[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE SKIP 759
344 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
27624 | 350.77 | 2023-09-21 | 74 | 4 | 11 | Actual |
4571 | 96.00 | 2021-12-22 | 74 | 6 | 3 | Actual |
13812 | 172.00 | 2022-08-21 | 74 | 1 | 6 | Actual |
6199 | 100.00 | 2022-01-21 | 74 | 3 | 6 | Budget |
28226 | 342.00 | 2023-10-22 | 74 | 6 | 5 | Actual |
7415 | 127.00 | 2022-02-21 | 74 | 5 | 6 | Actual |
29015 | 645.12 | 2023-10-22 | 74 | 1 | 13 | Actual |
36346 | 123.00 | 2024-05-22 | 74 | 5 | 6 | Actual |
27213 | 132.00 | 2023-09-21 | 74 | 4 | 6 | Actual |
22417 | 202.89 | 2023-04-21 | 74 | 4 | 11 | Actual |
21623 | 344.00 | 2023-04-21 | 74 | 1 | 3 | Actual |
14847 | 176.00 | 2022-09-21 | 74 | 2 | 6 | Actual |
29345 | 344.00 | 2023-11-21 | 74 | 1 | 5 | Actual |
881 | 200.00 | 2021-08-21 | 74 | 6 | 7 | Budget |
14762 | 240.00 | 2022-09-21 | 74 | 6 | 5 | Actual |
7553 | 200.00 | 2022-02-21 | 74 | 1 | 7 | Budget |
30471 | 356.00 | 2023-12-22 | 74 | 1 | 5 | Actual |
30854 | 773.82 | 2023-12-22 | 74 | 1 | 8 | Actual |
33517 | 478.45 | 2024-02-21 | 74 | 1 | 13 | Actual |
32007 | 473.82 | 2024-01-21 | 74 | 2 | 8 | Actual |
11157 | 235.93 | 2022-05-22 | 74 | 6 | 8 | Actual |
2517 | 187.00 | 2021-10-22 | 74 | 6 | 4 | Actual |
6899 | 90.00 | 2022-02-21 | 74 | 7 | 3 | Budget |
37826 | 196.51 | 2024-06-21 | 74 | 2 | 11 | Actual |
34255 | 576.85 | 2024-03-23 | 74 | 2 | 8 | Actual |
26202 | 514.00 | 2023-08-21 | 74 | 1 | 7 | Actual |
2876 | 170.00 | 2021-10-22 | 74 | 4 | 6 | Actual |
12363 | 138.00 | 2022-07-22 | 74 | 1 | 3 | Actual |
21714 | 361.00 | 2023-04-21 | 74 | 7 | 3 | Actual |
34667 | 548.63 | 2024-03-23 | 74 | 1 | 13 | Actual |
11848 | 138.00 | 2022-06-21 | 74 | 4 | 6 | Actual |
17297 | 230.55 | 2022-11-21 | 74 | 3 | 11 | Actual |
26446 | 103.95 | 2023-08-21 | 74 | 2 | 11 | Actual |
28284 | 189.00 | 2023-10-22 | 74 | 1 | 6 | Actual |
14168 | 608.67 | 2022-08-21 | 74 | 6 | 8 | Actual |
30142 | 767.93 | 2023-11-21 | 74 | 1 | 13 | Actual |
23722 | 244.00 | 2023-06-21 | 74 | 1 | 4 | Actual |
24964 | 111.00 | 2023-07-22 | 74 | 2 | 6 | Actual |
19156 | 608.67 | 2023-01-21 | 74 | 1 | 8 | Actual |
27597 | 301.83 | 2023-09-21 | 74 | 3 | 11 | Actual |
11158 | 200.00 | 2022-05-22 | 74 | 6 | 8 | Budget |
