[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE SKIP 763
340 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
6620 | 304.12 | 2022-01-21 | 74 | 2 | 8 | Actual |
34609 | 332.68 | 2024-03-23 | 74 | 6 | 12 | Actual |
7801 | 323.81 | 2022-02-21 | 74 | 6 | 8 | Actual |
6821 | 90.00 | 2022-02-21 | 74 | 6 | 3 | Budget |
30293 | 244.00 | 2023-12-22 | 74 | 6 | 3 | Actual |
35969 | 335.00 | 2024-05-22 | 74 | 6 | 3 | Actual |
25813 | 306.00 | 2023-08-21 | 74 | 1 | 4 | Actual |
39031 | 381.62 | 2024-07-22 | 74 | 4 | 11 | Actual |
2459 | 280.00 | 2021-10-22 | 74 | 1 | 4 | Budget |
1662 | 96.00 | 2021-09-21 | 74 | 2 | 6 | Actual |
5026 | 118.00 | 2021-12-22 | 74 | 2 | 6 | Actual |
21274 | 382.91 | 2023-03-24 | 74 | 6 | 8 | Actual |
26829 | 275.00 | 2023-09-21 | 74 | 1 | 3 | Actual |
16913 | 157.00 | 2022-11-21 | 74 | 4 | 6 | Actual |
31745 | 130.00 | 2024-01-21 | 74 | 3 | 6 | Actual |
19156 | 608.67 | 2023-01-21 | 74 | 1 | 8 | Actual |
14820 | 147.00 | 2022-09-21 | 74 | 1 | 6 | Actual |
19534 | 39.06 | 2023-01-21 | 74 | 6 | 12 | Actual |
7741 | 308.66 | 2022-02-21 | 74 | 2 | 8 | Actual |
5368 | 200.00 | 2021-12-22 | 74 | 6 | 7 | Budget |
9465 | 200.00 | 2022-04-21 | 74 | 1 | 6 | Budget |
27685 | 250.76 | 2023-09-21 | 74 | 6 | 11 | Actual |
14343 | 134.80 | 2022-08-21 | 74 | 6 | 11 | Actual |
5775 | 104.00 | 2022-01-21 | 74 | 7 | 3 | Actual |
37620 | 354.00 | 2024-06-21 | 74 | 6 | 7 | Actual |
35641 | 242.25 | 2024-04-21 | 74 | 6 | 11 | Actual |
17270 | 232.68 | 2022-11-21 | 74 | 2 | 11 | Actual |
1614 | 125.00 | 2021-09-21 | 74 | 1 | 6 | Actual |
22216 | 611.70 | 2023-04-21 | 74 | 1 | 8 | Actual |
1208 | 100.00 | 2021-09-21 | 74 | 6 | 3 | Budget |
4697 | 200.00 | 2021-12-22 | 74 | 1 | 4 | Budget |
17501 | 39.06 | 2022-11-21 | 74 | 6 | 12 | Actual |
34783 | 332.00 | 2024-04-21 | 74 | 1 | 3 | Actual |
11484 | 200.00 | 2022-06-21 | 74 | 6 | 4 | Budget |
2133 | 200.00 | 2021-09-21 | 74 | 2 | 8 | Budget |
10501 | 270.00 | 2022-05-22 | 74 | 6 | 5 | Actual |
33397 | 282.68 | 2024-02-21 | 74 | 1 | 12 | Actual |
5774 | 100.00 | 2022-01-21 | 74 | 7 | 3 | Budget |
6151 | 100.00 | 2022-01-21 | 74 | 2 | 6 | Budget |
6353 | 103.00 | 2022-01-21 | 74 | 6 | 6 | Actual |
23637 | 439.00 | 2023-06-21 | 74 | 6 | 3 | Actual |
35089 | 116.00 | 2024-04-21 | 74 | 1 | 6 | Actual |
16353 | 213.53 | 2022-10-22 | 74 | 6 | 11 | Actual |
3309 | 200.00 | 2021-10-22 | 74 | 6 | 8 | Budget |
2876 | 170.00 | 2021-10-22 | 74 | 4 | 6 | Actual |
35760 | 479.49 | 2024-04-21 | 74 | 6 | 12 | Actual |
25691 | 312.00 | 2023-08-21 | 74 | 1 | 3 | Actual |
