[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE SKIP 735
368 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
10909 | 200.00 | 2022-05-23 | 74 | 1 | 7 | Budget |
30854 | 773.82 | 2023-12-23 | 74 | 1 | 8 | Actual |
28191 | 363.00 | 2023-10-23 | 74 | 1 | 5 | Actual |
31597 | 466.00 | 2024-01-22 | 74 | 1 | 5 | Actual |
18562 | 403.00 | 2023-01-22 | 74 | 1 | 3 | Actual |
23602 | 442.00 | 2023-06-22 | 74 | 1 | 3 | Actual |
32127 | 219.91 | 2024-01-22 | 74 | 2 | 11 | Actual |
13717 | 304.00 | 2022-08-22 | 74 | 1 | 5 | Actual |
741 | 145.00 | 2021-08-22 | 74 | 6 | 6 | Actual |
9608 | 137.00 | 2022-04-22 | 74 | 4 | 6 | Actual |
350 | 200.00 | 2021-08-22 | 74 | 1 | 5 | Budget |
9609 | 200.00 | 2022-04-22 | 74 | 4 | 6 | Budget |
34667 | 548.63 | 2024-03-24 | 74 | 1 | 13 | Actual |
37331 | 338.00 | 2024-06-22 | 74 | 6 | 5 | Actual |
209 | 280.00 | 2021-08-22 | 74 | 1 | 4 | Budget |
13226 | 163.00 | 2022-07-23 | 74 | 6 | 7 | Actual |
25547 | 45.44 | 2023-07-23 | 74 | 1 | 12 | Actual |
11752 | 157.00 | 2022-06-22 | 74 | 2 | 6 | Actual |
22753 | 200.00 | 2023-05-23 | 74 | 6 | 4 | Actual |
821 | 255.00 | 2021-08-22 | 74 | 1 | 7 | Actual |
18271 | 242.25 | 2022-12-23 | 74 | 1 | 11 | Actual |
4106 | 100.00 | 2021-11-22 | 74 | 6 | 6 | Budget |
23757 | 224.00 | 2023-06-22 | 74 | 6 | 4 | Actual |
9003 | 110.00 | 2022-04-22 | 74 | 1 | 3 | Actual |
26654 | 36.93 | 2023-08-22 | 74 | 6 | 12 | Actual |
24424 | 184.81 | 2023-06-22 | 74 | 5 | 11 | Actual |
32007 | 473.82 | 2024-01-22 | 74 | 2 | 8 | Actual |
38679 | 164.00 | 2024-07-23 | 74 | 6 | 6 | Actual |
12930 | 124.00 | 2022-07-23 | 74 | 3 | 6 | Actual |
9978 | 293.51 | 2022-04-22 | 74 | 2 | 8 | Actual |
16681 | 203.00 | 2022-11-22 | 74 | 6 | 4 | Actual |
21834 | 304.00 | 2023-04-22 | 74 | 1 | 5 | Actual |
24196 | 657.15 | 2023-06-22 | 74 | 1 | 8 | Actual |
16118 | 685.94 | 2022-10-23 | 74 | 2 | 8 | Actual |
17805 | 266.00 | 2022-12-23 | 74 | 6 | 5 | Actual |
21387 | 163.53 | 2023-03-25 | 74 | 3 | 11 | Actual |
17242 | 163.53 | 2022-11-22 | 74 | 1 | 11 | Actual |
1335 | 280.00 | 2021-09-22 | 74 | 1 | 4 | Budget |
28133 | 346.00 | 2023-10-23 | 74 | 6 | 4 | Actual |
3203 | 200.00 | 2021-10-23 | 74 | 1 | 8 | Budget |
27364 | 346.00 | 2023-09-22 | 74 | 6 | 7 | Actual |
23722 | 244.00 | 2023-06-22 | 74 | 1 | 4 | Actual |
23043 | 151.00 | 2023-05-23 | 74 | 6 | 6 | Actual |
11895 | 100.00 | 2022-06-22 | 74 | 5 | 6 | Budget |