21953 | 172.00 | 2023-04-21 | 74 | 2 | 6 | Actual |
8395 | 100.00 | 2022-03-24 | 74 | 2 | 6 | Budget |
37203 | 337.00 | 2024-06-21 | 74 | 1 | 4 | Actual |
25908 | 257.00 | 2023-08-21 | 74 | 1 | 5 | Actual |
29903 | 248.64 | 2023-11-21 | 74 | 3 | 11 | Actual |
6294 | 100.00 | 2022-01-21 | 74 | 5 | 6 | Budget |
12175 | 200.00 | 2022-06-21 | 74 | 1 | 8 | Budget |
9002 | 100.00 | 2022-04-21 | 74 | 1 | 3 | Budget |
10364 | 200.00 | 2022-05-22 | 74 | 6 | 4 | Budget |
17678 | 315.00 | 2022-12-22 | 74 | 1 | 4 | Actual |
17351 | 123.10 | 2022-11-21 | 74 | 5 | 11 | Actual |
6102 | 137.00 | 2022-01-21 | 74 | 1 | 6 | Actual |
25943 | 320.00 | 2023-08-21 | 74 | 6 | 5 | Actual |
29224 | 209.00 | 2023-11-21 | 74 | 7 | 3 | Actual |
18505 | 46.50 | 2022-12-22 | 74 | 6 | 12 | Actual |
8019 | 81.00 | 2022-03-24 | 74 | 7 | 3 | Actual |
20833 | 322.00 | 2023-03-24 | 74 | 1 | 5 | Actual |
5076 | 100.00 | 2021-12-22 | 74 | 3 | 6 | Budget |
12977 | 116.00 | 2022-07-22 | 74 | 4 | 6 | Actual |
23935 | 151.00 | 2023-06-21 | 74 | 2 | 6 | Actual |
37880 | 219.91 | 2024-06-21 | 74 | 4 | 11 | Actual |
587 | 167.00 | 2021-08-21 | 74 | 3 | 6 | Actual |
33045 | 439.00 | 2024-02-21 | 74 | 6 | 7 | Actual |
29042 | 767.93 | 2023-10-22 | 74 | 2 | 13 | Actual |
10443 | 276.00 | 2022-05-22 | 74 | 1 | 5 | Actual |
31029 | 280.55 | 2023-12-22 | 74 | 3 | 11 | Actual |
31056 | 306.08 | 2023-12-22 | 74 | 4 | 11 | Actual |
1394 | 200.00 | 2021-09-21 | 74 | 6 | 4 | Budget |
36994 | 631.09 | 2024-05-22 | 74 | 2 | 13 | Actual |
9791 | 200.00 | 2022-04-21 | 74 | 1 | 7 | Budget |
7224 | 200.00 | 2022-02-21 | 74 | 1 | 6 | Budget |
39297 | 731.09 | 2024-07-22 | 74 | 2 | 13 | Actual |
37586 | 363.00 | 2024-06-21 | 74 | 1 | 7 | Actual |
28957 | 370.98 | 2023-10-22 | 74 | 6 | 12 | Actual |
11422 | 266.00 | 2022-06-21 | 74 | 1 | 4 | Actual |
27422 | 654.12 | 2023-09-21 | 74 | 1 | 8 | Actual |
38829 | 588.97 | 2024-07-22 | 74 | 1 | 8 | Actual |
36088 | 467.00 | 2024-05-22 | 74 | 6 | 4 | Actual |
9979 | 200.00 | 2022-04-21 | 74 | 2 | 8 | Budget |
36909 | 463.53 | 2024-05-22 | 74 | 6 | 12 | Actual |
38620 | 129.00 | 2024-07-22 | 74 | 4 | 6 | Actual |
21274 | 382.91 | 2023-03-24 | 74 | 6 | 8 | Actual |
20867 | 336.00 | 2023-03-24 | 74 | 6 | 5 | Actual |
