[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE SKIP 795
308 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
5555 | 213.21 | 2021-12-22 | 74 | 6 | 8 | Actual |
1069 | 200.00 | 2021-08-21 | 74 | 6 | 8 | Budget |
23422 | 194.38 | 2023-05-22 | 74 | 5 | 11 | Actual |
25227 | 442.00 | 2023-07-22 | 74 | 1 | 8 | Actual |
13305 | 290.48 | 2022-07-22 | 74 | 1 | 8 | Actual |
12033 | 170.00 | 2022-06-21 | 74 | 1 | 7 | Actual |
268 | 200.00 | 2021-08-21 | 74 | 6 | 4 | Budget |
35499 | 300.76 | 2024-04-21 | 74 | 1 | 11 | Actual |
23963 | 130.00 | 2023-06-21 | 74 | 3 | 6 | Actual |
22158 | 329.00 | 2023-04-21 | 74 | 6 | 7 | Actual |
17805 | 266.00 | 2022-12-22 | 74 | 6 | 5 | Actual |
36239 | 174.00 | 2024-05-22 | 74 | 1 | 6 | Actual |
20655 | 393.00 | 2023-03-24 | 74 | 6 | 3 | Actual |
5075 | 118.00 | 2021-12-22 | 74 | 3 | 6 | Actual |
81 | 96.00 | 2021-08-21 | 74 | 6 | 3 | Actual |
2923 | 128.00 | 2021-10-22 | 74 | 5 | 6 | Actual |
27979 | 272.00 | 2023-10-22 | 74 | 1 | 3 | Actual |
4510 | 112.00 | 2021-12-22 | 74 | 1 | 3 | Actual |
31295 | 459.16 | 2023-12-22 | 74 | 2 | 13 | Actual |
9327 | 205.00 | 2022-04-21 | 74 | 1 | 5 | Actual |
38829 | 588.97 | 2024-07-22 | 74 | 1 | 8 | Actual |
13084 | 120.00 | 2022-07-22 | 74 | 6 | 6 | Actual |
10444 | 200.00 | 2022-05-22 | 74 | 1 | 5 | Budget |
9656 | 92.00 | 2022-04-21 | 74 | 5 | 6 | Actual |
1473 | 208.00 | 2021-09-21 | 74 | 1 | 5 | Actual |
13414 | 252.60 | 2022-07-22 | 74 | 6 | 8 | Actual |
27450 | 479.88 | 2023-09-21 | 74 | 2 | 8 | Actual |
3718 | 200.00 | 2021-11-21 | 74 | 1 | 5 | Budget |
22450 | 163.53 | 2023-04-21 | 74 | 6 | 11 | Actual |
8490 | 168.00 | 2022-03-24 | 74 | 4 | 6 | Actual |
17150 | 493.51 | 2022-11-21 | 74 | 2 | 8 | Actual |
4186 | 200.00 | 2021-11-21 | 74 | 1 | 7 | Budget |
6760 | 149.00 | 2022-02-21 | 74 | 1 | 3 | Actual |
20092 | 384.00 | 2023-02-21 | 74 | 1 | 7 | Actual |
28749 | 375.23 | 2023-10-22 | 74 | 3 | 11 | Actual |
22390 | 213.53 | 2023-04-21 | 74 | 3 | 11 | Actual |
9188 | 200.00 | 2022-04-21 | 74 | 1 | 4 | Budget |
18974 | 106.00 | 2023-01-21 | 74 | 5 | 6 | Actual |
5775 | 104.00 | 2022-01-21 | 74 | 7 | 3 | Actual |
5027 | 100.00 | 2021-12-22 | 74 | 2 | 6 | Budget |
13717 | 304.00 | 2022-08-21 | 74 | 1 | 5 | Actual |
34374 | 226.30 | 2024-03-23 | 74 | 2 | 11 | Actual |
