[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE SKIP 761
342 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
822 | 200.00 | 2021-08-22 | 74 | 1 | 7 | Budget |
36181 | 302.00 | 2024-05-23 | 74 | 6 | 5 | Actual |
80 | 100.00 | 2021-08-22 | 74 | 6 | 3 | Budget |
5076 | 100.00 | 2021-12-23 | 74 | 3 | 6 | Budget |
18654 | 310.00 | 2023-01-22 | 74 | 7 | 3 | Actual |
15529 | 376.00 | 2022-10-23 | 74 | 6 | 3 | Actual |
10628 | 200.00 | 2022-05-23 | 74 | 2 | 6 | Budget |
27862 | 764.42 | 2023-09-22 | 74 | 1 | 13 | Actual |
36790 | 383.74 | 2024-05-23 | 74 | 6 | 11 | Actual |
36591 | 645.03 | 2024-05-23 | 74 | 6 | 8 | Actual |
33544 | 711.79 | 2024-02-22 | 74 | 2 | 13 | Actual |
29167 | 311.00 | 2023-11-22 | 74 | 6 | 3 | Actual |
19744 | 243.00 | 2023-02-22 | 74 | 6 | 4 | Actual |
31921 | 397.00 | 2024-01-22 | 74 | 6 | 7 | Actual |
3951 | 112.00 | 2021-11-22 | 74 | 3 | 6 | Actual |
31717 | 153.00 | 2024-01-22 | 74 | 2 | 6 | Actual |
32418 | 481.96 | 2024-01-22 | 74 | 2 | 13 | Actual |
25574 | 26.29 | 2023-07-23 | 74 | 2 | 12 | Actual |
28516 | 365.00 | 2023-10-23 | 74 | 6 | 7 | Actual |
3450 | 100.00 | 2021-11-22 | 74 | 6 | 3 | Budget |
8067 | 200.00 | 2022-03-25 | 74 | 1 | 4 | Budget |
13867 | 144.00 | 2022-08-22 | 74 | 3 | 6 | Actual |
19331 | 228.42 | 2023-01-22 | 74 | 3 | 11 | Actual |
16859 | 172.00 | 2022-11-22 | 74 | 2 | 6 | Actual |
13304 | 200.00 | 2022-07-23 | 74 | 1 | 8 | Budget |
22123 | 357.00 | 2023-04-22 | 74 | 1 | 7 | Actual |
32127 | 219.91 | 2024-01-22 | 74 | 2 | 11 | Actual |
27597 | 301.83 | 2023-09-22 | 74 | 3 | 11 | Actual |
37586 | 363.00 | 2024-06-22 | 74 | 1 | 7 | Actual |
1150 | 144.00 | 2021-09-22 | 74 | 1 | 3 | Actual |
27771 | 268.85 | 2023-09-22 | 74 | 2 | 12 | Actual |
16646 | 202.00 | 2022-11-22 | 74 | 1 | 4 | Actual |
29964 | 383.74 | 2023-11-22 | 74 | 6 | 11 | Actual |
34077 | 128.00 | 2024-03-24 | 74 | 6 | 6 | Actual |
29728 | 651.09 | 2023-11-22 | 74 | 1 | 8 | Actual |
19922 | 130.00 | 2023-02-22 | 74 | 2 | 6 | Actual |
20246 | 673.82 | 2023-02-22 | 74 | 6 | 8 | Actual |
18299 | 168.85 | 2022-12-23 | 74 | 2 | 11 | Actual |
10304 | 200.00 | 2022-05-23 | 74 | 1 | 4 | Budget |
22244 | 602.61 | 2023-04-22 | 74 | 2 | 8 | Actual |
36146 | 426.00 | 2024-05-23 | 74 | 1 | 5 | Actual |
