[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE SKIP 794
309 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
33102 | 910.19 | 2024-02-21 | 73 | 1 | 8 | Actual |
31089 | 234.81 | 2023-12-22 | 73 | 6 | 11 | Actual |
29492 | 240.00 | 2023-11-21 | 73 | 3 | 6 | Actual |
38976 | 151.83 | 2024-07-22 | 73 | 2 | 11 | Actual |
6100 | 189.00 | 2022-01-21 | 73 | 1 | 6 | Actual |
1864 | 172.00 | 2021-09-21 | 73 | 6 | 6 | Actual |
17943 | 102.00 | 2022-12-22 | 73 | 4 | 6 | Actual |
28836 | 245.44 | 2023-10-22 | 73 | 6 | 11 | Actual |
9560 | 220.00 | 2022-04-21 | 73 | 3 | 6 | Budget |
1533 | 218.00 | 2021-09-21 | 73 | 6 | 5 | Actual |
4370 | 220.00 | 2021-11-21 | 73 | 2 | 8 | Budget |
4976 | 218.00 | 2021-12-22 | 73 | 1 | 6 | Actual |
39030 | 260.34 | 2024-07-22 | 73 | 4 | 11 | Actual |
9463 | 300.00 | 2022-04-21 | 73 | 1 | 6 | Budget |
31538 | 414.00 | 2024-01-21 | 73 | 6 | 4 | Actual |
8265 | 300.00 | 2022-03-24 | 73 | 6 | 5 | Actual |
22632 | 416.00 | 2023-05-22 | 73 | 6 | 3 | Actual |
30257 | 686.00 | 2023-12-22 | 73 | 1 | 3 | Actual |
13751 | 288.00 | 2022-08-21 | 73 | 6 | 5 | Actual |
39296 | 422.31 | 2024-07-22 | 73 | 2 | 13 | Actual |
36238 | 263.00 | 2024-05-22 | 73 | 1 | 6 | Actual |
2779 | 66.00 | 2021-10-22 | 73 | 2 | 6 | Actual |
29074 | 238.10 | 2023-10-22 | 73 | 6 | 13 | Actual |
26357 | 523.82 | 2023-08-21 | 73 | 6 | 8 | Actual |
9929 | 514.73 | 2022-04-21 | 73 | 1 | 8 | Actual |
14255 | 28.42 | 2022-08-21 | 73 | 2 | 11 | Actual |
7366 | 237.00 | 2022-02-21 | 73 | 4 | 6 | Actual |
6897 | 53.00 | 2022-02-21 | 73 | 7 | 3 | Actual |
1661 | 66.00 | 2021-09-21 | 73 | 2 | 6 | Actual |
19836 | 234.00 | 2023-02-21 | 73 | 6 | 5 | Actual |
36789 | 260.34 | 2024-05-22 | 73 | 6 | 11 | Actual |
21386 | 83.74 | 2023-03-24 | 73 | 3 | 11 | Actual |
30200 | 366.17 | 2023-11-21 | 73 | 6 | 13 | Actual |
37295 | 702.00 | 2024-06-21 | 73 | 1 | 5 | Actual |
738 | 201.00 | 2021-08-21 | 73 | 6 | 6 | Actual |
267 | 300.00 | 2021-08-21 | 73 | 6 | 4 | Budget |
22122 | 429.00 | 2023-04-21 | 73 | 1 | 7 | Actual |
10627 | 120.00 | 2022-05-22 | 73 | 2 | 6 | Budget |
8489 | 220.00 | 2022-03-24 | 73 | 4 | 6 | Budget |
7878 | 257.00 | 2022-03-24 | 73 | 1 | 3 | Actual |
22983 | 82.00 | 2023-05-22 | 73 | 4 | 6 | Actual |
28098 | 741.00 | 2023-10-22 | 73 | 1 | 4 | Actual |