32954 | 146.00 | 2024-02-21 | 74 | 6 | 6 | Actual |
38446 | 325.00 | 2024-07-22 | 74 | 1 | 5 | Actual |
6151 | 100.00 | 2022-01-21 | 74 | 2 | 6 | Budget |
9327 | 205.00 | 2022-04-21 | 74 | 1 | 5 | Actual |
3576 | 215.00 | 2021-11-21 | 74 | 1 | 4 | Actual |
2781 | 100.00 | 2021-10-22 | 74 | 2 | 6 | Budget |
34288 | 508.67 | 2024-03-23 | 74 | 6 | 8 | Actual |
26358 | 657.15 | 2023-08-21 | 74 | 6 | 8 | Actual |
7880 | 100.00 | 2022-03-24 | 74 | 1 | 3 | Budget |
32814 | 148.00 | 2024-02-21 | 74 | 1 | 6 | Actual |
11563 | 205.00 | 2022-06-21 | 74 | 1 | 5 | Actual |
39212 | 425.24 | 2024-07-22 | 74 | 6 | 12 | Actual |
24397 | 163.53 | 2023-06-21 | 74 | 4 | 11 | Actual |
34903 | 403.00 | 2024-04-21 | 74 | 1 | 4 | Actual |
7085 | 193.00 | 2022-02-21 | 74 | 1 | 5 | Actual |
32299 | 274.17 | 2024-01-21 | 74 | 1 | 12 | Actual |
27743 | 405.02 | 2023-09-21 | 74 | 1 | 12 | Actual |
20952 | 134.00 | 2023-03-24 | 74 | 2 | 6 | Actual |
26864 | 326.00 | 2023-09-21 | 74 | 6 | 3 | Actual |
29075 | 452.14 | 2023-10-22 | 74 | 6 | 13 | Actual |
12095 | 158.00 | 2022-06-21 | 74 | 6 | 7 | Actual |
37620 | 354.00 | 2024-06-21 | 74 | 6 | 7 | Actual |
3638 | 200.00 | 2021-11-21 | 74 | 6 | 4 | Budget |
31690 | 186.00 | 2024-01-21 | 74 | 1 | 6 | Actual |
8538 | 148.00 | 2022-03-24 | 74 | 5 | 6 | Actual |
10725 | 104.00 | 2022-05-22 | 74 | 4 | 6 | Actual |
15707 | 328.00 | 2022-10-22 | 74 | 1 | 5 | Actual |
4431 | 200.00 | 2021-11-21 | 74 | 6 | 8 | Budget |
21154 | 467.00 | 2023-03-24 | 74 | 6 | 7 | Actual |
11849 | 100.00 | 2022-06-21 | 74 | 4 | 6 | Budget |
33305 | 218.85 | 2024-02-21 | 74 | 4 | 11 | Actual |
18152 | 413.21 | 2022-12-22 | 74 | 1 | 8 | Actual |
3250 | 326.84 | 2021-10-22 | 74 | 2 | 8 | Actual |
21387 | 163.53 | 2023-03-24 | 74 | 3 | 11 | Actual |
23010 | 154.00 | 2023-05-22 | 74 | 5 | 6 | Actual |
10969 | 200.00 | 2022-05-22 | 74 | 6 | 7 | Budget |
22244 | 602.61 | 2023-04-21 | 74 | 2 | 8 | Actual |
8067 | 200.00 | 2022-03-24 | 74 | 1 | 4 | Budget |
16561 | 352.00 | 2022-11-21 | 74 | 6 | 3 | Actual |
20092 | 384.00 | 2023-02-21 | 74 | 1 | 7 | Actual |
27041 | 380.00 | 2023-09-21 | 74 | 1 | 5 | Actual |
9386 | 208.00 | 2022-04-21 | 74 | 6 | 5 | Actual |
6620 | 304.12 | 2022-01-21 | 74 | 2 | 8 | Actual |
3952 | 100.00 | 2021-11-21 | 74 | 3 | 6 | Budget |
