[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE SKIP 765
338 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
38060 | 393.32 | 2024-06-22 | 74 | 6 | 12 | Actual |
26084 | 105.00 | 2023-08-22 | 74 | 4 | 6 | Actual |
34019 | 160.00 | 2024-03-24 | 74 | 4 | 6 | Actual |
18809 | 344.00 | 2023-01-22 | 74 | 6 | 5 | Actual |
15052 | 327.00 | 2022-09-22 | 74 | 6 | 7 | Actual |
15172 | 557.15 | 2022-09-22 | 74 | 6 | 8 | Actual |
19385 | 170.98 | 2023-01-22 | 74 | 5 | 11 | Actual |
2923 | 128.00 | 2021-10-23 | 74 | 5 | 6 | Actual |
35144 | 194.00 | 2024-04-22 | 74 | 3 | 6 | Actual |
12034 | 200.00 | 2022-06-22 | 74 | 1 | 7 | Budget |
33725 | 315.00 | 2024-03-24 | 74 | 7 | 3 | Actual |
12424 | 100.00 | 2022-07-23 | 74 | 6 | 3 | Budget |
31632 | 388.00 | 2024-01-22 | 74 | 6 | 5 | Actual |
21566 | 28.42 | 2023-03-25 | 74 | 6 | 12 | Actual |
3388 | 91.00 | 2021-11-22 | 74 | 1 | 3 | Actual |
15881 | 123.00 | 2022-10-23 | 74 | 4 | 6 | Actual |
15346 | 142.25 | 2022-09-22 | 74 | 6 | 11 | Actual |
23545 | 35.87 | 2023-05-23 | 74 | 6 | 12 | Actual |
5882 | 202.00 | 2022-01-22 | 74 | 6 | 4 | Actual |
3855 | 100.00 | 2021-11-22 | 74 | 1 | 6 | Budget |
5494 | 246.54 | 2021-12-23 | 74 | 2 | 8 | Actual |
18414 | 174.17 | 2022-12-23 | 74 | 6 | 11 | Actual |
17324 | 149.70 | 2022-11-22 | 74 | 4 | 11 | Actual |
3903 | 100.00 | 2021-11-22 | 74 | 2 | 6 | Budget |
20655 | 393.00 | 2023-03-25 | 74 | 6 | 3 | Actual |
36379 | 113.00 | 2024-05-23 | 74 | 6 | 6 | Actual |
11237 | 131.00 | 2022-06-22 | 74 | 1 | 3 | Actual |
8347 | 200.00 | 2022-03-25 | 74 | 1 | 6 | Budget |
35441 | 416.24 | 2024-04-22 | 74 | 6 | 8 | Actual |
4046 | 100.00 | 2021-11-22 | 74 | 5 | 6 | Budget |
21742 | 244.00 | 2023-04-22 | 74 | 1 | 4 | Actual |
10628 | 200.00 | 2022-05-23 | 74 | 2 | 6 | Budget |
36876 | 398.64 | 2024-05-23 | 74 | 2 | 12 | Actual |
20304 | 212.47 | 2023-02-22 | 74 | 1 | 11 | Actual |
20532 | 42.25 | 2023-02-22 | 74 | 2 | 12 | Actual |
8067 | 200.00 | 2022-03-25 | 74 | 1 | 4 | Budget |
33045 | 439.00 | 2024-02-22 | 74 | 6 | 7 | Actual |
14134 | 670.79 | 2022-08-22 | 74 | 2 | 8 | Actual |
35116 | 157.00 | 2024-04-22 | 74 | 2 | 6 | Actual |
16859 | 172.00 | 2022-11-22 | 74 | 2 | 6 | Actual |
5883 | 200.00 | 2022-01-22 | 74 | 6 | 4 | Budget |
29042 | 767.93 | 2023-10-23 | 74 | 2 | 13 | Actual |
4431 | 200.00 | 2021-11-22 | 74 | 6 | 8 | Budget |
4900 | 200.00 | 2021-12-23 | 74 | 6 | 5 | Budget |
13353 | 200.00 | 2022-07-23 | 74 | 2 | 8 | Budget |
32241 | 364.60 | 2024-01-22 | 74 | 6 | 11 | Actual |