13716 | 365.00 | 2022-08-21 | 73 | 1 | 5 | Actual |
206 | 500.00 | 2021-08-21 | 73 | 1 | 4 | Budget |
29166 | 450.00 | 2023-11-21 | 73 | 6 | 3 | Actual |
22362 | 81.61 | 2023-04-21 | 73 | 2 | 11 | Actual |
30881 | 355.63 | 2023-12-22 | 73 | 2 | 8 | Actual |
1756 | 220.00 | 2021-09-21 | 73 | 4 | 6 | Budget |
6819 | 135.00 | 2022-02-21 | 73 | 6 | 3 | Actual |
6350 | 220.00 | 2022-01-21 | 73 | 6 | 6 | Budget |
34995 | 527.00 | 2024-04-21 | 73 | 1 | 5 | Actual |
3637 | 300.00 | 2021-11-21 | 73 | 6 | 4 | Budget |
39057 | 41.19 | 2024-07-22 | 73 | 5 | 11 | Actual |
4897 | 300.00 | 2021-12-22 | 73 | 6 | 5 | Budget |
2130 | 220.00 | 2021-09-21 | 73 | 2 | 8 | Budget |
33575 | 397.75 | 2024-02-21 | 73 | 6 | 13 | Actual |
37082 | 836.00 | 2024-06-21 | 73 | 1 | 3 | Actual |
14926 | 106.00 | 2022-09-21 | 73 | 5 | 6 | Actual |
23192 | 514.73 | 2023-05-22 | 73 | 1 | 8 | Actual |
14309 | 75.23 | 2022-08-21 | 73 | 4 | 11 | Actual |
7938 | 161.00 | 2022-03-24 | 73 | 6 | 3 | Actual |
32720 | 556.00 | 2024-02-21 | 73 | 1 | 5 | Actual |
36265 | 62.00 | 2024-05-22 | 73 | 2 | 6 | Actual |
3200 | 300.00 | 2021-10-22 | 73 | 1 | 8 | Budget |
5881 | 300.00 | 2022-01-21 | 73 | 6 | 4 | Budget |
22006 | 157.00 | 2023-04-21 | 73 | 4 | 6 | Actual |
23907 | 234.00 | 2023-06-21 | 73 | 1 | 6 | Actual |
35320 | 473.00 | 2024-04-21 | 73 | 6 | 7 | Actual |
5305 | 270.00 | 2021-12-22 | 73 | 1 | 7 | Actual |
12220 | 207.15 | 2022-06-21 | 73 | 2 | 8 | Actual |
13351 | 245.03 | 2022-07-22 | 73 | 2 | 8 | Actual |
37415 | 92.00 | 2024-06-21 | 73 | 2 | 6 | Actual |
2593 | 300.00 | 2021-10-22 | 73 | 1 | 5 | Budget |
17063 | 353.00 | 2022-11-21 | 73 | 6 | 7 | Actual |
10626 | 101.00 | 2022-05-22 | 73 | 2 | 6 | Actual |
25133 | 499.00 | 2023-07-22 | 73 | 1 | 7 | Actual |
31796 | 124.00 | 2024-01-21 | 73 | 5 | 6 | Actual |
38856 | 355.63 | 2024-07-22 | 73 | 2 | 8 | Actual |
24631 | 702.00 | 2023-07-22 | 73 | 1 | 3 | Actual |
5820 | 436.00 | 2022-01-21 | 73 | 1 | 4 | Actual |
1710 | 190.00 | 2021-09-21 | 73 | 3 | 6 | Actual |
27650 | 73.10 | 2023-09-21 | 73 | 5 | 11 | Actual |
27073 | 334.00 | 2023-09-21 | 73 | 6 | 5 | Actual |
24342 | 46.50 | 2023-06-21 | 73 | 2 | 11 | Actual |
11295 | 166.00 | 2022-06-21 | 73 | 6 | 3 | Actual |
38480 | 395.00 | 2024-07-22 | 73 | 6 | 5 | Actual |
8266 | 300.00 | 2022-03-24 | 73 | 6 | 5 | Budget |
