[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE SKIP 751
352 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
11297 | 109.00 | 2022-06-20 | 74 | 6 | 3 | Actual |
27450 | 479.88 | 2023-09-20 | 74 | 2 | 8 | Actual |
6102 | 137.00 | 2022-01-20 | 74 | 1 | 6 | Actual |
15258 | 173.10 | 2022-09-20 | 74 | 2 | 11 | Actual |
15312 | 200.76 | 2022-09-20 | 74 | 4 | 11 | Actual |
27041 | 380.00 | 2023-09-20 | 74 | 1 | 5 | Actual |
30671 | 106.00 | 2023-12-21 | 74 | 5 | 6 | Actual |
20246 | 673.82 | 2023-02-20 | 74 | 6 | 8 | Actual |
10677 | 100.00 | 2022-05-21 | 74 | 3 | 6 | Budget |
27597 | 301.83 | 2023-09-20 | 74 | 3 | 11 | Actual |
16618 | 323.00 | 2022-11-20 | 74 | 7 | 3 | Actual |
30471 | 356.00 | 2023-12-21 | 74 | 1 | 5 | Actual |
18326 | 182.68 | 2022-12-21 | 74 | 3 | 11 | Actual |
20447 | 193.32 | 2023-02-20 | 74 | 6 | 11 | Actual |
682 | 100.00 | 2021-08-20 | 74 | 5 | 6 | Budget |
17970 | 165.00 | 2022-12-21 | 74 | 5 | 6 | Actual |
14401 | 44.38 | 2022-08-20 | 74 | 1 | 12 | Actual |
2653 | 200.00 | 2021-10-21 | 74 | 6 | 5 | Budget |
33305 | 218.85 | 2024-02-20 | 74 | 4 | 11 | Actual |
3951 | 112.00 | 2021-11-20 | 74 | 3 | 6 | Actual |
5635 | 100.00 | 2022-01-20 | 74 | 1 | 3 | Budget |
8067 | 200.00 | 2022-03-23 | 74 | 1 | 4 | Budget |
31632 | 388.00 | 2024-01-20 | 74 | 6 | 5 | Actual |
32841 | 167.00 | 2024-02-20 | 74 | 2 | 6 | Actual |
22033 | 123.00 | 2023-04-20 | 74 | 5 | 6 | Actual |
3310 | 246.54 | 2021-10-21 | 74 | 6 | 8 | Actual |
22216 | 611.70 | 2023-04-20 | 74 | 1 | 8 | Actual |
4325 | 200.00 | 2021-11-20 | 74 | 1 | 8 | Budget |
32154 | 228.42 | 2024-01-20 | 74 | 3 | 11 | Actual |
37907 | 319.91 | 2024-06-20 | 74 | 5 | 11 | Actual |
7802 | 200.00 | 2022-02-20 | 74 | 6 | 8 | Budget |
36054 | 529.00 | 2024-05-21 | 74 | 1 | 4 | Actual |
28071 | 231.00 | 2023-10-21 | 74 | 7 | 3 | Actual |
17470 | 43.31 | 2022-11-20 | 74 | 2 | 12 | Actual |
5075 | 118.00 | 2021-12-21 | 74 | 3 | 6 | Actual |
12692 | 191.00 | 2022-07-21 | 74 | 1 | 5 | Actual |
269 | 187.00 | 2021-08-20 | 74 | 6 | 4 | Actual |
34694 | 455.65 | 2024-03-22 | 74 | 2 | 13 | Actual |
34428 | 339.06 | 2024-03-22 | 74 | 4 | 11 | Actual |
17805 | 266.00 | 2022-12-21 | 74 | 6 | 5 | Actual |
33725 | 315.00 | 2024-03-22 | 74 | 7 | 3 | Actual |
16292 | 139.06 | 2022-10-21 | 74 | 4 | 11 | Actual |