26500 | 149.70 | 2023-08-21 | 74 | 4 | 11 | Actual |
15404 | 39.06 | 2022-09-21 | 74 | 1 | 12 | Actual |
8924 | 200.00 | 2022-03-24 | 74 | 6 | 8 | Budget |
13893 | 141.00 | 2022-08-21 | 74 | 4 | 6 | Actual |
23602 | 442.00 | 2023-06-21 | 74 | 1 | 3 | Actual |
1151 | 100.00 | 2021-09-21 | 74 | 1 | 3 | Budget |
12283 | 254.12 | 2022-06-21 | 74 | 6 | 8 | Actual |
19976 | 123.00 | 2023-02-21 | 74 | 4 | 6 | Actual |
3123 | 200.00 | 2021-10-22 | 74 | 6 | 7 | Budget |
30854 | 773.82 | 2023-12-22 | 74 | 1 | 8 | Actual |
1011 | 200.00 | 2021-08-21 | 74 | 2 | 8 | Budget |
25402 | 198.64 | 2023-07-22 | 74 | 3 | 11 | Actual |
28226 | 342.00 | 2023-10-22 | 74 | 6 | 5 | Actual |
36239 | 174.00 | 2024-05-22 | 74 | 1 | 6 | Actual |
13084 | 120.00 | 2022-07-22 | 74 | 6 | 6 | Actual |
17385 | 181.61 | 2022-11-21 | 74 | 6 | 11 | Actual |
22390 | 213.53 | 2023-04-21 | 74 | 3 | 11 | Actual |
36266 | 126.00 | 2024-05-22 | 74 | 2 | 6 | Actual |
3528 | 121.00 | 2021-11-21 | 74 | 7 | 3 | Actual |
20833 | 322.00 | 2023-03-24 | 74 | 1 | 5 | Actual |
32127 | 219.91 | 2024-01-21 | 74 | 2 | 11 | Actual |
24992 | 130.00 | 2023-07-22 | 74 | 3 | 6 | Actual |
26003 | 84.00 | 2023-08-21 | 74 | 1 | 6 | Actual |
20952 | 134.00 | 2023-03-24 | 74 | 2 | 6 | Actual |
15614 | 194.00 | 2022-10-22 | 74 | 1 | 4 | Actual |
26921 | 319.00 | 2023-09-21 | 74 | 7 | 3 | Actual |
23368 | 165.66 | 2023-05-22 | 74 | 3 | 11 | Actual |
741 | 145.00 | 2021-08-21 | 74 | 6 | 6 | Actual |
18094 | 329.00 | 2022-12-22 | 74 | 6 | 7 | Actual |
17918 | 179.00 | 2022-12-22 | 74 | 3 | 6 | Actual |
28895 | 350.77 | 2023-10-22 | 74 | 1 | 12 | Actual |
15230 | 148.63 | 2022-09-21 | 74 | 1 | 11 | Actual |
28284 | 189.00 | 2023-10-22 | 74 | 1 | 6 | Actual |
17242 | 163.53 | 2022-11-21 | 74 | 1 | 11 | Actual |
882 | 217.00 | 2021-08-21 | 74 | 6 | 7 | Actual |
11625 | 200.00 | 2022-06-21 | 74 | 6 | 5 | Budget |
740 | 200.00 | 2021-08-21 | 74 | 6 | 6 | Budget |
16526 | 380.00 | 2022-11-21 | 74 | 1 | 3 | Actual |
33045 | 439.00 | 2024-02-21 | 74 | 6 | 7 | Actual |
10629 | 168.00 | 2022-05-22 | 74 | 2 | 6 | Actual |
5822 | 200.00 | 2022-01-21 | 74 | 1 | 4 | Budget |
38268 | 359.00 | 2024-07-22 | 74 | 6 | 3 | Actual |
24370 | 161.40 | 2023-06-21 | 74 | 3 | 11 | Actual |
5635 | 100.00 | 2022-01-21 | 74 | 1 | 3 | Budget |
19895 | 131.00 | 2023-02-21 | 74 | 1 | 6 | Actual |
4758 | 200.00 | 2021-12-22 | 74 | 6 | 4 | Budget |
3952 | 100.00 | 2021-11-21 | 74 | 3 | 6 | Budget |
38388 | 408.00 | 2024-07-22 | 74 | 6 | 4 | Actual |
2410 | 111.00 | 2021-10-22 | 74 | 7 | 3 | Actual |