9188 | 200.00 | 2022-04-22 | 74 | 1 | 4 | Budget |
36436 | 486.00 | 2024-05-23 | 74 | 1 | 7 | Actual |
17324 | 149.70 | 2022-11-22 | 74 | 4 | 11 | Actual |
9140 | 90.00 | 2022-04-22 | 74 | 7 | 3 | Budget |
31384 | 392.00 | 2024-01-22 | 74 | 1 | 3 | Actual |
13353 | 200.00 | 2022-07-23 | 74 | 2 | 8 | Budget |
19418 | 180.55 | 2023-01-22 | 74 | 6 | 11 | Actual |
6573 | 384.42 | 2022-01-22 | 74 | 1 | 8 | Actual |
13501 | 501.00 | 2022-08-22 | 74 | 1 | 3 | Actual |
9249 | 280.00 | 2022-04-22 | 74 | 6 | 4 | Budget |
16090 | 663.21 | 2022-10-23 | 74 | 1 | 8 | Actual |
25813 | 306.00 | 2023-08-22 | 74 | 1 | 4 | Actual |
32208 | 293.32 | 2024-01-22 | 74 | 5 | 11 | Actual |
19358 | 180.55 | 2023-01-22 | 74 | 4 | 11 | Actual |
34609 | 332.68 | 2024-03-24 | 74 | 6 | 12 | Actual |
30564 | 152.00 | 2023-12-23 | 74 | 1 | 6 | Actual |
14607 | 267.00 | 2022-09-22 | 74 | 7 | 3 | Actual |
37118 | 370.00 | 2024-06-22 | 74 | 6 | 3 | Actual |
37444 | 193.00 | 2024-06-22 | 74 | 3 | 6 | Actual |
32299 | 274.17 | 2024-01-22 | 74 | 1 | 12 | Actual |
36346 | 123.00 | 2024-05-23 | 74 | 5 | 6 | Actual |
20867 | 336.00 | 2023-03-25 | 74 | 6 | 5 | Actual |
10501 | 270.00 | 2022-05-23 | 74 | 6 | 5 | Actual |
36848 | 359.28 | 2024-05-23 | 74 | 1 | 12 | Actual |
28191 | 363.00 | 2023-10-23 | 74 | 1 | 5 | Actual |
9386 | 208.00 | 2022-04-22 | 74 | 6 | 5 | Actual |
18094 | 329.00 | 2022-12-23 | 74 | 6 | 7 | Actual |
12174 | 237.45 | 2022-06-22 | 74 | 1 | 8 | Actual |
7554 | 266.00 | 2022-02-22 | 74 | 1 | 7 | Actual |
18326 | 182.68 | 2022-12-23 | 74 | 3 | 11 | Actual |
7369 | 179.00 | 2022-02-22 | 74 | 4 | 6 | Actual |
11895 | 100.00 | 2022-06-22 | 74 | 5 | 6 | Budget |
9713 | 100.00 | 2022-04-22 | 74 | 6 | 6 | Budget |
23455 | 188.00 | 2023-05-23 | 74 | 6 | 11 | Actual |
20563 | 44.38 | 2023-02-22 | 74 | 6 | 12 | Actual |
15138 | 502.61 | 2022-09-22 | 74 | 2 | 8 | Actual |
13226 | 163.00 | 2022-07-23 | 74 | 6 | 7 | Actual |
9562 | 100.00 | 2022-04-22 | 74 | 3 | 6 | Budget |
34903 | 403.00 | 2024-04-22 | 74 | 1 | 4 | Actual |
9327 | 205.00 | 2022-04-22 | 74 | 1 | 5 | Actual |
12930 | 124.00 | 2022-07-23 | 74 | 3 | 6 | Actual |
7225 | 157.00 | 2022-02-22 | 74 | 1 | 6 | Actual |
25691 | 312.00 | 2023-08-22 | 74 | 1 | 3 | Actual |