7321 | 107.00 | 2022-02-20 | 74 | 3 | 6 | Actual |
8738 | 218.00 | 2022-03-23 | 74 | 6 | 7 | Actual |
18867 | 114.00 | 2023-01-20 | 74 | 1 | 6 | Actual |
10629 | 168.00 | 2022-05-21 | 74 | 2 | 6 | Actual |
12753 | 200.00 | 2022-07-21 | 74 | 6 | 5 | Budget |
23341 | 164.59 | 2023-05-21 | 74 | 2 | 11 | Actual |
13413 | 200.00 | 2022-07-21 | 74 | 6 | 8 | Budget |
24458 | 189.06 | 2023-06-20 | 74 | 6 | 11 | Actual |
16210 | 188.00 | 2022-10-21 | 74 | 1 | 11 | Actual |
1334 | 285.00 | 2021-09-20 | 74 | 1 | 4 | Actual |
24786 | 250.00 | 2023-07-21 | 74 | 6 | 4 | Actual |
13501 | 501.00 | 2022-08-20 | 74 | 1 | 3 | Actual |
2654 | 180.00 | 2021-10-21 | 74 | 6 | 5 | Actual |
27624 | 350.77 | 2023-09-20 | 74 | 4 | 11 | Actual |
18562 | 403.00 | 2023-01-20 | 74 | 1 | 3 | Actual |
3451 | 103.00 | 2021-11-20 | 74 | 6 | 3 | Actual |
29438 | 134.00 | 2023-11-20 | 74 | 1 | 6 | Actual |
13164 | 200.00 | 2022-07-21 | 74 | 1 | 7 | Budget |
7224 | 200.00 | 2022-02-20 | 74 | 1 | 6 | Budget |
5123 | 161.00 | 2021-12-21 | 74 | 4 | 6 | Actual |
20952 | 134.00 | 2023-03-23 | 74 | 2 | 6 | Actual |
4045 | 96.00 | 2021-11-20 | 74 | 5 | 6 | Actual |
30084 | 344.38 | 2023-11-20 | 74 | 6 | 12 | Actual |
10444 | 200.00 | 2022-05-21 | 74 | 1 | 5 | Budget |
19895 | 131.00 | 2023-02-20 | 74 | 1 | 6 | Actual |
2458 | 281.00 | 2021-10-21 | 74 | 1 | 4 | Actual |
15940 | 127.00 | 2022-10-21 | 74 | 6 | 6 | Actual |
11158 | 200.00 | 2022-05-21 | 74 | 6 | 8 | Budget |
14283 | 217.78 | 2022-08-20 | 74 | 3 | 11 | Actual |
1011 | 200.00 | 2021-08-20 | 74 | 2 | 8 | Budget |
18948 | 167.00 | 2023-01-20 | 74 | 4 | 6 | Actual |
20002 | 138.00 | 2023-02-20 | 74 | 5 | 6 | Actual |
37940 | 389.06 | 2024-06-20 | 74 | 6 | 11 | Actual |
28895 | 350.77 | 2023-10-21 | 74 | 1 | 12 | Actual |
2595 | 157.00 | 2021-10-21 | 74 | 1 | 5 | Actual |
24315 | 209.27 | 2023-06-20 | 74 | 1 | 11 | Actual |
35379 | 651.09 | 2024-04-20 | 74 | 1 | 8 | Actual |
10365 | 192.00 | 2022-05-21 | 74 | 6 | 4 | Actual |
26983 | 408.00 | 2023-09-20 | 74 | 6 | 4 | Actual |
33576 | 545.12 | 2024-02-20 | 74 | 6 | 13 | Actual |
23395 | 200.76 | 2023-05-21 | 74 | 4 | 11 | Actual |
24543 | 43.31 | 2023-06-20 | 74 | 2 | 12 | Actual |
37798 | 279.49 | 2024-06-20 | 74 | 1 | 11 | Actual |
37026 | 783.72 | 2024-05-21 | 74 | 6 | 13 | Actual |