10256 | 96.00 | 2022-05-22 | 74 | 7 | 3 | Actual |
2653 | 200.00 | 2021-10-22 | 74 | 6 | 5 | Budget |
23963 | 130.00 | 2023-06-21 | 74 | 3 | 6 | Actual |
15437 | 32.67 | 2022-09-21 | 74 | 6 | 12 | Actual |
32154 | 228.42 | 2024-01-21 | 74 | 3 | 11 | Actual |
16265 | 141.19 | 2022-10-22 | 74 | 3 | 11 | Actual |
80 | 100.00 | 2021-08-21 | 74 | 6 | 3 | Budget |
20505 | 25.23 | 2023-02-21 | 74 | 1 | 12 | Actual |
11849 | 100.00 | 2022-06-21 | 74 | 4 | 6 | Budget |
38829 | 588.97 | 2024-07-22 | 74 | 1 | 8 | Actual |
31797 | 136.00 | 2024-01-21 | 74 | 5 | 6 | Actual |
7881 | 130.00 | 2022-03-24 | 74 | 1 | 3 | Actual |
6246 | 100.00 | 2022-01-21 | 74 | 4 | 6 | Budget |
23908 | 200.00 | 2023-06-21 | 74 | 1 | 6 | Actual |
8126 | 218.00 | 2022-03-24 | 74 | 6 | 4 | Actual |
19358 | 180.55 | 2023-01-21 | 74 | 4 | 11 | Actual |
35527 | 298.64 | 2024-04-21 | 74 | 2 | 11 | Actual |
3718 | 200.00 | 2021-11-21 | 74 | 1 | 5 | Budget |
39178 | 373.11 | 2024-07-22 | 74 | 2 | 12 | Actual |
24786 | 250.00 | 2023-07-22 | 74 | 6 | 4 | Actual |
6573 | 384.42 | 2022-01-21 | 74 | 1 | 8 | Actual |
37826 | 196.51 | 2024-06-21 | 74 | 2 | 11 | Actual |
1070 | 214.72 | 2021-08-21 | 74 | 6 | 8 | Actual |
23757 | 224.00 | 2023-06-21 | 74 | 6 | 4 | Actual |
37118 | 370.00 | 2024-06-21 | 74 | 6 | 3 | Actual |
5027 | 100.00 | 2021-12-22 | 74 | 2 | 6 | Budget |
26325 | 473.82 | 2023-08-21 | 74 | 2 | 8 | Actual |
12223 | 335.94 | 2022-06-21 | 74 | 2 | 8 | Actual |
36146 | 426.00 | 2024-05-22 | 74 | 1 | 5 | Actual |
31887 | 467.00 | 2024-01-21 | 74 | 1 | 7 | Actual |
36436 | 486.00 | 2024-05-22 | 74 | 1 | 7 | Actual |
39212 | 425.24 | 2024-07-22 | 74 | 6 | 12 | Actual |
23010 | 154.00 | 2023-05-22 | 74 | 5 | 6 | Actual |
2596 | 200.00 | 2021-10-22 | 74 | 1 | 5 | Budget |
33131 | 485.94 | 2024-02-21 | 74 | 2 | 8 | Actual |
2273 | 100.00 | 2021-10-22 | 74 | 1 | 3 | Budget |
5447 | 278.36 | 2021-12-22 | 74 | 1 | 8 | Actual |
27041 | 380.00 | 2023-09-21 | 74 | 1 | 5 | Actual |
23815 | 298.00 | 2023-06-21 | 74 | 1 | 5 | Actual |
2877 | 200.00 | 2021-10-22 | 74 | 4 | 6 | Budget |
30413 | 439.00 | 2023-12-22 | 74 | 6 | 4 | Actual |
32099 | 330.55 | 2024-01-21 | 74 | 1 | 11 | Actual |
634 | 129.00 | 2021-08-21 | 74 | 4 | 6 | Actual |
3855 | 100.00 | 2021-11-21 | 74 | 1 | 6 | Budget |
1473 | 208.00 | 2021-09-21 | 74 | 1 | 5 | Actual |
2333 | 115.00 | 2021-10-22 | 74 | 6 | 3 | Actual |
36731 | 362.47 | 2024-05-22 | 74 | 4 | 11 | Actual |
26620 | 32.67 | 2023-08-21 | 74 | 1 | 12 | Actual |
19625 | 410.00 | 2023-02-21 | 74 | 6 | 3 | Actual |