30293 | 244.00 | 2023-12-23 | 74 | 6 | 3 | Actual |
19837 | 250.00 | 2023-02-22 | 74 | 6 | 5 | Actual |
11158 | 200.00 | 2022-05-23 | 74 | 6 | 8 | Budget |
587 | 167.00 | 2021-08-22 | 74 | 3 | 6 | Actual |
38060 | 393.32 | 2024-06-22 | 74 | 6 | 12 | Actual |
36994 | 631.09 | 2024-05-23 | 74 | 2 | 13 | Actual |
3577 | 200.00 | 2021-11-22 | 74 | 1 | 4 | Budget |
11237 | 131.00 | 2022-06-22 | 74 | 1 | 3 | Actual |
2273 | 100.00 | 2021-10-23 | 74 | 1 | 3 | Budget |
6681 | 200.00 | 2022-01-22 | 74 | 6 | 8 | Budget |
33425 | 282.68 | 2024-02-22 | 74 | 2 | 12 | Actual |
1712 | 100.00 | 2021-09-22 | 74 | 3 | 6 | Budget |
209 | 280.00 | 2021-08-22 | 74 | 1 | 4 | Budget |
12283 | 254.12 | 2022-06-22 | 74 | 6 | 8 | Actual |
29903 | 248.64 | 2023-11-22 | 74 | 3 | 11 | Actual |
24397 | 163.53 | 2023-06-22 | 74 | 4 | 11 | Actual |
13024 | 119.00 | 2022-07-23 | 74 | 5 | 6 | Actual |
12362 | 100.00 | 2022-07-23 | 74 | 1 | 3 | Budget |
8865 | 200.00 | 2022-03-25 | 74 | 2 | 8 | Budget |
26527 | 113.53 | 2023-08-22 | 74 | 5 | 11 | Actual |
21742 | 244.00 | 2023-04-22 | 74 | 1 | 4 | Actual |
28636 | 660.18 | 2023-10-23 | 74 | 6 | 8 | Actual |
12095 | 158.00 | 2022-06-22 | 74 | 6 | 7 | Actual |
28895 | 350.77 | 2023-10-23 | 74 | 1 | 12 | Actual |
30974 | 255.02 | 2023-12-23 | 74 | 1 | 11 | Actual |
23757 | 224.00 | 2023-06-22 | 74 | 6 | 4 | Actual |
31327 | 780.21 | 2023-12-23 | 74 | 6 | 13 | Actual |
24458 | 189.06 | 2023-06-22 | 74 | 6 | 11 | Actual |
38646 | 125.00 | 2024-07-23 | 74 | 5 | 6 | Actual |
1474 | 200.00 | 2021-09-22 | 74 | 1 | 5 | Budget |
32099 | 330.55 | 2024-01-22 | 74 | 1 | 11 | Actual |
16526 | 380.00 | 2022-11-22 | 74 | 1 | 3 | Actual |
29224 | 209.00 | 2023-11-22 | 74 | 7 | 3 | Actual |
35116 | 157.00 | 2024-04-22 | 74 | 2 | 6 | Actual |
34045 | 146.00 | 2024-03-24 | 74 | 5 | 6 | Actual |
15907 | 186.00 | 2022-10-23 | 74 | 5 | 6 | Actual |
23815 | 298.00 | 2023-06-22 | 74 | 1 | 5 | Actual |
35321 | 346.00 | 2024-04-22 | 74 | 6 | 7 | Actual |
15742 | 202.00 | 2022-10-23 | 74 | 6 | 5 | Actual |
24138 | 333.00 | 2023-06-22 | 74 | 6 | 7 | Actual |
26500 | 149.70 | 2023-08-22 | 74 | 4 | 11 | Actual |
2876 | 170.00 | 2021-10-23 | 74 | 4 | 6 | Actual |
20740 | 254.00 | 2023-03-25 | 74 | 1 | 4 | Actual |