30796 | 325.00 | 2023-12-23 | 74 | 6 | 7 | Actual |
25848 | 221.00 | 2023-08-22 | 74 | 6 | 4 | Actual |
3251 | 200.00 | 2021-10-23 | 74 | 2 | 8 | Budget |
8267 | 215.00 | 2022-03-25 | 74 | 6 | 5 | Actual |
14106 | 485.94 | 2022-08-22 | 74 | 1 | 8 | Actual |
23963 | 130.00 | 2023-06-22 | 74 | 3 | 6 | Actual |
7086 | 200.00 | 2022-02-22 | 74 | 1 | 5 | Budget |
14901 | 115.00 | 2022-09-22 | 74 | 4 | 6 | Actual |
1759 | 200.00 | 2021-09-22 | 74 | 4 | 6 | Budget |
20386 | 133.74 | 2023-02-22 | 74 | 4 | 11 | Actual |
6293 | 111.00 | 2022-01-22 | 74 | 5 | 6 | Actual |
10580 | 141.00 | 2022-05-23 | 74 | 1 | 6 | Actual |
25785 | 245.00 | 2023-08-22 | 74 | 7 | 3 | Actual |
12692 | 191.00 | 2022-07-23 | 74 | 1 | 5 | Actual |
19476 | 42.25 | 2023-01-22 | 74 | 1 | 12 | Actual |
26864 | 326.00 | 2023-09-22 | 74 | 6 | 3 | Actual |
15940 | 127.00 | 2022-10-23 | 74 | 6 | 6 | Actual |
39031 | 381.62 | 2024-07-23 | 74 | 4 | 11 | Actual |
30619 | 123.00 | 2023-12-23 | 74 | 3 | 6 | Actual |
28776 | 241.19 | 2023-10-23 | 74 | 4 | 11 | Actual |
25574 | 26.29 | 2023-07-23 | 74 | 2 | 12 | Actual |
35196 | 117.00 | 2024-04-22 | 74 | 5 | 6 | Actual |
2084 | 288.97 | 2021-09-22 | 74 | 1 | 8 | Actual |
7881 | 130.00 | 2022-03-25 | 74 | 1 | 3 | Actual |
1150 | 144.00 | 2021-09-22 | 74 | 1 | 3 | Actual |
28837 | 357.15 | 2023-10-23 | 74 | 6 | 11 | Actual |
34903 | 403.00 | 2024-04-22 | 74 | 1 | 4 | Actual |
17918 | 179.00 | 2022-12-23 | 74 | 3 | 6 | Actual |
20 | 114.00 | 2021-08-22 | 74 | 1 | 3 | Actual |
22718 | 291.00 | 2023-05-23 | 74 | 1 | 4 | Actual |
16210 | 188.00 | 2022-10-23 | 74 | 1 | 11 | Actual |
10678 | 181.00 | 2022-05-23 | 74 | 3 | 6 | Actual |
19802 | 363.00 | 2023-02-22 | 74 | 1 | 5 | Actual |
2517 | 187.00 | 2021-10-23 | 74 | 6 | 4 | Actual |
7369 | 179.00 | 2022-02-22 | 74 | 4 | 6 | Actual |
410 | 248.00 | 2021-08-22 | 74 | 6 | 5 | Actual |
1286 | 107.00 | 2021-09-22 | 74 | 7 | 3 | Actual |
24752 | 246.00 | 2023-07-23 | 74 | 1 | 4 | Actual |
20952 | 134.00 | 2023-03-25 | 74 | 2 | 6 | Actual |
10364 | 200.00 | 2022-05-23 | 74 | 6 | 4 | Budget |
29438 | 134.00 | 2023-11-22 | 74 | 1 | 6 | Actual |
13595 | 331.00 | 2022-08-22 | 74 | 7 | 3 | Actual |
8738 | 218.00 | 2022-03-25 | 74 | 6 | 7 | Actual |
2780 | 161.00 | 2021-10-23 | 74 | 2 | 6 | Actual |
29578 | 167.00 | 2023-11-22 | 74 | 6 | 6 | Actual |
7321 | 107.00 | 2022-02-22 | 74 | 3 | 6 | Actual |
3310 | 246.54 | 2021-10-23 | 74 | 6 | 8 | Actual |
