | 131.00 | 2023-02-22 | 74 | 1 | 6 | Actual |
25547 | 45.44 | 2023-07-23 | 74 | 1 | 12 | Actual |
25227 | 442.00 | 2023-07-23 | 74 | 1 | 8 | Actual |
2133 | 200.00 | 2021-09-22 | 74 | 2 | 8 | Budget |
10910 | 197.00 | 2022-05-23 | 74 | 1 | 7 | Actual |
24879 | 268.00 | 2023-07-23 | 74 | 6 | 5 | Actual |
11423 | 200.00 | 2022-06-22 | 74 | 1 | 4 | Budget |
28424 | 176.00 | 2023-10-23 | 74 | 6 | 6 | Actual |
11484 | 200.00 | 2022-06-22 | 74 | 6 | 4 | Budget |
3902 | 142.00 | 2021-11-22 | 74 | 2 | 6 | Actual |
3999 | 100.00 | 2021-11-22 | 74 | 4 | 6 | Budget |
3251 | 200.00 | 2021-10-23 | 74 | 2 | 8 | Budget |
7554 | 266.00 | 2022-02-22 | 74 | 1 | 7 | Actual |
8443 | 130.00 | 2022-03-25 | 74 | 3 | 6 | Actual |
10830 | 120.00 | 2022-05-23 | 74 | 6 | 6 | Actual |
24224 | 682.91 | 2023-06-22 | 74 | 2 | 8 | Actual |
38620 | 129.00 | 2024-07-23 | 74 | 4 | 6 | Actual |
10257 | 80.00 | 2022-05-23 | 74 | 7 | 3 | Budget |
8491 | 200.00 | 2022-03-25 | 74 | 4 | 6 | Budget |
10725 | 104.00 | 2022-05-23 | 74 | 4 | 6 | Actual |
28574 | 482.91 | 2023-10-23 | 74 | 1 | 8 | Actual |
34077 | 128.00 | 2024-03-24 | 74 | 6 | 6 | Actual |
7225 | 157.00 | 2022-02-22 | 74 | 1 | 6 | Actual |
4759 | 167.00 | 2021-12-23 | 74 | 6 | 4 | Actual |
26143 | 106.00 | 2023-08-22 | 74 | 6 | 6 | Actual |
27542 | 347.57 | 2023-09-22 | 74 | 1 | 11 | Actual |
10970 | 247.00 | 2022-05-23 | 74 | 6 | 7 | Actual |
20359 | 206.08 | 2023-02-22 | 74 | 3 | 11 | Actual |
18597 | 439.00 | 2023-01-22 | 74 | 6 | 3 | Actual |
9979 | 200.00 | 2022-04-22 | 74 | 2 | 8 | Budget |
15827 | 111.00 | 2022-10-23 | 74 | 2 | 6 | Actual |
6102 | 137.00 | 2022-01-22 | 74 | 1 | 6 | Actual |
35499 | 300.76 | 2024-04-22 | 74 | 1 | 11 | Actual |
35286 | 323.00 | 2024-04-22 | 74 | 1 | 7 | Actual |
7941 | 104.00 | 2022-03-25 | 74 | 6 | 3 | Actual |
27484 | 393.51 | 2023-09-22 | 74 | 6 | 8 | Actual |
29132 | 377.00 | 2023-11-22 | 74 | 1 | 3 | Actual |
23850 | 230.00 | 2023-06-22 | 74 | 6 | 5 | Actual |
19156 | 608.67 | 2023-01-22 | 74 | 1 | 8 | Actual |
24104 | 329.00 | 2023-06-22 | 74 | 1 | 7 | Actual |
21032 | 133.00 | 2023-03-25 | 74 | 5 | 6 | Actual |
539 | 100.00 | 2021-08-22 | 74 | 2 | 6 | Budget |
23455 | 188.00 | 2023-05-23 | 74 | 6 | 11 | Actual |
4697 | 200.00 | 2021-12-23 | 74 | 1 | 4 | Budget |
9712 | 103.00 | 2022-04-22 | 74 | 6 | 6 | Actual |
20386 | 133.74 | 2023-02-22 | 74 | 4 | 11 | Actual |
36649 | 359.28 | 2024-05-23 | 74 | 1 | 11 | Actual |
28311 | 134.00 | 2023-10-23 | 74 | 2 | 6 | Actual |
410 | 248.00 | 2021-08-22 | 74 | 6 | 5 | Actual |