29634 | 861.00 | 2023-11-21 | 73 | 1 | 7 | Actual |
10676 | 304.00 | 2022-05-22 | 73 | 3 | 6 | Actual |
26142 | 125.00 | 2023-08-21 | 73 | 6 | 6 | Actual |
10177 | 141.00 | 2022-05-22 | 73 | 6 | 3 | Actual |
10723 | 153.00 | 2022-05-22 | 73 | 4 | 6 | Actual |
34874 | 158.00 | 2024-04-21 | 73 | 7 | 3 | Actual |
29014 | 239.85 | 2023-10-22 | 73 | 1 | 13 | Actual |
1612 | 220.00 | 2021-09-21 | 73 | 1 | 6 | Budget |
3060 | 429.00 | 2021-10-22 | 73 | 1 | 7 | Actual |
11155 | 205.63 | 2022-05-22 | 73 | 6 | 8 | Actual |
11372 | 80.00 | 2022-06-21 | 73 | 7 | 3 | Budget |
12831 | 220.00 | 2022-07-22 | 73 | 1 | 6 | Budget |
26653 | 26.29 | 2023-08-21 | 73 | 6 | 12 | Actual |
31829 | 171.00 | 2024-01-21 | 73 | 6 | 6 | Actual |
29755 | 399.57 | 2023-11-21 | 73 | 2 | 8 | Actual |
13162 | 405.00 | 2022-07-22 | 73 | 1 | 7 | Actual |
8735 | 300.00 | 2022-03-24 | 73 | 6 | 7 | Budget |
17241 | 100.76 | 2022-11-21 | 73 | 1 | 11 | Actual |
33724 | 185.00 | 2024-03-23 | 73 | 7 | 3 | Actual |
14133 | 316.24 | 2022-08-21 | 73 | 2 | 8 | Actual |
28338 | 321.00 | 2023-10-22 | 73 | 3 | 6 | Actual |
11095 | 220.78 | 2022-05-22 | 73 | 2 | 8 | Actual |
26560 | 103.95 | 2023-08-21 | 73 | 6 | 11 | Actual |
5120 | 220.00 | 2021-12-22 | 73 | 4 | 6 | Budget |
11156 | 220.00 | 2022-05-22 | 73 | 6 | 8 | Budget |
2874 | 220.00 | 2021-10-22 | 73 | 4 | 6 | Budget |
20924 | 181.00 | 2023-03-24 | 73 | 1 | 6 | Actual |
26920 | 185.00 | 2023-09-21 | 73 | 7 | 3 | Actual |
12928 | 237.00 | 2022-07-22 | 73 | 3 | 6 | Actual |
4568 | 137.00 | 2021-12-22 | 73 | 6 | 3 | Actual |
4695 | 483.00 | 2021-12-22 | 73 | 1 | 4 | Actual |
27803 | 298.64 | 2023-09-21 | 73 | 6 | 12 | Actual |
36345 | 116.00 | 2024-05-22 | 73 | 5 | 6 | Actual |
23134 | 455.00 | 2023-05-22 | 73 | 6 | 7 | Actual |
1332 | 500.00 | 2021-09-21 | 73 | 1 | 4 | Budget |
31326 | 366.17 | 2023-12-22 | 73 | 6 | 13 | Actual |
1285 | 46.00 | 2021-09-21 | 73 | 7 | 3 | Actual |
28802 | 39.06 | 2023-10-22 | 73 | 5 | 11 | Actual |
7799 | 201.08 | 2022-02-21 | 73 | 6 | 8 | Actual |
585 | 300.00 | 2021-08-21 | 73 | 3 | 6 | Budget |
35526 | 146.51 | 2024-04-21 | 73 | 2 | 11 | Actual |
8345 | 300.00 | 2022-03-24 | 73 | 1 | 6 | Budget |
25226 | 542.00 | 2023-07-22 | 73 | 1 | 8 | Actual |
17149 | 245.03 | 2022-11-21 | 73 | 2 | 8 | Actual |