24315 | 209.27 | 2023-06-22 | 74 | 1 | 11 | Actual |
491 | 100.00 | 2021-08-22 | 74 | 1 | 6 | Budget |
1334 | 285.00 | 2021-09-22 | 74 | 1 | 4 | Actual |
29930 | 260.34 | 2023-11-22 | 74 | 4 | 11 | Actual |
6200 | 131.00 | 2022-01-22 | 74 | 3 | 6 | Actual |
19184 | 551.09 | 2023-01-22 | 74 | 2 | 8 | Actual |
17150 | 493.51 | 2022-11-22 | 74 | 2 | 8 | Actual |
13501 | 501.00 | 2022-08-22 | 74 | 1 | 3 | Actual |
16939 | 153.00 | 2022-11-22 | 74 | 5 | 6 | Actual |
35554 | 300.76 | 2024-04-22 | 74 | 3 | 11 | Actual |
24224 | 682.91 | 2023-06-22 | 74 | 2 | 8 | Actual |
4246 | 215.00 | 2021-11-22 | 74 | 6 | 7 | Actual |
15138 | 502.61 | 2022-09-22 | 74 | 2 | 8 | Actual |
20740 | 254.00 | 2023-03-25 | 74 | 1 | 4 | Actual |
32869 | 147.00 | 2024-02-22 | 74 | 3 | 6 | Actual |
32299 | 274.17 | 2024-01-22 | 74 | 1 | 12 | Actual |
33165 | 448.06 | 2024-02-22 | 74 | 6 | 8 | Actual |
6353 | 103.00 | 2022-01-22 | 74 | 6 | 6 | Actual |
24724 | 323.00 | 2023-07-23 | 74 | 7 | 3 | Actual |
34428 | 339.06 | 2024-03-24 | 74 | 4 | 11 | Actual |
19385 | 170.98 | 2023-01-22 | 74 | 5 | 11 | Actual |
28516 | 365.00 | 2023-10-23 | 74 | 6 | 7 | Actual |
35089 | 116.00 | 2024-04-22 | 74 | 1 | 6 | Actual |
11485 | 242.00 | 2022-06-22 | 74 | 6 | 4 | Actual |
22930 | 132.00 | 2023-05-23 | 74 | 2 | 6 | Actual |
27450 | 479.88 | 2023-09-22 | 74 | 2 | 8 | Actual |
37496 | 138.00 | 2024-06-22 | 74 | 5 | 6 | Actual |
11157 | 235.93 | 2022-05-23 | 74 | 6 | 8 | Actual |
4696 | 220.00 | 2021-12-23 | 74 | 1 | 4 | Actual |
38539 | 185.00 | 2024-07-23 | 74 | 1 | 6 | Actual |
33753 | 376.00 | 2024-03-24 | 74 | 1 | 4 | Actual |
12880 | 200.00 | 2022-07-23 | 74 | 2 | 6 | Budget |
5555 | 213.21 | 2021-12-23 | 74 | 6 | 8 | Actual |
2272 | 136.00 | 2021-10-23 | 74 | 1 | 3 | Actual |
23935 | 151.00 | 2023-06-22 | 74 | 2 | 6 | Actual |
15827 | 111.00 | 2022-10-23 | 74 | 2 | 6 | Actual |
28602 | 599.58 | 2023-10-23 | 74 | 2 | 8 | Actual |
14607 | 267.00 | 2022-09-22 | 74 | 7 | 3 | Actual |
29756 | 476.85 | 2023-11-22 | 74 | 2 | 8 | Actual |
28803 | 311.40 | 2023-10-23 | 74 | 5 | 11 | Actual |
22598 | 416.00 | 2023-05-23 | 74 | 1 | 3 | Actual |
6899 | 90.00 | 2022-02-22 | 74 | 7 | 3 | Budget |
1866 | 200.00 | 2021-09-22 | 74 | 6 | 6 | Budget |
29380 | 269.00 | 2023-11-22 | 74 | 6 | 5 | Actual |
31148 | 328.42 | 2023-12-23 | 74 | 1 | 12 | Actual |
6620 | 304.12 | 2022-01-22 | 74 | 2 | 8 | Actual |
