[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE SKIP 744
359 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
4697 | 200.00 | 2021-12-22 | 74 | 1 | 4 | Budget |
19385 | 170.98 | 2023-01-21 | 74 | 5 | 11 | Actual |
10830 | 120.00 | 2022-05-22 | 74 | 6 | 6 | Actual |
12930 | 124.00 | 2022-07-22 | 74 | 3 | 6 | Actual |
6761 | 100.00 | 2022-02-21 | 74 | 1 | 3 | Budget |
5027 | 100.00 | 2021-12-22 | 74 | 2 | 6 | Budget |
23255 | 619.27 | 2023-05-22 | 74 | 6 | 8 | Actual |
6023 | 261.00 | 2022-01-21 | 74 | 6 | 5 | Actual |
34938 | 429.00 | 2024-04-21 | 74 | 6 | 4 | Actual |
10910 | 197.00 | 2022-05-22 | 74 | 1 | 7 | Actual |
24543 | 43.31 | 2023-06-21 | 74 | 2 | 12 | Actual |
35608 | 289.06 | 2024-04-21 | 74 | 5 | 11 | Actual |
9003 | 110.00 | 2022-04-21 | 74 | 1 | 3 | Actual |
12363 | 138.00 | 2022-07-22 | 74 | 1 | 3 | Actual |
4838 | 200.00 | 2021-12-22 | 74 | 1 | 5 | Budget |
24257 | 476.85 | 2023-06-21 | 74 | 6 | 8 | Actual |
29903 | 248.64 | 2023-11-21 | 74 | 3 | 11 | Actual |
25429 | 166.72 | 2023-07-22 | 74 | 4 | 11 | Actual |
39297 | 731.09 | 2024-07-22 | 74 | 2 | 13 | Actual |
11048 | 346.54 | 2022-05-22 | 74 | 1 | 8 | Actual |
20413 | 202.89 | 2023-02-21 | 74 | 5 | 11 | Actual |
19922 | 130.00 | 2023-02-21 | 74 | 2 | 6 | Actual |
10179 | 100.00 | 2022-05-22 | 74 | 6 | 3 | Budget |
18867 | 114.00 | 2023-01-21 | 74 | 1 | 6 | Actual |
2410 | 111.00 | 2021-10-22 | 74 | 7 | 3 | Actual |
3951 | 112.00 | 2021-11-21 | 74 | 3 | 6 | Actual |
26418 | 133.74 | 2023-08-21 | 74 | 1 | 11 | Actual |
26829 | 275.00 | 2023-09-21 | 74 | 1 | 3 | Actual |
16774 | 298.00 | 2022-11-21 | 74 | 6 | 5 | Actual |
20712 | 391.00 | 2023-03-24 | 74 | 7 | 3 | Actual |
5368 | 200.00 | 2021-12-22 | 74 | 6 | 7 | Budget |
35527 | 298.64 | 2024-04-21 | 74 | 2 | 11 | Actual |
18948 | 167.00 | 2023-01-21 | 74 | 4 | 6 | Actual |
32127 | 219.91 | 2024-01-21 | 74 | 2 | 11 | Actual |
21240 | 554.12 | 2023-03-24 | 74 | 2 | 8 | Actual |
10444 | 200.00 | 2022-05-22 | 74 | 1 | 5 | Budget |
15649 | 313.00 | 2022-10-22 | 74 | 6 | 4 | Actual |
22066 | 198.00 | 2023-04-21 | 74 | 6 | 6 | Actual |
17270 | 232.68 | 2022-11-21 | 74 | 2 | 11 | Actual |
25018 | 108.00 | 2023-07-22 | 74 | 4 | 6 | Actual |
8864 | 254.12 | 2022-03-24 | 74 | 2 | 8 | Actual |
14875 | 199.00 | 2022-09-21 | 74 | 3 | 6 | Actual |
26003 | 84.00 | 2023-08-21 | 74 | 1 | 6 | Actual |