27889 | 585.47 | 2023-09-21 | 74 | 2 | 13 | Actual |
16469 | 32.67 | 2022-10-22 | 74 | 6 | 12 | Actual |
30022 | 370.98 | 2023-11-21 | 74 | 1 | 12 | Actual |
15346 | 142.25 | 2022-09-21 | 74 | 6 | 11 | Actual |
1759 | 200.00 | 2021-09-21 | 74 | 4 | 6 | Budget |
16526 | 380.00 | 2022-11-21 | 74 | 1 | 3 | Actual |
17944 | 141.00 | 2022-12-22 | 74 | 4 | 6 | Actual |
31210 | 457.15 | 2023-12-22 | 74 | 6 | 12 | Actual |
4697 | 200.00 | 2021-12-22 | 74 | 1 | 4 | Budget |
25848 | 221.00 | 2023-08-21 | 74 | 6 | 4 | Actual |
14046 | 448.00 | 2022-08-21 | 74 | 6 | 7 | Actual |
12833 | 100.00 | 2022-07-22 | 74 | 1 | 6 | Budget |
23043 | 151.00 | 2023-05-22 | 74 | 6 | 6 | Actual |
31597 | 466.00 | 2024-01-21 | 74 | 1 | 5 | Actual |
7146 | 267.00 | 2022-02-21 | 74 | 6 | 5 | Actual |
11484 | 200.00 | 2022-06-21 | 74 | 6 | 4 | Budget |
9656 | 92.00 | 2022-04-21 | 74 | 5 | 6 | Actual |
18922 | 153.00 | 2023-01-21 | 74 | 3 | 6 | Actual |
22066 | 198.00 | 2023-04-21 | 74 | 6 | 6 | Actual |
30201 | 780.21 | 2023-11-21 | 74 | 6 | 13 | Actual |
7941 | 104.00 | 2022-03-24 | 74 | 6 | 3 | Actual |
12222 | 200.00 | 2022-06-21 | 74 | 2 | 8 | Budget |
21360 | 211.40 | 2023-03-24 | 74 | 2 | 11 | Actual |
24424 | 184.81 | 2023-06-21 | 74 | 5 | 11 | Actual |
28636 | 660.18 | 2023-10-22 | 74 | 6 | 8 | Actual |
35554 | 300.76 | 2024-04-21 | 74 | 3 | 11 | Actual |
5122 | 100.00 | 2021-12-22 | 74 | 4 | 6 | Budget |
29848 | 312.47 | 2023-11-21 | 74 | 1 | 11 | Actual |
80 | 100.00 | 2021-08-21 | 74 | 6 | 3 | Budget |
18472 | 32.67 | 2022-12-22 | 74 | 1 | 12 | Actual |
19802 | 363.00 | 2023-02-21 | 74 | 1 | 5 | Actual |
28516 | 365.00 | 2023-10-22 | 74 | 6 | 7 | Actual |
21441 | 163.53 | 2023-03-24 | 74 | 5 | 11 | Actual |
3998 | 125.00 | 2021-11-21 | 74 | 4 | 6 | Actual |
33576 | 545.12 | 2024-02-21 | 74 | 6 | 13 | Actual |
35699 | 300.76 | 2024-04-21 | 74 | 1 | 12 | Actual |
20127 | 329.00 | 2023-02-21 | 74 | 6 | 7 | Actual |
21742 | 244.00 | 2023-04-21 | 74 | 1 | 4 | Actual |
30882 | 479.88 | 2023-12-22 | 74 | 2 | 8 | Actual |
11625 | 200.00 | 2022-06-21 | 74 | 6 | 5 | Budget |
36294 | 165.00 | 2024-05-22 | 74 | 3 | 6 | Actual |
25289 | 482.91 | 2023-07-22 | 74 | 6 | 8 | Actual |
7416 | 100.00 | 2022-02-21 | 74 | 5 | 6 | Budget |