4900 | 200.00 | 2021-12-23 | 74 | 6 | 5 | Budget |
18597 | 439.00 | 2023-01-22 | 74 | 6 | 3 | Actual |
17593 | 348.00 | 2022-12-23 | 74 | 6 | 3 | Actual |
38566 | 146.00 | 2024-07-23 | 74 | 2 | 6 | Actual |
5696 | 100.00 | 2022-01-22 | 74 | 6 | 3 | Budget |
31690 | 186.00 | 2024-01-22 | 74 | 1 | 6 | Actual |
20035 | 165.00 | 2023-02-22 | 74 | 6 | 6 | Actual |
34996 | 346.00 | 2024-04-22 | 74 | 1 | 5 | Actual |
25169 | 386.00 | 2023-07-23 | 74 | 6 | 7 | Actual |
7085 | 193.00 | 2022-02-22 | 74 | 1 | 5 | Actual |
35407 | 519.27 | 2024-04-22 | 74 | 2 | 8 | Actual |
34346 | 377.36 | 2024-03-24 | 74 | 1 | 11 | Actual |
29042 | 767.93 | 2023-10-23 | 74 | 2 | 13 | Actual |
39004 | 336.94 | 2024-07-23 | 74 | 3 | 11 | Actual |
6681 | 200.00 | 2022-01-22 | 74 | 6 | 8 | Budget |
3202 | 337.45 | 2021-10-23 | 74 | 1 | 8 | Actual |
22066 | 198.00 | 2023-04-22 | 74 | 6 | 6 | Actual |
15230 | 148.63 | 2022-09-22 | 74 | 1 | 11 | Actual |
16646 | 202.00 | 2022-11-22 | 74 | 1 | 4 | Actual |
8676 | 200.00 | 2022-03-25 | 74 | 1 | 7 | Budget |
10969 | 200.00 | 2022-05-23 | 74 | 6 | 7 | Budget |
4185 | 237.00 | 2021-11-22 | 74 | 1 | 7 | Actual |
23395 | 200.76 | 2023-05-23 | 74 | 4 | 11 | Actual |
4324 | 316.24 | 2021-11-22 | 74 | 1 | 8 | Actual |
10677 | 100.00 | 2022-05-23 | 74 | 3 | 6 | Budget |
2459 | 280.00 | 2021-10-23 | 74 | 1 | 4 | Budget |
8924 | 200.00 | 2022-03-25 | 74 | 6 | 8 | Budget |
6946 | 256.00 | 2022-02-22 | 74 | 1 | 4 | Actual |
9930 | 200.00 | 2022-04-22 | 74 | 1 | 8 | Budget |
9062 | 90.00 | 2022-04-22 | 74 | 6 | 3 | Budget |
9656 | 92.00 | 2022-04-22 | 74 | 5 | 6 | Actual |
13812 | 172.00 | 2022-08-22 | 74 | 1 | 6 | Actual |
11802 | 170.00 | 2022-06-22 | 74 | 3 | 6 | Actual |
9140 | 90.00 | 2022-04-22 | 74 | 7 | 3 | Budget |
21154 | 467.00 | 2023-03-25 | 74 | 6 | 7 | Actual |
18326 | 182.68 | 2022-12-23 | 74 | 3 | 11 | Actual |
28311 | 134.00 | 2023-10-23 | 74 | 2 | 6 | Actual |
21657 | 323.00 | 2023-04-22 | 74 | 6 | 3 | Actual |
7322 | 100.00 | 2022-02-22 | 74 | 3 | 6 | Budget |
32756 | 434.00 | 2024-02-22 | 74 | 6 | 5 | Actual |
6102 | 137.00 | 2022-01-22 | 74 | 1 | 6 | Actual |
32721 | 383.00 | 2024-02-22 | 74 | 1 | 5 | Actual |
1663 | 100.00 | 2021-09-22 | 74 | 2 | 6 | Budget |
9852 | 200.00 | 2022-04-22 | 74 | 6 | 7 | Budget |
6761 | 100.00 | 2022-02-22 | 74 | 1 | 3 | Budget |
14283 | 217.78 | 2022-08-22 | 74 | 3 | 11 | Actual |
