[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE SKIP 795
308 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
3059 | 400.00 | 2021-10-23 | 73 | 1 | 7 | Budget |
30563 | 208.00 | 2023-12-23 | 73 | 1 | 6 | Actual |
18151 | 443.51 | 2022-12-23 | 73 | 1 | 8 | Actual |
15493 | 790.00 | 2022-10-23 | 73 | 1 | 3 | Actual |
7612 | 300.00 | 2022-02-22 | 73 | 6 | 7 | Budget |
4647 | 88.00 | 2021-12-23 | 73 | 7 | 3 | Actual |
9654 | 63.00 | 2022-04-22 | 73 | 5 | 6 | Actual |
6571 | 655.64 | 2022-01-22 | 73 | 1 | 8 | Actual |
15906 | 127.00 | 2022-10-23 | 73 | 5 | 6 | Actual |
31503 | 815.00 | 2024-01-22 | 73 | 1 | 4 | Actual |
37202 | 585.00 | 2024-06-22 | 73 | 1 | 4 | Actual |
2270 | 300.00 | 2021-10-23 | 73 | 1 | 3 | Budget |
9463 | 300.00 | 2022-04-22 | 73 | 1 | 6 | Budget |
348 | 301.00 | 2021-08-22 | 73 | 1 | 5 | Actual |
24785 | 229.00 | 2023-07-23 | 73 | 6 | 4 | Actual |
29464 | 72.00 | 2023-11-22 | 73 | 2 | 6 | Actual |
4243 | 300.00 | 2021-11-22 | 73 | 6 | 7 | Actual |
24991 | 162.00 | 2023-07-23 | 73 | 3 | 6 | Actual |
17969 | 78.00 | 2022-12-23 | 73 | 5 | 6 | Actual |
12830 | 223.00 | 2022-07-23 | 73 | 1 | 6 | Actual |
26357 | 523.82 | 2023-08-22 | 73 | 6 | 8 | Actual |
5167 | 110.00 | 2021-12-23 | 73 | 5 | 6 | Budget |
8203 | 353.00 | 2022-03-25 | 73 | 1 | 5 | Actual |
20385 | 69.91 | 2023-02-22 | 73 | 4 | 11 | Actual |
13951 | 142.00 | 2022-08-22 | 73 | 6 | 6 | Actual |
3574 | 400.00 | 2021-11-22 | 73 | 1 | 4 | Budget |
20924 | 181.00 | 2023-03-25 | 73 | 1 | 6 | Actual |
17269 | 56.08 | 2022-11-22 | 73 | 2 | 11 | Actual |
12501 | 80.00 | 2022-07-23 | 73 | 7 | 3 | Budget |
33222 | 422.04 | 2024-02-22 | 73 | 1 | 11 | Actual |
36435 | 817.00 | 2024-05-23 | 73 | 1 | 7 | Actual |
28775 | 151.83 | 2023-10-23 | 73 | 4 | 11 | Actual |
36293 | 281.00 | 2024-05-23 | 73 | 3 | 6 | Actual |
3853 | 251.00 | 2021-11-22 | 73 | 1 | 6 | Actual |
23421 | 25.23 | 2023-05-23 | 73 | 5 | 11 | Actual |
16971 | 137.00 | 2022-11-22 | 73 | 6 | 6 | Actual |
36676 | 167.78 | 2024-05-23 | 73 | 2 | 11 | Actual |
5695 | 132.00 | 2022-01-22 | 73 | 6 | 3 | Actual |
266 | 263.00 | 2021-08-22 | 73 | 6 | 4 | Actual |
34937 | 591.00 | 2024-04-22 | 73 | 6 | 4 | Actual |
35553 | 178.42 | 2024-04-22 | 73 | 3 | 11 | Actual |
23544 | 22.04 | 2023-05-23 | 73 | 6 | 12 | Actual |