19591 | 501.00 | 2023-02-22 | 74 | 1 | 3 | Actual |
12691 | 200.00 | 2022-07-23 | 74 | 1 | 5 | Budget |
26829 | 275.00 | 2023-09-22 | 74 | 1 | 3 | Actual |
2332 | 100.00 | 2021-10-23 | 74 | 6 | 3 | Budget |
35554 | 300.76 | 2024-04-22 | 74 | 3 | 11 | Actual |
31539 | 337.00 | 2024-01-22 | 74 | 6 | 4 | Actual |
2654 | 180.00 | 2021-10-23 | 74 | 6 | 5 | Actual |
21776 | 284.00 | 2023-04-22 | 74 | 6 | 4 | Actual |
17064 | 382.00 | 2022-11-22 | 74 | 6 | 7 | Actual |
28602 | 599.58 | 2023-10-23 | 74 | 2 | 8 | Actual |
23935 | 151.00 | 2023-06-22 | 74 | 2 | 6 | Actual |
31717 | 153.00 | 2024-01-22 | 74 | 2 | 6 | Actual |
13163 | 272.00 | 2022-07-23 | 74 | 1 | 7 | Actual |
27979 | 272.00 | 2023-10-23 | 74 | 1 | 3 | Actual |
4432 | 228.36 | 2021-11-22 | 74 | 6 | 8 | Actual |
28837 | 357.15 | 2023-10-23 | 74 | 6 | 11 | Actual |
38481 | 281.00 | 2024-07-23 | 74 | 6 | 5 | Actual |
9512 | 100.00 | 2022-04-22 | 74 | 2 | 6 | Budget |
682 | 100.00 | 2021-08-22 | 74 | 5 | 6 | Budget |
34783 | 332.00 | 2024-04-22 | 74 | 1 | 3 | Actual |
17558 | 374.00 | 2022-12-23 | 74 | 1 | 3 | Actual |
38026 | 443.32 | 2024-06-22 | 74 | 2 | 12 | Actual |
16319 | 211.40 | 2022-10-23 | 74 | 5 | 11 | Actual |
1069 | 200.00 | 2021-08-22 | 74 | 6 | 8 | Budget |
9249 | 280.00 | 2022-04-22 | 74 | 6 | 4 | Budget |
13023 | 100.00 | 2022-07-23 | 74 | 5 | 6 | Budget |
31327 | 780.21 | 2023-12-23 | 74 | 6 | 13 | Actual |
24015 | 146.00 | 2023-06-22 | 74 | 5 | 6 | Actual |
5634 | 138.00 | 2022-01-22 | 74 | 1 | 3 | Actual |
11896 | 92.00 | 2022-06-22 | 74 | 5 | 6 | Actual |
11097 | 200.00 | 2022-05-23 | 74 | 2 | 8 | Budget |
7741 | 308.66 | 2022-02-22 | 74 | 2 | 8 | Actual |
23341 | 164.59 | 2023-05-23 | 74 | 2 | 11 | Actual |
9002 | 100.00 | 2022-04-22 | 74 | 1 | 3 | Budget |
1712 | 100.00 | 2021-09-22 | 74 | 3 | 6 | Budget |
22007 | 175.00 | 2023-04-22 | 74 | 4 | 6 | Actual |
37586 | 363.00 | 2024-06-22 | 74 | 1 | 7 | Actual |
24575 | 28.42 | 2023-06-22 | 74 | 6 | 12 | Actual |
1394 | 200.00 | 2021-09-22 | 74 | 6 | 4 | Budget |
19922 | 130.00 | 2023-02-22 | 74 | 2 | 6 | Actual |
15017 | 467.00 | 2022-09-22 | 74 | 1 | 7 | Actual |
29345 | 344.00 | 2023-11-22 | 74 | 1 | 5 | Actual |
9608 | 137.00 | 2022-04-22 | 74 | 4 | 6 | Actual |
21623 | 344.00 | 2023-04-22 | 74 | 1 | 3 | Actual |
5823 | 195.00 | 2022-01-22 | 74 | 1 | 4 | Actual |
3638 | 200.00 | 2021-11-22 | 74 | 6 | 4 | Budget |
17150 | 493.51 | 2022-11-22 | 74 | 2 | 8 | Actual |
3718 | 200.00 | 2021-11-22 | 74 | 1 | 5 | Budget |
11096 | 252.60 | 2022-05-23 | 74 | 2 | 8 | Actual |