19681 | 208.00 | 2023-02-21 | 73 | 7 | 3 | Actual |
3449 | 120.00 | 2021-11-21 | 73 | 6 | 3 | Budget |
6021 | 300.00 | 2022-01-21 | 73 | 6 | 5 | Budget |
2456 | 500.00 | 2021-10-22 | 73 | 1 | 4 | Budget |
32662 | 483.00 | 2024-02-21 | 73 | 6 | 4 | Actual |
30644 | 144.00 | 2023-12-22 | 73 | 4 | 6 | Actual |
8017 | 70.00 | 2022-03-24 | 73 | 7 | 3 | Budget |
9246 | 300.00 | 2022-04-21 | 73 | 6 | 4 | Budget |
27131 | 182.00 | 2023-09-21 | 73 | 1 | 6 | Actual |
35844 | 366.17 | 2024-04-21 | 73 | 2 | 13 | Actual |
19062 | 414.00 | 2023-01-21 | 73 | 1 | 7 | Actual |
4243 | 300.00 | 2021-11-21 | 73 | 6 | 7 | Actual |
22844 | 351.00 | 2023-05-22 | 73 | 6 | 5 | Actual |
24223 | 395.03 | 2023-06-21 | 73 | 2 | 8 | Actual |
11561 | 400.00 | 2022-06-21 | 73 | 1 | 5 | Budget |
20034 | 148.00 | 2023-02-21 | 73 | 6 | 6 | Actual |
9654 | 63.00 | 2022-04-21 | 73 | 5 | 6 | Actual |
4244 | 300.00 | 2021-11-21 | 73 | 6 | 7 | Budget |
16437 | 11.40 | 2022-10-22 | 73 | 2 | 12 | Actual |
16117 | 395.03 | 2022-10-22 | 73 | 2 | 8 | Actual |
10255 | 62.00 | 2022-05-22 | 73 | 7 | 3 | Actual |
17323 | 78.42 | 2022-11-21 | 73 | 4 | 11 | Actual |
23693 | 96.00 | 2023-06-21 | 73 | 7 | 3 | Actual |
33845 | 426.00 | 2024-03-23 | 73 | 1 | 5 | Actual |
18058 | 414.00 | 2022-12-22 | 73 | 1 | 7 | Actual |
11094 | 120.00 | 2022-05-22 | 73 | 2 | 8 | Budget |
13622 | 373.00 | 2022-08-21 | 73 | 1 | 4 | Actual |
7222 | 266.00 | 2022-02-21 | 73 | 1 | 6 | Actual |
18212 | 366.24 | 2022-12-22 | 73 | 6 | 8 | Actual |
1009 | 198.05 | 2021-08-21 | 73 | 2 | 8 | Actual |
35759 | 431.62 | 2024-04-21 | 73 | 6 | 12 | Actual |
7084 | 300.00 | 2022-02-21 | 73 | 1 | 5 | Budget |
15284 | 59.27 | 2022-09-21 | 73 | 3 | 11 | Actual |
33632 | 778.00 | 2024-03-23 | 73 | 1 | 3 | Actual |
27449 | 457.15 | 2023-09-21 | 73 | 2 | 8 | Actual |
16468 | 16.72 | 2022-10-22 | 73 | 6 | 12 | Actual |
5025 | 76.00 | 2021-12-22 | 73 | 2 | 6 | Actual |
7551 | 400.00 | 2022-02-21 | 73 | 1 | 7 | Budget |
32840 | 78.00 | 2024-02-21 | 73 | 2 | 6 | Actual |
25725 | 405.00 | 2023-08-21 | 73 | 6 | 3 | Actual |
10829 | 171.00 | 2022-05-22 | 73 | 6 | 6 | Actual |
26417 | 151.83 | 2023-08-21 | 73 | 1 | 11 | Actual |
18298 | 23.10 | 2022-12-22 | 73 | 2 | 11 | Actual |
36025 | 132.00 | 2024-05-22 | 73 | 7 | 3 | Actual |
1709 | 300.00 | 2021-09-21 | 73 | 3 | 6 | Budget |