3638 | 200.00 | 2021-11-22 | 74 | 6 | 4 | Budget |
37175 | 217.00 | 2024-06-22 | 74 | 7 | 3 | Actual |
5494 | 246.54 | 2021-12-23 | 74 | 2 | 8 | Actual |
12363 | 138.00 | 2022-07-23 | 74 | 1 | 3 | Actual |
5027 | 100.00 | 2021-12-23 | 74 | 2 | 6 | Budget |
23193 | 499.58 | 2023-05-23 | 74 | 1 | 8 | Actual |
24424 | 184.81 | 2023-06-22 | 74 | 5 | 11 | Actual |
23637 | 439.00 | 2023-06-22 | 74 | 6 | 3 | Actual |
9852 | 200.00 | 2022-04-22 | 74 | 6 | 7 | Budget |
21868 | 226.00 | 2023-04-22 | 74 | 6 | 5 | Actual |
33517 | 478.45 | 2024-02-22 | 74 | 1 | 13 | Actual |
31210 | 457.15 | 2023-12-23 | 74 | 6 | 12 | Actual |
35089 | 116.00 | 2024-04-22 | 74 | 1 | 6 | Actual |
4899 | 166.00 | 2021-12-23 | 74 | 6 | 5 | Actual |
14310 | 203.95 | 2022-08-22 | 74 | 4 | 11 | Actual |
18867 | 114.00 | 2023-01-22 | 74 | 1 | 6 | Actual |
26030 | 90.00 | 2023-08-22 | 74 | 2 | 6 | Actual |
27422 | 654.12 | 2023-09-22 | 74 | 1 | 8 | Actual |
14459 | 36.93 | 2022-08-22 | 74 | 6 | 12 | Actual |
28694 | 302.89 | 2023-10-23 | 74 | 1 | 11 | Actual |
28226 | 342.00 | 2023-10-23 | 74 | 6 | 5 | Actual |
6761 | 100.00 | 2022-02-22 | 74 | 1 | 3 | Budget |
8444 | 100.00 | 2022-03-25 | 74 | 3 | 6 | Budget |
9930 | 200.00 | 2022-04-22 | 74 | 1 | 8 | Budget |
4431 | 200.00 | 2021-11-22 | 74 | 6 | 8 | Budget |
30882 | 479.88 | 2023-12-23 | 74 | 2 | 8 | Actual |
14635 | 218.00 | 2022-09-22 | 74 | 1 | 4 | Actual |
37496 | 138.00 | 2024-06-22 | 74 | 5 | 6 | Actual |
28014 | 335.00 | 2023-10-23 | 74 | 6 | 3 | Actual |
34726 | 717.05 | 2024-03-24 | 74 | 6 | 13 | Actual |
21926 | 162.00 | 2023-04-22 | 74 | 1 | 6 | Actual |
16118 | 685.94 | 2022-10-23 | 74 | 2 | 8 | Actual |
25044 | 152.00 | 2023-07-23 | 74 | 5 | 6 | Actual |
29635 | 520.00 | 2023-11-22 | 74 | 1 | 7 | Actual |
25255 | 490.48 | 2023-07-23 | 74 | 2 | 8 | Actual |
26473 | 158.21 | 2023-08-22 | 74 | 3 | 11 | Actual |
30506 | 378.00 | 2023-12-23 | 74 | 6 | 5 | Actual |
26654 | 36.93 | 2023-08-22 | 74 | 6 | 12 | Actual |
32721 | 383.00 | 2024-02-22 | 74 | 1 | 5 | Actual |
24196 | 657.15 | 2023-06-22 | 74 | 1 | 8 | Actual |
38949 | 376.30 | 2024-07-23 | 74 | 1 | 11 | Actual |
2780 | 161.00 | 2021-10-23 | 74 | 2 | 6 | Actual |
12550 | 207.00 | 2022-07-23 | 74 | 1 | 4 | Actual |