37940 | 389.06 | 2024-06-22 | 74 | 6 | 11 | Actual |
25785 | 245.00 | 2023-08-22 | 74 | 7 | 3 | Actual |
24138 | 333.00 | 2023-06-22 | 74 | 6 | 7 | Actual |
3854 | 144.00 | 2021-11-22 | 74 | 1 | 6 | Actual |
1867 | 144.00 | 2021-09-22 | 74 | 6 | 6 | Actual |
34818 | 383.00 | 2024-04-22 | 74 | 6 | 3 | Actual |
28636 | 660.18 | 2023-10-23 | 74 | 6 | 8 | Actual |
28226 | 342.00 | 2023-10-23 | 74 | 6 | 5 | Actual |
38829 | 588.97 | 2024-07-23 | 74 | 1 | 8 | Actual |
23341 | 164.59 | 2023-05-23 | 74 | 2 | 11 | Actual |
10304 | 200.00 | 2022-05-23 | 74 | 1 | 4 | Budget |
209 | 280.00 | 2021-08-22 | 74 | 1 | 4 | Budget |
1945 | 206.00 | 2021-09-22 | 74 | 1 | 7 | Actual |
10040 | 240.48 | 2022-04-22 | 74 | 6 | 8 | Actual |
5368 | 200.00 | 2021-12-23 | 74 | 6 | 7 | Budget |
33965 | 95.00 | 2024-03-24 | 74 | 2 | 6 | Actual |
14820 | 147.00 | 2022-09-22 | 74 | 1 | 6 | Actual |
24257 | 476.85 | 2023-06-22 | 74 | 6 | 8 | Actual |
37496 | 138.00 | 2024-06-22 | 74 | 5 | 6 | Actual |
30201 | 780.21 | 2023-11-22 | 74 | 6 | 13 | Actual |
36848 | 359.28 | 2024-05-23 | 74 | 1 | 12 | Actual |
29876 | 289.06 | 2023-11-22 | 74 | 2 | 11 | Actual |
29578 | 167.00 | 2023-11-22 | 74 | 6 | 6 | Actual |
34609 | 332.68 | 2024-03-24 | 74 | 6 | 12 | Actual |
2332 | 100.00 | 2021-10-23 | 74 | 6 | 3 | Budget |
27041 | 380.00 | 2023-09-22 | 74 | 1 | 5 | Actual |
24397 | 163.53 | 2023-06-22 | 74 | 4 | 11 | Actual |
38026 | 443.32 | 2024-06-22 | 74 | 2 | 12 | Actual |
33459 | 370.98 | 2024-02-22 | 74 | 6 | 12 | Actual |
741 | 145.00 | 2021-08-22 | 74 | 6 | 6 | Actual |
27979 | 272.00 | 2023-10-23 | 74 | 1 | 3 | Actual |
11625 | 200.00 | 2022-06-22 | 74 | 6 | 5 | Budget |
7881 | 130.00 | 2022-03-25 | 74 | 1 | 3 | Actual |
10909 | 200.00 | 2022-05-23 | 74 | 1 | 7 | Budget |
38176 | 499.51 | 2024-06-22 | 74 | 6 | 13 | Actual |
32663 | 369.00 | 2024-02-22 | 74 | 6 | 4 | Actual |
5556 | 200.00 | 2021-12-23 | 74 | 6 | 8 | Budget |
35641 | 242.25 | 2024-04-22 | 74 | 6 | 11 | Actual |
4431 | 200.00 | 2021-11-22 | 74 | 6 | 8 | Budget |
5122 | 100.00 | 2021-12-23 | 74 | 4 | 6 | Budget |
24047 | 188.00 | 2023-06-22 | 74 | 6 | 6 | Actual |
14727 | 277.00 | 2022-09-22 | 74 | 1 | 5 | Actual |
23368 | 165.66 | 2023-05-23 | 74 | 3 | 11 | Actual |
39092 | 294.38 | 2024-07-23 | 74 | 6 | 11 | Actual |
6151 | 100.00 | 2022-01-22 | 74 | 2 | 6 | Budget |
15614 | 194.00 | 2022-10-23 | 74 | 1 | 4 | Actual |
22598 | 416.00 | 2023-05-23 | 74 | 1 | 3 | Actual |
13952 | 138.00 | 2022-08-22 | 74 | 6 | 6 | Actual |
6620 | 304.12 | 2022-01-22 | 74 | 2 | 8 | Actual |
33788 | 490.00 | 2024-03-24 | 74 | 6 | 4 | Actual |