27450 | 479.88 | 2023-09-21 | 74 | 2 | 8 | Actual |
12692 | 191.00 | 2022-07-22 | 74 | 1 | 5 | Actual |
15586 | 350.00 | 2022-10-22 | 74 | 7 | 3 | Actual |
81 | 96.00 | 2021-08-21 | 74 | 6 | 3 | Actual |
22417 | 202.89 | 2023-04-21 | 74 | 4 | 11 | Actual |
16118 | 685.94 | 2022-10-22 | 74 | 2 | 8 | Actual |
35379 | 651.09 | 2024-04-21 | 74 | 1 | 8 | Actual |
5823 | 195.00 | 2022-01-21 | 74 | 1 | 4 | Actual |
4325 | 200.00 | 2021-11-21 | 74 | 1 | 8 | Budget |
19837 | 250.00 | 2023-02-21 | 74 | 6 | 5 | Actual |
11848 | 138.00 | 2022-06-21 | 74 | 4 | 6 | Actual |
19276 | 142.25 | 2023-01-21 | 74 | 1 | 11 | Actual |
39031 | 381.62 | 2024-07-22 | 74 | 4 | 11 | Actual |
28957 | 370.98 | 2023-10-22 | 74 | 6 | 12 | Actual |
19710 | 283.00 | 2023-02-21 | 74 | 1 | 4 | Actual |
17650 | 386.00 | 2022-12-22 | 74 | 7 | 3 | Actual |
16265 | 141.19 | 2022-10-22 | 74 | 3 | 11 | Actual |
34667 | 548.63 | 2024-03-23 | 74 | 1 | 13 | Actual |
33965 | 95.00 | 2024-03-23 | 74 | 2 | 6 | Actual |
4510 | 112.00 | 2021-12-22 | 74 | 1 | 3 | Actual |
7692 | 323.81 | 2022-02-21 | 74 | 1 | 8 | Actual |
8596 | 164.00 | 2022-03-24 | 74 | 6 | 6 | Actual |
11849 | 100.00 | 2022-06-21 | 74 | 4 | 6 | Budget |
11237 | 131.00 | 2022-06-21 | 74 | 1 | 3 | Actual |
17712 | 287.00 | 2022-12-22 | 74 | 6 | 4 | Actual |
14011 | 486.00 | 2022-08-21 | 74 | 1 | 7 | Actual |
25943 | 320.00 | 2023-08-21 | 74 | 6 | 5 | Actual |
22633 | 382.00 | 2023-05-22 | 74 | 6 | 3 | Actual |
28837 | 357.15 | 2023-10-22 | 74 | 6 | 11 | Actual |
28014 | 335.00 | 2023-10-22 | 74 | 6 | 3 | Actual |
31690 | 186.00 | 2024-01-21 | 74 | 1 | 6 | Actual |
6352 | 100.00 | 2022-01-21 | 74 | 6 | 6 | Budget |
31539 | 337.00 | 2024-01-21 | 74 | 6 | 4 | Actual |
5962 | 228.00 | 2022-01-21 | 74 | 1 | 5 | Actual |
8395 | 100.00 | 2022-03-24 | 74 | 2 | 6 | Budget |
32600 | 193.00 | 2024-02-21 | 74 | 7 | 3 | Actual |
31419 | 236.00 | 2024-01-21 | 74 | 6 | 3 | Actual |
39212 | 425.24 | 2024-07-22 | 74 | 6 | 12 | Actual |
3124 | 202.00 | 2021-10-22 | 74 | 6 | 7 | Actual |
38233 | 288.00 | 2024-07-22 | 74 | 1 | 3 | Actual |
1662 | 96.00 | 2021-09-21 | 74 | 2 | 6 | Actual |
7272 | 100.00 | 2022-02-21 | 74 | 2 | 6 | Budget |
21834 | 304.00 | 2023-04-21 | 74 | 1 | 5 | Actual |
3903 | 100.00 | 2021-11-21 | 74 | 2 | 6 | Budget |
38268 | 359.00 | 2024-07-22 | 74 | 6 | 3 | Actual |
