[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE SKIP 794
309 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
3638 | 200.00 | 2021-11-21 | 74 | 6 | 4 | Budget |
27597 | 301.83 | 2023-09-21 | 74 | 3 | 11 | Actual |
5076 | 100.00 | 2021-12-22 | 74 | 3 | 6 | Budget |
38679 | 164.00 | 2024-07-22 | 74 | 6 | 6 | Actual |
28133 | 346.00 | 2023-10-22 | 74 | 6 | 4 | Actual |
22811 | 239.00 | 2023-05-22 | 74 | 1 | 5 | Actual |
7940 | 90.00 | 2022-03-24 | 74 | 6 | 3 | Budget |
11158 | 200.00 | 2022-05-22 | 74 | 6 | 8 | Budget |
22066 | 198.00 | 2023-04-21 | 74 | 6 | 6 | Actual |
35641 | 242.25 | 2024-04-21 | 74 | 6 | 11 | Actual |
16913 | 157.00 | 2022-11-21 | 74 | 4 | 6 | Actual |
8490 | 168.00 | 2022-03-24 | 74 | 4 | 6 | Actual |
2194 | 345.03 | 2021-09-21 | 74 | 6 | 8 | Actual |
2458 | 281.00 | 2021-10-22 | 74 | 1 | 4 | Actual |
12095 | 158.00 | 2022-06-21 | 74 | 6 | 7 | Actual |
16972 | 131.00 | 2022-11-21 | 74 | 6 | 6 | Actual |
5697 | 93.00 | 2022-01-21 | 74 | 6 | 3 | Actual |
18562 | 403.00 | 2023-01-21 | 74 | 1 | 3 | Actual |
17770 | 261.00 | 2022-12-22 | 74 | 1 | 5 | Actual |
6760 | 149.00 | 2022-02-21 | 74 | 1 | 3 | Actual |
20740 | 254.00 | 2023-03-24 | 74 | 1 | 4 | Actual |
13023 | 100.00 | 2022-07-22 | 74 | 5 | 6 | Budget |
24937 | 151.00 | 2023-07-22 | 74 | 1 | 6 | Actual |
27239 | 129.00 | 2023-09-21 | 74 | 5 | 6 | Actual |
8817 | 200.00 | 2022-03-24 | 74 | 1 | 8 | Budget |
9978 | 293.51 | 2022-04-21 | 74 | 2 | 8 | Actual |
33576 | 545.12 | 2024-02-21 | 74 | 6 | 13 | Actual |
20386 | 133.74 | 2023-02-21 | 74 | 4 | 11 | Actual |
27922 | 671.44 | 2023-09-21 | 74 | 6 | 13 | Actual |
12424 | 100.00 | 2022-07-22 | 74 | 6 | 3 | Budget |
22958 | 202.00 | 2023-05-22 | 74 | 3 | 6 | Actual |
9140 | 90.00 | 2022-04-21 | 74 | 7 | 3 | Budget |
16681 | 203.00 | 2022-11-21 | 74 | 6 | 4 | Actual |
29167 | 311.00 | 2023-11-21 | 74 | 6 | 3 | Actual |
3309 | 200.00 | 2021-10-22 | 74 | 6 | 8 | Budget |
10502 | 200.00 | 2022-05-22 | 74 | 6 | 5 | Budget |
31476 | 236.00 | 2024-01-21 | 74 | 7 | 3 | Actual |
39297 | 731.09 | 2024-07-22 | 74 | 2 | 13 | Actual |
7554 | 266.00 | 2022-02-21 | 74 | 1 | 7 | Actual |
28574 | 482.91 | 2023-10-22 | 74 | 1 | 8 | Actual |
34547 | 479.49 | 2024-03-23 | 74 | 1 | 12 | Actual |
38646 | 125.00 | 2024-07-22 | 74 | 5 | 6 | Actual |
