[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE SKIP 798
305 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
19976 | 123.00 | 2023-02-21 | 74 | 4 | 6 | Actual |
38268 | 359.00 | 2024-07-22 | 74 | 6 | 3 | Actual |
34346 | 377.36 | 2024-03-23 | 74 | 1 | 11 | Actual |
14550 | 395.00 | 2022-09-21 | 74 | 6 | 3 | Actual |
13023 | 100.00 | 2022-07-22 | 74 | 5 | 6 | Budget |
6821 | 90.00 | 2022-02-21 | 74 | 6 | 3 | Budget |
36731 | 362.47 | 2024-05-22 | 74 | 4 | 11 | Actual |
30761 | 397.00 | 2023-12-22 | 74 | 1 | 7 | Actual |
34401 | 234.81 | 2024-03-23 | 74 | 3 | 11 | Actual |
4697 | 200.00 | 2021-12-22 | 74 | 1 | 4 | Budget |
6102 | 137.00 | 2022-01-21 | 74 | 1 | 6 | Actual |
35089 | 116.00 | 2024-04-21 | 74 | 1 | 6 | Actual |
31210 | 457.15 | 2023-12-22 | 74 | 6 | 12 | Actual |
27651 | 289.06 | 2023-09-21 | 74 | 5 | 11 | Actual |
10772 | 100.00 | 2022-05-22 | 74 | 5 | 6 | Budget |
10725 | 104.00 | 2022-05-22 | 74 | 4 | 6 | Actual |
36054 | 529.00 | 2024-05-22 | 74 | 1 | 4 | Actual |
2459 | 280.00 | 2021-10-22 | 74 | 1 | 4 | Budget |
634 | 129.00 | 2021-08-21 | 74 | 4 | 6 | Actual |
10039 | 200.00 | 2022-04-21 | 74 | 6 | 8 | Budget |
34667 | 548.63 | 2024-03-23 | 74 | 1 | 13 | Actual |
882 | 217.00 | 2021-08-21 | 74 | 6 | 7 | Actual |
7322 | 100.00 | 2022-02-21 | 74 | 3 | 6 | Budget |
27771 | 268.85 | 2023-09-21 | 74 | 2 | 12 | Actual |
26237 | 450.00 | 2023-08-21 | 74 | 6 | 7 | Actual |
31268 | 496.00 | 2023-12-22 | 74 | 1 | 13 | Actual |
8816 | 376.85 | 2022-03-24 | 74 | 1 | 8 | Actual |
24015 | 146.00 | 2023-06-21 | 74 | 5 | 6 | Actual |
29790 | 622.30 | 2023-11-21 | 74 | 6 | 8 | Actual |
17150 | 493.51 | 2022-11-21 | 74 | 2 | 8 | Actual |
8394 | 134.00 | 2022-03-24 | 74 | 2 | 6 | Actual |
1536 | 175.00 | 2021-09-21 | 74 | 6 | 5 | Actual |
3062 | 200.00 | 2021-10-22 | 74 | 1 | 7 | Budget |
3528 | 121.00 | 2021-11-21 | 74 | 7 | 3 | Actual |
13414 | 252.60 | 2022-07-22 | 74 | 6 | 8 | Actual |
1805 | 131.00 | 2021-09-21 | 74 | 5 | 6 | Actual |
12223 | 335.94 | 2022-06-21 | 74 | 2 | 8 | Actual |
35727 | 411.41 | 2024-04-21 | 74 | 2 | 12 | Actual |
16032 | 382.00 | 2022-10-22 | 74 | 6 | 7 | Actual |
11096 | 252.60 | 2022-05-22 | 74 | 2 | 8 | Actual |
27159 | 97.00 | 2023-09-21 | 74 | 2 | 6 | Actual |
29252 | 499.00 | 2023-11-21 | 74 | 1 | 4 | Actual |
15285 | 149.70 | 2022-09-21 | 74 | 3 | 11 | Actual |
7941 | 104.00 | 2022-03-24 | 74 | 6 | 3 | Actual |
29015 | 645.12 | 2023-10-22 | 74 | 1 | 13 | Actual |
3309 | 200.00 | 2021-10-22 | 74 | 6 | 8 | Budget |
881 | 200.00 | 2021-08-21 | 74 | 6 | 7 | Budget |
2983 | 158.00 | 2021-10-22 | 74 | 6 | 6 | Actual |
33131 | 485.94 | 2024-02-21 | 74 | 2 | 8 | Actual |
21387 | 163.53 | 2023-03-24 | 74 | 3 | 11 | Actual |
963 | 200.00 | 2021-08-21 | 74 | 1 | 8 | Budget |
17501 | 39.06 | 2022-11-21 | 74 | 6 | 12 | Actual |
39297 | 731.09 | 2024-07-22 | 74 | 2 | 13 | Actual |