1335 | 280.00 | 2021-09-22 | 74 | 1 | 4 | Budget |
17385 | 181.61 | 2022-11-22 | 74 | 6 | 11 | Actual |
19744 | 243.00 | 2023-02-22 | 74 | 6 | 4 | Actual |
4570 | 100.00 | 2021-12-23 | 74 | 6 | 3 | Budget |
26030 | 90.00 | 2023-08-22 | 74 | 2 | 6 | Actual |
2272 | 136.00 | 2021-10-23 | 74 | 1 | 3 | Actual |
39330 | 503.02 | 2024-07-23 | 74 | 6 | 13 | Actual |
20246 | 673.82 | 2023-02-22 | 74 | 6 | 8 | Actual |
23908 | 200.00 | 2023-06-22 | 74 | 1 | 6 | Actual |
5075 | 118.00 | 2021-12-23 | 74 | 3 | 6 | Actual |
81 | 96.00 | 2021-08-22 | 74 | 6 | 3 | Actual |
9464 | 161.00 | 2022-04-22 | 74 | 1 | 6 | Actual |
34903 | 403.00 | 2024-04-22 | 74 | 1 | 4 | Actual |
33753 | 376.00 | 2024-03-24 | 74 | 1 | 4 | Actual |
37853 | 311.40 | 2024-06-22 | 74 | 3 | 11 | Actual |
30854 | 773.82 | 2023-12-23 | 74 | 1 | 8 | Actual |
8018 | 90.00 | 2022-03-25 | 74 | 7 | 3 | Budget |
1151 | 100.00 | 2021-09-22 | 74 | 1 | 3 | Budget |
22244 | 602.61 | 2023-04-22 | 74 | 2 | 8 | Actual |
32628 | 401.00 | 2024-02-22 | 74 | 1 | 4 | Actual |
10305 | 183.00 | 2022-05-23 | 74 | 1 | 4 | Actual |
8443 | 130.00 | 2022-03-25 | 74 | 3 | 6 | Actual |
26418 | 133.74 | 2023-08-22 | 74 | 1 | 11 | Actual |
14428 | 30.55 | 2022-08-22 | 74 | 2 | 12 | Actual |
18180 | 602.61 | 2022-12-23 | 74 | 2 | 8 | Actual |
35196 | 117.00 | 2024-04-22 | 74 | 5 | 6 | Actual |
4324 | 316.24 | 2021-11-22 | 74 | 1 | 8 | Actual |
160 | 86.00 | 2021-08-22 | 74 | 7 | 3 | Actual |
33965 | 95.00 | 2024-03-24 | 74 | 2 | 6 | Actual |
21953 | 172.00 | 2023-04-22 | 74 | 2 | 6 | Actual |
32895 | 166.00 | 2024-02-22 | 74 | 4 | 6 | Actual |
21981 | 188.00 | 2023-04-22 | 74 | 3 | 6 | Actual |
18922 | 153.00 | 2023-01-22 | 74 | 3 | 6 | Actual |
10725 | 104.00 | 2022-05-23 | 74 | 4 | 6 | Actual |
12880 | 200.00 | 2022-07-23 | 74 | 2 | 6 | Budget |
35845 | 776.70 | 2024-04-22 | 74 | 2 | 13 | Actual |
28516 | 365.00 | 2023-10-23 | 74 | 6 | 7 | Actual |
13413 | 200.00 | 2022-07-23 | 74 | 6 | 8 | Budget |
25574 | 26.29 | 2023-07-23 | 74 | 2 | 12 | Actual |
35608 | 289.06 | 2024-04-22 | 74 | 5 | 11 | Actual |
13084 | 120.00 | 2022-07-23 | 74 | 6 | 6 | Actual |
31597 | 466.00 | 2024-01-22 | 74 | 1 | 5 | Actual |
23989 | 113.00 | 2023-06-22 | 74 | 4 | 6 | Actual |
268 | 200.00 | 2021-08-22 | 74 | 6 | 4 | Budget |
14256 | 223.10 | 2022-08-22 | 74 | 2 | 11 | Actual |
11049 | 200.00 | 2022-05-23 | 74 | 1 | 8 | Budget |
6294 | 100.00 | 2022-01-22 | 74 | 5 | 6 | Budget |
1945 | 206.00 | 2021-09-22 | 74 | 1 | 7 | Actual |
1474 | 200.00 | 2021-09-22 | 74 | 1 | 5 | Budget |
