[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE SKIP 755
348 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
10830 | 120.00 | 2022-05-23 | 74 | 6 | 6 | Actual |
6023 | 261.00 | 2022-01-22 | 74 | 6 | 5 | Actual |
22033 | 123.00 | 2023-04-22 | 74 | 5 | 6 | Actual |
13867 | 144.00 | 2022-08-22 | 74 | 3 | 6 | Actual |
32841 | 167.00 | 2024-02-22 | 74 | 2 | 6 | Actual |
4186 | 200.00 | 2021-11-22 | 74 | 1 | 7 | Budget |
22007 | 175.00 | 2023-04-22 | 74 | 4 | 6 | Actual |
15110 | 476.85 | 2022-09-22 | 74 | 1 | 8 | Actual |
37118 | 370.00 | 2024-06-22 | 74 | 6 | 3 | Actual |
13084 | 120.00 | 2022-07-23 | 74 | 6 | 6 | Actual |
6199 | 100.00 | 2022-01-22 | 74 | 3 | 6 | Budget |
21714 | 361.00 | 2023-04-22 | 74 | 7 | 3 | Actual |
2982 | 200.00 | 2021-10-23 | 74 | 6 | 6 | Budget |
9465 | 200.00 | 2022-04-22 | 74 | 1 | 6 | Budget |
35229 | 165.00 | 2024-04-22 | 74 | 6 | 6 | Actual |
1069 | 200.00 | 2021-08-22 | 74 | 6 | 8 | Budget |
34169 | 435.00 | 2024-03-24 | 74 | 6 | 7 | Actual |
3775 | 200.00 | 2021-11-22 | 74 | 6 | 5 | Budget |
9609 | 200.00 | 2022-04-22 | 74 | 4 | 6 | Budget |
9712 | 103.00 | 2022-04-22 | 74 | 6 | 6 | Actual |
15437 | 32.67 | 2022-09-22 | 74 | 6 | 12 | Actual |
21834 | 304.00 | 2023-04-22 | 74 | 1 | 5 | Actual |
8394 | 134.00 | 2022-03-25 | 74 | 2 | 6 | Actual |
27542 | 347.57 | 2023-09-22 | 74 | 1 | 11 | Actual |
36146 | 426.00 | 2024-05-23 | 74 | 1 | 5 | Actual |
16774 | 298.00 | 2022-11-22 | 74 | 6 | 5 | Actual |
19710 | 283.00 | 2023-02-22 | 74 | 1 | 4 | Actual |
31210 | 457.15 | 2023-12-23 | 74 | 6 | 12 | Actual |
4511 | 100.00 | 2021-12-23 | 74 | 1 | 3 | Budget |
38233 | 288.00 | 2024-07-23 | 74 | 1 | 3 | Actual |
11157 | 235.93 | 2022-05-23 | 74 | 6 | 8 | Actual |
3451 | 103.00 | 2021-11-22 | 74 | 6 | 3 | Actual |
29015 | 645.12 | 2023-10-23 | 74 | 1 | 13 | Actual |
12613 | 200.00 | 2022-07-23 | 74 | 6 | 4 | Budget |
38857 | 493.51 | 2024-07-23 | 74 | 2 | 8 | Actual |
29635 | 520.00 | 2023-11-22 | 74 | 1 | 7 | Actual |
4373 | 200.00 | 2021-11-22 | 74 | 2 | 8 | Budget |
21240 | 554.12 | 2023-03-25 | 74 | 2 | 8 | Actual |
18654 | 310.00 | 2023-01-22 | 74 | 7 | 3 | Actual |
24224 | 682.91 | 2023-06-22 | 74 | 2 | 8 | Actual |
7273 | 166.00 | 2022-02-22 | 74 | 2 | 6 | Actual |
28311 | 134.00 | 2023-10-23 | 74 | 2 | 6 | Actual |