18562 | 403.00 | 2023-01-22 | 74 | 1 | 3 | Actual |
24224 | 682.91 | 2023-06-22 | 74 | 2 | 8 | Actual |
81 | 96.00 | 2021-08-22 | 74 | 6 | 3 | Actual |
16887 | 208.00 | 2022-11-22 | 74 | 3 | 6 | Actual |
24786 | 250.00 | 2023-07-23 | 74 | 6 | 4 | Actual |
2459 | 280.00 | 2021-10-23 | 74 | 1 | 4 | Budget |
15997 | 318.00 | 2022-10-23 | 74 | 1 | 7 | Actual |
21119 | 414.00 | 2023-03-25 | 74 | 1 | 7 | Actual |
4185 | 237.00 | 2021-11-22 | 74 | 1 | 7 | Actual |
33223 | 389.06 | 2024-02-22 | 74 | 1 | 11 | Actual |
15586 | 350.00 | 2022-10-23 | 74 | 7 | 3 | Actual |
6294 | 100.00 | 2022-01-22 | 74 | 5 | 6 | Budget |
15881 | 123.00 | 2022-10-23 | 74 | 4 | 6 | Actual |
14428 | 30.55 | 2022-08-22 | 74 | 2 | 12 | Actual |
9712 | 103.00 | 2022-04-22 | 74 | 6 | 6 | Actual |
30645 | 145.00 | 2023-12-23 | 74 | 4 | 6 | Actual |
1536 | 175.00 | 2021-09-22 | 74 | 6 | 5 | Actual |
36649 | 359.28 | 2024-05-23 | 74 | 1 | 11 | Actual |
35878 | 790.74 | 2024-04-22 | 74 | 6 | 13 | Actual |
30378 | 346.00 | 2023-12-23 | 74 | 1 | 4 | Actual |
34227 | 490.48 | 2024-03-24 | 74 | 1 | 8 | Actual |
208 | 240.00 | 2021-08-22 | 74 | 1 | 4 | Actual |
269 | 187.00 | 2021-08-22 | 74 | 6 | 4 | Actual |
15052 | 327.00 | 2022-09-22 | 74 | 6 | 7 | Actual |
39297 | 731.09 | 2024-07-23 | 74 | 2 | 13 | Actual |
635 | 200.00 | 2021-08-22 | 74 | 4 | 6 | Budget |
6246 | 100.00 | 2022-01-22 | 74 | 4 | 6 | Budget |
29670 | 291.00 | 2023-11-22 | 74 | 6 | 7 | Actual |
23513 | 28.42 | 2023-05-23 | 74 | 1 | 12 | Actual |
490 | 105.00 | 2021-08-22 | 74 | 1 | 6 | Actual |
9791 | 200.00 | 2022-04-22 | 74 | 1 | 7 | Budget |
22930 | 132.00 | 2023-05-23 | 74 | 2 | 6 | Actual |
21566 | 28.42 | 2023-03-25 | 74 | 6 | 12 | Actual |
2654 | 180.00 | 2021-10-23 | 74 | 6 | 5 | Actual |
25908 | 257.00 | 2023-08-22 | 74 | 1 | 5 | Actual |
16561 | 352.00 | 2022-11-22 | 74 | 6 | 3 | Actual |
6151 | 100.00 | 2022-01-22 | 74 | 2 | 6 | Budget |
36320 | 184.00 | 2024-05-23 | 74 | 4 | 6 | Actual |
11802 | 170.00 | 2022-06-22 | 74 | 3 | 6 | Actual |
14046 | 448.00 | 2022-08-22 | 74 | 6 | 7 | Actual |
27804 | 314.59 | 2023-09-22 | 74 | 6 | 12 | Actual |
37026 | 783.72 | 2024-05-23 | 74 | 6 | 13 | Actual |
14669 | 230.00 | 2022-09-22 | 74 | 6 | 4 | Actual |