17918 | 179.00 | 2022-12-23 | 74 | 3 | 6 | Actual |
3202 | 337.45 | 2021-10-23 | 74 | 1 | 8 | Actual |
2781 | 100.00 | 2021-10-23 | 74 | 2 | 6 | Budget |
7740 | 200.00 | 2022-02-22 | 74 | 2 | 8 | Budget |
5368 | 200.00 | 2021-12-23 | 74 | 6 | 7 | Budget |
1614 | 125.00 | 2021-09-22 | 74 | 1 | 6 | Actual |
38118 | 717.05 | 2024-06-22 | 74 | 1 | 13 | Actual |
27187 | 192.00 | 2023-09-22 | 74 | 3 | 6 | Actual |
9656 | 92.00 | 2022-04-22 | 74 | 5 | 6 | Actual |
25044 | 152.00 | 2023-07-23 | 74 | 5 | 6 | Actual |
39092 | 294.38 | 2024-07-23 | 74 | 6 | 11 | Actual |
3389 | 100.00 | 2021-11-22 | 74 | 1 | 3 | Budget |
20447 | 193.32 | 2023-02-22 | 74 | 6 | 11 | Actual |
33305 | 218.85 | 2024-02-22 | 74 | 4 | 11 | Actual |
38594 | 153.00 | 2024-07-23 | 74 | 3 | 6 | Actual |
7881 | 130.00 | 2022-03-25 | 74 | 1 | 3 | Actual |
32721 | 383.00 | 2024-02-22 | 74 | 1 | 5 | Actual |
7006 | 280.00 | 2022-02-22 | 74 | 6 | 4 | Budget |
16618 | 323.00 | 2022-11-22 | 74 | 7 | 3 | Actual |
21475 | 191.19 | 2023-03-25 | 74 | 6 | 11 | Actual |
2133 | 200.00 | 2021-09-22 | 74 | 2 | 8 | Budget |
3775 | 200.00 | 2021-11-22 | 74 | 6 | 5 | Budget |
37470 | 132.00 | 2024-06-22 | 74 | 4 | 6 | Actual |
33459 | 370.98 | 2024-02-22 | 74 | 6 | 12 | Actual |
3998 | 125.00 | 2021-11-22 | 74 | 4 | 6 | Actual |
10678 | 181.00 | 2022-05-23 | 74 | 3 | 6 | Actual |
28133 | 346.00 | 2023-10-23 | 74 | 6 | 4 | Actual |
37389 | 138.00 | 2024-06-22 | 74 | 1 | 6 | Actual |
37083 | 410.00 | 2024-06-22 | 74 | 1 | 3 | Actual |
30258 | 338.00 | 2023-12-23 | 74 | 1 | 3 | Actual |
29015 | 645.12 | 2023-10-23 | 74 | 1 | 13 | Actual |
22541 | 48.63 | 2023-04-22 | 74 | 6 | 12 | Actual |
38176 | 499.51 | 2024-06-22 | 74 | 6 | 13 | Actual |
16681 | 203.00 | 2022-11-22 | 74 | 6 | 4 | Actual |
22335 | 141.19 | 2023-04-22 | 74 | 1 | 11 | Actual |
24196 | 657.15 | 2023-06-22 | 74 | 1 | 8 | Actual |
10580 | 141.00 | 2022-05-23 | 74 | 1 | 6 | Actual |
19950 | 140.00 | 2023-02-22 | 74 | 3 | 6 | Actual |
9791 | 200.00 | 2022-04-22 | 74 | 1 | 7 | Budget |
3203 | 200.00 | 2021-10-23 | 74 | 1 | 8 | Budget |
27624 | 350.77 | 2023-09-22 | 74 | 4 | 11 | Actual |
6681 | 200.00 | 2022-01-22 | 74 | 6 | 8 | Budget |
34547 | 479.49 | 2024-03-24 | 74 | 1 | 12 | Actual |
2983 | 158.00 | 2021-10-23 | 74 | 6 | 6 | Actual |
740 | 200.00 | 2021-08-22 | 74 | 6 | 6 | Budget |
27422 | 654.12 | 2023-09-22 | 74 | 1 | 8 | Actual |
6199 | 100.00 | 2022-01-22 | 74 | 3 | 6 | Budget |
28749 | 375.23 | 2023-10-23 | 74 | 3 | 11 | Actual |
7614 | 235.00 | 2022-02-22 | 74 | 6 | 7 | Actual |