38026 | 443.32 | 2024-06-20 | 74 | 2 | 12 | Actual |
5882 | 202.00 | 2022-01-20 | 74 | 6 | 4 | Actual |
3062 | 200.00 | 2021-10-21 | 74 | 1 | 7 | Budget |
10304 | 200.00 | 2022-05-21 | 74 | 1 | 4 | Budget |
9791 | 200.00 | 2022-04-20 | 74 | 1 | 7 | Budget |
24667 | 335.00 | 2023-07-21 | 74 | 6 | 3 | Actual |
37331 | 338.00 | 2024-06-20 | 74 | 6 | 5 | Actual |
635 | 200.00 | 2021-08-20 | 74 | 4 | 6 | Budget |
14927 | 183.00 | 2022-09-20 | 74 | 5 | 6 | Actual |
538 | 160.00 | 2021-08-20 | 74 | 2 | 6 | Actual |
6760 | 149.00 | 2022-02-20 | 74 | 1 | 3 | Actual |
4571 | 96.00 | 2021-12-21 | 74 | 6 | 3 | Actual |
38118 | 717.05 | 2024-06-20 | 74 | 1 | 13 | Actual |
24516 | 42.25 | 2023-06-20 | 74 | 1 | 12 | Actual |
30169 | 638.11 | 2023-11-20 | 74 | 2 | 13 | Actual |
1535 | 200.00 | 2021-09-20 | 74 | 6 | 5 | Budget |
19358 | 180.55 | 2023-01-20 | 74 | 4 | 11 | Actual |
19098 | 405.00 | 2023-01-20 | 74 | 6 | 7 | Actual |
8206 | 232.00 | 2022-03-23 | 74 | 1 | 5 | Actual |
11048 | 346.54 | 2022-05-21 | 74 | 1 | 8 | Actual |
13353 | 200.00 | 2022-07-21 | 74 | 2 | 8 | Budget |
36529 | 708.67 | 2024-05-21 | 74 | 1 | 8 | Actual |
8066 | 256.00 | 2022-03-23 | 74 | 1 | 4 | Actual |
5696 | 100.00 | 2022-01-20 | 74 | 6 | 3 | Budget |
16972 | 131.00 | 2022-11-20 | 74 | 6 | 6 | Actual |
28776 | 241.19 | 2023-10-21 | 74 | 4 | 11 | Actual |
10118 | 116.00 | 2022-05-21 | 74 | 1 | 3 | Actual |
11484 | 200.00 | 2022-06-20 | 74 | 6 | 4 | Budget |
3902 | 142.00 | 2021-11-20 | 74 | 2 | 6 | Actual |
38446 | 325.00 | 2024-07-21 | 74 | 1 | 5 | Actual |
35116 | 157.00 | 2024-04-20 | 74 | 2 | 6 | Actual |
32954 | 146.00 | 2024-02-20 | 74 | 6 | 6 | Actual |
35441 | 416.24 | 2024-04-20 | 74 | 6 | 8 | Actual |
33938 | 158.00 | 2024-03-22 | 74 | 1 | 6 | Actual |
18059 | 342.00 | 2022-12-21 | 74 | 1 | 7 | Actual |
35321 | 346.00 | 2024-04-20 | 74 | 6 | 7 | Actual |
350 | 200.00 | 2021-08-20 | 74 | 1 | 5 | Budget |
19534 | 39.06 | 2023-01-20 | 74 | 6 | 12 | Actual |
1209 | 135.00 | 2021-09-20 | 74 | 6 | 3 | Actual |
12034 | 200.00 | 2022-06-20 | 74 | 1 | 7 | Budget |
38325 | 186.00 | 2024-07-21 | 74 | 7 | 3 | Actual |
19625 | 410.00 | 2023-02-20 | 74 | 6 | 3 | Actual |
2830 | 100.00 | 2021-10-21 | 74 | 3 | 6 | Budget |
81 | 96.00 | 2021-08-20 | 74 | 6 | 3 | Actual |
39178 | 373.11 | 2024-07-21 | 74 | 2 | 12 | Actual |