2333 | 115.00 | 2021-10-22 | 74 | 6 | 3 | Actual |
160 | 86.00 | 2021-08-21 | 74 | 7 | 3 | Actual |
35441 | 416.24 | 2024-04-21 | 74 | 6 | 8 | Actual |
15285 | 149.70 | 2022-09-21 | 74 | 3 | 11 | Actual |
16090 | 663.21 | 2022-10-22 | 74 | 1 | 8 | Actual |
23602 | 442.00 | 2023-06-21 | 74 | 1 | 3 | Actual |
16438 | 44.38 | 2022-10-22 | 74 | 2 | 12 | Actual |
22335 | 141.19 | 2023-04-21 | 74 | 1 | 11 | Actual |
34875 | 212.00 | 2024-04-21 | 74 | 7 | 3 | Actual |
12424 | 100.00 | 2022-07-22 | 74 | 6 | 3 | Budget |
962 | 352.60 | 2021-08-21 | 74 | 1 | 8 | Actual |
24632 | 456.00 | 2023-07-22 | 74 | 1 | 3 | Actual |
36557 | 645.03 | 2024-05-22 | 74 | 2 | 8 | Actual |
31002 | 294.38 | 2023-12-22 | 74 | 2 | 11 | Actual |
9464 | 161.00 | 2022-04-21 | 74 | 1 | 6 | Actual |
3251 | 200.00 | 2021-10-22 | 74 | 2 | 8 | Budget |
13304 | 200.00 | 2022-07-22 | 74 | 1 | 8 | Budget |
27329 | 386.00 | 2023-09-21 | 74 | 1 | 7 | Actual |
10305 | 183.00 | 2022-05-22 | 74 | 1 | 4 | Actual |
12976 | 100.00 | 2022-07-22 | 74 | 4 | 6 | Budget |
19331 | 228.42 | 2023-01-21 | 74 | 3 | 11 | Actual |
22903 | 153.00 | 2023-05-22 | 74 | 1 | 6 | Actual |
14550 | 395.00 | 2022-09-21 | 74 | 6 | 3 | Actual |
32154 | 228.42 | 2024-01-21 | 74 | 3 | 11 | Actual |
1010 | 222.30 | 2021-08-21 | 74 | 2 | 8 | Actual |
9385 | 200.00 | 2022-04-21 | 74 | 6 | 5 | Budget |
22508 | 28.42 | 2023-04-21 | 74 | 1 | 12 | Actual |
25574 | 26.29 | 2023-07-22 | 74 | 2 | 12 | Actual |
28694 | 302.89 | 2023-10-22 | 74 | 1 | 11 | Actual |
21212 | 654.12 | 2023-03-24 | 74 | 1 | 8 | Actual |
38353 | 344.00 | 2024-07-22 | 74 | 1 | 4 | Actual |
1663 | 100.00 | 2021-09-21 | 74 | 2 | 6 | Budget |
32041 | 516.24 | 2024-01-21 | 74 | 6 | 8 | Actual |
9713 | 100.00 | 2022-04-21 | 74 | 6 | 6 | Budget |
4648 | 107.00 | 2021-12-22 | 74 | 7 | 3 | Actual |
9851 | 155.00 | 2022-04-21 | 74 | 6 | 7 | Actual |
14516 | 369.00 | 2022-09-21 | 74 | 1 | 3 | Actual |
2458 | 281.00 | 2021-10-22 | 74 | 1 | 4 | Actual |
12753 | 200.00 | 2022-07-22 | 74 | 6 | 5 | Budget |
18299 | 168.85 | 2022-12-22 | 74 | 2 | 11 | Actual |
33131 | 485.94 | 2024-02-21 | 74 | 2 | 8 | Actual |
31887 | 467.00 | 2024-01-21 | 74 | 1 | 7 | Actual |
12284 | 200.00 | 2022-06-21 | 74 | 6 | 8 | Budget |