28191 | 363.00 | 2023-10-22 | 74 | 1 | 5 | Actual |
22718 | 291.00 | 2023-05-22 | 74 | 1 | 4 | Actual |
31887 | 467.00 | 2024-01-21 | 74 | 1 | 7 | Actual |
539 | 100.00 | 2021-08-21 | 74 | 2 | 6 | Budget |
38620 | 129.00 | 2024-07-22 | 74 | 4 | 6 | Actual |
17944 | 141.00 | 2022-12-22 | 74 | 4 | 6 | Actual |
13413 | 200.00 | 2022-07-22 | 74 | 6 | 8 | Budget |
4045 | 96.00 | 2021-11-21 | 74 | 5 | 6 | Actual |
34609 | 332.68 | 2024-03-23 | 74 | 6 | 12 | Actual |
9248 | 255.00 | 2022-04-21 | 74 | 6 | 4 | Actual |
17242 | 163.53 | 2022-11-21 | 74 | 1 | 11 | Actual |
5308 | 200.00 | 2021-12-22 | 74 | 1 | 7 | Budget |
22690 | 297.00 | 2023-05-22 | 74 | 7 | 3 | Actual |
9062 | 90.00 | 2022-04-21 | 74 | 6 | 3 | Budget |
27743 | 405.02 | 2023-09-21 | 74 | 1 | 12 | Actual |
35031 | 334.00 | 2024-04-21 | 74 | 6 | 5 | Actual |
21360 | 211.40 | 2023-03-24 | 74 | 2 | 11 | Actual |
37389 | 138.00 | 2024-06-21 | 74 | 1 | 6 | Actual |
18948 | 167.00 | 2023-01-21 | 74 | 4 | 6 | Actual |
2733 | 100.00 | 2021-10-22 | 74 | 1 | 6 | Budget |
491 | 100.00 | 2021-08-21 | 74 | 1 | 6 | Budget |
2459 | 280.00 | 2021-10-22 | 74 | 1 | 4 | Budget |
37706 | 648.06 | 2024-06-21 | 74 | 2 | 8 | Actual |
7085 | 193.00 | 2022-02-21 | 74 | 1 | 5 | Actual |
36876 | 398.64 | 2024-05-22 | 74 | 2 | 12 | Actual |
27159 | 97.00 | 2023-09-21 | 74 | 2 | 6 | Actual |
36529 | 708.67 | 2024-05-22 | 74 | 1 | 8 | Actual |
20332 | 124.17 | 2023-02-21 | 74 | 2 | 11 | Actual |
6024 | 200.00 | 2022-01-21 | 74 | 6 | 5 | Budget |
13164 | 200.00 | 2022-07-22 | 74 | 1 | 7 | Budget |
5556 | 200.00 | 2021-12-22 | 74 | 6 | 8 | Budget |
28803 | 311.40 | 2023-10-22 | 74 | 5 | 11 | Actual |
7613 | 200.00 | 2022-02-21 | 74 | 6 | 7 | Budget |
21274 | 382.91 | 2023-03-24 | 74 | 6 | 8 | Actual |
15881 | 123.00 | 2022-10-22 | 74 | 4 | 6 | Actual |
13812 | 172.00 | 2022-08-21 | 74 | 1 | 6 | Actual |
32241 | 364.60 | 2024-01-21 | 74 | 6 | 11 | Actual |
11096 | 252.60 | 2022-05-22 | 74 | 2 | 8 | Actual |
28099 | 412.00 | 2023-10-22 | 74 | 1 | 4 | Actual |
23815 | 298.00 | 2023-06-21 | 74 | 1 | 5 | Actual |
9003 | 110.00 | 2022-04-21 | 74 | 1 | 3 | Actual |
25347 | 142.25 | 2023-07-22 | 74 | 1 | 11 | Actual |
11485 | 242.00 | 2022-06-21 | 74 | 6 | 4 | Actual |
26921 | 319.00 | 2023-09-21 | 74 | 7 | 3 | Actual |
7802 | 200.00 | 2022-02-21 | 74 | 6 | 8 | Budget |