24543 | 43.31 | 2023-06-21 | 74 | 2 | 12 | Actual |
11955 | 160.00 | 2022-06-21 | 74 | 6 | 6 | Actual |
18059 | 342.00 | 2022-12-22 | 74 | 1 | 7 | Actual |
587 | 167.00 | 2021-08-21 | 74 | 3 | 6 | Actual |
34255 | 576.85 | 2024-03-23 | 74 | 2 | 8 | Actual |
7224 | 200.00 | 2022-02-21 | 74 | 1 | 6 | Budget |
11097 | 200.00 | 2022-05-22 | 74 | 2 | 8 | Budget |
23989 | 113.00 | 2023-06-21 | 74 | 4 | 6 | Actual |
12096 | 200.00 | 2022-06-21 | 74 | 6 | 7 | Budget |
22123 | 357.00 | 2023-04-21 | 74 | 1 | 7 | Actual |
7146 | 267.00 | 2022-02-21 | 74 | 6 | 5 | Actual |
5170 | 100.00 | 2021-12-22 | 74 | 5 | 6 | Budget |
13595 | 331.00 | 2022-08-21 | 74 | 7 | 3 | Actual |
7322 | 100.00 | 2022-02-21 | 74 | 3 | 6 | Budget |
10678 | 181.00 | 2022-05-22 | 74 | 3 | 6 | Actual |
9141 | 110.00 | 2022-04-21 | 74 | 7 | 3 | Actual |
32418 | 481.96 | 2024-01-21 | 74 | 2 | 13 | Actual |
8865 | 200.00 | 2022-03-24 | 74 | 2 | 8 | Budget |
23850 | 230.00 | 2023-06-21 | 74 | 6 | 5 | Actual |
27329 | 386.00 | 2023-09-21 | 74 | 1 | 7 | Actual |
1150 | 144.00 | 2021-09-21 | 74 | 1 | 3 | Actual |
22033 | 123.00 | 2023-04-21 | 74 | 5 | 6 | Actual |
36649 | 359.28 | 2024-05-22 | 74 | 1 | 11 | Actual |
31384 | 392.00 | 2024-01-21 | 74 | 1 | 3 | Actual |
25785 | 245.00 | 2023-08-21 | 74 | 7 | 3 | Actual |
12503 | 70.00 | 2022-07-22 | 74 | 7 | 3 | Actual |
12754 | 210.00 | 2022-07-22 | 74 | 6 | 5 | Actual |
27771 | 268.85 | 2023-09-21 | 74 | 2 | 12 | Actual |
35286 | 323.00 | 2024-04-21 | 74 | 1 | 7 | Actual |
2085 | 200.00 | 2021-09-21 | 74 | 1 | 8 | Budget |
8537 | 100.00 | 2022-03-24 | 74 | 5 | 6 | Budget |
21441 | 163.53 | 2023-03-24 | 74 | 5 | 11 | Actual |
21623 | 344.00 | 2023-04-21 | 74 | 1 | 3 | Actual |
6946 | 256.00 | 2022-02-21 | 74 | 1 | 4 | Actual |
22335 | 141.19 | 2023-04-21 | 74 | 1 | 11 | Actual |
4979 | 160.00 | 2021-12-22 | 74 | 1 | 6 | Actual |
9327 | 205.00 | 2022-04-21 | 74 | 1 | 5 | Actual |
29345 | 344.00 | 2023-11-21 | 74 | 1 | 5 | Actual |
33544 | 711.79 | 2024-02-21 | 74 | 2 | 13 | Actual |
9464 | 161.00 | 2022-04-21 | 74 | 1 | 6 | Actual |
35499 | 300.76 | 2024-04-21 | 74 | 1 | 11 | Actual |
3310 | 246.54 | 2021-10-22 | 74 | 6 | 8 | Actual |
6760 | 149.00 | 2022-02-21 | 74 | 1 | 3 | Actual |
6494 | 200.00 | 2022-01-21 | 74 | 6 | 7 | Budget |
21657 | 323.00 | 2023-04-21 | 74 | 6 | 3 | Actual |
18180 | 602.61 | 2022-12-22 | 74 | 2 | 8 | Actual |
6432 | 200.00 | 2022-01-21 | 74 | 1 | 7 | Budget |
3251 | 200.00 | 2021-10-22 | 74 | 2 | 8 | Budget |
20867 | 336.00 | 2023-03-24 | 74 | 6 | 5 | Actual |