4045 | 96.00 | 2021-11-22 | 74 | 5 | 6 | Actual |
31745 | 130.00 | 2024-01-22 | 74 | 3 | 6 | Actual |
23908 | 200.00 | 2023-06-22 | 74 | 1 | 6 | Actual |
2005 | 200.00 | 2021-09-22 | 74 | 6 | 7 | Budget |
349 | 192.00 | 2021-08-22 | 74 | 1 | 5 | Actual |
21240 | 554.12 | 2023-03-25 | 74 | 2 | 8 | Actual |
26473 | 158.21 | 2023-08-22 | 74 | 3 | 11 | Actual |
24844 | 236.00 | 2023-07-23 | 74 | 1 | 5 | Actual |
7416 | 100.00 | 2022-02-22 | 74 | 5 | 6 | Budget |
9852 | 200.00 | 2022-04-22 | 74 | 6 | 7 | Budget |
8738 | 218.00 | 2022-03-25 | 74 | 6 | 7 | Actual |
22363 | 225.23 | 2023-04-22 | 74 | 2 | 11 | Actual |
34288 | 508.67 | 2024-03-24 | 74 | 6 | 8 | Actual |
31419 | 236.00 | 2024-01-22 | 74 | 6 | 3 | Actual |
5555 | 213.21 | 2021-12-23 | 74 | 6 | 8 | Actual |
25077 | 161.00 | 2023-07-23 | 74 | 6 | 6 | Actual |
38679 | 164.00 | 2024-07-23 | 74 | 6 | 6 | Actual |
14762 | 240.00 | 2022-09-22 | 74 | 6 | 5 | Actual |
11375 | 98.00 | 2022-06-22 | 74 | 7 | 3 | Actual |
16353 | 213.53 | 2022-10-23 | 74 | 6 | 11 | Actual |
25606 | 48.63 | 2023-07-23 | 74 | 6 | 12 | Actual |
1473 | 208.00 | 2021-09-22 | 74 | 1 | 5 | Actual |
22390 | 213.53 | 2023-04-22 | 74 | 3 | 11 | Actual |
25347 | 142.25 | 2023-07-23 | 74 | 1 | 11 | Actual |
4511 | 100.00 | 2021-12-23 | 74 | 1 | 3 | Budget |
17918 | 179.00 | 2022-12-23 | 74 | 3 | 6 | Actual |
29438 | 134.00 | 2023-11-22 | 74 | 1 | 6 | Actual |
8597 | 100.00 | 2022-03-25 | 74 | 6 | 6 | Budget |
22690 | 297.00 | 2023-05-23 | 74 | 7 | 3 | Actual |
15997 | 318.00 | 2022-10-23 | 74 | 1 | 7 | Actual |
38388 | 408.00 | 2024-07-23 | 74 | 6 | 4 | Actual |
2596 | 200.00 | 2021-10-23 | 74 | 1 | 5 | Budget |
7613 | 200.00 | 2022-02-22 | 74 | 6 | 7 | Budget |
26921 | 319.00 | 2023-09-22 | 74 | 7 | 3 | Actual |
37083 | 410.00 | 2024-06-22 | 74 | 1 | 3 | Actual |
6493 | 267.00 | 2022-01-22 | 74 | 6 | 7 | Actual |
21 | 100.00 | 2021-08-22 | 74 | 1 | 3 | Budget |
17770 | 261.00 | 2022-12-23 | 74 | 1 | 5 | Actual |
17712 | 287.00 | 2022-12-23 | 74 | 6 | 4 | Actual |
24632 | 456.00 | 2023-07-23 | 74 | 1 | 3 | Actual |
20092 | 384.00 | 2023-02-22 | 74 | 1 | 7 | Actual |
22903 | 153.00 | 2023-05-23 | 74 | 1 | 6 | Actual |
32600 | 193.00 | 2024-02-22 | 74 | 7 | 3 | Actual |
22033 | 123.00 | 2023-04-22 | 74 | 5 | 6 | Actual |
32895 | 166.00 | 2024-02-22 | 74 | 4 | 6 | Actual |
36557 | 645.03 | 2024-05-23 | 74 | 2 | 8 | Actual |
34996 | 346.00 | 2024-04-22 | 74 | 1 | 5 | Actual |
17890 | 148.00 | 2022-12-23 | 74 | 2 | 6 | Actual |
14516 | 369.00 | 2022-09-22 | 74 | 1 | 3 | Actual |