4696 | 220.00 | 2021-12-22 | 74 | 1 | 4 | Actual |
23422 | 194.38 | 2023-05-22 | 74 | 5 | 11 | Actual |
11704 | 179.00 | 2022-06-21 | 74 | 1 | 6 | Actual |
8596 | 164.00 | 2022-03-24 | 74 | 6 | 6 | Actual |
15017 | 467.00 | 2022-09-21 | 74 | 1 | 7 | Actual |
10724 | 100.00 | 2022-05-22 | 74 | 4 | 6 | Budget |
26143 | 106.00 | 2023-08-21 | 74 | 6 | 6 | Actual |
7225 | 157.00 | 2022-02-21 | 74 | 1 | 6 | Actual |
4571 | 96.00 | 2021-12-22 | 74 | 6 | 3 | Actual |
37798 | 279.49 | 2024-06-21 | 74 | 1 | 11 | Actual |
10444 | 200.00 | 2022-05-22 | 74 | 1 | 5 | Budget |
5229 | 100.00 | 2021-12-22 | 74 | 6 | 6 | Budget |
8206 | 232.00 | 2022-03-24 | 74 | 1 | 5 | Actual |
6682 | 354.12 | 2022-01-21 | 74 | 6 | 8 | Actual |
30050 | 364.60 | 2023-11-21 | 74 | 2 | 12 | Actual |
5367 | 173.00 | 2021-12-22 | 74 | 6 | 7 | Actual |
4431 | 200.00 | 2021-11-21 | 74 | 6 | 8 | Budget |
14960 | 144.00 | 2022-09-21 | 74 | 6 | 6 | Actual |
38176 | 499.51 | 2024-06-21 | 74 | 6 | 13 | Actual |
6151 | 100.00 | 2022-01-21 | 74 | 2 | 6 | Budget |
12223 | 335.94 | 2022-06-21 | 74 | 2 | 8 | Actual |
20833 | 322.00 | 2023-03-24 | 74 | 1 | 5 | Actual |
31921 | 397.00 | 2024-01-21 | 74 | 6 | 7 | Actual |
25691 | 312.00 | 2023-08-21 | 74 | 1 | 3 | Actual |
2516 | 200.00 | 2021-10-22 | 74 | 6 | 4 | Budget |
24315 | 209.27 | 2023-06-21 | 74 | 1 | 11 | Actual |
3854 | 144.00 | 2021-11-21 | 74 | 1 | 6 | Actual |
34169 | 435.00 | 2024-03-23 | 74 | 6 | 7 | Actual |
31539 | 337.00 | 2024-01-21 | 74 | 6 | 4 | Actual |
38949 | 376.30 | 2024-07-22 | 74 | 1 | 11 | Actual |
37853 | 311.40 | 2024-06-21 | 74 | 3 | 11 | Actual |
29635 | 520.00 | 2023-11-21 | 74 | 1 | 7 | Actual |
25943 | 320.00 | 2023-08-21 | 74 | 6 | 5 | Actual |
30796 | 325.00 | 2023-12-22 | 74 | 6 | 7 | Actual |
36557 | 645.03 | 2024-05-22 | 74 | 2 | 8 | Actual |
27804 | 314.59 | 2023-09-21 | 74 | 6 | 12 | Actual |
28014 | 335.00 | 2023-10-22 | 74 | 6 | 3 | Actual |
23989 | 113.00 | 2023-06-21 | 74 | 4 | 6 | Actual |
29903 | 248.64 | 2023-11-21 | 74 | 3 | 11 | Actual |
20775 | 219.00 | 2023-03-24 | 74 | 6 | 4 | Actual |
18152 | 413.21 | 2022-12-22 | 74 | 1 | 8 | Actual |
208 | 240.00 | 2021-08-21 | 74 | 1 | 4 | Actual |
12425 | 129.00 | 2022-07-22 | 74 | 6 | 3 | Actual |
3389 | 100.00 | 2021-11-21 | 74 | 1 | 3 | Budget |