9141 | 110.00 | 2022-04-21 | 74 | 7 | 3 | Actual |
6246 | 100.00 | 2022-01-21 | 74 | 4 | 6 | Budget |
18180 | 602.61 | 2022-12-22 | 74 | 2 | 8 | Actual |
17324 | 149.70 | 2022-11-21 | 74 | 4 | 11 | Actual |
27889 | 585.47 | 2023-09-21 | 74 | 2 | 13 | Actual |
1662 | 96.00 | 2021-09-21 | 74 | 2 | 6 | Actual |
35608 | 289.06 | 2024-04-21 | 74 | 5 | 11 | Actual |
9512 | 100.00 | 2022-04-21 | 74 | 2 | 6 | Budget |
36181 | 302.00 | 2024-05-22 | 74 | 6 | 5 | Actual |
34996 | 346.00 | 2024-04-21 | 74 | 1 | 5 | Actual |
36436 | 486.00 | 2024-05-22 | 74 | 1 | 7 | Actual |
2332 | 100.00 | 2021-10-22 | 74 | 6 | 3 | Budget |
18654 | 310.00 | 2023-01-21 | 74 | 7 | 3 | Actual |
8346 | 118.00 | 2022-03-24 | 74 | 1 | 6 | Actual |
17443 | 27.36 | 2022-11-21 | 74 | 1 | 12 | Actual |
2829 | 170.00 | 2021-10-22 | 74 | 3 | 6 | Actual |
10040 | 240.48 | 2022-04-21 | 74 | 6 | 8 | Actual |
6898 | 79.00 | 2022-02-21 | 74 | 7 | 3 | Actual |
17064 | 382.00 | 2022-11-21 | 74 | 6 | 7 | Actual |
20775 | 219.00 | 2023-03-24 | 74 | 6 | 4 | Actual |
15827 | 111.00 | 2022-10-22 | 74 | 2 | 6 | Actual |
21953 | 172.00 | 2023-04-21 | 74 | 2 | 6 | Actual |
27484 | 393.51 | 2023-09-21 | 74 | 6 | 8 | Actual |
9930 | 200.00 | 2022-04-21 | 74 | 1 | 8 | Budget |
34227 | 490.48 | 2024-03-23 | 74 | 1 | 8 | Actual |
36529 | 708.67 | 2024-05-22 | 74 | 1 | 8 | Actual |
15052 | 327.00 | 2022-09-21 | 74 | 6 | 7 | Actual |
32241 | 364.60 | 2024-01-21 | 74 | 6 | 11 | Actual |
8537 | 100.00 | 2022-03-24 | 74 | 5 | 6 | Budget |
21414 | 211.40 | 2023-03-24 | 74 | 4 | 11 | Actual |
37826 | 196.51 | 2024-06-21 | 74 | 2 | 11 | Actual |
27651 | 289.06 | 2023-09-21 | 74 | 5 | 11 | Actual |
9712 | 103.00 | 2022-04-21 | 74 | 6 | 6 | Actual |
20213 | 602.61 | 2023-02-21 | 74 | 2 | 8 | Actual |
6946 | 256.00 | 2022-02-21 | 74 | 1 | 4 | Actual |
208 | 240.00 | 2021-08-21 | 74 | 1 | 4 | Actual |
23135 | 412.00 | 2023-05-22 | 74 | 6 | 7 | Actual |
8538 | 148.00 | 2022-03-24 | 74 | 5 | 6 | Actual |
10119 | 100.00 | 2022-05-22 | 74 | 1 | 3 | Budget |
822 | 200.00 | 2021-08-21 | 74 | 1 | 7 | Budget |
682 | 100.00 | 2021-08-21 | 74 | 5 | 6 | Budget |
10970 | 247.00 | 2022-05-22 | 74 | 6 | 7 | Actual |
31921 | 397.00 | 2024-01-21 | 74 | 6 | 7 | Actual |
32208 | 293.32 | 2024-01-21 | 74 | 5 | 11 | Actual |
35527 | 298.64 | 2024-04-21 | 74 | 2 | 11 | Actual |