9608 | 137.00 | 2022-04-20 | 74 | 4 | 6 | Actual |
21212 | 654.12 | 2023-03-23 | 74 | 1 | 8 | Actual |
17184 | 479.88 | 2022-11-20 | 74 | 6 | 8 | Actual |
6200 | 131.00 | 2022-01-20 | 74 | 3 | 6 | Actual |
5634 | 138.00 | 2022-01-20 | 74 | 1 | 3 | Actual |
18505 | 46.50 | 2022-12-21 | 74 | 6 | 12 | Actual |
2133 | 200.00 | 2021-09-20 | 74 | 2 | 8 | Budget |
2132 | 364.72 | 2021-09-20 | 74 | 2 | 8 | Actual |
38060 | 393.32 | 2024-06-20 | 74 | 6 | 12 | Actual |
29848 | 312.47 | 2023-11-20 | 74 | 1 | 11 | Actual |
37470 | 132.00 | 2024-06-20 | 74 | 4 | 6 | Actual |
18213 | 508.67 | 2022-12-21 | 74 | 6 | 8 | Actual |
23513 | 28.42 | 2023-05-21 | 74 | 1 | 12 | Actual |
15529 | 376.00 | 2022-10-21 | 74 | 6 | 3 | Actual |
8127 | 280.00 | 2022-03-23 | 74 | 6 | 4 | Budget |
26418 | 133.74 | 2023-08-20 | 74 | 1 | 11 | Actual |
12363 | 138.00 | 2022-07-21 | 74 | 1 | 3 | Actual |
23368 | 165.66 | 2023-05-21 | 74 | 3 | 11 | Actual |
20035 | 165.00 | 2023-02-20 | 74 | 6 | 6 | Actual |
4696 | 220.00 | 2021-12-21 | 74 | 1 | 4 | Actual |
20505 | 25.23 | 2023-02-20 | 74 | 1 | 12 | Actual |
8490 | 168.00 | 2022-03-23 | 74 | 4 | 6 | Actual |
34547 | 479.49 | 2024-03-22 | 74 | 1 | 12 | Actual |
13084 | 120.00 | 2022-07-21 | 74 | 6 | 6 | Actual |
10501 | 270.00 | 2022-05-21 | 74 | 6 | 5 | Actual |
822 | 200.00 | 2021-08-20 | 74 | 1 | 7 | Budget |
2516 | 200.00 | 2021-10-21 | 74 | 6 | 4 | Budget |
21714 | 361.00 | 2023-04-20 | 74 | 7 | 3 | Actual |
32921 | 141.00 | 2024-02-20 | 74 | 5 | 6 | Actual |
8537 | 100.00 | 2022-03-23 | 74 | 5 | 6 | Budget |
7880 | 100.00 | 2022-03-23 | 74 | 1 | 3 | Budget |
2194 | 345.03 | 2021-09-20 | 74 | 6 | 8 | Actual |
22450 | 163.53 | 2023-04-20 | 74 | 6 | 11 | Actual |
26110 | 78.00 | 2023-08-20 | 74 | 5 | 6 | Actual |
6151 | 100.00 | 2022-01-20 | 74 | 2 | 6 | Budget |
35608 | 289.06 | 2024-04-20 | 74 | 5 | 11 | Actual |
16438 | 44.38 | 2022-10-21 | 74 | 2 | 12 | Actual |
25255 | 490.48 | 2023-07-21 | 74 | 2 | 8 | Actual |
1946 | 200.00 | 2021-09-20 | 74 | 1 | 7 | Budget |
16887 | 208.00 | 2022-11-20 | 74 | 3 | 6 | Actual |
5962 | 228.00 | 2022-01-20 | 74 | 1 | 5 | Actual |
28957 | 370.98 | 2023-10-21 | 74 | 6 | 12 | Actual |
8538 | 148.00 | 2022-03-23 | 74 | 5 | 6 | Actual |
7613 | 200.00 | 2022-02-20 | 74 | 6 | 7 | Budget |