27484 | 393.51 | 2023-09-21 | 74 | 6 | 8 | Actual |
28133 | 346.00 | 2023-10-22 | 74 | 6 | 4 | Actual |
20740 | 254.00 | 2023-03-24 | 74 | 1 | 4 | Actual |
34575 | 457.15 | 2024-03-23 | 74 | 2 | 12 | Actual |
11374 | 80.00 | 2022-06-21 | 74 | 7 | 3 | Budget |
11705 | 100.00 | 2022-06-21 | 74 | 1 | 6 | Budget |
3855 | 100.00 | 2021-11-21 | 74 | 1 | 6 | Budget |
10305 | 183.00 | 2022-05-22 | 74 | 1 | 4 | Actual |
5883 | 200.00 | 2022-01-21 | 74 | 6 | 4 | Budget |
37118 | 370.00 | 2024-06-21 | 74 | 6 | 3 | Actual |
21926 | 162.00 | 2023-04-21 | 74 | 1 | 6 | Actual |
15997 | 318.00 | 2022-10-22 | 74 | 1 | 7 | Actual |
6899 | 90.00 | 2022-02-21 | 74 | 7 | 3 | Budget |
7554 | 266.00 | 2022-02-21 | 74 | 1 | 7 | Actual |
5307 | 166.00 | 2021-12-22 | 74 | 1 | 7 | Actual |
16681 | 203.00 | 2022-11-21 | 74 | 6 | 4 | Actual |
37175 | 217.00 | 2024-06-21 | 74 | 7 | 3 | Actual |
29519 | 136.00 | 2023-11-21 | 74 | 4 | 6 | Actual |
21414 | 211.40 | 2023-03-24 | 74 | 4 | 11 | Actual |
36704 | 359.28 | 2024-05-22 | 74 | 3 | 11 | Actual |
14669 | 230.00 | 2022-09-21 | 74 | 6 | 4 | Actual |
2333 | 115.00 | 2021-10-22 | 74 | 6 | 3 | Actual |
7369 | 179.00 | 2022-02-21 | 74 | 4 | 6 | Actual |
3310 | 246.54 | 2021-10-22 | 74 | 6 | 8 | Actual |
15800 | 139.00 | 2022-10-22 | 74 | 1 | 6 | Actual |
20620 | 478.00 | 2023-03-24 | 74 | 1 | 3 | Actual |
11296 | 100.00 | 2022-06-21 | 74 | 6 | 3 | Budget |
32099 | 330.55 | 2024-01-21 | 74 | 1 | 11 | Actual |
6200 | 131.00 | 2022-01-21 | 74 | 3 | 6 | Actual |
9561 | 122.00 | 2022-04-21 | 74 | 3 | 6 | Actual |
6493 | 267.00 | 2022-01-21 | 74 | 6 | 7 | Actual |
22123 | 357.00 | 2023-04-21 | 74 | 1 | 7 | Actual |
3775 | 200.00 | 2021-11-21 | 74 | 6 | 5 | Budget |
24964 | 111.00 | 2023-07-22 | 74 | 2 | 6 | Actual |
18472 | 32.67 | 2022-12-22 | 74 | 1 | 12 | Actual |
2516 | 200.00 | 2021-10-22 | 74 | 6 | 4 | Budget |
38388 | 408.00 | 2024-07-22 | 74 | 6 | 4 | Actual |
2596 | 200.00 | 2021-10-22 | 74 | 1 | 5 | Budget |
2006 | 255.00 | 2021-09-21 | 74 | 6 | 7 | Actual |
741 | 145.00 | 2021-08-21 | 74 | 6 | 6 | Actual |
13163 | 272.00 | 2022-07-22 | 74 | 1 | 7 | Actual |
1473 | 208.00 | 2021-09-21 | 74 | 1 | 5 | Actual |
12502 | 80.00 | 2022-07-22 | 74 | 7 | 3 | Budget |
13304 | 200.00 | 2022-07-22 | 74 | 1 | 8 | Budget |
29224 | 209.00 | 2023-11-21 | 74 | 7 | 3 | Actual |
26739 | 459.16 | 2023-08-21 | 74 | 2 | 13 | Actual |