8737 | 200.00 | 2022-03-24 | 74 | 6 | 7 | Budget |
17297 | 230.55 | 2022-11-21 | 74 | 3 | 11 | Actual |
5169 | 135.00 | 2021-12-22 | 74 | 5 | 6 | Actual |
23815 | 298.00 | 2023-06-21 | 74 | 1 | 5 | Actual |
2411 | 100.00 | 2021-10-22 | 74 | 7 | 3 | Budget |
28391 | 120.00 | 2023-10-22 | 74 | 5 | 6 | Actual |
10502 | 200.00 | 2022-05-22 | 74 | 6 | 5 | Budget |
20304 | 212.47 | 2023-02-21 | 74 | 1 | 11 | Actual |
23313 | 241.19 | 2023-05-22 | 74 | 1 | 11 | Actual |
4185 | 237.00 | 2021-11-21 | 74 | 1 | 7 | Actual |
10580 | 141.00 | 2022-05-22 | 74 | 1 | 6 | Actual |
6821 | 90.00 | 2022-02-21 | 74 | 6 | 3 | Budget |
882 | 217.00 | 2021-08-21 | 74 | 6 | 7 | Actual |
6200 | 131.00 | 2022-01-21 | 74 | 3 | 6 | Actual |
20980 | 161.00 | 2023-03-24 | 74 | 3 | 6 | Actual |
24937 | 151.00 | 2023-07-22 | 74 | 1 | 6 | Actual |
21212 | 654.12 | 2023-03-24 | 74 | 1 | 8 | Actual |
9248 | 255.00 | 2022-04-21 | 74 | 6 | 4 | Actual |
1334 | 285.00 | 2021-09-21 | 74 | 1 | 4 | Actual |
3389 | 100.00 | 2021-11-21 | 74 | 1 | 3 | Budget |
1711 | 104.00 | 2021-09-21 | 74 | 3 | 6 | Actual |
19950 | 140.00 | 2023-02-21 | 74 | 3 | 6 | Actual |
31002 | 294.38 | 2023-12-22 | 74 | 2 | 11 | Actual |
11564 | 200.00 | 2022-06-21 | 74 | 1 | 5 | Budget |
4759 | 167.00 | 2021-12-22 | 74 | 6 | 4 | Actual |
10256 | 96.00 | 2022-05-22 | 74 | 7 | 3 | Actual |
14762 | 240.00 | 2022-09-21 | 74 | 6 | 5 | Actual |
23637 | 439.00 | 2023-06-21 | 74 | 6 | 3 | Actual |
16032 | 382.00 | 2022-10-22 | 74 | 6 | 7 | Actual |
14516 | 369.00 | 2022-09-21 | 74 | 1 | 3 | Actual |
538 | 160.00 | 2021-08-21 | 74 | 2 | 6 | Actual |
36848 | 359.28 | 2024-05-22 | 74 | 1 | 12 | Actual |
38325 | 186.00 | 2024-07-22 | 74 | 7 | 3 | Actual |
6573 | 384.42 | 2022-01-21 | 74 | 1 | 8 | Actual |
17970 | 165.00 | 2022-12-22 | 74 | 5 | 6 | Actual |
24724 | 323.00 | 2023-07-22 | 74 | 7 | 3 | Actual |
29132 | 377.00 | 2023-11-21 | 74 | 1 | 3 | Actual |
14428 | 30.55 | 2022-08-21 | 74 | 2 | 12 | Actual |
26983 | 408.00 | 2023-09-21 | 74 | 6 | 4 | Actual |
37416 | 160.00 | 2024-06-21 | 74 | 2 | 6 | Actual |
21742 | 244.00 | 2023-04-21 | 74 | 1 | 4 | Actual |
6103 | 100.00 | 2022-01-21 | 74 | 1 | 6 | Budget |
29345 | 344.00 | 2023-11-21 | 74 | 1 | 5 | Actual |
23935 | 151.00 | 2023-06-21 | 74 | 2 | 6 | Actual |