18353 | 231.61 | 2022-12-22 | 74 | 4 | 11 | Actual |
1712 | 100.00 | 2021-09-21 | 74 | 3 | 6 | Budget |
15855 | 119.00 | 2022-10-22 | 74 | 3 | 6 | Actual |
37740 | 711.70 | 2024-06-21 | 74 | 6 | 8 | Actual |
36677 | 357.15 | 2024-05-22 | 74 | 2 | 11 | Actual |
14401 | 44.38 | 2022-08-21 | 74 | 1 | 12 | Actual |
9930 | 200.00 | 2022-04-21 | 74 | 1 | 8 | Budget |
38325 | 186.00 | 2024-07-22 | 74 | 7 | 3 | Actual |
34996 | 346.00 | 2024-04-21 | 74 | 1 | 5 | Actual |
12175 | 200.00 | 2022-06-21 | 74 | 1 | 8 | Budget |
10909 | 200.00 | 2022-05-22 | 74 | 1 | 7 | Budget |
2982 | 200.00 | 2021-10-22 | 74 | 6 | 6 | Budget |
18299 | 168.85 | 2022-12-22 | 74 | 2 | 11 | Actual |
28014 | 335.00 | 2023-10-22 | 74 | 6 | 3 | Actual |
33103 | 628.37 | 2024-02-21 | 74 | 1 | 8 | Actual |
12832 | 143.00 | 2022-07-22 | 74 | 1 | 6 | Actual |
16561 | 352.00 | 2022-11-21 | 74 | 6 | 3 | Actual |
33339 | 320.98 | 2024-02-21 | 74 | 6 | 11 | Actual |
9248 | 255.00 | 2022-04-21 | 74 | 6 | 4 | Actual |
17890 | 148.00 | 2022-12-22 | 74 | 2 | 6 | Actual |
34134 | 510.00 | 2024-03-23 | 74 | 1 | 7 | Actual |
32391 | 422.31 | 2024-01-21 | 74 | 1 | 13 | Actual |
1615 | 100.00 | 2021-09-21 | 74 | 1 | 6 | Budget |
10628 | 200.00 | 2022-05-22 | 74 | 2 | 6 | Budget |
16681 | 203.00 | 2022-11-21 | 74 | 6 | 4 | Actual |
31295 | 459.16 | 2023-12-22 | 74 | 2 | 13 | Actual |
9609 | 200.00 | 2022-04-21 | 74 | 4 | 6 | Budget |
28957 | 370.98 | 2023-10-22 | 74 | 6 | 12 | Actual |
27922 | 671.44 | 2023-09-21 | 74 | 6 | 13 | Actual |
12881 | 118.00 | 2022-07-22 | 74 | 2 | 6 | Actual |
34694 | 455.65 | 2024-03-23 | 74 | 2 | 13 | Actual |
7369 | 179.00 | 2022-02-21 | 74 | 4 | 6 | Actual |
17593 | 348.00 | 2022-12-22 | 74 | 6 | 3 | Actual |
2193 | 200.00 | 2021-09-21 | 74 | 6 | 8 | Budget |
37416 | 160.00 | 2024-06-21 | 74 | 2 | 6 | Actual |
12362 | 100.00 | 2022-07-22 | 74 | 1 | 3 | Budget |
34455 | 268.85 | 2024-03-23 | 74 | 5 | 11 | Actual |
36994 | 631.09 | 2024-05-22 | 74 | 2 | 13 | Actual |
32663 | 369.00 | 2024-02-21 | 74 | 6 | 4 | Actual |
32041 | 516.24 | 2024-01-21 | 74 | 6 | 8 | Actual |
12691 | 200.00 | 2022-07-22 | 74 | 1 | 5 | Budget |
12930 | 124.00 | 2022-07-22 | 74 | 3 | 6 | Actual |
7553 | 200.00 | 2022-02-21 | 74 | 1 | 7 | Budget |
36967 | 473.19 | 2024-05-22 | 74 | 1 | 13 | Actual |
38118 | 717.05 | 2024-06-21 | 74 | 1 | 13 | Actual |
9189 | 167.00 | 2022-04-21 | 74 | 1 | 4 | Actual |
410 | 248.00 | 2021-08-21 | 74 | 6 | 5 | Actual |
16438 | 44.38 | 2022-10-22 | 74 | 2 | 12 | Actual |
3577 | 200.00 | 2021-11-21 | 74 | 1 | 4 | Budget |