30761 | 397.00 | 2023-12-23 | 74 | 1 | 7 | Actual |
36266 | 126.00 | 2024-05-23 | 74 | 2 | 6 | Actual |
12095 | 158.00 | 2022-06-22 | 74 | 6 | 7 | Actual |
25489 | 189.06 | 2023-07-23 | 74 | 6 | 11 | Actual |
14168 | 608.67 | 2022-08-22 | 74 | 6 | 8 | Actual |
23850 | 230.00 | 2023-06-22 | 74 | 6 | 5 | Actual |
7416 | 100.00 | 2022-02-22 | 74 | 5 | 6 | Budget |
25691 | 312.00 | 2023-08-22 | 74 | 1 | 3 | Actual |
13952 | 138.00 | 2022-08-22 | 74 | 6 | 6 | Actual |
36967 | 473.19 | 2024-05-23 | 74 | 1 | 13 | Actual |
4838 | 200.00 | 2021-12-23 | 74 | 1 | 5 | Budget |
269 | 187.00 | 2021-08-22 | 74 | 6 | 4 | Actual |
30169 | 638.11 | 2023-11-22 | 74 | 2 | 13 | Actual |
39178 | 373.11 | 2024-07-23 | 74 | 2 | 12 | Actual |
3123 | 200.00 | 2021-10-23 | 74 | 6 | 7 | Budget |
7224 | 200.00 | 2022-02-22 | 74 | 1 | 6 | Budget |
27804 | 314.59 | 2023-09-22 | 74 | 6 | 12 | Actual |
14516 | 369.00 | 2022-09-22 | 74 | 1 | 3 | Actual |
9465 | 200.00 | 2022-04-22 | 74 | 1 | 6 | Budget |
3999 | 100.00 | 2021-11-22 | 74 | 4 | 6 | Budget |
26297 | 563.21 | 2023-08-22 | 74 | 1 | 8 | Actual |
10771 | 99.00 | 2022-05-23 | 74 | 5 | 6 | Actual |
22633 | 382.00 | 2023-05-23 | 74 | 6 | 3 | Actual |
32208 | 293.32 | 2024-01-22 | 74 | 5 | 11 | Actual |
18505 | 46.50 | 2022-12-23 | 74 | 6 | 12 | Actual |
6199 | 100.00 | 2022-01-22 | 74 | 3 | 6 | Budget |
6494 | 200.00 | 2022-01-22 | 74 | 6 | 7 | Budget |
8737 | 200.00 | 2022-03-25 | 74 | 6 | 7 | Budget |
15312 | 200.76 | 2022-09-22 | 74 | 4 | 11 | Actual |
882 | 217.00 | 2021-08-22 | 74 | 6 | 7 | Actual |
24575 | 28.42 | 2023-06-22 | 74 | 6 | 12 | Actual |
29670 | 291.00 | 2023-11-22 | 74 | 6 | 7 | Actual |
18002 | 141.00 | 2022-12-23 | 74 | 6 | 6 | Actual |
29132 | 377.00 | 2023-11-22 | 74 | 1 | 3 | Actual |
12976 | 100.00 | 2022-07-23 | 74 | 4 | 6 | Budget |
27889 | 585.47 | 2023-09-22 | 74 | 2 | 13 | Actual |
34288 | 508.67 | 2024-03-24 | 74 | 6 | 8 | Actual |
32921 | 141.00 | 2024-02-22 | 74 | 5 | 6 | Actual |
8268 | 200.00 | 2022-03-25 | 74 | 6 | 5 | Budget |
6247 | 105.00 | 2022-01-22 | 74 | 4 | 6 | Actual |
10179 | 100.00 | 2022-05-23 | 74 | 6 | 3 | Budget |
539 | 100.00 | 2021-08-22 | 74 | 2 | 6 | Budget |
29465 | 148.00 | 2023-11-22 | 74 | 2 | 6 | Actual |
18059 | 342.00 | 2022-12-23 | 74 | 1 | 7 | Actual |
37203 | 337.00 | 2024-06-22 | 74 | 1 | 4 | Actual |
26829 | 275.00 | 2023-09-22 | 74 | 1 | 3 | Actual |
13163 | 272.00 | 2022-07-23 | 74 | 1 | 7 | Actual |