17593 | 348.00 | 2022-12-21 | 74 | 6 | 3 | Actual |
9609 | 200.00 | 2022-04-20 | 74 | 4 | 6 | Budget |
12612 | 235.00 | 2022-07-21 | 74 | 6 | 4 | Actual |
33517 | 478.45 | 2024-02-20 | 74 | 1 | 13 | Actual |
7693 | 200.00 | 2022-02-20 | 74 | 1 | 8 | Budget |
14820 | 147.00 | 2022-09-20 | 74 | 1 | 6 | Actual |
34667 | 548.63 | 2024-03-22 | 74 | 1 | 13 | Actual |
32041 | 516.24 | 2024-01-20 | 74 | 6 | 8 | Actual |
33880 | 405.00 | 2024-03-22 | 74 | 6 | 5 | Actual |
26620 | 32.67 | 2023-08-20 | 74 | 1 | 12 | Actual |
32508 | 416.00 | 2024-02-20 | 74 | 1 | 3 | Actual |
13536 | 367.00 | 2022-08-20 | 74 | 6 | 3 | Actual |
34609 | 332.68 | 2024-03-22 | 74 | 6 | 12 | Actual |
5697 | 93.00 | 2022-01-20 | 74 | 6 | 3 | Actual |
209 | 280.00 | 2021-08-20 | 74 | 1 | 4 | Budget |
15052 | 327.00 | 2022-09-20 | 74 | 6 | 7 | Actual |
9386 | 208.00 | 2022-04-20 | 74 | 6 | 5 | Actual |
32451 | 545.12 | 2024-01-20 | 74 | 6 | 13 | Actual |
27771 | 268.85 | 2023-09-20 | 74 | 2 | 12 | Actual |
21006 | 156.00 | 2023-03-23 | 74 | 4 | 6 | Actual |
6946 | 256.00 | 2022-02-20 | 74 | 1 | 4 | Actual |
29224 | 209.00 | 2023-11-20 | 74 | 7 | 3 | Actual |
16032 | 382.00 | 2022-10-21 | 74 | 6 | 7 | Actual |
36731 | 362.47 | 2024-05-21 | 74 | 4 | 11 | Actual |
18974 | 106.00 | 2023-01-20 | 74 | 5 | 6 | Actual |
26654 | 36.93 | 2023-08-20 | 74 | 6 | 12 | Actual |
32007 | 473.82 | 2024-01-20 | 74 | 2 | 8 | Actual |
36790 | 383.74 | 2024-05-21 | 74 | 6 | 11 | Actual |
29930 | 260.34 | 2023-11-20 | 74 | 4 | 11 | Actual |
20127 | 329.00 | 2023-02-20 | 74 | 6 | 7 | Actual |
14459 | 36.93 | 2022-08-20 | 74 | 6 | 12 | Actual |
7085 | 193.00 | 2022-02-20 | 74 | 1 | 5 | Actual |
26921 | 319.00 | 2023-09-20 | 74 | 7 | 3 | Actual |
4106 | 100.00 | 2021-11-20 | 74 | 6 | 6 | Budget |
38829 | 588.97 | 2024-07-21 | 74 | 1 | 8 | Actual |
17863 | 179.00 | 2022-12-21 | 74 | 1 | 6 | Actual |
39150 | 355.02 | 2024-07-21 | 74 | 1 | 12 | Actual |
11564 | 200.00 | 2022-06-20 | 74 | 1 | 5 | Budget |
25691 | 312.00 | 2023-08-20 | 74 | 1 | 3 | Actual |
28014 | 335.00 | 2023-10-21 | 74 | 6 | 3 | Actual |
11157 | 235.93 | 2022-05-21 | 74 | 6 | 8 | Actual |
1395 | 271.00 | 2021-09-20 | 74 | 6 | 4 | Actual |
9248 | 255.00 | 2022-04-20 | 74 | 6 | 4 | Actual |
29903 | 248.64 | 2023-11-20 | 74 | 3 | 11 | Actual |
6246 | 100.00 | 2022-01-20 | 74 | 4 | 6 | Budget |