35379 | 651.09 | 2024-04-21 | 74 | 1 | 8 | Actual |
29964 | 383.74 | 2023-11-21 | 74 | 6 | 11 | Actual |
491 | 100.00 | 2021-08-21 | 74 | 1 | 6 | Budget |
13752 | 326.00 | 2022-08-21 | 74 | 6 | 5 | Actual |
20002 | 138.00 | 2023-02-21 | 74 | 5 | 6 | Actual |
37118 | 370.00 | 2024-06-21 | 74 | 6 | 3 | Actual |
26561 | 145.44 | 2023-08-21 | 74 | 6 | 11 | Actual |
29930 | 260.34 | 2023-11-21 | 74 | 4 | 11 | Actual |
13952 | 138.00 | 2022-08-21 | 74 | 6 | 6 | Actual |
23637 | 439.00 | 2023-06-21 | 74 | 6 | 3 | Actual |
23422 | 194.38 | 2023-05-22 | 74 | 5 | 11 | Actual |
2411 | 100.00 | 2021-10-22 | 74 | 7 | 3 | Budget |
15110 | 476.85 | 2022-09-21 | 74 | 1 | 8 | Actual |
22158 | 329.00 | 2023-04-21 | 74 | 6 | 7 | Actual |
31632 | 388.00 | 2024-01-21 | 74 | 6 | 5 | Actual |
33544 | 711.79 | 2024-02-21 | 74 | 2 | 13 | Actual |
269 | 187.00 | 2021-08-21 | 74 | 6 | 4 | Actual |
11802 | 170.00 | 2022-06-21 | 74 | 3 | 6 | Actual |
3389 | 100.00 | 2021-11-21 | 74 | 1 | 3 | Budget |
26620 | 32.67 | 2023-08-21 | 74 | 1 | 12 | Actual |
33397 | 282.68 | 2024-02-21 | 74 | 1 | 12 | Actual |
33011 | 410.00 | 2024-02-21 | 74 | 1 | 7 | Actual |
17029 | 325.00 | 2022-11-21 | 74 | 1 | 7 | Actual |
6821 | 90.00 | 2022-02-21 | 74 | 6 | 3 | Budget |
13501 | 501.00 | 2022-08-21 | 74 | 1 | 3 | Actual |
3062 | 200.00 | 2021-10-22 | 74 | 1 | 7 | Budget |
681 | 148.00 | 2021-08-21 | 74 | 5 | 6 | Actual |
15907 | 186.00 | 2022-10-22 | 74 | 5 | 6 | Actual |
30258 | 338.00 | 2023-12-22 | 74 | 1 | 3 | Actual |
18654 | 310.00 | 2023-01-21 | 74 | 7 | 3 | Actual |
36054 | 529.00 | 2024-05-22 | 74 | 1 | 4 | Actual |
8817 | 200.00 | 2022-03-24 | 74 | 1 | 8 | Budget |
4696 | 220.00 | 2021-12-22 | 74 | 1 | 4 | Actual |
3202 | 337.45 | 2021-10-22 | 74 | 1 | 8 | Actual |
31476 | 236.00 | 2024-01-21 | 74 | 7 | 3 | Actual |
10970 | 247.00 | 2022-05-22 | 74 | 6 | 7 | Actual |
17324 | 149.70 | 2022-11-21 | 74 | 4 | 11 | Actual |
10118 | 116.00 | 2022-05-22 | 74 | 1 | 3 | Actual |
37238 | 480.00 | 2024-06-21 | 74 | 6 | 4 | Actual |
12223 | 335.94 | 2022-06-21 | 74 | 2 | 8 | Actual |
21240 | 554.12 | 2023-03-24 | 74 | 2 | 8 | Actual |
5446 | 200.00 | 2021-12-22 | 74 | 1 | 8 | Budget |
32333 | 391.19 | 2024-01-21 | 74 | 6 | 12 | Actual |
26654 | 36.93 | 2023-08-21 | 74 | 6 | 12 | Actual |