15312 | 200.76 | 2022-09-22 | 74 | 4 | 11 | Actual |
29930 | 260.34 | 2023-11-22 | 74 | 4 | 11 | Actual |
5367 | 173.00 | 2021-12-23 | 74 | 6 | 7 | Actual |
27450 | 479.88 | 2023-09-22 | 74 | 2 | 8 | Actual |
18505 | 46.50 | 2022-12-23 | 74 | 6 | 12 | Actual |
10364 | 200.00 | 2022-05-23 | 74 | 6 | 4 | Budget |
33339 | 320.98 | 2024-02-22 | 74 | 6 | 11 | Actual |
349 | 192.00 | 2021-08-22 | 74 | 1 | 5 | Actual |
32391 | 422.31 | 2024-01-22 | 74 | 1 | 13 | Actual |
13226 | 163.00 | 2022-07-23 | 74 | 6 | 7 | Actual |
4186 | 200.00 | 2021-11-22 | 74 | 1 | 7 | Budget |
32208 | 293.32 | 2024-01-22 | 74 | 5 | 11 | Actual |
30293 | 244.00 | 2023-12-23 | 74 | 6 | 3 | Actual |
14820 | 147.00 | 2022-09-22 | 74 | 1 | 6 | Actual |
11895 | 100.00 | 2022-06-22 | 74 | 5 | 6 | Budget |
22718 | 291.00 | 2023-05-23 | 74 | 1 | 4 | Actual |
8394 | 134.00 | 2022-03-25 | 74 | 2 | 6 | Actual |
10443 | 276.00 | 2022-05-23 | 74 | 1 | 5 | Actual |
39150 | 355.02 | 2024-07-23 | 74 | 1 | 12 | Actual |
37416 | 160.00 | 2024-06-22 | 74 | 2 | 6 | Actual |
19476 | 42.25 | 2023-01-22 | 74 | 1 | 12 | Actual |
5962 | 228.00 | 2022-01-22 | 74 | 1 | 5 | Actual |
13657 | 276.00 | 2022-08-22 | 74 | 6 | 4 | Actual |
9188 | 200.00 | 2022-04-22 | 74 | 1 | 4 | Budget |
11802 | 170.00 | 2022-06-22 | 74 | 3 | 6 | Actual |
5229 | 100.00 | 2021-12-23 | 74 | 6 | 6 | Budget |
3577 | 200.00 | 2021-11-22 | 74 | 1 | 4 | Budget |
28923 | 336.94 | 2023-10-23 | 74 | 2 | 12 | Actual |
1711 | 104.00 | 2021-09-22 | 74 | 3 | 6 | Actual |
38857 | 493.51 | 2024-07-23 | 74 | 2 | 8 | Actual |
24047 | 188.00 | 2023-06-22 | 74 | 6 | 6 | Actual |
37296 | 466.00 | 2024-06-22 | 74 | 1 | 5 | Actual |
38233 | 288.00 | 2024-07-23 | 74 | 1 | 3 | Actual |
6494 | 200.00 | 2022-01-22 | 74 | 6 | 7 | Budget |
10831 | 100.00 | 2022-05-23 | 74 | 6 | 6 | Budget |
21332 | 151.83 | 2023-03-25 | 74 | 1 | 11 | Actual |
14283 | 217.78 | 2022-08-22 | 74 | 3 | 11 | Actual |
9609 | 200.00 | 2022-04-22 | 74 | 4 | 6 | Budget |
2595 | 157.00 | 2021-10-23 | 74 | 1 | 5 | Actual |
30050 | 364.60 | 2023-11-22 | 74 | 2 | 12 | Actual |
4372 | 320.78 | 2021-11-22 | 74 | 2 | 8 | Actual |
22216 | 611.70 | 2023-04-22 | 74 | 1 | 8 | Actual |
11297 | 109.00 | 2022-06-22 | 74 | 6 | 3 | Actual |
6247 | 105.00 | 2022-01-22 | 74 | 4 | 6 | Actual |
10502 | 200.00 | 2022-05-23 | 74 | 6 | 5 | Budget |
2458 | 281.00 | 2021-10-23 | 74 | 1 | 4 | Actual |
24370 | 161.40 | 2023-06-22 | 74 | 3 | 11 | Actual |
22753 | 200.00 | 2023-05-23 | 74 | 6 | 4 | Actual |