16210 | 188.00 | 2022-10-23 | 74 | 1 | 11 | Actual |
37470 | 132.00 | 2024-06-22 | 74 | 4 | 6 | Actual |
22244 | 602.61 | 2023-04-22 | 74 | 2 | 8 | Actual |
28776 | 241.19 | 2023-10-23 | 74 | 4 | 11 | Actual |
22123 | 357.00 | 2023-04-22 | 74 | 1 | 7 | Actual |
10256 | 96.00 | 2022-05-23 | 74 | 7 | 3 | Actual |
14762 | 240.00 | 2022-09-22 | 74 | 6 | 5 | Actual |
34818 | 383.00 | 2024-04-22 | 74 | 6 | 3 | Actual |
4106 | 100.00 | 2021-11-22 | 74 | 6 | 6 | Budget |
1615 | 100.00 | 2021-09-22 | 74 | 1 | 6 | Budget |
22277 | 434.42 | 2023-04-22 | 74 | 6 | 8 | Actual |
32333 | 391.19 | 2024-01-22 | 74 | 6 | 12 | Actual |
29519 | 136.00 | 2023-11-22 | 74 | 4 | 6 | Actual |
5446 | 200.00 | 2021-12-23 | 74 | 1 | 8 | Budget |
14516 | 369.00 | 2022-09-22 | 74 | 1 | 3 | Actual |
19006 | 137.00 | 2023-01-22 | 74 | 6 | 6 | Actual |
35845 | 776.70 | 2024-04-22 | 74 | 2 | 13 | Actual |
17351 | 123.10 | 2022-11-22 | 74 | 5 | 11 | Actual |
24543 | 43.31 | 2023-06-22 | 74 | 2 | 12 | Actual |
12175 | 200.00 | 2022-06-22 | 74 | 1 | 8 | Budget |
5697 | 93.00 | 2022-01-22 | 74 | 6 | 3 | Actual |
13085 | 100.00 | 2022-07-23 | 74 | 6 | 6 | Budget |
21154 | 467.00 | 2023-03-25 | 74 | 6 | 7 | Actual |
26772 | 694.25 | 2023-08-22 | 74 | 6 | 13 | Actual |
22363 | 225.23 | 2023-04-22 | 74 | 2 | 11 | Actual |
13893 | 141.00 | 2022-08-22 | 74 | 4 | 6 | Actual |
14901 | 115.00 | 2022-09-22 | 74 | 4 | 6 | Actual |
13413 | 200.00 | 2022-07-23 | 74 | 6 | 8 | Budget |
14134 | 670.79 | 2022-08-22 | 74 | 2 | 8 | Actual |
23989 | 113.00 | 2023-06-22 | 74 | 4 | 6 | Actual |
35554 | 300.76 | 2024-04-22 | 74 | 3 | 11 | Actual |
19304 | 127.36 | 2023-01-22 | 74 | 2 | 11 | Actual |
14011 | 486.00 | 2022-08-22 | 74 | 1 | 7 | Actual |
24257 | 476.85 | 2023-06-22 | 74 | 6 | 8 | Actual |
4838 | 200.00 | 2021-12-23 | 74 | 1 | 5 | Budget |
12833 | 100.00 | 2022-07-23 | 74 | 1 | 6 | Budget |
37444 | 193.00 | 2024-06-22 | 74 | 3 | 6 | Actual |
23395 | 200.76 | 2023-05-23 | 74 | 4 | 11 | Actual |
36557 | 645.03 | 2024-05-23 | 74 | 2 | 8 | Actual |
7802 | 200.00 | 2022-02-22 | 74 | 6 | 8 | Budget |
28574 | 482.91 | 2023-10-23 | 74 | 1 | 8 | Actual |
16152 | 519.27 | 2022-10-23 | 74 | 6 | 8 | Actual |
36379 | 113.00 | 2024-05-23 | 74 | 6 | 6 | Actual |