16032 | 382.00 | 2022-10-22 | 74 | 6 | 7 | Actual |
5883 | 200.00 | 2022-01-21 | 74 | 6 | 4 | Budget |
16739 | 322.00 | 2022-11-21 | 74 | 1 | 5 | Actual |
10305 | 183.00 | 2022-05-22 | 74 | 1 | 4 | Actual |
25429 | 166.72 | 2023-07-22 | 74 | 4 | 11 | Actual |
14011 | 486.00 | 2022-08-21 | 74 | 1 | 7 | Actual |
3902 | 142.00 | 2021-11-21 | 74 | 2 | 6 | Actual |
28923 | 336.94 | 2023-10-22 | 74 | 2 | 12 | Actual |
7740 | 200.00 | 2022-02-21 | 74 | 2 | 8 | Budget |
35170 | 133.00 | 2024-04-21 | 74 | 4 | 6 | Actual |
22718 | 291.00 | 2023-05-22 | 74 | 1 | 4 | Actual |
16618 | 323.00 | 2022-11-21 | 74 | 7 | 3 | Actual |
36320 | 184.00 | 2024-05-22 | 74 | 4 | 6 | Actual |
3388 | 91.00 | 2021-11-21 | 74 | 1 | 3 | Actual |
36181 | 302.00 | 2024-05-22 | 74 | 6 | 5 | Actual |
36591 | 645.03 | 2024-05-22 | 74 | 6 | 8 | Actual |
9791 | 200.00 | 2022-04-21 | 74 | 1 | 7 | Budget |
17944 | 141.00 | 2022-12-22 | 74 | 4 | 6 | Actual |
21776 | 284.00 | 2023-04-21 | 74 | 6 | 4 | Actual |
10365 | 192.00 | 2022-05-22 | 74 | 6 | 4 | Actual |
8127 | 280.00 | 2022-03-24 | 74 | 6 | 4 | Budget |
31597 | 466.00 | 2024-01-21 | 74 | 1 | 5 | Actual |
26418 | 133.74 | 2023-08-21 | 74 | 1 | 11 | Actual |
36876 | 398.64 | 2024-05-22 | 74 | 2 | 12 | Actual |
16859 | 172.00 | 2022-11-21 | 74 | 2 | 6 | Actual |
18948 | 167.00 | 2023-01-21 | 74 | 4 | 6 | Actual |
11801 | 100.00 | 2022-06-21 | 74 | 3 | 6 | Budget |
35727 | 411.41 | 2024-04-21 | 74 | 2 | 12 | Actual |
11704 | 179.00 | 2022-06-21 | 74 | 1 | 6 | Actual |
26202 | 514.00 | 2023-08-21 | 74 | 1 | 7 | Actual |
4324 | 316.24 | 2021-11-21 | 74 | 1 | 8 | Actual |
25606 | 48.63 | 2023-07-22 | 74 | 6 | 12 | Actual |
33576 | 545.12 | 2024-02-21 | 74 | 6 | 13 | Actual |
28099 | 412.00 | 2023-10-22 | 74 | 1 | 4 | Actual |
21533 | 42.25 | 2023-03-24 | 74 | 1 | 12 | Actual |
9608 | 137.00 | 2022-04-21 | 74 | 4 | 6 | Actual |
17297 | 230.55 | 2022-11-21 | 74 | 3 | 11 | Actual |
8395 | 100.00 | 2022-03-24 | 74 | 2 | 6 | Budget |
29132 | 377.00 | 2023-11-21 | 74 | 1 | 3 | Actual |
14516 | 369.00 | 2022-09-21 | 74 | 1 | 3 | Actual |
25456 | 173.10 | 2023-07-22 | 74 | 5 | 11 | Actual |
3202 | 337.45 | 2021-10-22 | 74 | 1 | 8 | Actual |
5123 | 161.00 | 2021-12-22 | 74 | 4 | 6 | Actual |
3775 | 200.00 | 2021-11-21 | 74 | 6 | 5 | Budget |
20925 | 186.00 | 2023-03-24 | 74 | 1 | 6 | Actual |
20002 | 138.00 | 2023-02-21 | 74 | 5 | 6 | Actual |
17470 | 43.31 | 2022-11-21 | 74 | 2 | 12 | Actual |
491 | 100.00 | 2021-08-21 | 74 | 1 | 6 | Budget |
161 | 100.00 | 2021-08-21 | 74 | 7 | 3 | Budget |