25169 | 386.00 | 2023-07-23 | 74 | 6 | 7 | Actual |
821 | 255.00 | 2021-08-22 | 74 | 1 | 7 | Actual |
2193 | 200.00 | 2021-09-22 | 74 | 6 | 8 | Budget |
29493 | 149.00 | 2023-11-22 | 74 | 3 | 6 | Actual |
26983 | 408.00 | 2023-09-22 | 74 | 6 | 4 | Actual |
13501 | 501.00 | 2022-08-22 | 74 | 1 | 3 | Actual |
29756 | 476.85 | 2023-11-22 | 74 | 2 | 8 | Actual |
2924 | 100.00 | 2021-10-23 | 74 | 5 | 6 | Budget |
16265 | 141.19 | 2022-10-23 | 74 | 3 | 11 | Actual |
15800 | 139.00 | 2022-10-23 | 74 | 1 | 6 | Actual |
36436 | 486.00 | 2024-05-23 | 74 | 1 | 7 | Actual |
14516 | 369.00 | 2022-09-22 | 74 | 1 | 3 | Actual |
23694 | 386.00 | 2023-06-22 | 74 | 7 | 3 | Actual |
4107 | 138.00 | 2021-11-22 | 74 | 6 | 6 | Actual |
33278 | 198.64 | 2024-02-22 | 74 | 3 | 11 | Actual |
27364 | 346.00 | 2023-09-22 | 74 | 6 | 7 | Actual |
2876 | 170.00 | 2021-10-23 | 74 | 4 | 6 | Actual |
10909 | 200.00 | 2022-05-23 | 74 | 1 | 7 | Budget |
27132 | 133.00 | 2023-09-22 | 74 | 1 | 6 | Actual |
24224 | 682.91 | 2023-06-22 | 74 | 2 | 8 | Actual |
13414 | 252.60 | 2022-07-23 | 74 | 6 | 8 | Actual |
18299 | 168.85 | 2022-12-23 | 74 | 2 | 11 | Actual |
30201 | 780.21 | 2023-11-22 | 74 | 6 | 13 | Actual |
22690 | 297.00 | 2023-05-23 | 74 | 7 | 3 | Actual |
1615 | 100.00 | 2021-09-22 | 74 | 1 | 6 | Budget |
26058 | 101.00 | 2023-08-22 | 74 | 3 | 6 | Actual |
22598 | 416.00 | 2023-05-23 | 74 | 1 | 3 | Actual |
28099 | 412.00 | 2023-10-23 | 74 | 1 | 4 | Actual |
18002 | 141.00 | 2022-12-23 | 74 | 6 | 6 | Actual |
882 | 217.00 | 2021-08-22 | 74 | 6 | 7 | Actual |
409 | 200.00 | 2021-08-22 | 74 | 6 | 5 | Budget |
12363 | 138.00 | 2022-07-23 | 74 | 1 | 3 | Actual |
11954 | 100.00 | 2022-06-22 | 74 | 6 | 6 | Budget |
39212 | 425.24 | 2024-07-23 | 74 | 6 | 12 | Actual |
3951 | 112.00 | 2021-11-22 | 74 | 3 | 6 | Actual |
39270 | 622.32 | 2024-07-23 | 74 | 1 | 13 | Actual |
9327 | 205.00 | 2022-04-22 | 74 | 1 | 5 | Actual |
11485 | 242.00 | 2022-06-22 | 74 | 6 | 4 | Actual |
26561 | 145.44 | 2023-08-22 | 74 | 6 | 11 | Actual |
36054 | 529.00 | 2024-05-23 | 74 | 1 | 4 | Actual |
15138 | 502.61 | 2022-09-22 | 74 | 2 | 8 | Actual |
5774 | 100.00 | 2022-01-22 | 74 | 7 | 3 | Budget |
35641 | 242.25 | 2024-04-22 | 74 | 6 | 11 | Actual |
6947 | 200.00 | 2022-02-22 | 74 | 1 | 4 | Budget |
9141 | 110.00 | 2022-04-22 | 74 | 7 | 3 | Actual |
39004 | 336.94 | 2024-07-23 | 74 | 3 | 11 | Actual |
27651 | 289.06 | 2023-09-22 | 74 | 5 | 11 | Actual |
30169 | 638.11 | 2023-11-22 | 74 | 2 | 13 | Actual |
587 | 167.00 | 2021-08-22 | 74 | 3 | 6 | Actual |