682 | 100.00 | 2021-08-22 | 74 | 5 | 6 | Budget |
15586 | 350.00 | 2022-10-23 | 74 | 7 | 3 | Actual |
27213 | 132.00 | 2023-09-22 | 74 | 4 | 6 | Actual |
36848 | 359.28 | 2024-05-23 | 74 | 1 | 12 | Actual |
39330 | 503.02 | 2024-07-23 | 74 | 6 | 13 | Actual |
8127 | 280.00 | 2022-03-25 | 74 | 6 | 4 | Budget |
28803 | 311.40 | 2023-10-23 | 74 | 5 | 11 | Actual |
1209 | 135.00 | 2021-09-22 | 74 | 6 | 3 | Actual |
2272 | 136.00 | 2021-10-23 | 74 | 1 | 3 | Actual |
36994 | 631.09 | 2024-05-23 | 74 | 2 | 13 | Actual |
350 | 200.00 | 2021-08-22 | 74 | 1 | 5 | Budget |
37496 | 138.00 | 2024-06-22 | 74 | 5 | 6 | Actual |
16859 | 172.00 | 2022-11-22 | 74 | 2 | 6 | Actual |
24632 | 456.00 | 2023-07-23 | 74 | 1 | 3 | Actual |
4325 | 200.00 | 2021-11-22 | 74 | 1 | 8 | Budget |
21387 | 163.53 | 2023-03-25 | 74 | 3 | 11 | Actual |
9248 | 255.00 | 2022-04-22 | 74 | 6 | 4 | Actual |
27074 | 267.00 | 2023-09-22 | 74 | 6 | 5 | Actual |
38446 | 325.00 | 2024-07-23 | 74 | 1 | 5 | Actual |
882 | 217.00 | 2021-08-22 | 74 | 6 | 7 | Actual |
7740 | 200.00 | 2022-02-22 | 74 | 2 | 8 | Budget |
34288 | 508.67 | 2024-03-24 | 74 | 6 | 8 | Actual |
5635 | 100.00 | 2022-01-22 | 74 | 1 | 3 | Budget |
2780 | 161.00 | 2021-10-23 | 74 | 2 | 6 | Actual |
29964 | 383.74 | 2023-11-22 | 74 | 6 | 11 | Actual |
4107 | 138.00 | 2021-11-22 | 74 | 6 | 6 | Actual |
4324 | 316.24 | 2021-11-22 | 74 | 1 | 8 | Actual |
26654 | 36.93 | 2023-08-22 | 74 | 6 | 12 | Actual |
36677 | 357.15 | 2024-05-23 | 74 | 2 | 11 | Actual |
10119 | 100.00 | 2022-05-23 | 74 | 1 | 3 | Budget |
38736 | 325.00 | 2024-07-23 | 74 | 1 | 7 | Actual |
32418 | 481.96 | 2024-01-22 | 74 | 2 | 13 | Actual |
10678 | 181.00 | 2022-05-23 | 74 | 3 | 6 | Actual |
27450 | 479.88 | 2023-09-22 | 74 | 2 | 8 | Actual |
7941 | 104.00 | 2022-03-25 | 74 | 6 | 3 | Actual |
39297 | 731.09 | 2024-07-23 | 74 | 2 | 13 | Actual |
30258 | 338.00 | 2023-12-23 | 74 | 1 | 3 | Actual |
35760 | 479.49 | 2024-04-22 | 74 | 6 | 12 | Actual |
31148 | 328.42 | 2023-12-23 | 74 | 1 | 12 | Actual |
35818 | 559.16 | 2024-04-22 | 74 | 1 | 13 | Actual |
12929 | 100.00 | 2022-07-23 | 74 | 3 | 6 | Budget |
24138 | 333.00 | 2023-06-22 | 74 | 6 | 7 | Actual |
11705 | 100.00 | 2022-06-22 | 74 | 1 | 6 | Budget |
26058 | 101.00 | 2023-08-22 | 74 | 3 | 6 | Actual |