11893 | 63.00 | 2022-06-22 | 73 | 5 | 6 | Actual |
7270 | 120.00 | 2022-02-22 | 73 | 2 | 6 | Budget |
16291 | 73.10 | 2022-10-23 | 73 | 4 | 11 | Actual |
1207 | 220.00 | 2021-09-22 | 73 | 6 | 3 | Budget |
22215 | 620.79 | 2023-04-22 | 73 | 1 | 8 | Actual |
18 | 300.00 | 2021-08-22 | 73 | 1 | 3 | Budget |
9510 | 120.00 | 2022-04-22 | 73 | 2 | 6 | Budget |
33845 | 426.00 | 2024-03-24 | 73 | 1 | 5 | Actual |
17500 | 28.42 | 2022-11-22 | 73 | 6 | 12 | Actual |
4244 | 300.00 | 2021-11-22 | 73 | 6 | 7 | Budget |
11562 | 322.00 | 2022-06-22 | 73 | 1 | 5 | Actual |
6198 | 220.00 | 2022-01-22 | 73 | 3 | 6 | Budget |
33724 | 185.00 | 2024-03-24 | 73 | 7 | 3 | Actual |
18270 | 139.06 | 2022-12-23 | 73 | 1 | 11 | Actual |
27212 | 160.00 | 2023-09-22 | 73 | 4 | 6 | Actual |
30141 | 183.71 | 2023-11-22 | 73 | 1 | 13 | Actual |
13838 | 55.00 | 2022-08-22 | 73 | 2 | 6 | Actual |
10362 | 234.00 | 2022-05-23 | 73 | 6 | 4 | Actual |
37997 | 182.68 | 2024-06-22 | 73 | 1 | 12 | Actual |
39003 | 160.34 | 2024-07-23 | 73 | 3 | 11 | Actual |
819 | 400.00 | 2021-08-22 | 73 | 1 | 7 | Budget |
9186 | 357.00 | 2022-04-22 | 73 | 1 | 4 | Actual |
16645 | 317.00 | 2022-11-22 | 73 | 1 | 4 | Actual |
35285 | 520.00 | 2024-04-22 | 73 | 1 | 7 | Actual |
35320 | 473.00 | 2024-04-22 | 73 | 6 | 7 | Actual |
37939 | 302.89 | 2024-06-22 | 73 | 6 | 11 | Actual |
33937 | 240.00 | 2024-03-24 | 73 | 1 | 6 | Actual |
10499 | 364.00 | 2022-05-23 | 73 | 6 | 5 | Actual |
1392 | 312.00 | 2021-09-22 | 73 | 6 | 4 | Actual |
17149 | 245.03 | 2022-11-22 | 73 | 2 | 8 | Actual |
24137 | 339.00 | 2023-06-22 | 73 | 6 | 7 | Actual |
22157 | 364.00 | 2023-04-22 | 73 | 6 | 7 | Actual |
13411 | 276.84 | 2022-07-23 | 73 | 6 | 8 | Actual |
30049 | 47.57 | 2023-11-22 | 73 | 2 | 12 | Actual |
37388 | 203.00 | 2024-06-22 | 73 | 1 | 6 | Actual |
30703 | 187.00 | 2023-12-23 | 73 | 6 | 6 | Actual |
8736 | 300.00 | 2022-03-25 | 73 | 6 | 7 | Actual |
35030 | 399.00 | 2024-04-22 | 73 | 6 | 5 | Actual |
11952 | 218.00 | 2022-06-22 | 73 | 6 | 6 | Actual |
6897 | 53.00 | 2022-02-22 | 73 | 7 | 3 | Actual |
21952 | 62.00 | 2023-04-22 | 73 | 2 | 6 | Actual |
33250 | 173.10 | 2024-02-22 | 73 | 2 | 11 | Actual |
22032 | 63.00 | 2023-04-22 | 73 | 5 | 6 | Actual |
32953 | 202.00 | 2024-02-22 | 73 | 6 | 6 | Actual |
8344 | 213.00 | 2022-03-25 | 73 | 1 | 6 | Actual |