24424 | 184.81 | 2023-06-22 | 74 | 5 | 11 | Actual |
7224 | 200.00 | 2022-02-22 | 74 | 1 | 6 | Budget |
36967 | 473.19 | 2024-05-23 | 74 | 1 | 13 | Actual |
18774 | 290.00 | 2023-01-22 | 74 | 1 | 5 | Actual |
24844 | 236.00 | 2023-07-23 | 74 | 1 | 5 | Actual |
12503 | 70.00 | 2022-07-23 | 74 | 7 | 3 | Actual |
822 | 200.00 | 2021-08-22 | 74 | 1 | 7 | Budget |
34875 | 212.00 | 2024-04-22 | 74 | 7 | 3 | Actual |
28311 | 134.00 | 2023-10-23 | 74 | 2 | 6 | Actual |
19098 | 405.00 | 2023-01-22 | 74 | 6 | 7 | Actual |
30761 | 397.00 | 2023-12-23 | 74 | 1 | 7 | Actual |
8206 | 232.00 | 2022-03-25 | 74 | 1 | 5 | Actual |
13752 | 326.00 | 2022-08-22 | 74 | 6 | 5 | Actual |
19358 | 180.55 | 2023-01-22 | 74 | 4 | 11 | Actual |
15907 | 186.00 | 2022-10-23 | 74 | 5 | 6 | Actual |
8538 | 148.00 | 2022-03-25 | 74 | 5 | 6 | Actual |
80 | 100.00 | 2021-08-22 | 74 | 6 | 3 | Budget |
30413 | 439.00 | 2023-12-23 | 74 | 6 | 4 | Actual |
26654 | 36.93 | 2023-08-22 | 74 | 6 | 12 | Actual |
10040 | 240.48 | 2022-04-22 | 74 | 6 | 8 | Actual |
15855 | 119.00 | 2022-10-23 | 74 | 3 | 6 | Actual |
881 | 200.00 | 2021-08-22 | 74 | 6 | 7 | Budget |
9852 | 200.00 | 2022-04-22 | 74 | 6 | 7 | Budget |
9062 | 90.00 | 2022-04-22 | 74 | 6 | 3 | Budget |
21533 | 42.25 | 2023-03-25 | 74 | 1 | 12 | Actual |
38539 | 185.00 | 2024-07-23 | 74 | 1 | 6 | Actual |
36346 | 123.00 | 2024-05-23 | 74 | 5 | 6 | Actual |
8490 | 168.00 | 2022-03-25 | 74 | 4 | 6 | Actual |
20386 | 133.74 | 2023-02-22 | 74 | 4 | 11 | Actual |
4978 | 100.00 | 2021-12-23 | 74 | 1 | 6 | Budget |
8066 | 256.00 | 2022-03-25 | 74 | 1 | 4 | Actual |
12832 | 143.00 | 2022-07-23 | 74 | 1 | 6 | Actual |
13085 | 100.00 | 2022-07-23 | 74 | 6 | 6 | Budget |
36471 | 352.00 | 2024-05-23 | 74 | 6 | 7 | Actual |
35581 | 296.51 | 2024-04-22 | 74 | 4 | 11 | Actual |
10179 | 100.00 | 2022-05-23 | 74 | 6 | 3 | Budget |
10772 | 100.00 | 2022-05-23 | 74 | 5 | 6 | Budget |
32600 | 193.00 | 2024-02-22 | 74 | 7 | 3 | Actual |
23313 | 241.19 | 2023-05-23 | 74 | 1 | 11 | Actual |
32508 | 416.00 | 2024-02-22 | 74 | 1 | 3 | Actual |
209 | 280.00 | 2021-08-22 | 74 | 1 | 4 | Budget |
1208 | 100.00 | 2021-09-22 | 74 | 6 | 3 | Budget |
20563 | 44.38 | 2023-02-22 | 74 | 6 | 12 | Actual |
4510 | 112.00 | 2021-12-23 | 74 | 1 | 3 | Actual |
6431 | 167.00 | 2022-01-22 | 74 | 1 | 7 | Actual |
1011 | 200.00 | 2021-08-22 | 74 | 2 | 8 | Budget |
28803 | 311.40 | 2023-10-23 | 74 | 5 | 11 | Actual |
36591 | 645.03 | 2024-05-23 | 74 | 6 | 8 | Actual |
Generated 2024-09-21 07:51:55.199 UTC