17184 | 479.88 | 2022-11-22 | 74 | 6 | 8 | Actual |
23757 | 224.00 | 2023-06-22 | 74 | 6 | 4 | Actual |
14310 | 203.95 | 2022-08-22 | 74 | 4 | 11 | Actual |
13353 | 200.00 | 2022-07-23 | 74 | 2 | 8 | Budget |
16887 | 208.00 | 2022-11-22 | 74 | 3 | 6 | Actual |
16353 | 213.53 | 2022-10-23 | 74 | 6 | 11 | Actual |
30471 | 356.00 | 2023-12-23 | 74 | 1 | 5 | Actual |
4185 | 237.00 | 2021-11-22 | 74 | 1 | 7 | Actual |
13839 | 150.00 | 2022-08-22 | 74 | 2 | 6 | Actual |
32299 | 274.17 | 2024-01-22 | 74 | 1 | 12 | Actual |
28191 | 363.00 | 2023-10-23 | 74 | 1 | 5 | Actual |
28749 | 375.23 | 2023-10-23 | 74 | 3 | 11 | Actual |
7321 | 107.00 | 2022-02-22 | 74 | 3 | 6 | Actual |
1758 | 179.00 | 2021-09-22 | 74 | 4 | 6 | Actual |
18716 | 246.00 | 2023-01-22 | 74 | 6 | 4 | Actual |
36790 | 383.74 | 2024-05-23 | 74 | 6 | 11 | Actual |
6621 | 200.00 | 2022-01-22 | 74 | 2 | 8 | Budget |
17593 | 348.00 | 2022-12-23 | 74 | 6 | 3 | Actual |
22753 | 200.00 | 2023-05-23 | 74 | 6 | 4 | Actual |
36088 | 467.00 | 2024-05-23 | 74 | 6 | 4 | Actual |
34875 | 212.00 | 2024-04-22 | 74 | 7 | 3 | Actual |
5026 | 118.00 | 2021-12-23 | 74 | 2 | 6 | Actual |
7006 | 280.00 | 2022-02-22 | 74 | 6 | 4 | Budget |
20002 | 138.00 | 2023-02-22 | 74 | 5 | 6 | Actual |
23513 | 28.42 | 2023-05-23 | 74 | 1 | 12 | Actual |
26325 | 473.82 | 2023-08-22 | 74 | 2 | 8 | Actual |
33938 | 158.00 | 2024-03-24 | 74 | 1 | 6 | Actual |
28424 | 176.00 | 2023-10-23 | 74 | 6 | 6 | Actual |
38268 | 359.00 | 2024-07-23 | 74 | 6 | 3 | Actual |
19534 | 39.06 | 2023-01-22 | 74 | 6 | 12 | Actual |
39004 | 336.94 | 2024-07-23 | 74 | 3 | 11 | Actual |
16265 | 141.19 | 2022-10-23 | 74 | 3 | 11 | Actual |
634 | 129.00 | 2021-08-22 | 74 | 4 | 6 | Actual |
6432 | 200.00 | 2022-01-22 | 74 | 1 | 7 | Budget |
21212 | 654.12 | 2023-03-25 | 74 | 1 | 8 | Actual |
19156 | 608.67 | 2023-01-22 | 74 | 1 | 8 | Actual |
20655 | 393.00 | 2023-03-25 | 74 | 6 | 3 | Actual |
5961 | 200.00 | 2022-01-22 | 74 | 1 | 5 | Budget |
26921 | 319.00 | 2023-09-22 | 74 | 7 | 3 | Actual |
4837 | 216.00 | 2021-12-23 | 74 | 1 | 5 | Actual |
12881 | 118.00 | 2022-07-23 | 74 | 2 | 6 | Actual |
2924 | 100.00 | 2021-10-23 | 74 | 5 | 6 | Budget |
23602 | 442.00 | 2023-06-22 | 74 | 1 | 3 | Actual |
25943 | 320.00 | 2023-08-22 | 74 | 6 | 5 | Actual |