13082 | 171.00 | 2022-07-22 | 73 | 6 | 6 | Actual |
4646 | 110.00 | 2021-12-22 | 73 | 7 | 3 | Budget |
35698 | 186.93 | 2024-04-21 | 73 | 1 | 12 | Actual |
7083 | 273.00 | 2022-02-21 | 73 | 1 | 5 | Actual |
36378 | 137.00 | 2024-05-22 | 73 | 6 | 6 | Actual |
7611 | 364.00 | 2022-02-21 | 73 | 6 | 7 | Actual |
31631 | 532.00 | 2024-01-21 | 73 | 6 | 5 | Actual |
15109 | 585.94 | 2022-09-21 | 73 | 1 | 8 | Actual |
15311 | 97.57 | 2022-09-21 | 73 | 4 | 11 | Actual |
348 | 301.00 | 2021-08-21 | 73 | 1 | 5 | Actual |
23312 | 139.06 | 2023-05-22 | 73 | 1 | 11 | Actual |
2083 | 457.15 | 2021-09-21 | 73 | 1 | 8 | Actual |
7271 | 131.00 | 2022-02-21 | 73 | 2 | 6 | Actual |
34817 | 546.00 | 2024-04-21 | 73 | 6 | 3 | Actual |
26236 | 577.00 | 2023-08-21 | 73 | 6 | 7 | Actual |
3307 | 213.21 | 2021-10-22 | 73 | 6 | 8 | Actual |
2330 | 159.00 | 2021-10-22 | 73 | 6 | 3 | Actual |
5121 | 161.00 | 2021-12-22 | 73 | 4 | 6 | Actual |
33010 | 685.00 | 2024-02-21 | 73 | 1 | 7 | Actual |
15171 | 335.94 | 2022-09-21 | 73 | 6 | 8 | Actual |
28894 | 249.70 | 2023-10-22 | 73 | 1 | 12 | Actual |
26201 | 780.00 | 2023-08-21 | 73 | 1 | 7 | Actual |
6818 | 120.00 | 2022-02-21 | 73 | 6 | 3 | Budget |
7473 | 220.00 | 2022-02-21 | 73 | 6 | 6 | Budget |
31716 | 74.00 | 2024-01-21 | 73 | 2 | 6 | Actual |
23962 | 162.00 | 2023-06-21 | 73 | 3 | 6 | Actual |
6291 | 98.00 | 2022-01-21 | 73 | 5 | 6 | Actual |
5073 | 220.00 | 2021-12-22 | 73 | 3 | 6 | Budget |
3773 | 301.00 | 2021-11-21 | 73 | 6 | 5 | Actual |
13951 | 142.00 | 2022-08-21 | 73 | 6 | 6 | Actual |
23254 | 364.72 | 2023-05-22 | 73 | 6 | 8 | Actual |
586 | 281.00 | 2021-08-21 | 73 | 3 | 6 | Actual |
36293 | 281.00 | 2024-05-22 | 73 | 3 | 6 | Actual |
30349 | 161.00 | 2023-12-22 | 73 | 7 | 3 | Actual |
31744 | 208.00 | 2024-01-21 | 73 | 3 | 6 | Actual |
5633 | 272.00 | 2022-01-21 | 73 | 1 | 3 | Actual |
12281 | 220.00 | 2022-06-21 | 73 | 6 | 8 | Budget |
33752 | 655.00 | 2024-03-23 | 73 | 1 | 4 | Actual |
3996 | 220.00 | 2021-11-21 | 73 | 4 | 6 | Budget |
24396 | 83.74 | 2023-06-21 | 73 | 4 | 11 | Actual |
38565 | 102.00 | 2024-07-22 | 73 | 2 | 6 | Actual |
22449 | 120.97 | 2023-04-21 | 73 | 6 | 11 | Actual |
27569 | 113.53 | 2023-09-21 | 73 | 2 | 11 | Actual |
36053 | 963.00 | 2024-05-22 | 73 | 1 | 4 | Actual |
25573 | 8.21 | 2023-07-22 | 73 | 2 | 12 | Actual |