22597 | 643.00 | 2023-05-23 | 73 | 1 | 3 | Actual |
15528 | 416.00 | 2022-10-23 | 73 | 6 | 3 | Actual |
8922 | 120.00 | 2022-03-25 | 73 | 6 | 8 | Budget |
6245 | 153.00 | 2022-01-22 | 73 | 4 | 6 | Actual |
13866 | 158.00 | 2022-08-22 | 73 | 3 | 6 | Actual |
5227 | 153.00 | 2021-12-23 | 73 | 6 | 6 | Actual |
4183 | 300.00 | 2021-11-22 | 73 | 1 | 7 | Budget |
9511 | 94.00 | 2022-04-22 | 73 | 2 | 6 | Actual |
879 | 300.00 | 2021-08-22 | 73 | 6 | 7 | Actual |
7413 | 81.00 | 2022-02-22 | 73 | 5 | 6 | Actual |
8535 | 148.00 | 2022-03-25 | 73 | 5 | 6 | Actual |
29041 | 520.56 | 2023-10-23 | 73 | 2 | 13 | Actual |
12751 | 300.00 | 2022-07-23 | 73 | 6 | 5 | Budget |
12878 | 76.00 | 2022-07-23 | 73 | 2 | 6 | Actual |
9928 | 300.00 | 2022-04-22 | 73 | 1 | 8 | Budget |
37330 | 471.00 | 2024-06-22 | 73 | 6 | 5 | Actual |
960 | 300.00 | 2021-08-22 | 73 | 1 | 8 | Budget |
11156 | 220.00 | 2022-05-23 | 73 | 6 | 8 | Budget |
18058 | 414.00 | 2022-12-23 | 73 | 1 | 7 | Actual |
25455 | 45.44 | 2023-07-23 | 73 | 5 | 11 | Actual |
2082 | 300.00 | 2021-09-22 | 73 | 1 | 8 | Budget |
2730 | 220.00 | 2021-10-23 | 73 | 1 | 6 | Budget |
27861 | 183.71 | 2023-09-22 | 73 | 1 | 13 | Actual |
4897 | 300.00 | 2021-12-23 | 73 | 6 | 5 | Budget |
37237 | 608.00 | 2024-06-22 | 73 | 6 | 4 | Actual |
5074 | 213.00 | 2021-12-23 | 73 | 3 | 6 | Actual |
4695 | 483.00 | 2021-12-23 | 73 | 1 | 4 | Actual |
5365 | 300.00 | 2021-12-23 | 73 | 6 | 7 | Budget |
35934 | 778.00 | 2024-05-23 | 73 | 1 | 3 | Actual |
7366 | 237.00 | 2022-02-22 | 73 | 4 | 6 | Actual |
16089 | 655.64 | 2022-10-23 | 73 | 1 | 8 | Actual |
33130 | 399.57 | 2024-02-22 | 73 | 2 | 8 | Actual |
33164 | 425.33 | 2024-02-22 | 73 | 6 | 8 | Actual |
36908 | 315.66 | 2024-05-23 | 73 | 6 | 12 | Actual |
7879 | 300.00 | 2022-03-25 | 73 | 1 | 3 | Budget |
23756 | 254.00 | 2023-06-22 | 73 | 6 | 4 | Actual |
2594 | 260.00 | 2021-10-23 | 73 | 1 | 5 | Actual |
586 | 281.00 | 2021-08-22 | 73 | 3 | 6 | Actual |
36319 | 214.00 | 2024-05-23 | 73 | 4 | 6 | Actual |
19155 | 714.73 | 2023-01-22 | 73 | 1 | 8 | Actual |
31028 | 200.76 | 2023-12-23 | 73 | 3 | 11 | Actual |
20866 | 361.00 | 2023-03-25 | 73 | 6 | 5 | Actual |
17121 | 513.21 | 2022-11-22 | 73 | 1 | 8 | Actual |
22632 | 416.00 | 2023-05-23 | 73 | 6 | 3 | Actual |