33011 | 410.00 | 2024-02-20 | 74 | 1 | 7 | Actual |
26949 | 514.00 | 2023-09-20 | 74 | 1 | 4 | Actual |
36436 | 486.00 | 2024-05-21 | 74 | 1 | 7 | Actual |
4838 | 200.00 | 2021-12-21 | 74 | 1 | 5 | Budget |
27213 | 132.00 | 2023-09-20 | 74 | 4 | 6 | Actual |
29132 | 377.00 | 2023-11-20 | 74 | 1 | 3 | Actual |
8816 | 376.85 | 2022-03-23 | 74 | 1 | 8 | Actual |
37118 | 370.00 | 2024-06-20 | 74 | 6 | 3 | Actual |
7145 | 200.00 | 2022-02-20 | 74 | 6 | 5 | Budget |
6294 | 100.00 | 2022-01-20 | 74 | 5 | 6 | Budget |
3576 | 215.00 | 2021-11-20 | 74 | 1 | 4 | Actual |
6821 | 90.00 | 2022-02-20 | 74 | 6 | 3 | Budget |
1712 | 100.00 | 2021-09-20 | 74 | 3 | 6 | Budget |
20563 | 44.38 | 2023-02-20 | 74 | 6 | 12 | Actual |
30974 | 255.02 | 2023-12-21 | 74 | 1 | 11 | Actual |
19710 | 283.00 | 2023-02-20 | 74 | 1 | 4 | Actual |
6247 | 105.00 | 2022-01-20 | 74 | 4 | 6 | Actual |
9655 | 100.00 | 2022-04-20 | 74 | 5 | 6 | Budget |
4648 | 107.00 | 2021-12-21 | 74 | 7 | 3 | Actual |
15586 | 350.00 | 2022-10-21 | 74 | 7 | 3 | Actual |
10178 | 103.00 | 2022-05-21 | 74 | 6 | 3 | Actual |
2982 | 200.00 | 2021-10-21 | 74 | 6 | 6 | Budget |
18094 | 329.00 | 2022-12-21 | 74 | 6 | 7 | Actual |
1806 | 100.00 | 2021-09-20 | 74 | 5 | 6 | Budget |
38176 | 499.51 | 2024-06-20 | 74 | 6 | 13 | Actual |
26325 | 473.82 | 2023-08-20 | 74 | 2 | 8 | Actual |
9464 | 161.00 | 2022-04-20 | 74 | 1 | 6 | Actual |
3854 | 144.00 | 2021-11-20 | 74 | 1 | 6 | Actual |
14669 | 230.00 | 2022-09-20 | 74 | 6 | 4 | Actual |
3450 | 100.00 | 2021-11-20 | 74 | 6 | 3 | Budget |
1474 | 200.00 | 2021-09-20 | 74 | 1 | 5 | Budget |
3952 | 100.00 | 2021-11-20 | 74 | 3 | 6 | Budget |
33425 | 282.68 | 2024-02-20 | 74 | 2 | 12 | Actual |
21332 | 151.83 | 2023-03-23 | 74 | 1 | 11 | Actual |
1150 | 144.00 | 2021-09-20 | 74 | 1 | 3 | Actual |
30142 | 767.93 | 2023-11-20 | 74 | 1 | 13 | Actual |
35196 | 117.00 | 2024-04-20 | 74 | 5 | 6 | Actual |
18654 | 310.00 | 2023-01-20 | 74 | 7 | 3 | Actual |
12977 | 116.00 | 2022-07-21 | 74 | 4 | 6 | Actual |
2829 | 170.00 | 2021-10-21 | 74 | 3 | 6 | Actual |
23135 | 412.00 | 2023-05-21 | 74 | 6 | 7 | Actual |
5307 | 166.00 | 2021-12-21 | 74 | 1 | 7 | Actual |
21119 | 414.00 | 2023-03-23 | 74 | 1 | 7 | Actual |
8817 | 200.00 | 2022-03-23 | 74 | 1 | 8 | Budget |