29287 | 414.00 | 2023-11-21 | 74 | 6 | 4 | Actual |
5556 | 200.00 | 2021-12-22 | 74 | 6 | 8 | Budget |
11158 | 200.00 | 2022-05-22 | 74 | 6 | 8 | Budget |
3310 | 246.54 | 2021-10-22 | 74 | 6 | 8 | Actual |
9062 | 90.00 | 2022-04-21 | 74 | 6 | 3 | Budget |
19802 | 363.00 | 2023-02-21 | 74 | 1 | 5 | Actual |
15172 | 557.15 | 2022-09-21 | 74 | 6 | 8 | Actual |
16265 | 141.19 | 2022-10-22 | 74 | 3 | 11 | Actual |
37496 | 138.00 | 2024-06-21 | 74 | 5 | 6 | Actual |
30704 | 157.00 | 2023-12-22 | 74 | 6 | 6 | Actual |
13085 | 100.00 | 2022-07-22 | 74 | 6 | 6 | Budget |
17650 | 386.00 | 2022-12-22 | 74 | 7 | 3 | Actual |
24516 | 42.25 | 2023-06-21 | 74 | 1 | 12 | Actual |
18059 | 342.00 | 2022-12-22 | 74 | 1 | 7 | Actual |
28636 | 660.18 | 2023-10-22 | 74 | 6 | 8 | Actual |
13413 | 200.00 | 2022-07-22 | 74 | 6 | 8 | Budget |
36294 | 165.00 | 2024-05-22 | 74 | 3 | 6 | Actual |
29578 | 167.00 | 2023-11-21 | 74 | 6 | 6 | Actual |
5447 | 278.36 | 2021-12-22 | 74 | 1 | 8 | Actual |
16681 | 203.00 | 2022-11-21 | 74 | 6 | 4 | Actual |
28516 | 365.00 | 2023-10-22 | 74 | 6 | 7 | Actual |
30350 | 264.00 | 2023-12-22 | 74 | 7 | 3 | Actual |
35089 | 116.00 | 2024-04-21 | 74 | 1 | 6 | Actual |
27422 | 654.12 | 2023-09-21 | 74 | 1 | 8 | Actual |
24104 | 329.00 | 2023-06-21 | 74 | 1 | 7 | Actual |
19358 | 180.55 | 2023-01-21 | 74 | 4 | 11 | Actual |
9608 | 137.00 | 2022-04-21 | 74 | 4 | 6 | Actual |
17242 | 163.53 | 2022-11-21 | 74 | 1 | 11 | Actual |
4431 | 200.00 | 2021-11-21 | 74 | 6 | 8 | Budget |
14960 | 144.00 | 2022-09-21 | 74 | 6 | 6 | Actual |
2876 | 170.00 | 2021-10-22 | 74 | 4 | 6 | Actual |
26949 | 514.00 | 2023-09-21 | 74 | 1 | 4 | Actual |
26864 | 326.00 | 2023-09-21 | 74 | 6 | 3 | Actual |
6024 | 200.00 | 2022-01-21 | 74 | 6 | 5 | Budget |
37118 | 370.00 | 2024-06-21 | 74 | 6 | 3 | Actual |
7693 | 200.00 | 2022-02-21 | 74 | 1 | 8 | Budget |
15404 | 39.06 | 2022-09-21 | 74 | 1 | 12 | Actual |
11752 | 157.00 | 2022-06-21 | 74 | 2 | 6 | Actual |
18597 | 439.00 | 2023-01-21 | 74 | 6 | 3 | Actual |
22984 | 108.00 | 2023-05-22 | 74 | 4 | 6 | Actual |
33131 | 485.94 | 2024-02-21 | 74 | 2 | 8 | Actual |
37907 | 319.91 | 2024-06-21 | 74 | 5 | 11 | Actual |
5368 | 200.00 | 2021-12-22 | 74 | 6 | 7 | Budget |
31597 | 466.00 | 2024-01-21 | 74 | 1 | 5 | Actual |
18682 | 216.00 | 2023-01-21 | 74 | 1 | 4 | Actual |