22277 | 434.42 | 2023-04-21 | 74 | 6 | 8 | Actual |
15614 | 194.00 | 2022-10-22 | 74 | 1 | 4 | Actual |
9249 | 280.00 | 2022-04-21 | 74 | 6 | 4 | Budget |
9385 | 200.00 | 2022-04-21 | 74 | 6 | 5 | Budget |
32895 | 166.00 | 2024-02-21 | 74 | 4 | 6 | Actual |
9188 | 200.00 | 2022-04-21 | 74 | 1 | 4 | Budget |
33165 | 448.06 | 2024-02-21 | 74 | 6 | 8 | Actual |
19682 | 444.00 | 2023-02-21 | 74 | 7 | 3 | Actual |
491 | 100.00 | 2021-08-21 | 74 | 1 | 6 | Budget |
3250 | 326.84 | 2021-10-22 | 74 | 2 | 8 | Actual |
16832 | 181.00 | 2022-11-21 | 74 | 1 | 6 | Actual |
6620 | 304.12 | 2022-01-21 | 74 | 2 | 8 | Actual |
37907 | 319.91 | 2024-06-21 | 74 | 5 | 11 | Actual |
37853 | 311.40 | 2024-06-21 | 74 | 3 | 11 | Actual |
34726 | 717.05 | 2024-03-23 | 74 | 6 | 13 | Actual |
24138 | 333.00 | 2023-06-21 | 74 | 6 | 7 | Actual |
1866 | 200.00 | 2021-09-21 | 74 | 6 | 6 | Budget |
37678 | 542.00 | 2024-06-21 | 74 | 1 | 8 | Actual |
25456 | 173.10 | 2023-07-22 | 74 | 5 | 11 | Actual |
34547 | 479.49 | 2024-03-23 | 74 | 1 | 12 | Actual |
36239 | 174.00 | 2024-05-22 | 74 | 1 | 6 | Actual |
14283 | 217.78 | 2022-08-21 | 74 | 3 | 11 | Actual |
30704 | 157.00 | 2023-12-22 | 74 | 6 | 6 | Actual |
32921 | 141.00 | 2024-02-21 | 74 | 5 | 6 | Actual |
10257 | 80.00 | 2022-05-22 | 74 | 7 | 3 | Budget |
38118 | 717.05 | 2024-06-21 | 74 | 1 | 13 | Actual |
34428 | 339.06 | 2024-03-23 | 74 | 4 | 11 | Actual |
16887 | 208.00 | 2022-11-21 | 74 | 3 | 6 | Actual |
20092 | 384.00 | 2023-02-21 | 74 | 1 | 7 | Actual |
1535 | 200.00 | 2021-09-21 | 74 | 6 | 5 | Budget |
4759 | 167.00 | 2021-12-22 | 74 | 6 | 4 | Actual |
15312 | 200.76 | 2022-09-21 | 74 | 4 | 11 | Actual |
17064 | 382.00 | 2022-11-21 | 74 | 6 | 7 | Actual |
35499 | 300.76 | 2024-04-21 | 74 | 1 | 11 | Actual |
37998 | 375.23 | 2024-06-21 | 74 | 1 | 12 | Actual |
20035 | 165.00 | 2023-02-21 | 74 | 6 | 6 | Actual |
1150 | 144.00 | 2021-09-21 | 74 | 1 | 3 | Actual |
11097 | 200.00 | 2022-05-22 | 74 | 2 | 8 | Budget |
33459 | 370.98 | 2024-02-21 | 74 | 6 | 12 | Actual |
26325 | 473.82 | 2023-08-21 | 74 | 2 | 8 | Actual |
39092 | 294.38 | 2024-07-22 | 74 | 6 | 11 | Actual |
13352 | 285.93 | 2022-07-22 | 74 | 2 | 8 | Actual |
29964 | 383.74 | 2023-11-21 | 74 | 6 | 11 | Actual |
268 | 200.00 | 2021-08-21 | 74 | 6 | 4 | Budget |
27364 | 346.00 | 2023-09-21 | 74 | 6 | 7 | Actual |