29252 | 499.00 | 2023-11-21 | 74 | 1 | 4 | Actual |
18716 | 246.00 | 2023-01-21 | 74 | 6 | 4 | Actual |
17270 | 232.68 | 2022-11-21 | 74 | 2 | 11 | Actual |
30293 | 244.00 | 2023-12-22 | 74 | 6 | 3 | Actual |
16438 | 44.38 | 2022-10-22 | 74 | 2 | 12 | Actual |
6293 | 111.00 | 2022-01-21 | 74 | 5 | 6 | Actual |
33938 | 158.00 | 2024-03-23 | 74 | 1 | 6 | Actual |
24724 | 323.00 | 2023-07-22 | 74 | 7 | 3 | Actual |
18472 | 32.67 | 2022-12-22 | 74 | 1 | 12 | Actual |
31210 | 457.15 | 2023-12-22 | 74 | 6 | 12 | Actual |
16561 | 352.00 | 2022-11-21 | 74 | 6 | 3 | Actual |
22753 | 200.00 | 2023-05-22 | 74 | 6 | 4 | Actual |
13952 | 138.00 | 2022-08-21 | 74 | 6 | 6 | Actual |
5696 | 100.00 | 2022-01-21 | 74 | 6 | 3 | Budget |
33223 | 389.06 | 2024-02-21 | 74 | 1 | 11 | Actual |
3999 | 100.00 | 2021-11-21 | 74 | 4 | 6 | Budget |
1069 | 200.00 | 2021-08-21 | 74 | 6 | 8 | Budget |
9465 | 200.00 | 2022-04-21 | 74 | 1 | 6 | Budget |
35229 | 165.00 | 2024-04-21 | 74 | 6 | 6 | Actual |
27329 | 386.00 | 2023-09-21 | 74 | 1 | 7 | Actual |
23850 | 230.00 | 2023-06-21 | 74 | 6 | 5 | Actual |
7224 | 200.00 | 2022-02-21 | 74 | 1 | 6 | Budget |
5027 | 100.00 | 2021-12-22 | 74 | 2 | 6 | Budget |
6200 | 131.00 | 2022-01-21 | 74 | 3 | 6 | Actual |
26983 | 408.00 | 2023-09-21 | 74 | 6 | 4 | Actual |
23341 | 164.59 | 2023-05-22 | 74 | 2 | 11 | Actual |
39092 | 294.38 | 2024-07-22 | 74 | 6 | 11 | Actual |
7415 | 127.00 | 2022-02-21 | 74 | 5 | 6 | Actual |
26358 | 657.15 | 2023-08-21 | 74 | 6 | 8 | Actual |
11955 | 160.00 | 2022-06-21 | 74 | 6 | 6 | Actual |
11157 | 235.93 | 2022-05-22 | 74 | 6 | 8 | Actual |
38977 | 314.59 | 2024-07-22 | 74 | 2 | 11 | Actual |
24458 | 189.06 | 2023-06-21 | 74 | 6 | 11 | Actual |
8267 | 215.00 | 2022-03-24 | 74 | 6 | 5 | Actual |
20359 | 206.08 | 2023-02-21 | 74 | 3 | 11 | Actual |
8394 | 134.00 | 2022-03-24 | 74 | 2 | 6 | Actual |
21414 | 211.40 | 2023-03-24 | 74 | 4 | 11 | Actual |
36591 | 645.03 | 2024-05-22 | 74 | 6 | 8 | Actual |
14046 | 448.00 | 2022-08-21 | 74 | 6 | 7 | Actual |
13623 | 274.00 | 2022-08-21 | 74 | 1 | 4 | Actual |
2596 | 200.00 | 2021-10-22 | 74 | 1 | 5 | Budget |
16887 | 208.00 | 2022-11-21 | 74 | 3 | 6 | Actual |
33965 | 95.00 | 2024-03-23 | 74 | 2 | 6 | Actual |
3124 | 202.00 | 2021-10-22 | 74 | 6 | 7 | Actual |
29930 | 260.34 | 2023-11-21 | 74 | 4 | 11 | Actual |