34489 | 325.23 | 2024-03-22 | 74 | 6 | 11 | Actual |
36239 | 174.00 | 2024-05-21 | 74 | 1 | 6 | Actual |
21623 | 344.00 | 2023-04-20 | 74 | 1 | 3 | Actual |
18002 | 141.00 | 2022-12-21 | 74 | 6 | 6 | Actual |
25347 | 142.25 | 2023-07-21 | 74 | 1 | 11 | Actual |
32663 | 369.00 | 2024-02-20 | 74 | 6 | 4 | Actual |
26739 | 459.16 | 2023-08-20 | 74 | 2 | 13 | Actual |
29728 | 651.09 | 2023-11-20 | 74 | 1 | 8 | Actual |
21032 | 133.00 | 2023-03-23 | 74 | 5 | 6 | Actual |
4373 | 200.00 | 2021-11-20 | 74 | 2 | 8 | Budget |
7272 | 100.00 | 2022-02-20 | 74 | 2 | 6 | Budget |
4432 | 228.36 | 2021-11-20 | 74 | 6 | 8 | Actual |
21533 | 42.25 | 2023-03-23 | 74 | 1 | 12 | Actual |
37529 | 152.00 | 2024-06-20 | 74 | 6 | 6 | Actual |
24879 | 268.00 | 2023-07-21 | 74 | 6 | 5 | Actual |
19156 | 608.67 | 2023-01-20 | 74 | 1 | 8 | Actual |
10909 | 200.00 | 2022-05-21 | 74 | 1 | 7 | Budget |
5775 | 104.00 | 2022-01-20 | 74 | 7 | 3 | Actual |
22417 | 202.89 | 2023-04-20 | 74 | 4 | 11 | Actual |
16561 | 352.00 | 2022-11-20 | 74 | 6 | 3 | Actual |
7006 | 280.00 | 2022-02-20 | 74 | 6 | 4 | Budget |
8596 | 164.00 | 2022-03-23 | 74 | 6 | 6 | Actual |
13226 | 163.00 | 2022-07-21 | 74 | 6 | 7 | Actual |
1069 | 200.00 | 2021-08-20 | 74 | 6 | 8 | Budget |
26202 | 514.00 | 2023-08-20 | 74 | 1 | 7 | Actual |
32299 | 274.17 | 2024-01-20 | 74 | 1 | 12 | Actual |
20833 | 322.00 | 2023-03-23 | 74 | 1 | 5 | Actual |
25489 | 189.06 | 2023-07-21 | 74 | 6 | 11 | Actual |
27239 | 129.00 | 2023-09-20 | 74 | 5 | 6 | Actual |
3309 | 200.00 | 2021-10-21 | 74 | 6 | 8 | Budget |
34077 | 128.00 | 2024-03-22 | 74 | 6 | 6 | Actual |
8126 | 218.00 | 2022-03-23 | 74 | 6 | 4 | Actual |
33788 | 490.00 | 2024-03-22 | 74 | 6 | 4 | Actual |
22984 | 108.00 | 2023-05-21 | 74 | 4 | 6 | Actual |
38594 | 153.00 | 2024-07-21 | 74 | 3 | 6 | Actual |
18682 | 216.00 | 2023-01-20 | 74 | 1 | 4 | Actual |
21776 | 284.00 | 2023-04-20 | 74 | 6 | 4 | Actual |
22277 | 434.42 | 2023-04-20 | 74 | 6 | 8 | Actual |
11625 | 200.00 | 2022-06-20 | 74 | 6 | 5 | Budget |
14516 | 369.00 | 2022-09-20 | 74 | 1 | 3 | Actual |
12754 | 210.00 | 2022-07-21 | 74 | 6 | 5 | Actual |
19276 | 142.25 | 2023-01-20 | 74 | 1 | 11 | Actual |
21274 | 382.91 | 2023-03-23 | 74 | 6 | 8 | Actual |
10040 | 240.48 | 2022-04-20 | 74 | 6 | 8 | Actual |