23989 | 113.00 | 2023-06-21 | 74 | 4 | 6 | Actual |
5822 | 200.00 | 2022-01-21 | 74 | 1 | 4 | Budget |
1711 | 104.00 | 2021-09-21 | 74 | 3 | 6 | Actual |
26143 | 106.00 | 2023-08-21 | 74 | 6 | 6 | Actual |
33965 | 95.00 | 2024-03-23 | 74 | 2 | 6 | Actual |
8206 | 232.00 | 2022-03-24 | 74 | 1 | 5 | Actual |
34169 | 435.00 | 2024-03-23 | 74 | 6 | 7 | Actual |
24315 | 209.27 | 2023-06-21 | 74 | 1 | 11 | Actual |
37907 | 319.91 | 2024-06-21 | 74 | 5 | 11 | Actual |
29578 | 167.00 | 2023-11-21 | 74 | 6 | 6 | Actual |
11704 | 179.00 | 2022-06-21 | 74 | 1 | 6 | Actual |
35878 | 790.74 | 2024-04-21 | 74 | 6 | 13 | Actual |
26949 | 514.00 | 2023-09-21 | 74 | 1 | 4 | Actual |
7554 | 266.00 | 2022-02-21 | 74 | 1 | 7 | Actual |
29252 | 499.00 | 2023-11-21 | 74 | 1 | 4 | Actual |
4432 | 228.36 | 2021-11-21 | 74 | 6 | 8 | Actual |
31504 | 444.00 | 2024-01-21 | 74 | 1 | 4 | Actual |
18948 | 167.00 | 2023-01-21 | 74 | 4 | 6 | Actual |
822 | 200.00 | 2021-08-21 | 74 | 1 | 7 | Budget |
1805 | 131.00 | 2021-09-21 | 74 | 5 | 6 | Actual |
29545 | 123.00 | 2023-11-21 | 74 | 5 | 6 | Actual |
4837 | 216.00 | 2021-12-22 | 74 | 1 | 5 | Actual |
14635 | 218.00 | 2022-09-21 | 74 | 1 | 4 | Actual |
12362 | 100.00 | 2022-07-22 | 74 | 1 | 3 | Budget |
27570 | 307.15 | 2023-09-21 | 74 | 2 | 11 | Actual |
11236 | 100.00 | 2022-06-21 | 74 | 1 | 3 | Budget |
27542 | 347.57 | 2023-09-21 | 74 | 1 | 11 | Actual |
5169 | 135.00 | 2021-12-22 | 74 | 5 | 6 | Actual |
8491 | 200.00 | 2022-03-24 | 74 | 4 | 6 | Budget |
35031 | 334.00 | 2024-04-21 | 74 | 6 | 5 | Actual |
3718 | 200.00 | 2021-11-21 | 74 | 1 | 5 | Budget |
28133 | 346.00 | 2023-10-22 | 74 | 6 | 4 | Actual |
28574 | 482.91 | 2023-10-22 | 74 | 1 | 8 | Actual |
32508 | 416.00 | 2024-02-21 | 74 | 1 | 3 | Actual |
15649 | 313.00 | 2022-10-22 | 74 | 6 | 4 | Actual |
9609 | 200.00 | 2022-04-21 | 74 | 4 | 6 | Budget |
16118 | 685.94 | 2022-10-22 | 74 | 2 | 8 | Actual |
10580 | 141.00 | 2022-05-22 | 74 | 1 | 6 | Actual |
27364 | 346.00 | 2023-09-21 | 74 | 6 | 7 | Actual |
4511 | 100.00 | 2021-12-22 | 74 | 1 | 3 | Budget |
23757 | 224.00 | 2023-06-21 | 74 | 6 | 4 | Actual |
1712 | 100.00 | 2021-09-21 | 74 | 3 | 6 | Budget |
11096 | 252.60 | 2022-05-22 | 74 | 2 | 8 | Actual |