32099 | 330.55 | 2024-01-22 | 74 | 1 | 11 | Actual |
2830 | 100.00 | 2021-10-23 | 74 | 3 | 6 | Budget |
33846 | 283.00 | 2024-03-24 | 74 | 1 | 5 | Actual |
4045 | 96.00 | 2021-11-22 | 74 | 5 | 6 | Actual |
21332 | 151.83 | 2023-03-25 | 74 | 1 | 11 | Actual |
16526 | 380.00 | 2022-11-22 | 74 | 1 | 3 | Actual |
33251 | 366.72 | 2024-02-22 | 74 | 2 | 11 | Actual |
6431 | 167.00 | 2022-01-22 | 74 | 1 | 7 | Actual |
1474 | 200.00 | 2021-09-22 | 74 | 1 | 5 | Budget |
5556 | 200.00 | 2021-12-23 | 74 | 6 | 8 | Budget |
11096 | 252.60 | 2022-05-23 | 74 | 2 | 8 | Actual |
11564 | 200.00 | 2022-06-22 | 74 | 1 | 5 | Budget |
15649 | 313.00 | 2022-10-23 | 74 | 6 | 4 | Actual |
881 | 200.00 | 2021-08-22 | 74 | 6 | 7 | Budget |
35608 | 289.06 | 2024-04-22 | 74 | 5 | 11 | Actual |
17029 | 325.00 | 2022-11-22 | 74 | 1 | 7 | Actual |
14256 | 223.10 | 2022-08-22 | 74 | 2 | 11 | Actual |
12612 | 235.00 | 2022-07-23 | 74 | 6 | 4 | Actual |
37740 | 711.70 | 2024-06-22 | 74 | 6 | 8 | Actual |
20775 | 219.00 | 2023-03-25 | 74 | 6 | 4 | Actual |
8018 | 90.00 | 2022-03-25 | 74 | 7 | 3 | Budget |
28895 | 350.77 | 2023-10-23 | 74 | 1 | 12 | Actual |
34609 | 332.68 | 2024-03-24 | 74 | 6 | 12 | Actual |
8597 | 100.00 | 2022-03-25 | 74 | 6 | 6 | Budget |
16265 | 141.19 | 2022-10-23 | 74 | 3 | 11 | Actual |
7272 | 100.00 | 2022-02-22 | 74 | 2 | 6 | Budget |
10178 | 103.00 | 2022-05-23 | 74 | 6 | 3 | Actual |
19418 | 180.55 | 2023-01-22 | 74 | 6 | 11 | Actual |
634 | 129.00 | 2021-08-22 | 74 | 4 | 6 | Actual |
4245 | 200.00 | 2021-11-22 | 74 | 6 | 7 | Budget |
15855 | 119.00 | 2022-10-23 | 74 | 3 | 6 | Actual |
27484 | 393.51 | 2023-09-22 | 74 | 6 | 8 | Actual |
3529 | 100.00 | 2021-11-22 | 74 | 7 | 3 | Budget |
2596 | 200.00 | 2021-10-23 | 74 | 1 | 5 | Budget |
4373 | 200.00 | 2021-11-22 | 74 | 2 | 8 | Budget |
13304 | 200.00 | 2022-07-23 | 74 | 1 | 8 | Budget |
36704 | 359.28 | 2024-05-23 | 74 | 3 | 11 | Actual |
21119 | 414.00 | 2023-03-25 | 74 | 1 | 7 | Actual |
26030 | 90.00 | 2023-08-22 | 74 | 2 | 6 | Actual |
35499 | 300.76 | 2024-04-22 | 74 | 1 | 11 | Actual |
35321 | 346.00 | 2024-04-22 | 74 | 6 | 7 | Actual |
26237 | 450.00 | 2023-08-22 | 74 | 6 | 7 | Actual |
25044 | 152.00 | 2023-07-23 | 74 | 5 | 6 | Actual |
3250 | 326.84 | 2021-10-23 | 74 | 2 | 8 | Actual |
1011 | 200.00 | 2021-08-22 | 74 | 2 | 8 | Budget |
15614 | 194.00 | 2022-10-23 | 74 | 1 | 4 | Actual |