23694 | 386.00 | 2023-06-22 | 74 | 7 | 3 | Actual |
21533 | 42.25 | 2023-03-25 | 74 | 1 | 12 | Actual |
32041 | 516.24 | 2024-01-22 | 74 | 6 | 8 | Actual |
1663 | 100.00 | 2021-09-22 | 74 | 2 | 6 | Budget |
1151 | 100.00 | 2021-09-22 | 74 | 1 | 3 | Budget |
14847 | 176.00 | 2022-09-22 | 74 | 2 | 6 | Actual |
30645 | 145.00 | 2023-12-23 | 74 | 4 | 6 | Actual |
5170 | 100.00 | 2021-12-23 | 74 | 5 | 6 | Budget |
27187 | 192.00 | 2023-09-22 | 74 | 3 | 6 | Actual |
37620 | 354.00 | 2024-06-22 | 74 | 6 | 7 | Actual |
31921 | 397.00 | 2024-01-22 | 74 | 6 | 7 | Actual |
7415 | 127.00 | 2022-02-22 | 74 | 5 | 6 | Actual |
8019 | 81.00 | 2022-03-25 | 74 | 7 | 3 | Actual |
12223 | 335.94 | 2022-06-22 | 74 | 2 | 8 | Actual |
16319 | 211.40 | 2022-10-23 | 74 | 5 | 11 | Actual |
7553 | 200.00 | 2022-02-22 | 74 | 1 | 7 | Budget |
22450 | 163.53 | 2023-04-22 | 74 | 6 | 11 | Actual |
21657 | 323.00 | 2023-04-22 | 74 | 6 | 3 | Actual |
12284 | 200.00 | 2022-06-22 | 74 | 6 | 8 | Budget |
17805 | 266.00 | 2022-12-23 | 74 | 6 | 5 | Actual |
25255 | 490.48 | 2023-07-23 | 74 | 2 | 8 | Actual |
31327 | 780.21 | 2023-12-23 | 74 | 6 | 13 | Actual |
29876 | 289.06 | 2023-11-22 | 74 | 2 | 11 | Actual |
30506 | 378.00 | 2023-12-23 | 74 | 6 | 5 | Actual |
409 | 200.00 | 2021-08-22 | 74 | 6 | 5 | Budget |
11895 | 100.00 | 2022-06-22 | 74 | 5 | 6 | Budget |
12930 | 124.00 | 2022-07-23 | 74 | 3 | 6 | Actual |
25169 | 386.00 | 2023-07-23 | 74 | 6 | 7 | Actual |
7693 | 200.00 | 2022-02-22 | 74 | 1 | 8 | Budget |
26084 | 105.00 | 2023-08-22 | 74 | 4 | 6 | Actual |
3639 | 195.00 | 2021-11-22 | 74 | 6 | 4 | Actual |
10970 | 247.00 | 2022-05-23 | 74 | 6 | 7 | Actual |
7416 | 100.00 | 2022-02-22 | 74 | 5 | 6 | Budget |
7007 | 272.00 | 2022-02-22 | 74 | 6 | 4 | Actual |
490 | 105.00 | 2021-08-22 | 74 | 1 | 6 | Actual |
36294 | 165.00 | 2024-05-23 | 74 | 3 | 6 | Actual |
25347 | 142.25 | 2023-07-23 | 74 | 1 | 11 | Actual |
32099 | 330.55 | 2024-01-22 | 74 | 1 | 11 | Actual |
2781 | 100.00 | 2021-10-23 | 74 | 2 | 6 | Budget |
8444 | 100.00 | 2022-03-25 | 74 | 3 | 6 | Budget |
27484 | 393.51 | 2023-09-22 | 74 | 6 | 8 | Actual |
3529 | 100.00 | 2021-11-22 | 74 | 7 | 3 | Budget |
7940 | 90.00 | 2022-03-25 | 74 | 6 | 3 | Budget |
20359 | 206.08 | 2023-02-22 | 74 | 3 | 11 | Actual |