20385 | 69.91 | 2023-02-21 | 73 | 4 | 11 | Actual |
33338 | 257.15 | 2024-02-21 | 73 | 6 | 11 | Actual |
2652 | 300.00 | 2021-10-22 | 73 | 6 | 5 | Budget |
25546 | 16.72 | 2023-07-22 | 73 | 1 | 12 | Actual |
35378 | 896.55 | 2024-04-21 | 73 | 1 | 8 | Actual |
10442 | 400.00 | 2022-05-22 | 73 | 1 | 5 | Budget |
34400 | 175.23 | 2024-03-23 | 73 | 3 | 11 | Actual |
29344 | 471.00 | 2023-11-21 | 73 | 1 | 5 | Actual |
12361 | 272.00 | 2022-07-22 | 73 | 1 | 3 | Actual |
34168 | 514.00 | 2024-03-23 | 73 | 6 | 7 | Actual |
36648 | 389.06 | 2024-05-22 | 73 | 1 | 11 | Actual |
39269 | 232.84 | 2024-07-22 | 73 | 1 | 13 | Actual |
11799 | 300.00 | 2022-06-21 | 73 | 3 | 6 | Budget |
11952 | 218.00 | 2022-06-21 | 73 | 6 | 6 | Actual |
2271 | 272.00 | 2021-10-22 | 73 | 1 | 3 | Actual |
10499 | 364.00 | 2022-05-22 | 73 | 6 | 5 | Actual |
17769 | 263.00 | 2022-12-22 | 73 | 1 | 5 | Actual |
25784 | 121.00 | 2023-08-21 | 73 | 7 | 3 | Actual |
6758 | 300.00 | 2022-02-21 | 73 | 1 | 3 | Budget |
4569 | 120.00 | 2021-12-22 | 73 | 6 | 3 | Budget |
22065 | 197.00 | 2023-04-21 | 73 | 6 | 6 | Actual |
34546 | 277.36 | 2024-03-23 | 73 | 1 | 12 | Actual |
12927 | 300.00 | 2022-07-22 | 73 | 3 | 6 | Budget |
30470 | 508.00 | 2023-12-22 | 73 | 1 | 5 | Actual |
11294 | 220.00 | 2022-06-21 | 73 | 6 | 3 | Budget |
38387 | 486.00 | 2024-07-22 | 73 | 6 | 4 | Actual |
32920 | 99.00 | 2024-02-21 | 73 | 5 | 6 | Actual |
79 | 220.00 | 2021-08-21 | 73 | 6 | 3 | Budget |
18179 | 284.42 | 2022-12-22 | 73 | 2 | 8 | Actual |
28515 | 443.00 | 2023-10-22 | 73 | 6 | 7 | Actual |
20531 | 11.40 | 2023-02-21 | 73 | 2 | 12 | Actual |
9462 | 274.00 | 2022-04-21 | 73 | 1 | 6 | Actual |
36908 | 315.66 | 2024-05-22 | 73 | 6 | 12 | Actual |
1660 | 100.00 | 2021-09-21 | 73 | 2 | 6 | Budget |
35817 | 146.87 | 2024-04-21 | 73 | 1 | 13 | Actual |
13161 | 400.00 | 2022-07-22 | 73 | 1 | 7 | Budget |
13656 | 304.00 | 2022-08-21 | 73 | 6 | 4 | Actual |
10907 | 377.00 | 2022-05-22 | 73 | 1 | 7 | Actual |
19330 | 56.08 | 2023-01-21 | 73 | 3 | 11 | Actual |
25690 | 585.00 | 2023-08-21 | 73 | 1 | 3 | Actual |
9511 | 94.00 | 2022-04-21 | 73 | 2 | 6 | Actual |
21474 | 94.38 | 2023-03-24 | 73 | 6 | 11 | Actual |
30083 | 291.19 | 2023-11-21 | 73 | 6 | 12 | Actual |
6618 | 252.60 | 2022-01-21 | 73 | 2 | 8 | Actual |