14401 | 44.38 | 2022-08-21 | 74 | 1 | 12 | Actual |
4899 | 166.00 | 2021-12-22 | 74 | 6 | 5 | Actual |
20246 | 673.82 | 2023-02-21 | 74 | 6 | 8 | Actual |
35727 | 411.41 | 2024-04-21 | 74 | 2 | 12 | Actual |
6024 | 200.00 | 2022-01-21 | 74 | 6 | 5 | Budget |
27624 | 350.77 | 2023-09-21 | 74 | 4 | 11 | Actual |
29252 | 499.00 | 2023-11-21 | 74 | 1 | 4 | Actual |
7321 | 107.00 | 2022-02-21 | 74 | 3 | 6 | Actual |
8347 | 200.00 | 2022-03-24 | 74 | 1 | 6 | Budget |
25134 | 382.00 | 2023-07-22 | 74 | 1 | 7 | Actual |
9978 | 293.51 | 2022-04-21 | 74 | 2 | 8 | Actual |
15855 | 119.00 | 2022-10-22 | 74 | 3 | 6 | Actual |
28424 | 176.00 | 2023-10-22 | 74 | 6 | 6 | Actual |
35144 | 194.00 | 2024-04-21 | 74 | 3 | 6 | Actual |
5076 | 100.00 | 2021-12-22 | 74 | 3 | 6 | Budget |
32391 | 422.31 | 2024-01-21 | 74 | 1 | 13 | Actual |
9189 | 167.00 | 2022-04-21 | 74 | 1 | 4 | Actual |
9327 | 205.00 | 2022-04-21 | 74 | 1 | 5 | Actual |
31717 | 153.00 | 2024-01-21 | 74 | 2 | 6 | Actual |
10304 | 200.00 | 2022-05-22 | 74 | 1 | 4 | Budget |
20532 | 42.25 | 2023-02-21 | 74 | 2 | 12 | Actual |
18562 | 403.00 | 2023-01-21 | 74 | 1 | 3 | Actual |
32756 | 434.00 | 2024-02-21 | 74 | 6 | 5 | Actual |
7474 | 100.00 | 2022-02-21 | 74 | 6 | 6 | Budget |
14310 | 203.95 | 2022-08-21 | 74 | 4 | 11 | Actual |
8537 | 100.00 | 2022-03-24 | 74 | 5 | 6 | Budget |
16526 | 380.00 | 2022-11-21 | 74 | 1 | 3 | Actual |
16939 | 153.00 | 2022-11-21 | 74 | 5 | 6 | Actual |
35031 | 334.00 | 2024-04-21 | 74 | 6 | 5 | Actual |
27597 | 301.83 | 2023-09-21 | 74 | 3 | 11 | Actual |
32508 | 416.00 | 2024-02-21 | 74 | 1 | 3 | Actual |
21441 | 163.53 | 2023-03-24 | 74 | 5 | 11 | Actual |
29465 | 148.00 | 2023-11-21 | 74 | 2 | 6 | Actual |
36529 | 708.67 | 2024-05-22 | 74 | 1 | 8 | Actual |
4046 | 100.00 | 2021-11-21 | 74 | 5 | 6 | Budget |
35581 | 296.51 | 2024-04-21 | 74 | 4 | 11 | Actual |
37331 | 338.00 | 2024-06-21 | 74 | 6 | 5 | Actual |
2332 | 100.00 | 2021-10-22 | 74 | 6 | 3 | Budget |
3638 | 200.00 | 2021-11-21 | 74 | 6 | 4 | Budget |
37880 | 219.91 | 2024-06-21 | 74 | 4 | 11 | Actual |
22007 | 175.00 | 2023-04-21 | 74 | 4 | 6 | Actual |
13023 | 100.00 | 2022-07-22 | 74 | 5 | 6 | Budget |
2133 | 200.00 | 2021-09-21 | 74 | 2 | 8 | Budget |
19184 | 551.09 | 2023-01-21 | 74 | 2 | 8 | Actual |
12175 | 200.00 | 2022-06-21 | 74 | 1 | 8 | Budget |