15052 | 327.00 | 2022-09-22 | 74 | 6 | 7 | Actual |
7272 | 100.00 | 2022-02-22 | 74 | 2 | 6 | Budget |
21926 | 162.00 | 2023-04-22 | 74 | 1 | 6 | Actual |
37706 | 648.06 | 2024-06-22 | 74 | 2 | 8 | Actual |
17324 | 149.70 | 2022-11-22 | 74 | 4 | 11 | Actual |
15881 | 123.00 | 2022-10-23 | 74 | 4 | 6 | Actual |
31887 | 467.00 | 2024-01-22 | 74 | 1 | 7 | Actual |
7880 | 100.00 | 2022-03-25 | 74 | 1 | 3 | Budget |
18505 | 46.50 | 2022-12-23 | 74 | 6 | 12 | Actual |
19837 | 250.00 | 2023-02-22 | 74 | 6 | 5 | Actual |
33278 | 198.64 | 2024-02-22 | 74 | 3 | 11 | Actual |
4696 | 220.00 | 2021-12-23 | 74 | 1 | 4 | Actual |
9979 | 200.00 | 2022-04-22 | 74 | 2 | 8 | Budget |
35031 | 334.00 | 2024-04-22 | 74 | 6 | 5 | Actual |
23850 | 230.00 | 2023-06-22 | 74 | 6 | 5 | Actual |
34428 | 339.06 | 2024-03-24 | 74 | 4 | 11 | Actual |
23455 | 188.00 | 2023-05-23 | 74 | 6 | 11 | Actual |
22811 | 239.00 | 2023-05-23 | 74 | 1 | 5 | Actual |
25785 | 245.00 | 2023-08-22 | 74 | 7 | 3 | Actual |
9328 | 200.00 | 2022-04-22 | 74 | 1 | 5 | Budget |
3999 | 100.00 | 2021-11-22 | 74 | 4 | 6 | Budget |
9249 | 280.00 | 2022-04-22 | 74 | 6 | 4 | Budget |
9792 | 242.00 | 2022-04-22 | 74 | 1 | 7 | Actual |
35699 | 300.76 | 2024-04-22 | 74 | 1 | 12 | Actual |
21776 | 284.00 | 2023-04-22 | 74 | 6 | 4 | Actual |
10724 | 100.00 | 2022-05-23 | 74 | 4 | 6 | Budget |
34227 | 490.48 | 2024-03-24 | 74 | 1 | 8 | Actual |
8738 | 218.00 | 2022-03-25 | 74 | 6 | 7 | Actual |
9141 | 110.00 | 2022-04-22 | 74 | 7 | 3 | Actual |
38620 | 129.00 | 2024-07-23 | 74 | 4 | 6 | Actual |
7881 | 130.00 | 2022-03-25 | 74 | 1 | 3 | Actual |
37203 | 337.00 | 2024-06-22 | 74 | 1 | 4 | Actual |
12502 | 80.00 | 2022-07-23 | 74 | 7 | 3 | Budget |
35608 | 289.06 | 2024-04-22 | 74 | 5 | 11 | Actual |
15285 | 149.70 | 2022-09-22 | 74 | 3 | 11 | Actual |
22845 | 359.00 | 2023-05-23 | 74 | 6 | 5 | Actual |
20563 | 44.38 | 2023-02-22 | 74 | 6 | 12 | Actual |
17270 | 232.68 | 2022-11-22 | 74 | 2 | 11 | Actual |
17890 | 148.00 | 2022-12-23 | 74 | 2 | 6 | Actual |
2516 | 200.00 | 2021-10-23 | 74 | 6 | 4 | Budget |
10909 | 200.00 | 2022-05-23 | 74 | 1 | 7 | Budget |
3388 | 91.00 | 2021-11-22 | 74 | 1 | 3 | Actual |
6681 | 200.00 | 2022-01-22 | 74 | 6 | 8 | Budget |
28365 | 180.00 | 2023-10-23 | 74 | 4 | 6 | Actual |