34076 | 154.00 | 2024-03-24 | 73 | 6 | 6 | Actual |
16237 | 24.16 | 2022-10-23 | 73 | 2 | 11 | Actual |
27650 | 73.10 | 2023-09-22 | 73 | 5 | 11 | Actual |
11703 | 270.00 | 2022-06-22 | 73 | 1 | 6 | Actual |
26083 | 122.00 | 2023-08-22 | 73 | 4 | 6 | Actual |
14342 | 73.10 | 2022-08-22 | 73 | 6 | 11 | Actual |
21980 | 222.00 | 2023-04-22 | 73 | 3 | 6 | Actual |
9325 | 322.00 | 2022-04-22 | 73 | 1 | 5 | Actual |
28956 | 300.76 | 2023-10-23 | 73 | 6 | 12 | Actual |
3449 | 120.00 | 2021-11-22 | 73 | 6 | 3 | Budget |
13412 | 220.00 | 2022-07-23 | 73 | 6 | 8 | Budget |
25907 | 369.00 | 2023-08-22 | 73 | 1 | 5 | Actual |
28225 | 471.00 | 2023-10-23 | 73 | 6 | 5 | Actual |
39030 | 260.34 | 2024-07-23 | 73 | 4 | 11 | Actual |
33044 | 591.00 | 2024-02-22 | 73 | 6 | 7 | Actual |
6945 | 500.00 | 2022-02-22 | 73 | 1 | 4 | Budget |
17592 | 414.00 | 2022-12-23 | 73 | 6 | 3 | Actual |
24631 | 702.00 | 2023-07-23 | 73 | 1 | 3 | Actual |
12611 | 364.00 | 2022-07-23 | 73 | 6 | 4 | Actual |
738 | 201.00 | 2021-08-22 | 73 | 6 | 6 | Actual |
21656 | 364.00 | 2023-04-22 | 73 | 6 | 3 | Actual |
8204 | 300.00 | 2022-03-25 | 73 | 1 | 5 | Budget |
37585 | 582.00 | 2024-06-22 | 73 | 1 | 7 | Actual |
13892 | 131.00 | 2022-08-22 | 73 | 4 | 6 | Actual |
31089 | 234.81 | 2023-12-23 | 73 | 6 | 11 | Actual |
585 | 300.00 | 2021-08-22 | 73 | 3 | 6 | Budget |
9187 | 500.00 | 2022-04-22 | 73 | 1 | 4 | Budget |
9383 | 300.00 | 2022-04-22 | 73 | 6 | 5 | Budget |
15284 | 59.27 | 2022-09-22 | 73 | 3 | 11 | Actual |
7551 | 400.00 | 2022-02-22 | 73 | 1 | 7 | Budget |
11094 | 120.00 | 2022-05-23 | 73 | 2 | 8 | Budget |
33424 | 39.06 | 2024-02-22 | 73 | 2 | 12 | Actual |
19801 | 429.00 | 2023-02-22 | 73 | 1 | 5 | Actual |
10579 | 220.00 | 2022-05-23 | 73 | 1 | 6 | Budget |
20184 | 690.49 | 2023-02-22 | 73 | 1 | 8 | Actual |
13303 | 300.00 | 2022-07-23 | 73 | 1 | 8 | Budget |
13021 | 110.00 | 2022-07-23 | 73 | 5 | 6 | Budget |
38619 | 130.00 | 2024-07-23 | 73 | 4 | 6 | Actual |
6759 | 338.00 | 2022-02-22 | 73 | 1 | 3 | Actual |
31978 | 910.19 | 2024-01-22 | 73 | 1 | 8 | Actual |
6351 | 131.00 | 2022-01-22 | 73 | 6 | 6 | Actual |
8735 | 300.00 | 2022-03-25 | 73 | 6 | 7 | Budget |
5493 | 266.24 | 2021-12-23 | 73 | 2 | 8 | Actual |
13751 | 288.00 | 2022-08-22 | 73 | 6 | 5 | Actual |
19681 | 208.00 | 2023-02-22 | 73 | 7 | 3 | Actual |