8676 | 200.00 | 2022-03-24 | 74 | 1 | 7 | Budget |
21360 | 211.40 | 2023-03-24 | 74 | 2 | 11 | Actual |
34255 | 576.85 | 2024-03-23 | 74 | 2 | 8 | Actual |
33251 | 366.72 | 2024-02-21 | 74 | 2 | 11 | Actual |
13595 | 331.00 | 2022-08-21 | 74 | 7 | 3 | Actual |
4570 | 100.00 | 2021-12-22 | 74 | 6 | 3 | Budget |
20 | 114.00 | 2021-08-21 | 74 | 1 | 3 | Actual |
18180 | 602.61 | 2022-12-22 | 74 | 2 | 8 | Actual |
35554 | 300.76 | 2024-04-21 | 74 | 3 | 11 | Actual |
31148 | 328.42 | 2023-12-22 | 74 | 1 | 12 | Actual |
31745 | 130.00 | 2024-01-21 | 74 | 3 | 6 | Actual |
11375 | 98.00 | 2022-06-21 | 74 | 7 | 3 | Actual |
7553 | 200.00 | 2022-02-21 | 74 | 1 | 7 | Budget |
20127 | 329.00 | 2023-02-21 | 74 | 6 | 7 | Actual |
6760 | 149.00 | 2022-02-21 | 74 | 1 | 3 | Actual |
7416 | 100.00 | 2022-02-21 | 74 | 5 | 6 | Budget |
9062 | 90.00 | 2022-04-21 | 74 | 6 | 3 | Budget |
14607 | 267.00 | 2022-09-21 | 74 | 7 | 3 | Actual |
33397 | 282.68 | 2024-02-21 | 74 | 1 | 12 | Actual |
12976 | 100.00 | 2022-07-22 | 74 | 4 | 6 | Budget |
8394 | 134.00 | 2022-03-24 | 74 | 2 | 6 | Actual |
2411 | 100.00 | 2021-10-22 | 74 | 7 | 3 | Budget |
19503 | 39.06 | 2023-01-21 | 74 | 2 | 12 | Actual |
22903 | 153.00 | 2023-05-22 | 74 | 1 | 6 | Actual |
26084 | 105.00 | 2023-08-21 | 74 | 4 | 6 | Actual |
17150 | 493.51 | 2022-11-21 | 74 | 2 | 8 | Actual |
28923 | 336.94 | 2023-10-22 | 74 | 2 | 12 | Actual |
16859 | 172.00 | 2022-11-21 | 74 | 2 | 6 | Actual |
20980 | 161.00 | 2023-03-24 | 74 | 3 | 6 | Actual |
2459 | 280.00 | 2021-10-22 | 74 | 1 | 4 | Budget |
20505 | 25.23 | 2023-02-21 | 74 | 1 | 12 | Actual |
33880 | 405.00 | 2024-03-23 | 74 | 6 | 5 | Actual |
35845 | 776.70 | 2024-04-21 | 74 | 2 | 13 | Actual |
27213 | 132.00 | 2023-09-21 | 74 | 4 | 6 | Actual |
31056 | 306.08 | 2023-12-22 | 74 | 4 | 11 | Actual |
963 | 200.00 | 2021-08-21 | 74 | 1 | 8 | Budget |
35407 | 519.27 | 2024-04-21 | 74 | 2 | 8 | Actual |
37203 | 337.00 | 2024-06-21 | 74 | 1 | 4 | Actual |
8923 | 251.09 | 2022-03-24 | 74 | 6 | 8 | Actual |
15907 | 186.00 | 2022-10-22 | 74 | 5 | 6 | Actual |
3202 | 337.45 | 2021-10-22 | 74 | 1 | 8 | Actual |
23850 | 230.00 | 2023-06-21 | 74 | 6 | 5 | Actual |
20185 | 628.37 | 2023-02-21 | 74 | 1 | 8 | Actual |
31210 | 457.15 | 2023-12-22 | 74 | 6 | 12 | Actual |
8067 | 200.00 | 2022-03-24 | 74 | 1 | 4 | Budget |