20952 | 134.00 | 2023-03-25 | 74 | 2 | 6 | Actual |
5774 | 100.00 | 2022-01-22 | 74 | 7 | 3 | Budget |
27771 | 268.85 | 2023-09-22 | 74 | 2 | 12 | Actual |
8817 | 200.00 | 2022-03-25 | 74 | 1 | 8 | Budget |
14428 | 30.55 | 2022-08-22 | 74 | 2 | 12 | Actual |
11157 | 235.93 | 2022-05-23 | 74 | 6 | 8 | Actual |
27862 | 764.42 | 2023-09-22 | 74 | 1 | 13 | Actual |
3775 | 200.00 | 2021-11-22 | 74 | 6 | 5 | Budget |
17470 | 43.31 | 2022-11-22 | 74 | 2 | 12 | Actual |
9791 | 200.00 | 2022-04-22 | 74 | 1 | 7 | Budget |
13352 | 285.93 | 2022-07-23 | 74 | 2 | 8 | Actual |
20 | 114.00 | 2021-08-22 | 74 | 1 | 3 | Actual |
26983 | 408.00 | 2023-09-22 | 74 | 6 | 4 | Actual |
16887 | 208.00 | 2022-11-22 | 74 | 3 | 6 | Actual |
9386 | 208.00 | 2022-04-22 | 74 | 6 | 5 | Actual |
38566 | 146.00 | 2024-07-23 | 74 | 2 | 6 | Actual |
4432 | 228.36 | 2021-11-22 | 74 | 6 | 8 | Actual |
6572 | 200.00 | 2022-01-22 | 74 | 1 | 8 | Budget |
34045 | 146.00 | 2024-03-24 | 74 | 5 | 6 | Actual |
25134 | 382.00 | 2023-07-23 | 74 | 1 | 7 | Actual |
8444 | 100.00 | 2022-03-25 | 74 | 3 | 6 | Budget |
29380 | 269.00 | 2023-11-22 | 74 | 6 | 5 | Actual |
12033 | 170.00 | 2022-06-22 | 74 | 1 | 7 | Actual |
38118 | 717.05 | 2024-06-22 | 74 | 1 | 13 | Actual |
12362 | 100.00 | 2022-07-23 | 74 | 1 | 3 | Budget |
5962 | 228.00 | 2022-01-22 | 74 | 1 | 5 | Actual |
26561 | 145.44 | 2023-08-22 | 74 | 6 | 11 | Actual |
25574 | 26.29 | 2023-07-23 | 74 | 2 | 12 | Actual |
37203 | 337.00 | 2024-06-22 | 74 | 1 | 4 | Actual |
11895 | 100.00 | 2022-06-22 | 74 | 5 | 6 | Budget |
3388 | 91.00 | 2021-11-22 | 74 | 1 | 3 | Actual |
5228 | 104.00 | 2021-12-23 | 74 | 6 | 6 | Actual |
36181 | 302.00 | 2024-05-23 | 74 | 6 | 5 | Actual |
2830 | 100.00 | 2021-10-23 | 74 | 3 | 6 | Budget |
9931 | 292.00 | 2022-04-22 | 74 | 1 | 8 | Actual |
33517 | 478.45 | 2024-02-22 | 74 | 1 | 13 | Actual |
17558 | 374.00 | 2022-12-23 | 74 | 1 | 3 | Actual |
29728 | 651.09 | 2023-11-22 | 74 | 1 | 8 | Actual |
29252 | 499.00 | 2023-11-22 | 74 | 1 | 4 | Actual |
9713 | 100.00 | 2022-04-22 | 74 | 6 | 6 | Budget |
7146 | 267.00 | 2022-02-22 | 74 | 6 | 5 | Actual |
16265 | 141.19 | 2022-10-23 | 74 | 3 | 11 | Actual |
29287 | 414.00 | 2023-11-22 | 74 | 6 | 4 | Actual |
15940 | 127.00 | 2022-10-23 | 74 | 6 | 6 | Actual |
9140 | 90.00 | 2022-04-22 | 74 | 7 | 3 | Budget |
29670 | 291.00 | 2023-11-22 | 74 | 6 | 7 | Actual |
11096 | 252.60 | 2022-05-23 | 74 | 2 | 8 | Actual |
15800 | 139.00 | 2022-10-23 | 74 | 1 | 6 | Actual |
20833 | 322.00 | 2023-03-25 | 74 | 1 | 5 | Actual |