34288 | 508.67 | 2024-03-23 | 74 | 6 | 8 | Actual |
39212 | 425.24 | 2024-07-22 | 74 | 6 | 12 | Actual |
37444 | 193.00 | 2024-06-21 | 74 | 3 | 6 | Actual |
3451 | 103.00 | 2021-11-21 | 74 | 6 | 3 | Actual |
11753 | 200.00 | 2022-06-21 | 74 | 2 | 6 | Budget |
10831 | 100.00 | 2022-05-22 | 74 | 6 | 6 | Budget |
19710 | 283.00 | 2023-02-21 | 74 | 1 | 4 | Actual |
23455 | 188.00 | 2023-05-22 | 74 | 6 | 11 | Actual |
32181 | 212.47 | 2024-01-21 | 74 | 4 | 11 | Actual |
22158 | 329.00 | 2023-04-21 | 74 | 6 | 7 | Actual |
15404 | 39.06 | 2022-09-21 | 74 | 1 | 12 | Actual |
2410 | 111.00 | 2021-10-22 | 74 | 7 | 3 | Actual |
8924 | 200.00 | 2022-03-24 | 74 | 6 | 8 | Budget |
24196 | 657.15 | 2023-06-21 | 74 | 1 | 8 | Actual |
31745 | 130.00 | 2024-01-21 | 74 | 3 | 6 | Actual |
20655 | 393.00 | 2023-03-24 | 74 | 6 | 3 | Actual |
36146 | 426.00 | 2024-05-22 | 74 | 1 | 5 | Actual |
10581 | 100.00 | 2022-05-22 | 74 | 1 | 6 | Budget |
21475 | 191.19 | 2023-03-24 | 74 | 6 | 11 | Actual |
14011 | 486.00 | 2022-08-21 | 74 | 1 | 7 | Actual |
1805 | 131.00 | 2021-09-21 | 74 | 5 | 6 | Actual |
29042 | 767.93 | 2023-10-22 | 74 | 2 | 13 | Actual |
25547 | 45.44 | 2023-07-22 | 74 | 1 | 12 | Actual |
12034 | 200.00 | 2022-06-21 | 74 | 1 | 7 | Budget |
28481 | 450.00 | 2023-10-22 | 74 | 1 | 7 | Actual |
37998 | 375.23 | 2024-06-21 | 74 | 1 | 12 | Actual |
9792 | 242.00 | 2022-04-21 | 74 | 1 | 7 | Actual |
4245 | 200.00 | 2021-11-21 | 74 | 6 | 7 | Budget |
15997 | 318.00 | 2022-10-22 | 74 | 1 | 7 | Actual |
25169 | 386.00 | 2023-07-22 | 74 | 6 | 7 | Actual |
6620 | 304.12 | 2022-01-21 | 74 | 2 | 8 | Actual |
16739 | 322.00 | 2022-11-21 | 74 | 1 | 5 | Actual |
15827 | 111.00 | 2022-10-22 | 74 | 2 | 6 | Actual |
12881 | 118.00 | 2022-07-22 | 74 | 2 | 6 | Actual |
26003 | 84.00 | 2023-08-21 | 74 | 1 | 6 | Actual |
19098 | 405.00 | 2023-01-21 | 74 | 6 | 7 | Actual |
4838 | 200.00 | 2021-12-22 | 74 | 1 | 5 | Budget |
29728 | 651.09 | 2023-11-21 | 74 | 1 | 8 | Actual |
21006 | 156.00 | 2023-03-24 | 74 | 4 | 6 | Actual |
36677 | 357.15 | 2024-05-22 | 74 | 2 | 11 | Actual |
349 | 192.00 | 2021-08-21 | 74 | 1 | 5 | Actual |
1712 | 100.00 | 2021-09-21 | 74 | 3 | 6 | Budget |
10304 | 200.00 | 2022-05-22 | 74 | 1 | 4 | Budget |
18774 | 290.00 | 2023-01-21 | 74 | 1 | 5 | Actual |