22930 | 132.00 | 2023-05-22 | 74 | 2 | 6 | Actual |
26110 | 78.00 | 2023-08-21 | 74 | 5 | 6 | Actual |
23313 | 241.19 | 2023-05-22 | 74 | 1 | 11 | Actual |
10910 | 197.00 | 2022-05-22 | 74 | 1 | 7 | Actual |
22123 | 357.00 | 2023-04-21 | 74 | 1 | 7 | Actual |
25227 | 442.00 | 2023-07-22 | 74 | 1 | 8 | Actual |
11375 | 98.00 | 2022-06-21 | 74 | 7 | 3 | Actual |
19098 | 405.00 | 2023-01-21 | 74 | 6 | 7 | Actual |
27239 | 129.00 | 2023-09-21 | 74 | 5 | 6 | Actual |
4570 | 100.00 | 2021-12-22 | 74 | 6 | 3 | Budget |
1536 | 175.00 | 2021-09-21 | 74 | 6 | 5 | Actual |
24752 | 246.00 | 2023-07-22 | 74 | 1 | 4 | Actual |
9655 | 100.00 | 2022-04-21 | 74 | 5 | 6 | Budget |
3717 | 250.00 | 2021-11-21 | 74 | 1 | 5 | Actual |
410 | 248.00 | 2021-08-21 | 74 | 6 | 5 | Actual |
1150 | 144.00 | 2021-09-21 | 74 | 1 | 3 | Actual |
14875 | 199.00 | 2022-09-21 | 74 | 3 | 6 | Actual |
209 | 280.00 | 2021-08-21 | 74 | 1 | 4 | Budget |
13352 | 285.93 | 2022-07-22 | 74 | 2 | 8 | Actual |
13839 | 150.00 | 2022-08-21 | 74 | 2 | 6 | Actual |
36379 | 113.00 | 2024-05-22 | 74 | 6 | 6 | Actual |
21475 | 191.19 | 2023-03-24 | 74 | 6 | 11 | Actual |
10677 | 100.00 | 2022-05-22 | 74 | 3 | 6 | Budget |
1662 | 96.00 | 2021-09-21 | 74 | 2 | 6 | Actual |
37706 | 648.06 | 2024-06-21 | 74 | 2 | 8 | Actual |
27159 | 97.00 | 2023-09-21 | 74 | 2 | 6 | Actual |
26739 | 459.16 | 2023-08-21 | 74 | 2 | 13 | Actual |
22007 | 175.00 | 2023-04-21 | 74 | 4 | 6 | Actual |
12612 | 235.00 | 2022-07-22 | 74 | 6 | 4 | Actual |
32543 | 253.00 | 2024-02-21 | 74 | 6 | 3 | Actual |
33223 | 389.06 | 2024-02-21 | 74 | 1 | 11 | Actual |
14106 | 485.94 | 2022-08-21 | 74 | 1 | 8 | Actual |
37296 | 466.00 | 2024-06-21 | 74 | 1 | 5 | Actual |
32208 | 293.32 | 2024-01-21 | 74 | 5 | 11 | Actual |
11895 | 100.00 | 2022-06-21 | 74 | 5 | 6 | Budget |
29876 | 289.06 | 2023-11-21 | 74 | 2 | 11 | Actual |
18867 | 114.00 | 2023-01-21 | 74 | 1 | 6 | Actual |
30796 | 325.00 | 2023-12-22 | 74 | 6 | 7 | Actual |
26003 | 84.00 | 2023-08-21 | 74 | 1 | 6 | Actual |
30564 | 152.00 | 2023-12-22 | 74 | 1 | 6 | Actual |
20359 | 206.08 | 2023-02-21 | 74 | 3 | 11 | Actual |
21414 | 211.40 | 2023-03-24 | 74 | 4 | 11 | Actual |
682 | 100.00 | 2021-08-21 | 74 | 5 | 6 | Budget |
Generated 2024-09-20 21:51:12.093 UTC