37798 | 279.49 | 2024-06-21 | 74 | 1 | 11 | Actual |
7692 | 323.81 | 2022-02-21 | 74 | 1 | 8 | Actual |
6681 | 200.00 | 2022-01-21 | 74 | 6 | 8 | Budget |
7272 | 100.00 | 2022-02-21 | 74 | 2 | 6 | Budget |
15742 | 202.00 | 2022-10-22 | 74 | 6 | 5 | Actual |
28311 | 134.00 | 2023-10-22 | 74 | 2 | 6 | Actual |
14228 | 142.25 | 2022-08-21 | 74 | 1 | 11 | Actual |
32600 | 193.00 | 2024-02-21 | 74 | 7 | 3 | Actual |
1867 | 144.00 | 2021-09-21 | 74 | 6 | 6 | Actual |
21240 | 554.12 | 2023-03-24 | 74 | 2 | 8 | Actual |
21032 | 133.00 | 2023-03-24 | 74 | 5 | 6 | Actual |
30645 | 145.00 | 2023-12-22 | 74 | 4 | 6 | Actual |
15855 | 119.00 | 2022-10-22 | 74 | 3 | 6 | Actual |
18353 | 231.61 | 2022-12-22 | 74 | 4 | 11 | Actual |
13536 | 367.00 | 2022-08-21 | 74 | 6 | 3 | Actual |
14011 | 486.00 | 2022-08-21 | 74 | 1 | 7 | Actual |
35878 | 790.74 | 2024-04-21 | 74 | 6 | 13 | Actual |
17270 | 232.68 | 2022-11-21 | 74 | 2 | 11 | Actual |
36967 | 473.19 | 2024-05-22 | 74 | 1 | 13 | Actual |
27922 | 671.44 | 2023-09-21 | 74 | 6 | 13 | Actual |
11753 | 200.00 | 2022-06-21 | 74 | 2 | 6 | Budget |
2006 | 255.00 | 2021-09-21 | 74 | 6 | 7 | Actual |
4979 | 160.00 | 2021-12-22 | 74 | 1 | 6 | Actual |
5367 | 173.00 | 2021-12-22 | 74 | 6 | 7 | Actual |
2273 | 100.00 | 2021-10-22 | 74 | 1 | 3 | Budget |
29042 | 767.93 | 2023-10-22 | 74 | 2 | 13 | Actual |
8127 | 280.00 | 2022-03-24 | 74 | 6 | 4 | Budget |
37203 | 337.00 | 2024-06-21 | 74 | 1 | 4 | Actual |
3203 | 200.00 | 2021-10-22 | 74 | 1 | 8 | Budget |
19534 | 39.06 | 2023-01-21 | 74 | 6 | 12 | Actual |
4246 | 215.00 | 2021-11-21 | 74 | 6 | 7 | Actual |
32756 | 434.00 | 2024-02-21 | 74 | 6 | 5 | Actual |
5170 | 100.00 | 2021-12-22 | 74 | 5 | 6 | Budget |
10830 | 120.00 | 2022-05-22 | 74 | 6 | 6 | Actual |
7322 | 100.00 | 2022-02-21 | 74 | 3 | 6 | Budget |
26237 | 450.00 | 2023-08-21 | 74 | 6 | 7 | Actual |
33668 | 301.00 | 2024-03-23 | 74 | 6 | 3 | Actual |
23989 | 113.00 | 2023-06-21 | 74 | 4 | 6 | Actual |
34255 | 576.85 | 2024-03-23 | 74 | 2 | 8 | Actual |
37853 | 311.40 | 2024-06-21 | 74 | 3 | 11 | Actual |
36909 | 463.53 | 2024-05-22 | 74 | 6 | 12 | Actual |
28481 | 450.00 | 2023-10-22 | 74 | 1 | 7 | Actual |
2084 | 288.97 | 2021-09-21 | 74 | 1 | 8 | Actual |
11563 | 205.00 | 2022-06-21 | 74 | 1 | 5 | Actual |