15051 | 364.00 | 2022-09-21 | 73 | 6 | 7 | Actual |
33458 | 343.32 | 2024-02-21 | 73 | 6 | 12 | Actual |
11046 | 300.00 | 2022-05-22 | 73 | 1 | 8 | Budget |
5445 | 400.00 | 2021-12-22 | 73 | 1 | 8 | Budget |
21005 | 144.00 | 2023-03-24 | 73 | 4 | 6 | Actual |
13412 | 220.00 | 2022-07-22 | 73 | 6 | 8 | Budget |
11420 | 400.00 | 2022-06-21 | 73 | 1 | 4 | Budget |
13022 | 127.00 | 2022-07-22 | 73 | 5 | 6 | Actual |
12751 | 300.00 | 2022-07-22 | 73 | 6 | 5 | Budget |
4430 | 220.00 | 2021-11-21 | 73 | 6 | 8 | Budget |
28190 | 501.00 | 2023-10-22 | 73 | 1 | 5 | Actual |
37619 | 452.00 | 2024-06-21 | 73 | 6 | 7 | Actual |
4977 | 220.00 | 2021-12-22 | 73 | 1 | 6 | Budget |
14458 | 27.36 | 2022-08-21 | 73 | 6 | 12 | Actual |
24991 | 162.00 | 2023-07-22 | 73 | 3 | 6 | Actual |
32298 | 180.55 | 2024-01-21 | 73 | 1 | 12 | Actual |
5632 | 220.00 | 2022-01-21 | 73 | 1 | 3 | Budget |
32180 | 134.80 | 2024-01-21 | 73 | 4 | 11 | Actual |
36703 | 210.34 | 2024-05-22 | 73 | 3 | 11 | Actual |
13223 | 236.00 | 2022-07-22 | 73 | 6 | 7 | Actual |
37443 | 312.00 | 2024-06-21 | 73 | 3 | 6 | Actual |
4898 | 245.00 | 2021-12-22 | 73 | 6 | 5 | Actual |
39211 | 388.00 | 2024-07-22 | 73 | 6 | 12 | Actual |
14227 | 108.21 | 2022-08-21 | 73 | 1 | 11 | Actual |
880 | 300.00 | 2021-08-21 | 73 | 6 | 7 | Budget |
8922 | 120.00 | 2022-03-24 | 73 | 6 | 8 | Budget |
2594 | 260.00 | 2021-10-22 | 73 | 1 | 5 | Actual |
28310 | 66.00 | 2023-10-22 | 73 | 2 | 6 | Actual |
26771 | 329.33 | 2023-08-21 | 73 | 6 | 13 | Actual |
23988 | 109.00 | 2023-06-21 | 73 | 4 | 6 | Actual |
3774 | 300.00 | 2021-11-21 | 73 | 6 | 5 | Budget |
20654 | 397.00 | 2023-03-24 | 73 | 6 | 3 | Actual |
24963 | 30.00 | 2023-07-22 | 73 | 2 | 6 | Actual |
14167 | 355.63 | 2022-08-21 | 73 | 6 | 8 | Actual |
36993 | 310.03 | 2024-05-22 | 73 | 2 | 13 | Actual |
31770 | 139.00 | 2024-01-21 | 73 | 4 | 6 | Actual |
35607 | 37.99 | 2024-04-21 | 73 | 5 | 11 | Actual |
9138 | 70.00 | 2022-04-21 | 73 | 7 | 3 | Budget |
6619 | 220.00 | 2022-01-21 | 73 | 2 | 8 | Budget |
35285 | 520.00 | 2024-04-21 | 73 | 1 | 7 | Actual |
10303 | 386.00 | 2022-05-22 | 73 | 1 | 4 | Actual |
27684 | 181.61 | 2023-09-21 | 73 | 6 | 11 | Actual |
19357 | 66.72 | 2023-01-21 | 73 | 4 | 11 | Actual |
17500 | 28.42 | 2022-11-21 | 73 | 6 | 12 | Actual |
Generated 2024-09-21 00:41:32.880 UTC