16561 | 352.00 | 2022-11-22 | 74 | 6 | 3 | Actual |
7146 | 267.00 | 2022-02-22 | 74 | 6 | 5 | Actual |
24964 | 111.00 | 2023-07-23 | 74 | 2 | 6 | Actual |
20712 | 391.00 | 2023-03-25 | 74 | 7 | 3 | Actual |
25289 | 482.91 | 2023-07-23 | 74 | 6 | 8 | Actual |
27422 | 654.12 | 2023-09-22 | 74 | 1 | 8 | Actual |
18472 | 32.67 | 2022-12-23 | 74 | 1 | 12 | Actual |
10364 | 200.00 | 2022-05-23 | 74 | 6 | 4 | Budget |
31419 | 236.00 | 2024-01-22 | 74 | 6 | 3 | Actual |
34903 | 403.00 | 2024-04-22 | 74 | 1 | 4 | Actual |
37853 | 311.40 | 2024-06-22 | 74 | 3 | 11 | Actual |
18414 | 174.17 | 2022-12-23 | 74 | 6 | 11 | Actual |
31476 | 236.00 | 2024-01-22 | 74 | 7 | 3 | Actual |
33011 | 410.00 | 2024-02-22 | 74 | 1 | 7 | Actual |
6246 | 100.00 | 2022-01-22 | 74 | 4 | 6 | Budget |
12363 | 138.00 | 2022-07-23 | 74 | 1 | 3 | Actual |
30050 | 364.60 | 2023-11-22 | 74 | 2 | 12 | Actual |
12550 | 207.00 | 2022-07-23 | 74 | 1 | 4 | Actual |
2654 | 180.00 | 2021-10-23 | 74 | 6 | 5 | Actual |
23010 | 154.00 | 2023-05-23 | 74 | 5 | 6 | Actual |
26739 | 459.16 | 2023-08-22 | 74 | 2 | 13 | Actual |
20620 | 478.00 | 2023-03-25 | 74 | 1 | 3 | Actual |
24343 | 182.68 | 2023-06-22 | 74 | 2 | 11 | Actual |
17501 | 39.06 | 2022-11-22 | 74 | 6 | 12 | Actual |
38977 | 314.59 | 2024-07-23 | 74 | 2 | 11 | Actual |
33517 | 478.45 | 2024-02-22 | 74 | 1 | 13 | Actual |
14927 | 183.00 | 2022-09-22 | 74 | 5 | 6 | Actual |
12222 | 200.00 | 2022-06-22 | 74 | 2 | 8 | Budget |
5696 | 100.00 | 2022-01-22 | 74 | 6 | 3 | Budget |
14343 | 134.80 | 2022-08-22 | 74 | 6 | 11 | Actual |
12753 | 200.00 | 2022-07-23 | 74 | 6 | 5 | Budget |
4246 | 215.00 | 2021-11-22 | 74 | 6 | 7 | Actual |
6620 | 304.12 | 2022-01-22 | 74 | 2 | 8 | Actual |
20127 | 329.00 | 2023-02-22 | 74 | 6 | 7 | Actual |
6761 | 100.00 | 2022-02-22 | 74 | 1 | 3 | Budget |
38679 | 164.00 | 2024-07-23 | 74 | 6 | 6 | Actual |
18974 | 106.00 | 2023-01-22 | 74 | 5 | 6 | Actual |
24752 | 246.00 | 2023-07-23 | 74 | 1 | 4 | Actual |
17918 | 179.00 | 2022-12-23 | 74 | 3 | 6 | Actual |
23043 | 151.00 | 2023-05-23 | 74 | 6 | 6 | Actual |
33459 | 370.98 | 2024-02-22 | 74 | 6 | 12 | Actual |
3062 | 200.00 | 2021-10-23 | 74 | 1 | 7 | Budget |
2085 | 200.00 | 2021-09-22 | 74 | 1 | 8 | Budget |
4758 | 200.00 | 2021-12-23 | 74 | 6 | 4 | Budget |