27743 | 405.02 | 2023-09-21 | 74 | 1 | 12 | Actual |
38857 | 493.51 | 2024-07-22 | 74 | 2 | 8 | Actual |
31384 | 392.00 | 2024-01-21 | 74 | 1 | 3 | Actual |
19976 | 123.00 | 2023-02-21 | 74 | 4 | 6 | Actual |
6023 | 261.00 | 2022-01-21 | 74 | 6 | 5 | Actual |
7475 | 129.00 | 2022-02-21 | 74 | 6 | 6 | Actual |
27771 | 268.85 | 2023-09-21 | 74 | 2 | 12 | Actual |
10772 | 100.00 | 2022-05-22 | 74 | 5 | 6 | Budget |
13752 | 326.00 | 2022-08-21 | 74 | 6 | 5 | Actual |
5123 | 161.00 | 2021-12-22 | 74 | 4 | 6 | Actual |
22753 | 200.00 | 2023-05-22 | 74 | 6 | 4 | Actual |
15494 | 490.00 | 2022-10-22 | 74 | 1 | 3 | Actual |
1805 | 131.00 | 2021-09-21 | 74 | 5 | 6 | Actual |
24343 | 182.68 | 2023-06-21 | 74 | 2 | 11 | Actual |
36026 | 269.00 | 2024-05-22 | 74 | 7 | 3 | Actual |
3952 | 100.00 | 2021-11-21 | 74 | 3 | 6 | Budget |
12096 | 200.00 | 2022-06-21 | 74 | 6 | 7 | Budget |
28339 | 202.00 | 2023-10-22 | 74 | 3 | 6 | Actual |
33788 | 490.00 | 2024-03-23 | 74 | 6 | 4 | Actual |
10581 | 100.00 | 2022-05-22 | 74 | 1 | 6 | Budget |
17029 | 325.00 | 2022-11-21 | 74 | 1 | 7 | Actual |
14820 | 147.00 | 2022-09-21 | 74 | 1 | 6 | Actual |
7415 | 127.00 | 2022-02-21 | 74 | 5 | 6 | Actual |
3998 | 125.00 | 2021-11-21 | 74 | 4 | 6 | Actual |
8675 | 215.00 | 2022-03-24 | 74 | 1 | 7 | Actual |
8816 | 376.85 | 2022-03-24 | 74 | 1 | 8 | Actual |
26418 | 133.74 | 2023-08-21 | 74 | 1 | 11 | Actual |
9931 | 292.00 | 2022-04-21 | 74 | 1 | 8 | Actual |
28837 | 357.15 | 2023-10-22 | 74 | 6 | 11 | Actual |
37620 | 354.00 | 2024-06-21 | 74 | 6 | 7 | Actual |
3529 | 100.00 | 2021-11-21 | 74 | 7 | 3 | Budget |
15138 | 502.61 | 2022-09-21 | 74 | 2 | 8 | Actual |
30022 | 370.98 | 2023-11-21 | 74 | 1 | 12 | Actual |
27685 | 250.76 | 2023-09-21 | 74 | 6 | 11 | Actual |
16238 | 182.68 | 2022-10-22 | 74 | 2 | 11 | Actual |
23850 | 230.00 | 2023-06-21 | 74 | 6 | 5 | Actual |
1286 | 107.00 | 2021-09-21 | 74 | 7 | 3 | Actual |
7554 | 266.00 | 2022-02-21 | 74 | 1 | 7 | Actual |
19682 | 444.00 | 2023-02-21 | 74 | 7 | 3 | Actual |
30974 | 255.02 | 2023-12-22 | 74 | 1 | 11 | Actual |
27542 | 347.57 | 2023-09-21 | 74 | 1 | 11 | Actual |
33397 | 282.68 | 2024-02-21 | 74 | 1 | 12 | Actual |
25691 | 312.00 | 2023-08-21 | 74 | 1 | 3 | Actual |
25848 | 221.00 | 2023-08-21 | 74 | 6 | 4 | Actual |