5120 | 220.00 | 2021-12-23 | 73 | 4 | 6 | Budget |
16560 | 390.00 | 2022-11-22 | 73 | 6 | 3 | Actual |
10176 | 220.00 | 2022-05-23 | 73 | 6 | 3 | Budget |
6429 | 325.00 | 2022-01-22 | 73 | 1 | 7 | Actual |
34373 | 60.33 | 2024-03-24 | 73 | 2 | 11 | Actual |
22362 | 81.61 | 2023-04-22 | 73 | 2 | 11 | Actual |
36238 | 263.00 | 2024-05-23 | 73 | 1 | 6 | Actual |
18653 | 80.00 | 2023-01-22 | 73 | 7 | 3 | Actual |
10829 | 171.00 | 2022-05-23 | 73 | 6 | 6 | Actual |
21440 | 22.04 | 2023-03-25 | 73 | 5 | 11 | Actual |
9653 | 120.00 | 2022-04-22 | 73 | 5 | 6 | Budget |
28364 | 195.00 | 2023-10-23 | 73 | 4 | 6 | Actual |
4370 | 220.00 | 2021-11-22 | 73 | 2 | 8 | Budget |
14133 | 316.24 | 2022-08-22 | 73 | 2 | 8 | Actual |
3996 | 220.00 | 2021-11-22 | 73 | 4 | 6 | Budget |
8441 | 245.00 | 2022-03-25 | 73 | 3 | 6 | Actual |
33992 | 221.00 | 2024-03-24 | 73 | 3 | 6 | Actual |
36087 | 625.00 | 2024-05-23 | 73 | 6 | 4 | Actual |
22507 | 8.21 | 2023-04-22 | 73 | 1 | 12 | Actual |
5445 | 400.00 | 2021-12-23 | 73 | 1 | 8 | Budget |
16912 | 126.00 | 2022-11-22 | 73 | 4 | 6 | Actual |
19062 | 414.00 | 2023-01-22 | 73 | 1 | 7 | Actual |
31796 | 124.00 | 2024-01-22 | 73 | 5 | 6 | Actual |
9789 | 400.00 | 2022-04-22 | 73 | 1 | 7 | Budget |
30760 | 604.00 | 2023-12-23 | 73 | 1 | 7 | Actual |
2130 | 220.00 | 2021-09-22 | 73 | 2 | 8 | Budget |
8345 | 300.00 | 2022-03-25 | 73 | 1 | 6 | Budget |
19533 | 23.10 | 2023-01-22 | 73 | 6 | 12 | Actual |
37174 | 137.00 | 2024-06-22 | 73 | 7 | 3 | Actual |
10627 | 120.00 | 2022-05-23 | 73 | 2 | 6 | Budget |
30915 | 567.76 | 2023-12-23 | 73 | 6 | 8 | Actual |
22717 | 395.00 | 2023-05-23 | 73 | 1 | 4 | Actual |
2731 | 213.00 | 2021-10-23 | 73 | 1 | 6 | Actual |
12975 | 165.00 | 2022-07-23 | 73 | 4 | 6 | Actual |
16209 | 156.08 | 2022-10-23 | 73 | 1 | 11 | Actual |
15229 | 126.29 | 2022-09-22 | 73 | 1 | 11 | Actual |
17917 | 230.00 | 2022-12-23 | 73 | 3 | 6 | Actual |
3200 | 300.00 | 2021-10-23 | 73 | 1 | 8 | Budget |
24342 | 46.50 | 2023-06-22 | 73 | 2 | 11 | Actual |
24195 | 655.64 | 2023-06-22 | 73 | 1 | 8 | Actual |
5554 | 198.05 | 2021-12-23 | 73 | 6 | 8 | Actual |
1613 | 196.00 | 2021-09-22 | 73 | 1 | 6 | Actual |
15741 | 219.00 | 2022-10-23 | 73 | 6 | 5 | Actual |
29875 | 73.10 | 2023-11-22 | 73 | 2 | 11 | Actual |