12362 | 100.00 | 2022-07-23 | 74 | 1 | 3 | Budget |
12363 | 138.00 | 2022-07-23 | 74 | 1 | 3 | Actual |
9851 | 155.00 | 2022-04-22 | 74 | 6 | 7 | Actual |
21868 | 226.00 | 2023-04-22 | 74 | 6 | 5 | Actual |
23193 | 499.58 | 2023-05-23 | 74 | 1 | 8 | Actual |
25347 | 142.25 | 2023-07-23 | 74 | 1 | 11 | Actual |
5122 | 100.00 | 2021-12-23 | 74 | 4 | 6 | Budget |
24937 | 151.00 | 2023-07-23 | 74 | 1 | 6 | Actual |
33633 | 395.00 | 2024-03-24 | 74 | 1 | 3 | Actual |
14011 | 486.00 | 2022-08-22 | 74 | 1 | 7 | Actual |
15285 | 149.70 | 2022-09-22 | 74 | 3 | 11 | Actual |
25606 | 48.63 | 2023-07-23 | 74 | 6 | 12 | Actual |
9141 | 110.00 | 2022-04-22 | 74 | 7 | 3 | Actual |
21953 | 172.00 | 2023-04-22 | 74 | 2 | 6 | Actual |
32600 | 193.00 | 2024-02-22 | 74 | 7 | 3 | Actual |
18414 | 174.17 | 2022-12-23 | 74 | 6 | 11 | Actual |
6821 | 90.00 | 2022-02-22 | 74 | 6 | 3 | Budget |
28391 | 120.00 | 2023-10-23 | 74 | 5 | 6 | Actual |
2132 | 364.72 | 2021-09-22 | 74 | 2 | 8 | Actual |
28071 | 231.00 | 2023-10-23 | 74 | 7 | 3 | Actual |
36758 | 268.85 | 2024-05-23 | 74 | 5 | 11 | Actual |
4758 | 200.00 | 2021-12-23 | 74 | 6 | 4 | Budget |
37238 | 480.00 | 2024-06-22 | 74 | 6 | 4 | Actual |
27922 | 671.44 | 2023-09-22 | 74 | 6 | 13 | Actual |
9513 | 150.00 | 2022-04-22 | 74 | 2 | 6 | Actual |
22450 | 163.53 | 2023-04-22 | 74 | 6 | 11 | Actual |
36239 | 174.00 | 2024-05-23 | 74 | 1 | 6 | Actual |
33011 | 410.00 | 2024-02-22 | 74 | 1 | 7 | Actual |
31210 | 457.15 | 2023-12-23 | 74 | 6 | 12 | Actual |
31090 | 289.06 | 2023-12-23 | 74 | 6 | 11 | Actual |
11704 | 179.00 | 2022-06-22 | 74 | 1 | 6 | Actual |
33425 | 282.68 | 2024-02-22 | 74 | 2 | 12 | Actual |
17270 | 232.68 | 2022-11-22 | 74 | 2 | 11 | Actual |
2458 | 281.00 | 2021-10-23 | 74 | 1 | 4 | Actual |
2983 | 158.00 | 2021-10-23 | 74 | 6 | 6 | Actual |
36677 | 357.15 | 2024-05-23 | 74 | 2 | 11 | Actual |
12223 | 335.94 | 2022-06-22 | 74 | 2 | 8 | Actual |
32954 | 146.00 | 2024-02-22 | 74 | 6 | 6 | Actual |
20246 | 673.82 | 2023-02-22 | 74 | 6 | 8 | Actual |
5822 | 200.00 | 2022-01-22 | 74 | 1 | 4 | Budget |
21742 | 244.00 | 2023-04-22 | 74 | 1 | 4 | Actual |
1069 | 200.00 | 2021-08-22 | 74 | 6 | 8 | Budget |
34255 | 576.85 | 2024-03-24 | 74 | 2 | 8 | Actual |
35441 | 416.24 | 2024-04-22 | 74 | 6 | 8 | Actual |
5446 | 200.00 | 2021-12-23 | 74 | 1 | 8 | Budget |
27329 | 386.00 | 2023-09-22 | 74 | 1 | 7 | Actual |