4373 | 200.00 | 2021-11-21 | 74 | 2 | 8 | Budget |
10831 | 100.00 | 2022-05-22 | 74 | 6 | 6 | Budget |
2595 | 157.00 | 2021-10-22 | 74 | 1 | 5 | Actual |
10118 | 116.00 | 2022-05-22 | 74 | 1 | 3 | Actual |
11157 | 235.93 | 2022-05-22 | 74 | 6 | 8 | Actual |
12613 | 200.00 | 2022-07-22 | 74 | 6 | 4 | Budget |
23255 | 619.27 | 2023-05-22 | 74 | 6 | 8 | Actual |
19837 | 250.00 | 2023-02-21 | 74 | 6 | 5 | Actual |
15017 | 467.00 | 2022-09-21 | 74 | 1 | 7 | Actual |
10724 | 100.00 | 2022-05-22 | 74 | 4 | 6 | Budget |
1070 | 214.72 | 2021-08-21 | 74 | 6 | 8 | Actual |
1208 | 100.00 | 2021-09-21 | 74 | 6 | 3 | Budget |
30084 | 344.38 | 2023-11-21 | 74 | 6 | 12 | Actual |
12977 | 116.00 | 2022-07-22 | 74 | 4 | 6 | Actual |
10257 | 80.00 | 2022-05-22 | 74 | 7 | 3 | Budget |
28071 | 231.00 | 2023-10-22 | 74 | 7 | 3 | Actual |
34489 | 325.23 | 2024-03-23 | 74 | 6 | 11 | Actual |
39092 | 294.38 | 2024-07-22 | 74 | 6 | 11 | Actual |
35935 | 393.00 | 2024-05-22 | 74 | 1 | 3 | Actual |
35760 | 479.49 | 2024-04-21 | 74 | 6 | 12 | Actual |
25429 | 166.72 | 2023-07-22 | 74 | 4 | 11 | Actual |
35845 | 776.70 | 2024-04-21 | 74 | 2 | 13 | Actual |
22244 | 602.61 | 2023-04-21 | 74 | 2 | 8 | Actual |
2333 | 115.00 | 2021-10-22 | 74 | 6 | 3 | Actual |
12832 | 143.00 | 2022-07-22 | 74 | 1 | 6 | Actual |
20035 | 165.00 | 2023-02-21 | 74 | 6 | 6 | Actual |
9385 | 200.00 | 2022-04-21 | 74 | 6 | 5 | Budget |
38353 | 344.00 | 2024-07-22 | 74 | 1 | 4 | Actual |
14106 | 485.94 | 2022-08-21 | 74 | 1 | 8 | Actual |
28694 | 302.89 | 2023-10-22 | 74 | 1 | 11 | Actual |
32508 | 416.00 | 2024-02-21 | 74 | 1 | 3 | Actual |
33880 | 405.00 | 2024-03-23 | 74 | 6 | 5 | Actual |
38771 | 310.00 | 2024-07-22 | 74 | 6 | 7 | Actual |
4697 | 200.00 | 2021-12-22 | 74 | 1 | 4 | Budget |
4046 | 100.00 | 2021-11-21 | 74 | 5 | 6 | Budget |
38891 | 464.73 | 2024-07-22 | 74 | 6 | 8 | Actual |
20833 | 322.00 | 2023-03-24 | 74 | 1 | 5 | Actual |
29670 | 291.00 | 2023-11-21 | 74 | 6 | 7 | Actual |
24047 | 188.00 | 2023-06-21 | 74 | 6 | 6 | Actual |
29252 | 499.00 | 2023-11-21 | 74 | 1 | 4 | Actual |
36471 | 352.00 | 2024-05-22 | 74 | 6 | 7 | Actual |
15997 | 318.00 | 2022-10-22 | 74 | 1 | 7 | Actual |
4758 | 200.00 | 2021-12-22 | 74 | 6 | 4 | Budget |
11704 | 179.00 | 2022-06-21 | 74 | 1 | 6 | Actual |
Generated 2024-09-21 00:14:11.817 UTC