16117 | 395.03 | 2022-10-23 | 73 | 2 | 8 | Actual |
8862 | 220.00 | 2022-03-25 | 73 | 2 | 8 | Budget |
35877 | 366.17 | 2024-04-22 | 73 | 6 | 13 | Actual |
26445 | 53.95 | 2023-08-22 | 73 | 2 | 11 | Actual |
34995 | 527.00 | 2024-04-22 | 73 | 1 | 5 | Actual |
4835 | 300.00 | 2021-12-23 | 73 | 1 | 5 | Budget |
31326 | 366.17 | 2023-12-23 | 73 | 6 | 13 | Actual |
37025 | 366.17 | 2024-05-23 | 73 | 6 | 13 | Actual |
17442 | 8.21 | 2022-11-22 | 73 | 1 | 12 | Actual |
4429 | 246.54 | 2021-11-22 | 73 | 6 | 8 | Actual |
5960 | 300.00 | 2022-01-22 | 73 | 1 | 5 | Budget |
8266 | 300.00 | 2022-03-25 | 73 | 6 | 5 | Budget |
21775 | 257.00 | 2023-04-22 | 73 | 6 | 4 | Actual |
17469 | 11.40 | 2022-11-22 | 73 | 2 | 12 | Actual |
22844 | 351.00 | 2023-05-23 | 73 | 6 | 5 | Actual |
13622 | 373.00 | 2022-08-22 | 73 | 1 | 4 | Actual |
21153 | 416.00 | 2023-03-25 | 73 | 6 | 7 | Actual |
28836 | 245.44 | 2023-10-23 | 73 | 6 | 11 | Actual |
10302 | 400.00 | 2022-05-23 | 73 | 1 | 4 | Budget |
25546 | 16.72 | 2023-07-23 | 73 | 1 | 12 | Actual |
15854 | 150.00 | 2022-10-23 | 73 | 3 | 6 | Actual |
29577 | 228.00 | 2023-11-22 | 73 | 6 | 6 | Actual |
2921 | 120.00 | 2021-10-23 | 73 | 5 | 6 | Budget |
7222 | 266.00 | 2022-02-22 | 73 | 1 | 6 | Actual |
14167 | 355.63 | 2022-08-22 | 73 | 6 | 8 | Actual |
34608 | 310.34 | 2024-03-24 | 73 | 6 | 12 | Actual |
12093 | 236.00 | 2022-06-22 | 73 | 6 | 7 | Actual |
8815 | 300.00 | 2022-03-25 | 73 | 1 | 8 | Budget |
10968 | 300.00 | 2022-05-23 | 73 | 6 | 7 | Budget |
16437 | 11.40 | 2022-10-23 | 73 | 2 | 12 | Actual |
8442 | 220.00 | 2022-03-25 | 73 | 3 | 6 | Budget |
27483 | 296.54 | 2023-09-22 | 73 | 6 | 8 | Actual |
12423 | 173.00 | 2022-07-23 | 73 | 6 | 3 | Actual |
28922 | 44.38 | 2023-10-23 | 73 | 2 | 12 | Actual |
21565 | 17.78 | 2023-03-25 | 73 | 6 | 12 | Actual |
22902 | 152.00 | 2023-05-23 | 73 | 1 | 6 | Actual |
20774 | 245.00 | 2023-03-25 | 73 | 6 | 4 | Actual |
38175 | 369.68 | 2024-06-22 | 73 | 6 | 13 | Actual |
31294 | 238.10 | 2023-12-23 | 73 | 2 | 13 | Actual |
5881 | 300.00 | 2022-01-22 | 73 | 6 | 4 | Budget |
8489 | 220.00 | 2022-03-25 | 73 | 4 | 6 | Budget |
17183 | 296.54 | 2022-11-22 | 73 | 6 | 8 | Actual |
20126 | 301.00 | 2023-02-22 | 73 | 6 | 7 | Actual |
37797 | 260.34 | 2024-06-22 | 73 | 1 | 11 | Actual |