14106 | 485.94 | 2022-08-22 | 74 | 1 | 8 | Actual |
22811 | 239.00 | 2023-05-23 | 74 | 1 | 5 | Actual |
7415 | 127.00 | 2022-02-22 | 74 | 5 | 6 | Actual |
6432 | 200.00 | 2022-01-22 | 74 | 1 | 7 | Budget |
31979 | 625.34 | 2024-01-22 | 74 | 1 | 8 | Actual |
38949 | 376.30 | 2024-07-23 | 74 | 1 | 11 | Actual |
1866 | 200.00 | 2021-09-22 | 74 | 6 | 6 | Budget |
10118 | 116.00 | 2022-05-23 | 74 | 1 | 3 | Actual |
26058 | 101.00 | 2023-08-22 | 74 | 3 | 6 | Actual |
34019 | 160.00 | 2024-03-24 | 74 | 4 | 6 | Actual |
16526 | 380.00 | 2022-11-22 | 74 | 1 | 3 | Actual |
30704 | 157.00 | 2023-12-23 | 74 | 6 | 6 | Actual |
25255 | 490.48 | 2023-07-23 | 74 | 2 | 8 | Actual |
2923 | 128.00 | 2021-10-23 | 74 | 5 | 6 | Actual |
8268 | 200.00 | 2022-03-25 | 74 | 6 | 5 | Budget |
8865 | 200.00 | 2022-03-25 | 74 | 2 | 8 | Budget |
37620 | 354.00 | 2024-06-22 | 74 | 6 | 7 | Actual |
4185 | 237.00 | 2021-11-22 | 74 | 1 | 7 | Actual |
26237 | 450.00 | 2023-08-22 | 74 | 6 | 7 | Actual |
26654 | 36.93 | 2023-08-22 | 74 | 6 | 12 | Actual |
6431 | 167.00 | 2022-01-22 | 74 | 1 | 7 | Actual |
681 | 148.00 | 2021-08-22 | 74 | 5 | 6 | Actual |
13353 | 200.00 | 2022-07-23 | 74 | 2 | 8 | Budget |
17270 | 232.68 | 2022-11-22 | 74 | 2 | 11 | Actual |
17678 | 315.00 | 2022-12-23 | 74 | 1 | 4 | Actual |
2876 | 170.00 | 2021-10-23 | 74 | 4 | 6 | Actual |
38977 | 314.59 | 2024-07-23 | 74 | 2 | 11 | Actual |
13413 | 200.00 | 2022-07-23 | 74 | 6 | 8 | Budget |
9464 | 161.00 | 2022-04-22 | 74 | 1 | 6 | Actual |
8676 | 200.00 | 2022-03-25 | 74 | 1 | 7 | Budget |
10629 | 168.00 | 2022-05-23 | 74 | 2 | 6 | Actual |
1806 | 100.00 | 2021-09-22 | 74 | 5 | 6 | Budget |
25848 | 221.00 | 2023-08-22 | 74 | 6 | 4 | Actual |
5883 | 200.00 | 2022-01-22 | 74 | 6 | 4 | Budget |
30916 | 637.46 | 2023-12-23 | 74 | 6 | 8 | Actual |
3451 | 103.00 | 2021-11-22 | 74 | 6 | 3 | Actual |
5076 | 100.00 | 2021-12-23 | 74 | 3 | 6 | Budget |
18974 | 106.00 | 2023-01-22 | 74 | 5 | 6 | Actual |
32628 | 401.00 | 2024-02-22 | 74 | 1 | 4 | Actual |
25402 | 198.64 | 2023-07-23 | 74 | 3 | 11 | Actual |
14168 | 608.67 | 2022-08-22 | 74 | 6 | 8 | Actual |
10256 | 96.00 | 2022-05-23 | 74 | 7 | 3 | Actual |
4649 | 100.00 | 2021-12-23 | 74 | 7 | 3 | Budget |
587 | 167.00 | 2021-08-22 | 74 | 3 | 6 | Actual |
39150 | 355.02 | 2024-07-23 | 74 | 1 | 12 | Actual |
6761 | 100.00 | 2022-02-22 | 74 | 1 | 3 | Budget |
37389 | 138.00 | 2024-06-22 | 74 | 1 | 6 | Actual |
32508 | 416.00 | 2024-02-22 | 74 | 1 | 3 | Actual |
21387 | 163.53 | 2023-03-25 | 74 | 3 | 11 | Actual |
Generated 2024-09-21 10:42:15.302 UTC