29167 | 311.00 | 2023-11-21 | 74 | 6 | 3 | Actual |
33788 | 490.00 | 2024-03-23 | 74 | 6 | 4 | Actual |
18867 | 114.00 | 2023-01-21 | 74 | 1 | 6 | Actual |
29903 | 248.64 | 2023-11-21 | 74 | 3 | 11 | Actual |
36909 | 463.53 | 2024-05-22 | 74 | 6 | 12 | Actual |
21006 | 156.00 | 2023-03-24 | 74 | 4 | 6 | Actual |
5229 | 100.00 | 2021-12-22 | 74 | 6 | 6 | Budget |
26358 | 657.15 | 2023-08-21 | 74 | 6 | 8 | Actual |
37496 | 138.00 | 2024-06-21 | 74 | 5 | 6 | Actual |
39330 | 503.02 | 2024-07-22 | 74 | 6 | 13 | Actual |
3451 | 103.00 | 2021-11-21 | 74 | 6 | 3 | Actual |
14901 | 115.00 | 2022-09-21 | 74 | 4 | 6 | Actual |
15940 | 127.00 | 2022-10-22 | 74 | 6 | 6 | Actual |
2006 | 255.00 | 2021-09-21 | 74 | 6 | 7 | Actual |
25018 | 108.00 | 2023-07-22 | 74 | 4 | 6 | Actual |
4696 | 220.00 | 2021-12-22 | 74 | 1 | 4 | Actual |
28191 | 363.00 | 2023-10-22 | 74 | 1 | 5 | Actual |
6293 | 111.00 | 2022-01-21 | 74 | 5 | 6 | Actual |
29380 | 269.00 | 2023-11-21 | 74 | 6 | 5 | Actual |
25289 | 482.91 | 2023-07-22 | 74 | 6 | 8 | Actual |
23100 | 435.00 | 2023-05-22 | 74 | 1 | 7 | Actual |
20185 | 628.37 | 2023-02-21 | 74 | 1 | 8 | Actual |
38539 | 185.00 | 2024-07-22 | 74 | 1 | 6 | Actual |
13536 | 367.00 | 2022-08-21 | 74 | 6 | 3 | Actual |
32007 | 473.82 | 2024-01-21 | 74 | 2 | 8 | Actual |
26739 | 459.16 | 2023-08-21 | 74 | 2 | 13 | Actual |
10771 | 99.00 | 2022-05-22 | 74 | 5 | 6 | Actual |
1946 | 200.00 | 2021-09-21 | 74 | 1 | 7 | Budget |
31419 | 236.00 | 2024-01-21 | 74 | 6 | 3 | Actual |
30564 | 152.00 | 2023-12-22 | 74 | 1 | 6 | Actual |
9561 | 122.00 | 2022-04-21 | 74 | 3 | 6 | Actual |
37444 | 193.00 | 2024-06-21 | 74 | 3 | 6 | Actual |
38481 | 281.00 | 2024-07-22 | 74 | 6 | 5 | Actual |
7554 | 266.00 | 2022-02-21 | 74 | 1 | 7 | Actual |
17029 | 325.00 | 2022-11-21 | 74 | 1 | 7 | Actual |
39297 | 731.09 | 2024-07-22 | 74 | 2 | 13 | Actual |
32333 | 391.19 | 2024-01-21 | 74 | 6 | 12 | Actual |
13839 | 150.00 | 2022-08-21 | 74 | 2 | 6 | Actual |
17712 | 287.00 | 2022-12-22 | 74 | 6 | 4 | Actual |
36346 | 123.00 | 2024-05-22 | 74 | 5 | 6 | Actual |
12551 | 200.00 | 2022-07-22 | 74 | 1 | 4 | Budget |
24104 | 329.00 | 2023-06-21 | 74 | 1 | 7 | Actual |
22158 | 329.00 | 2023-04-21 | 74 | 6 | 7 | Actual |
11563 | 205.00 | 2022-06-21 | 74 | 1 | 5 | Actual |
25726 | 296.00 | 2023-08-21 | 74 | 6 | 3 | Actual |
31268 | 496.00 | 2023-12-22 | 74 | 1 | 13 | Actual |
18505 | 46.50 | 2022-12-22 | 74 | 6 | 12 | Actual |
12977 | 116.00 | 2022-07-22 | 74 | 4 | 6 | Actual |
Generated 2024-09-20 20:26:06.566 UTC