17443 | 27.36 | 2022-11-22 | 74 | 1 | 12 | Actual |
11752 | 157.00 | 2022-06-22 | 74 | 2 | 6 | Actual |
28923 | 336.94 | 2023-10-23 | 74 | 2 | 12 | Actual |
19358 | 180.55 | 2023-01-22 | 74 | 4 | 11 | Actual |
9655 | 100.00 | 2022-04-22 | 74 | 5 | 6 | Budget |
30350 | 264.00 | 2023-12-23 | 74 | 7 | 3 | Actual |
30704 | 157.00 | 2023-12-23 | 74 | 6 | 6 | Actual |
4571 | 96.00 | 2021-12-23 | 74 | 6 | 3 | Actual |
29287 | 414.00 | 2023-11-22 | 74 | 6 | 4 | Actual |
13595 | 331.00 | 2022-08-22 | 74 | 7 | 3 | Actual |
1805 | 131.00 | 2021-09-22 | 74 | 5 | 6 | Actual |
8490 | 168.00 | 2022-03-25 | 74 | 4 | 6 | Actual |
23221 | 608.67 | 2023-05-23 | 74 | 2 | 8 | Actual |
25402 | 198.64 | 2023-07-23 | 74 | 3 | 11 | Actual |
2273 | 100.00 | 2021-10-23 | 74 | 1 | 3 | Budget |
1945 | 206.00 | 2021-09-22 | 74 | 1 | 7 | Actual |
11563 | 205.00 | 2022-06-22 | 74 | 1 | 5 | Actual |
7474 | 100.00 | 2022-02-22 | 74 | 6 | 6 | Budget |
31029 | 280.55 | 2023-12-23 | 74 | 3 | 11 | Actual |
160 | 86.00 | 2021-08-22 | 74 | 7 | 3 | Actual |
23963 | 130.00 | 2023-06-22 | 74 | 3 | 6 | Actual |
9002 | 100.00 | 2022-04-22 | 74 | 1 | 3 | Budget |
34726 | 717.05 | 2024-03-24 | 74 | 6 | 13 | Actual |
24724 | 323.00 | 2023-07-23 | 74 | 7 | 3 | Actual |
12425 | 129.00 | 2022-07-23 | 74 | 6 | 3 | Actual |
7369 | 179.00 | 2022-02-22 | 74 | 4 | 6 | Actual |
25606 | 48.63 | 2023-07-23 | 74 | 6 | 12 | Actual |
5494 | 246.54 | 2021-12-23 | 74 | 2 | 8 | Actual |
30671 | 106.00 | 2023-12-23 | 74 | 5 | 6 | Actual |
8597 | 100.00 | 2022-03-25 | 74 | 6 | 6 | Budget |
8491 | 200.00 | 2022-03-25 | 74 | 4 | 6 | Budget |
12096 | 200.00 | 2022-06-22 | 74 | 6 | 7 | Budget |
37940 | 389.06 | 2024-06-22 | 74 | 6 | 11 | Actual |
10304 | 200.00 | 2022-05-23 | 74 | 1 | 4 | Budget |
39270 | 622.32 | 2024-07-23 | 74 | 1 | 13 | Actual |
38388 | 408.00 | 2024-07-23 | 74 | 6 | 4 | Actual |
2733 | 100.00 | 2021-10-23 | 74 | 1 | 6 | Budget |
28284 | 189.00 | 2023-10-23 | 74 | 1 | 6 | Actual |
19218 | 399.57 | 2023-01-22 | 74 | 6 | 8 | Actual |
15312 | 200.76 | 2022-09-22 | 74 | 4 | 11 | Actual |
15346 | 142.25 | 2022-09-22 | 74 | 6 | 11 | Actual |
38481 | 281.00 | 2024-07-23 | 74 | 6 | 5 | Actual |
2133 | 200.00 | 2021-09-22 | 74 | 2 | 8 | Budget |
Generated 2024-09-21 08:18:18.882 UTC