34489 | 325.23 | 2024-03-23 | 74 | 6 | 11 | Actual |
36758 | 268.85 | 2024-05-22 | 74 | 5 | 11 | Actual |
7273 | 166.00 | 2022-02-21 | 74 | 2 | 6 | Actual |
36294 | 165.00 | 2024-05-22 | 74 | 3 | 6 | Actual |
17558 | 374.00 | 2022-12-22 | 74 | 1 | 3 | Actual |
28516 | 365.00 | 2023-10-22 | 74 | 6 | 7 | Actual |
1945 | 206.00 | 2021-09-21 | 74 | 1 | 7 | Actual |
31327 | 780.21 | 2023-12-22 | 74 | 6 | 13 | Actual |
1663 | 100.00 | 2021-09-21 | 74 | 2 | 6 | Budget |
39150 | 355.02 | 2024-07-22 | 74 | 1 | 12 | Actual |
24104 | 329.00 | 2023-06-21 | 74 | 1 | 7 | Actual |
634 | 129.00 | 2021-08-21 | 74 | 4 | 6 | Actual |
15494 | 490.00 | 2022-10-22 | 74 | 1 | 3 | Actual |
27651 | 289.06 | 2023-09-21 | 74 | 5 | 11 | Actual |
9851 | 155.00 | 2022-04-21 | 74 | 6 | 7 | Actual |
635 | 200.00 | 2021-08-21 | 74 | 4 | 6 | Budget |
11423 | 200.00 | 2022-06-21 | 74 | 1 | 4 | Budget |
23989 | 113.00 | 2023-06-21 | 74 | 4 | 6 | Actual |
18809 | 344.00 | 2023-01-21 | 74 | 6 | 5 | Actual |
27685 | 250.76 | 2023-09-21 | 74 | 6 | 11 | Actual |
23602 | 442.00 | 2023-06-21 | 74 | 1 | 3 | Actual |
19625 | 410.00 | 2023-02-21 | 74 | 6 | 3 | Actual |
33846 | 283.00 | 2024-03-23 | 74 | 1 | 5 | Actual |
27862 | 764.42 | 2023-09-21 | 74 | 1 | 13 | Actual |
19098 | 405.00 | 2023-01-21 | 74 | 6 | 7 | Actual |
27570 | 307.15 | 2023-09-21 | 74 | 2 | 11 | Actual |
20002 | 138.00 | 2023-02-21 | 74 | 5 | 6 | Actual |
7086 | 200.00 | 2022-02-21 | 74 | 1 | 5 | Budget |
9713 | 100.00 | 2022-04-21 | 74 | 6 | 6 | Budget |
22690 | 297.00 | 2023-05-22 | 74 | 7 | 3 | Actual |
37238 | 480.00 | 2024-06-21 | 74 | 6 | 4 | Actual |
20952 | 134.00 | 2023-03-24 | 74 | 2 | 6 | Actual |
35229 | 165.00 | 2024-04-21 | 74 | 6 | 6 | Actual |
15404 | 39.06 | 2022-09-21 | 74 | 1 | 12 | Actual |
29438 | 134.00 | 2023-11-21 | 74 | 1 | 6 | Actual |
34077 | 128.00 | 2024-03-23 | 74 | 6 | 6 | Actual |
7225 | 157.00 | 2022-02-21 | 74 | 1 | 6 | Actual |
26237 | 450.00 | 2023-08-21 | 74 | 6 | 7 | Actual |
4245 | 200.00 | 2021-11-21 | 74 | 6 | 7 | Budget |
26110 | 78.00 | 2023-08-21 | 74 | 5 | 6 | Actual |
19802 | 363.00 | 2023-02-21 | 74 | 1 | 5 | Actual |
11704 | 179.00 | 2022-06-21 | 74 | 1 | 6 | Actual |
4107 | 138.00 | 2021-11-21 | 74 | 6 | 6 | Actual |
4648 | 107.00 | 2021-12-22 | 74 | 7 | 3 | Actual |
20655 | 393.00 | 2023-03-24 | 74 | 6 | 3 | Actual |