18472 | 32.67 | 2022-12-23 | 74 | 1 | 12 | Actual |
16832 | 181.00 | 2022-11-22 | 74 | 1 | 6 | Actual |
12691 | 200.00 | 2022-07-23 | 74 | 1 | 5 | Budget |
28099 | 412.00 | 2023-10-23 | 74 | 1 | 4 | Actual |
26143 | 106.00 | 2023-08-22 | 74 | 6 | 6 | Actual |
26325 | 473.82 | 2023-08-22 | 74 | 2 | 8 | Actual |
19063 | 342.00 | 2023-01-22 | 74 | 1 | 7 | Actual |
38977 | 314.59 | 2024-07-23 | 74 | 2 | 11 | Actual |
35641 | 242.25 | 2024-04-22 | 74 | 6 | 11 | Actual |
3388 | 91.00 | 2021-11-22 | 74 | 1 | 3 | Actual |
11297 | 109.00 | 2022-06-22 | 74 | 6 | 3 | Actual |
26949 | 514.00 | 2023-09-22 | 74 | 1 | 4 | Actual |
12833 | 100.00 | 2022-07-23 | 74 | 1 | 6 | Budget |
9189 | 167.00 | 2022-04-22 | 74 | 1 | 4 | Actual |
18353 | 231.61 | 2022-12-23 | 74 | 4 | 11 | Actual |
13023 | 100.00 | 2022-07-23 | 74 | 5 | 6 | Budget |
32181 | 212.47 | 2024-01-22 | 74 | 4 | 11 | Actual |
37083 | 410.00 | 2024-06-22 | 74 | 1 | 3 | Actual |
21240 | 554.12 | 2023-03-25 | 74 | 2 | 8 | Actual |
33517 | 478.45 | 2024-02-22 | 74 | 1 | 13 | Actual |
32333 | 391.19 | 2024-01-22 | 74 | 6 | 12 | Actual |
31504 | 444.00 | 2024-01-22 | 74 | 1 | 4 | Actual |
30974 | 255.02 | 2023-12-23 | 74 | 1 | 11 | Actual |
409 | 200.00 | 2021-08-22 | 74 | 6 | 5 | Budget |
7475 | 129.00 | 2022-02-22 | 74 | 6 | 6 | Actual |
33103 | 628.37 | 2024-02-22 | 74 | 1 | 8 | Actual |
23221 | 608.67 | 2023-05-23 | 74 | 2 | 8 | Actual |
1758 | 179.00 | 2021-09-22 | 74 | 4 | 6 | Actual |
17944 | 141.00 | 2022-12-23 | 74 | 4 | 6 | Actual |
4899 | 166.00 | 2021-12-23 | 74 | 6 | 5 | Actual |
8538 | 148.00 | 2022-03-25 | 74 | 5 | 6 | Actual |
8864 | 254.12 | 2022-03-25 | 74 | 2 | 8 | Actual |
37798 | 279.49 | 2024-06-22 | 74 | 1 | 11 | Actual |
7554 | 266.00 | 2022-02-22 | 74 | 1 | 7 | Actual |
30882 | 479.88 | 2023-12-23 | 74 | 2 | 8 | Actual |
14401 | 44.38 | 2022-08-22 | 74 | 1 | 12 | Actual |
21006 | 156.00 | 2023-03-25 | 74 | 4 | 6 | Actual |
25077 | 161.00 | 2023-07-23 | 74 | 6 | 6 | Actual |
33305 | 218.85 | 2024-02-22 | 74 | 4 | 11 | Actual |
36731 | 362.47 | 2024-05-23 | 74 | 4 | 11 | Actual |
25018 | 108.00 | 2023-07-23 | 74 | 4 | 6 | Actual |
30916 | 637.46 | 2023-12-23 | 74 | 6 | 8 | Actual |
2595 | 157.00 | 2021-10-23 | 74 | 1 | 5 | Actual |
13225 | 200.00 | 2022-07-23 | 74 | 6 | 7 | Budget |
31717 | 153.00 | 2024-01-22 | 74 | 2 | 6 | Actual |
4759 | 167.00 | 2021-12-23 | 74 | 6 | 4 | Actual |
Generated 2024-09-21 05:28:54.256 UTC