8067 | 200.00 | 2022-03-24 | 74 | 1 | 4 | Budget |
20246 | 673.82 | 2023-02-21 | 74 | 6 | 8 | Actual |
28602 | 599.58 | 2023-10-22 | 74 | 2 | 8 | Actual |
7692 | 323.81 | 2022-02-21 | 74 | 1 | 8 | Actual |
17593 | 348.00 | 2022-12-22 | 74 | 6 | 3 | Actual |
23255 | 619.27 | 2023-05-22 | 74 | 6 | 8 | Actual |
31597 | 466.00 | 2024-01-21 | 74 | 1 | 5 | Actual |
4325 | 200.00 | 2021-11-21 | 74 | 1 | 8 | Budget |
1806 | 100.00 | 2021-09-21 | 74 | 5 | 6 | Budget |
741 | 145.00 | 2021-08-21 | 74 | 6 | 6 | Actual |
26500 | 149.70 | 2023-08-21 | 74 | 4 | 11 | Actual |
34428 | 339.06 | 2024-03-23 | 74 | 4 | 11 | Actual |
26712 | 496.00 | 2023-08-21 | 74 | 1 | 13 | Actual |
29287 | 414.00 | 2023-11-21 | 74 | 6 | 4 | Actual |
490 | 105.00 | 2021-08-21 | 74 | 1 | 6 | Actual |
10040 | 240.48 | 2022-04-21 | 74 | 6 | 8 | Actual |
2732 | 155.00 | 2021-10-22 | 74 | 1 | 6 | Actual |
25134 | 382.00 | 2023-07-22 | 74 | 1 | 7 | Actual |
7881 | 130.00 | 2022-03-24 | 74 | 1 | 3 | Actual |
12754 | 210.00 | 2022-07-22 | 74 | 6 | 5 | Actual |
27450 | 479.88 | 2023-09-21 | 74 | 2 | 8 | Actual |
1010 | 222.30 | 2021-08-21 | 74 | 2 | 8 | Actual |
25375 | 186.93 | 2023-07-22 | 74 | 2 | 11 | Actual |
4899 | 166.00 | 2021-12-22 | 74 | 6 | 5 | Actual |
39150 | 355.02 | 2024-07-22 | 74 | 1 | 12 | Actual |
35286 | 323.00 | 2024-04-21 | 74 | 1 | 7 | Actual |
3998 | 125.00 | 2021-11-21 | 74 | 4 | 6 | Actual |
10725 | 104.00 | 2022-05-22 | 74 | 4 | 6 | Actual |
32333 | 391.19 | 2024-01-21 | 74 | 6 | 12 | Actual |
10970 | 247.00 | 2022-05-22 | 74 | 6 | 7 | Actual |
21868 | 226.00 | 2023-04-21 | 74 | 6 | 5 | Actual |
20712 | 391.00 | 2023-03-24 | 74 | 7 | 3 | Actual |
2877 | 200.00 | 2021-10-22 | 74 | 4 | 6 | Budget |
38594 | 153.00 | 2024-07-22 | 74 | 3 | 6 | Actual |
13501 | 501.00 | 2022-08-21 | 74 | 1 | 3 | Actual |
2272 | 136.00 | 2021-10-22 | 74 | 1 | 3 | Actual |
34667 | 548.63 | 2024-03-23 | 74 | 1 | 13 | Actual |
32543 | 253.00 | 2024-02-21 | 74 | 6 | 3 | Actual |
822 | 200.00 | 2021-08-21 | 74 | 1 | 7 | Budget |
24047 | 188.00 | 2023-06-21 | 74 | 6 | 6 | Actual |
1535 | 200.00 | 2021-09-21 | 74 | 6 | 5 | Budget |
30471 | 356.00 | 2023-12-22 | 74 | 1 | 5 | Actual |
15346 | 142.25 | 2022-09-21 | 74 | 6 | 11 | Actual |
6573 | 384.42 | 2022-01-21 | 74 | 1 | 8 | Actual |
7475 | 129.00 | 2022-02-21 | 74 | 6 | 6 | Actual |