31597 | 466.00 | 2024-01-22 | 74 | 1 | 5 | Actual |
17150 | 493.51 | 2022-11-22 | 74 | 2 | 8 | Actual |
21981 | 188.00 | 2023-04-22 | 74 | 3 | 6 | Actual |
3855 | 100.00 | 2021-11-22 | 74 | 1 | 6 | Budget |
3999 | 100.00 | 2021-11-22 | 74 | 4 | 6 | Budget |
23100 | 435.00 | 2023-05-23 | 74 | 1 | 7 | Actual |
19503 | 39.06 | 2023-01-22 | 74 | 2 | 12 | Actual |
11849 | 100.00 | 2022-06-22 | 74 | 4 | 6 | Budget |
12929 | 100.00 | 2022-07-23 | 74 | 3 | 6 | Budget |
13952 | 138.00 | 2022-08-22 | 74 | 6 | 6 | Actual |
7085 | 193.00 | 2022-02-22 | 74 | 1 | 5 | Actual |
32663 | 369.00 | 2024-02-22 | 74 | 6 | 4 | Actual |
23850 | 230.00 | 2023-06-22 | 74 | 6 | 5 | Actual |
35727 | 411.41 | 2024-04-22 | 74 | 2 | 12 | Actual |
25547 | 45.44 | 2023-07-23 | 74 | 1 | 12 | Actual |
24752 | 246.00 | 2023-07-23 | 74 | 1 | 4 | Actual |
8443 | 130.00 | 2022-03-25 | 74 | 3 | 6 | Actual |
26058 | 101.00 | 2023-08-22 | 74 | 3 | 6 | Actual |
35527 | 298.64 | 2024-04-22 | 74 | 2 | 11 | Actual |
4045 | 96.00 | 2021-11-22 | 74 | 5 | 6 | Actual |
5882 | 202.00 | 2022-01-22 | 74 | 6 | 4 | Actual |
5367 | 173.00 | 2021-12-23 | 74 | 6 | 7 | Actual |
38771 | 310.00 | 2024-07-23 | 74 | 6 | 7 | Actual |
28602 | 599.58 | 2023-10-23 | 74 | 2 | 8 | Actual |
39212 | 425.24 | 2024-07-23 | 74 | 6 | 12 | Actual |
25134 | 382.00 | 2023-07-23 | 74 | 1 | 7 | Actual |
39270 | 622.32 | 2024-07-23 | 74 | 1 | 13 | Actual |
2193 | 200.00 | 2021-09-22 | 74 | 6 | 8 | Budget |
2005 | 200.00 | 2021-09-22 | 74 | 6 | 7 | Budget |
5774 | 100.00 | 2022-01-22 | 74 | 7 | 3 | Budget |
7415 | 127.00 | 2022-02-22 | 74 | 5 | 6 | Actual |
30619 | 123.00 | 2023-12-23 | 74 | 3 | 6 | Actual |
26829 | 275.00 | 2023-09-22 | 74 | 1 | 3 | Actual |
1394 | 200.00 | 2021-09-22 | 74 | 6 | 4 | Budget |
18716 | 246.00 | 2023-01-22 | 74 | 6 | 4 | Actual |
33880 | 405.00 | 2024-03-24 | 74 | 6 | 5 | Actual |
30761 | 397.00 | 2023-12-23 | 74 | 1 | 7 | Actual |
9002 | 100.00 | 2022-04-22 | 74 | 1 | 3 | Budget |
7880 | 100.00 | 2022-03-25 | 74 | 1 | 3 | Budget |
13839 | 150.00 | 2022-08-22 | 74 | 2 | 6 | Actual |
38891 | 464.73 | 2024-07-23 | 74 | 6 | 8 | Actual |
12033 | 170.00 | 2022-06-22 | 74 | 1 | 7 | Actual |
21623 | 344.00 | 2023-04-22 | 74 | 1 | 3 | Actual |