34574 | 111.40 | 2024-03-24 | 73 | 2 | 12 | Actual |
9139 | 47.00 | 2022-04-22 | 73 | 7 | 3 | Actual |
4977 | 220.00 | 2021-12-23 | 73 | 1 | 6 | Budget |
12690 | 339.00 | 2022-07-23 | 73 | 1 | 5 | Actual |
5073 | 220.00 | 2021-12-23 | 73 | 3 | 6 | Budget |
35698 | 186.93 | 2024-04-22 | 73 | 1 | 12 | Actual |
23934 | 39.00 | 2023-06-22 | 73 | 2 | 6 | Actual |
3900 | 110.00 | 2021-11-22 | 73 | 2 | 6 | Budget |
1333 | 572.00 | 2021-09-22 | 73 | 1 | 4 | Actual |
29286 | 486.00 | 2023-11-22 | 73 | 6 | 4 | Actual |
20091 | 457.00 | 2023-02-22 | 73 | 1 | 7 | Actual |
23988 | 109.00 | 2023-06-22 | 73 | 4 | 6 | Actual |
38645 | 116.00 | 2024-07-23 | 73 | 5 | 6 | Actual |
12500 | 65.00 | 2022-07-23 | 73 | 7 | 3 | Actual |
18681 | 319.00 | 2023-01-22 | 73 | 1 | 4 | Actual |
29963 | 260.34 | 2023-11-22 | 73 | 6 | 11 | Actual |
3308 | 220.00 | 2021-10-23 | 73 | 6 | 8 | Budget |
10254 | 80.00 | 2022-05-23 | 73 | 7 | 3 | Budget |
25043 | 74.00 | 2023-07-23 | 73 | 5 | 6 | Actual |
37739 | 631.40 | 2024-06-22 | 73 | 6 | 8 | Actual |
27040 | 556.00 | 2023-09-22 | 73 | 1 | 5 | Actual |
26711 | 132.83 | 2023-08-22 | 73 | 1 | 13 | Actual |
34400 | 175.23 | 2024-03-24 | 73 | 3 | 11 | Actual |
3716 | 336.00 | 2021-11-22 | 73 | 1 | 5 | Actual |
4184 | 364.00 | 2021-11-22 | 73 | 1 | 7 | Actual |
1709 | 300.00 | 2021-09-22 | 73 | 3 | 6 | Budget |
3307 | 213.21 | 2021-10-23 | 73 | 6 | 8 | Actual |
1008 | 220.00 | 2021-08-22 | 73 | 2 | 8 | Budget |
23693 | 96.00 | 2023-06-22 | 73 | 7 | 3 | Actual |
34817 | 546.00 | 2024-04-22 | 73 | 6 | 3 | Actual |
9001 | 300.00 | 2022-04-22 | 73 | 1 | 3 | Budget |
35115 | 92.00 | 2024-04-22 | 73 | 2 | 6 | Actual |
21386 | 83.74 | 2023-03-25 | 73 | 3 | 11 | Actual |
4430 | 220.00 | 2021-11-22 | 73 | 6 | 8 | Budget |
20303 | 169.91 | 2023-02-22 | 73 | 1 | 11 | Actual |
30292 | 355.00 | 2023-12-23 | 73 | 6 | 3 | Actual |
6101 | 220.00 | 2022-01-22 | 73 | 1 | 6 | Budget |
7939 | 120.00 | 2022-03-25 | 73 | 6 | 3 | Budget |
2191 | 284.42 | 2021-09-22 | 73 | 6 | 8 | Actual |
27921 | 466.17 | 2023-09-22 | 73 | 6 | 13 | Actual |
38445 | 456.00 | 2024-07-23 | 73 | 1 | 5 | Actual |
38025 | 53.95 | 2024-06-22 | 73 | 2 | 12 | Actual |
16318 | 27.36 | 2022-10-23 | 73 | 5 | 11 | Actual |
11624 | 280.00 | 2022-06-22 | 73 | 6 | 5 | Actual |
Generated 2024-09-21 03:07:43.520 UTC