35935 | 393.00 | 2024-05-22 | 74 | 1 | 3 | Actual |
410 | 248.00 | 2021-08-21 | 74 | 6 | 5 | Actual |
35321 | 346.00 | 2024-04-21 | 74 | 6 | 7 | Actual |
7802 | 200.00 | 2022-02-21 | 74 | 6 | 8 | Budget |
1010 | 222.30 | 2021-08-21 | 74 | 2 | 8 | Actual |
31979 | 625.34 | 2024-01-21 | 74 | 1 | 8 | Actual |
33103 | 628.37 | 2024-02-21 | 74 | 1 | 8 | Actual |
31295 | 459.16 | 2023-12-22 | 74 | 2 | 13 | Actual |
18094 | 329.00 | 2022-12-22 | 74 | 6 | 7 | Actual |
35286 | 323.00 | 2024-04-21 | 74 | 1 | 7 | Actual |
15346 | 142.25 | 2022-09-21 | 74 | 6 | 11 | Actual |
24458 | 189.06 | 2023-06-21 | 74 | 6 | 11 | Actual |
5961 | 200.00 | 2022-01-21 | 74 | 1 | 5 | Budget |
2982 | 200.00 | 2021-10-22 | 74 | 6 | 6 | Budget |
32841 | 167.00 | 2024-02-21 | 74 | 2 | 6 | Actual |
12754 | 210.00 | 2022-07-22 | 74 | 6 | 5 | Actual |
17918 | 179.00 | 2022-12-22 | 74 | 3 | 6 | Actual |
22598 | 416.00 | 2023-05-22 | 74 | 1 | 3 | Actual |
32333 | 391.19 | 2024-01-21 | 74 | 6 | 12 | Actual |
33131 | 485.94 | 2024-02-21 | 74 | 2 | 8 | Actual |
23193 | 499.58 | 2023-05-22 | 74 | 1 | 8 | Actual |
9930 | 200.00 | 2022-04-21 | 74 | 1 | 8 | Budget |
821 | 255.00 | 2021-08-21 | 74 | 1 | 7 | Actual |
28339 | 202.00 | 2023-10-22 | 74 | 3 | 6 | Actual |
12832 | 143.00 | 2022-07-22 | 74 | 1 | 6 | Actual |
27889 | 585.47 | 2023-09-21 | 74 | 2 | 13 | Actual |
11563 | 205.00 | 2022-06-21 | 74 | 1 | 5 | Actual |
2923 | 128.00 | 2021-10-22 | 74 | 5 | 6 | Actual |
16469 | 32.67 | 2022-10-22 | 74 | 6 | 12 | Actual |
35116 | 157.00 | 2024-04-21 | 74 | 2 | 6 | Actual |
4045 | 96.00 | 2021-11-21 | 74 | 5 | 6 | Actual |
21119 | 414.00 | 2023-03-24 | 74 | 1 | 7 | Actual |
16210 | 188.00 | 2022-10-22 | 74 | 1 | 11 | Actual |
38679 | 164.00 | 2024-07-22 | 74 | 6 | 6 | Actual |
36088 | 467.00 | 2024-05-22 | 74 | 6 | 4 | Actual |
7693 | 200.00 | 2022-02-21 | 74 | 1 | 8 | Budget |
13893 | 141.00 | 2022-08-21 | 74 | 4 | 6 | Actual |
15707 | 328.00 | 2022-10-22 | 74 | 1 | 5 | Actual |
14727 | 277.00 | 2022-09-21 | 74 | 1 | 5 | Actual |
28776 | 241.19 | 2023-10-22 | 74 | 4 | 11 | Actual |
17805 | 266.00 | 2022-12-22 | 74 | 6 | 5 | Actual |
34996 | 346.00 | 2024-04-21 | 74 | 1 | 5 | Actual |
36731 | 362.47 | 2024-05-22 | 74 | 4 | 11 | Actual |
12612 | 235.00 | 2022-07-22 | 74 | 6 | 4 | Actual |
29545 | 123.00 | 2023-11-21 | 74 | 5 | 6 | Actual |
Generated 2024-09-20 12:33:27.891 UTC