36758 | 268.85 | 2024-05-23 | 74 | 5 | 11 | Actual |
16681 | 203.00 | 2022-11-22 | 74 | 6 | 4 | Actual |
31632 | 388.00 | 2024-01-22 | 74 | 6 | 5 | Actual |
2272 | 136.00 | 2021-10-23 | 74 | 1 | 3 | Actual |
4372 | 320.78 | 2021-11-22 | 74 | 2 | 8 | Actual |
3123 | 200.00 | 2021-10-23 | 74 | 6 | 7 | Budget |
19276 | 142.25 | 2023-01-22 | 74 | 1 | 11 | Actual |
34288 | 508.67 | 2024-03-24 | 74 | 6 | 8 | Actual |
5228 | 104.00 | 2021-12-23 | 74 | 6 | 6 | Actual |
16265 | 141.19 | 2022-10-23 | 74 | 3 | 11 | Actual |
22216 | 611.70 | 2023-04-22 | 74 | 1 | 8 | Actual |
9512 | 100.00 | 2022-04-22 | 74 | 2 | 6 | Budget |
6947 | 200.00 | 2022-02-22 | 74 | 1 | 4 | Budget |
22718 | 291.00 | 2023-05-23 | 74 | 1 | 4 | Actual |
9465 | 200.00 | 2022-04-22 | 74 | 1 | 6 | Budget |
28574 | 482.91 | 2023-10-23 | 74 | 1 | 8 | Actual |
28749 | 375.23 | 2023-10-23 | 74 | 3 | 11 | Actual |
7941 | 104.00 | 2022-03-25 | 74 | 6 | 3 | Actual |
37416 | 160.00 | 2024-06-22 | 74 | 2 | 6 | Actual |
5635 | 100.00 | 2022-01-22 | 74 | 1 | 3 | Budget |
2733 | 100.00 | 2021-10-23 | 74 | 1 | 6 | Budget |
29790 | 622.30 | 2023-11-22 | 74 | 6 | 8 | Actual |
24937 | 151.00 | 2023-07-23 | 74 | 1 | 6 | Actual |
6352 | 100.00 | 2022-01-22 | 74 | 6 | 6 | Budget |
20925 | 186.00 | 2023-03-25 | 74 | 1 | 6 | Actual |
34255 | 576.85 | 2024-03-24 | 74 | 2 | 8 | Actual |
38977 | 314.59 | 2024-07-23 | 74 | 2 | 11 | Actual |
24992 | 130.00 | 2023-07-23 | 74 | 3 | 6 | Actual |
12753 | 200.00 | 2022-07-23 | 74 | 6 | 5 | Budget |
12613 | 200.00 | 2022-07-23 | 74 | 6 | 4 | Budget |
25606 | 48.63 | 2023-07-23 | 74 | 6 | 12 | Actual |
28365 | 180.00 | 2023-10-23 | 74 | 4 | 6 | Actual |
39092 | 294.38 | 2024-07-23 | 74 | 6 | 11 | Actual |
13812 | 172.00 | 2022-08-22 | 74 | 1 | 6 | Actual |
20127 | 329.00 | 2023-02-22 | 74 | 6 | 7 | Actual |
31090 | 289.06 | 2023-12-23 | 74 | 6 | 11 | Actual |
21834 | 304.00 | 2023-04-22 | 74 | 1 | 5 | Actual |
8817 | 200.00 | 2022-03-25 | 74 | 1 | 8 | Budget |
881 | 200.00 | 2021-08-22 | 74 | 6 | 7 | Budget |
35699 | 300.76 | 2024-04-22 | 74 | 1 | 12 | Actual |
5556 | 200.00 | 2021-12-23 | 74 | 6 | 8 | Budget |
4106 | 100.00 | 2021-11-22 | 74 | 6 | 6 | Budget |
36557 | 645.03 | 2024-05-23 | 74 | 2 | 8 | Actual |
25848 | 221.00 | 2023-08-22 | 74 | 6 | 4 | Actual |