10179 | 100.00 | 2022-05-21 | 74 | 6 | 3 | Budget |
28923 | 336.94 | 2023-10-21 | 74 | 2 | 12 | Actual |
10364 | 200.00 | 2022-05-21 | 74 | 6 | 4 | Budget |
36909 | 463.53 | 2024-05-21 | 74 | 6 | 12 | Actual |
25429 | 166.72 | 2023-07-21 | 74 | 4 | 11 | Actual |
29075 | 452.14 | 2023-10-21 | 74 | 6 | 13 | Actual |
14011 | 486.00 | 2022-08-20 | 74 | 1 | 7 | Actual |
6293 | 111.00 | 2022-01-20 | 74 | 5 | 6 | Actual |
1208 | 100.00 | 2021-09-20 | 74 | 6 | 3 | Budget |
3998 | 125.00 | 2021-11-20 | 74 | 4 | 6 | Actual |
7086 | 200.00 | 2022-02-20 | 74 | 1 | 5 | Budget |
19591 | 501.00 | 2023-02-20 | 74 | 1 | 3 | Actual |
16913 | 157.00 | 2022-11-20 | 74 | 4 | 6 | Actual |
37678 | 542.00 | 2024-06-20 | 74 | 1 | 8 | Actual |
13919 | 141.00 | 2022-08-20 | 74 | 5 | 6 | Actual |
38233 | 288.00 | 2024-07-21 | 74 | 1 | 3 | Actual |
5076 | 100.00 | 2021-12-21 | 74 | 3 | 6 | Budget |
2923 | 128.00 | 2021-10-21 | 74 | 5 | 6 | Actual |
17678 | 315.00 | 2022-12-21 | 74 | 1 | 4 | Actual |
16319 | 211.40 | 2022-10-21 | 74 | 5 | 11 | Actual |
16090 | 663.21 | 2022-10-21 | 74 | 1 | 8 | Actual |
27422 | 654.12 | 2023-09-20 | 74 | 1 | 8 | Actual |
28722 | 218.85 | 2023-10-21 | 74 | 2 | 11 | Actual |
28311 | 134.00 | 2023-10-21 | 74 | 2 | 6 | Actual |
17242 | 163.53 | 2022-11-20 | 74 | 1 | 11 | Actual |
6352 | 100.00 | 2022-01-20 | 74 | 6 | 6 | Budget |
20925 | 186.00 | 2023-03-23 | 74 | 1 | 6 | Actual |
17297 | 230.55 | 2022-11-20 | 74 | 3 | 11 | Actual |
17558 | 374.00 | 2022-12-21 | 74 | 1 | 3 | Actual |
7475 | 129.00 | 2022-02-20 | 74 | 6 | 6 | Actual |
410 | 248.00 | 2021-08-20 | 74 | 6 | 5 | Actual |
13225 | 200.00 | 2022-07-21 | 74 | 6 | 7 | Budget |
19976 | 123.00 | 2023-02-20 | 74 | 4 | 6 | Actual |
30293 | 244.00 | 2023-12-21 | 74 | 6 | 3 | Actual |
26772 | 694.25 | 2023-08-20 | 74 | 6 | 13 | Actual |
13595 | 331.00 | 2022-08-20 | 74 | 7 | 3 | Actual |
539 | 100.00 | 2021-08-20 | 74 | 2 | 6 | Budget |
24138 | 333.00 | 2023-06-20 | 74 | 6 | 7 | Actual |
11236 | 100.00 | 2022-06-20 | 74 | 1 | 3 | Budget |
3639 | 195.00 | 2021-11-20 | 74 | 6 | 4 | Actual |
15230 | 148.63 | 2022-09-20 | 74 | 1 | 11 | Actual |
18271 | 242.25 | 2022-12-21 | 74 | 1 | 11 | Actual |
9063 | 101.00 | 2022-04-20 | 74 | 6 | 3 | Actual |
13304 | 200.00 | 2022-07-21 | 74 | 1 | 8 | Budget |
Generated 2024-09-19 21:25:48.373 UTC