37826 | 196.51 | 2024-06-21 | 74 | 2 | 11 | Actual |
19682 | 444.00 | 2023-02-21 | 74 | 7 | 3 | Actual |
17712 | 287.00 | 2022-12-22 | 74 | 6 | 4 | Actual |
34818 | 383.00 | 2024-04-21 | 74 | 6 | 3 | Actual |
31632 | 388.00 | 2024-01-21 | 74 | 6 | 5 | Actual |
29578 | 167.00 | 2023-11-21 | 74 | 6 | 6 | Actual |
28311 | 134.00 | 2023-10-22 | 74 | 2 | 6 | Actual |
34019 | 160.00 | 2024-03-23 | 74 | 4 | 6 | Actual |
3717 | 250.00 | 2021-11-21 | 74 | 1 | 5 | Actual |
36320 | 184.00 | 2024-05-22 | 74 | 4 | 6 | Actual |
15907 | 186.00 | 2022-10-22 | 74 | 5 | 6 | Actual |
1394 | 200.00 | 2021-09-21 | 74 | 6 | 4 | Budget |
1334 | 285.00 | 2021-09-21 | 74 | 1 | 4 | Actual |
35196 | 117.00 | 2024-04-21 | 74 | 5 | 6 | Actual |
20980 | 161.00 | 2023-03-24 | 74 | 3 | 6 | Actual |
26473 | 158.21 | 2023-08-21 | 74 | 3 | 11 | Actual |
8864 | 254.12 | 2022-03-24 | 74 | 2 | 8 | Actual |
14727 | 277.00 | 2022-09-21 | 74 | 1 | 5 | Actual |
32508 | 416.00 | 2024-02-21 | 74 | 1 | 3 | Actual |
538 | 160.00 | 2021-08-21 | 74 | 2 | 6 | Actual |
269 | 187.00 | 2021-08-21 | 74 | 6 | 4 | Actual |
9930 | 200.00 | 2022-04-21 | 74 | 1 | 8 | Budget |
11049 | 200.00 | 2022-05-22 | 74 | 1 | 8 | Budget |
3775 | 200.00 | 2021-11-21 | 74 | 6 | 5 | Budget |
1209 | 135.00 | 2021-09-21 | 74 | 6 | 3 | Actual |
32841 | 167.00 | 2024-02-21 | 74 | 2 | 6 | Actual |
10178 | 103.00 | 2022-05-22 | 74 | 6 | 3 | Actual |
6681 | 200.00 | 2022-01-21 | 74 | 6 | 8 | Budget |
33788 | 490.00 | 2024-03-23 | 74 | 6 | 4 | Actual |
2781 | 100.00 | 2021-10-22 | 74 | 2 | 6 | Budget |
38736 | 325.00 | 2024-07-22 | 74 | 1 | 7 | Actual |
13163 | 272.00 | 2022-07-22 | 74 | 1 | 7 | Actual |
16939 | 153.00 | 2022-11-21 | 74 | 5 | 6 | Actual |
8865 | 200.00 | 2022-03-24 | 74 | 2 | 8 | Budget |
28284 | 189.00 | 2023-10-22 | 74 | 1 | 6 | Actual |
17064 | 382.00 | 2022-11-21 | 74 | 6 | 7 | Actual |
34401 | 234.81 | 2024-03-23 | 74 | 3 | 11 | Actual |
1536 | 175.00 | 2021-09-21 | 74 | 6 | 5 | Actual |
3902 | 142.00 | 2021-11-21 | 74 | 2 | 6 | Actual |
37940 | 389.06 | 2024-06-21 | 74 | 6 | 11 | Actual |
35379 | 651.09 | 2024-04-21 | 74 | 1 | 8 | Actual |
10257 | 80.00 | 2022-05-22 | 74 | 7 | 3 | Budget |
24964 | 111.00 | 2023-07-22 | 74 | 2 | 6 | Actual |
6150 | 109.00 | 2022-01-21 | 74 | 2 | 6 | Actual |
Generated 2024-09-20 21:27:03.455 UTC