20952 | 134.00 | 2023-03-25 | 74 | 2 | 6 | Actual |
37083 | 410.00 | 2024-06-22 | 74 | 1 | 3 | Actual |
2829 | 170.00 | 2021-10-23 | 74 | 3 | 6 | Actual |
2133 | 200.00 | 2021-09-22 | 74 | 2 | 8 | Budget |
31148 | 328.42 | 2023-12-23 | 74 | 1 | 12 | Actual |
33011 | 410.00 | 2024-02-22 | 74 | 1 | 7 | Actual |
1946 | 200.00 | 2021-09-22 | 74 | 1 | 7 | Budget |
29345 | 344.00 | 2023-11-22 | 74 | 1 | 5 | Actual |
2595 | 157.00 | 2021-10-23 | 74 | 1 | 5 | Actual |
25726 | 296.00 | 2023-08-22 | 74 | 6 | 3 | Actual |
31830 | 141.00 | 2024-01-22 | 74 | 6 | 6 | Actual |
36088 | 467.00 | 2024-05-23 | 74 | 6 | 4 | Actual |
15494 | 490.00 | 2022-10-23 | 74 | 1 | 3 | Actual |
15258 | 173.10 | 2022-09-22 | 74 | 2 | 11 | Actual |
35935 | 393.00 | 2024-05-23 | 74 | 1 | 3 | Actual |
25375 | 186.93 | 2023-07-23 | 74 | 2 | 11 | Actual |
4697 | 200.00 | 2021-12-23 | 74 | 1 | 4 | Budget |
24964 | 111.00 | 2023-07-23 | 74 | 2 | 6 | Actual |
9464 | 161.00 | 2022-04-22 | 74 | 1 | 6 | Actual |
33668 | 301.00 | 2024-03-24 | 74 | 6 | 3 | Actual |
37389 | 138.00 | 2024-06-22 | 74 | 1 | 6 | Actual |
13164 | 200.00 | 2022-07-23 | 74 | 1 | 7 | Budget |
15827 | 111.00 | 2022-10-23 | 74 | 2 | 6 | Actual |
11626 | 173.00 | 2022-06-22 | 74 | 6 | 5 | Actual |
38268 | 359.00 | 2024-07-23 | 74 | 6 | 3 | Actual |
14847 | 176.00 | 2022-09-22 | 74 | 2 | 6 | Actual |
28424 | 176.00 | 2023-10-23 | 74 | 6 | 6 | Actual |
18353 | 231.61 | 2022-12-23 | 74 | 4 | 11 | Actual |
12223 | 335.94 | 2022-06-22 | 74 | 2 | 8 | Actual |
22007 | 175.00 | 2023-04-22 | 74 | 4 | 6 | Actual |
20185 | 628.37 | 2023-02-22 | 74 | 1 | 8 | Actual |
1805 | 131.00 | 2021-09-22 | 74 | 5 | 6 | Actual |
20712 | 391.00 | 2023-03-25 | 74 | 7 | 3 | Actual |
9248 | 255.00 | 2022-04-22 | 74 | 6 | 4 | Actual |
27484 | 393.51 | 2023-09-22 | 74 | 6 | 8 | Actual |
38325 | 186.00 | 2024-07-23 | 74 | 7 | 3 | Actual |
35196 | 117.00 | 2024-04-22 | 74 | 5 | 6 | Actual |
15614 | 194.00 | 2022-10-23 | 74 | 1 | 4 | Actual |
35229 | 165.00 | 2024-04-22 | 74 | 6 | 6 | Actual |
10910 | 197.00 | 2022-05-23 | 74 | 1 | 7 | Actual |
5170 | 100.00 | 2021-12-23 | 74 | 5 | 6 | Budget |
18472 | 32.67 | 2022-12-23 | 74 | 1 | 12 | Actual |
Generated 2024-09-21 14:13:02.030 UTC