4759 | 167.00 | 2021-12-22 | 74 | 6 | 4 | Actual |
17558 | 374.00 | 2022-12-22 | 74 | 1 | 3 | Actual |
19591 | 501.00 | 2023-02-21 | 74 | 1 | 3 | Actual |
11954 | 100.00 | 2022-06-21 | 74 | 6 | 6 | Budget |
19476 | 42.25 | 2023-01-21 | 74 | 1 | 12 | Actual |
27743 | 405.02 | 2023-09-21 | 74 | 1 | 12 | Actual |
31384 | 392.00 | 2024-01-21 | 74 | 1 | 3 | Actual |
22633 | 382.00 | 2023-05-22 | 74 | 6 | 3 | Actual |
38566 | 146.00 | 2024-07-22 | 74 | 2 | 6 | Actual |
24992 | 130.00 | 2023-07-22 | 74 | 3 | 6 | Actual |
22903 | 153.00 | 2023-05-22 | 74 | 1 | 6 | Actual |
35144 | 194.00 | 2024-04-21 | 74 | 3 | 6 | Actual |
822 | 200.00 | 2021-08-21 | 74 | 1 | 7 | Budget |
18597 | 439.00 | 2023-01-21 | 74 | 6 | 3 | Actual |
5026 | 118.00 | 2021-12-22 | 74 | 2 | 6 | Actual |
8395 | 100.00 | 2022-03-24 | 74 | 2 | 6 | Budget |
22450 | 163.53 | 2023-04-21 | 74 | 6 | 11 | Actual |
26058 | 101.00 | 2023-08-21 | 74 | 3 | 6 | Actual |
25044 | 152.00 | 2023-07-22 | 74 | 5 | 6 | Actual |
19922 | 130.00 | 2023-02-21 | 74 | 2 | 6 | Actual |
33011 | 410.00 | 2024-02-21 | 74 | 1 | 7 | Actual |
34227 | 490.48 | 2024-03-23 | 74 | 1 | 8 | Actual |
18867 | 114.00 | 2023-01-21 | 74 | 1 | 6 | Actual |
21119 | 414.00 | 2023-03-24 | 74 | 1 | 7 | Actual |
29493 | 149.00 | 2023-11-21 | 74 | 3 | 6 | Actual |
10628 | 200.00 | 2022-05-22 | 74 | 2 | 6 | Budget |
14875 | 199.00 | 2022-09-21 | 74 | 3 | 6 | Actual |
37026 | 783.72 | 2024-05-22 | 74 | 6 | 13 | Actual |
35554 | 300.76 | 2024-04-21 | 74 | 3 | 11 | Actual |
208 | 240.00 | 2021-08-21 | 74 | 1 | 4 | Actual |
24575 | 28.42 | 2023-06-21 | 74 | 6 | 12 | Actual |
5228 | 104.00 | 2021-12-22 | 74 | 6 | 6 | Actual |
12833 | 100.00 | 2022-07-22 | 74 | 1 | 6 | Budget |
16972 | 131.00 | 2022-11-21 | 74 | 6 | 6 | Actual |
20304 | 212.47 | 2023-02-21 | 74 | 1 | 11 | Actual |
4837 | 216.00 | 2021-12-22 | 74 | 1 | 5 | Actual |
3638 | 200.00 | 2021-11-21 | 74 | 6 | 4 | Budget |
17678 | 315.00 | 2022-12-22 | 74 | 1 | 4 | Actual |
7415 | 127.00 | 2022-02-21 | 74 | 5 | 6 | Actual |
16438 | 44.38 | 2022-10-22 | 74 | 2 | 12 | Actual |
26143 | 106.00 | 2023-08-21 | 74 | 6 | 6 | Actual |
16118 | 685.94 | 2022-10-22 | 74 | 2 | 8 | Actual |
14228 | 142.25 | 2022-08-21 | 74 | 1 | 11 | Actual |
35196 | 117.00 | 2024-04-21 | 74 | 5 | 6 | Actual |
21274 | 382.91 | 2023-03-24 | 74 | 6 | 8 | Actual |
9248 | 255.00 | 2022-04-21 | 74 | 6 | 4 | Actual |
14106 | 485.94 | 2022-08-21 | 74 | 1 | 8 | Actual |
14635 | 218.00 | 2022-09-21 | 74 | 1 | 4 | Actual |
6431 | 167.00 | 2022-01-21 | 74 | 1 | 7 | Actual |
18774 | 290.00 | 2023-01-21 | 74 | 1 | 5 | Actual |
7085 | 193.00 | 2022-02-21 | 74 | 1 | 5 | Actual |
1394 | 200.00 | 2021-09-21 | 74 | 6 | 4 | Budget |
9655 | 100.00 | 2022-04-21 | 74 | 5 | 6 | Budget |
3061 | 232.00 | 2021-10-22 | 74 | 1 | 7 | Actual |
32628 | 401.00 | 2024-02-21 | 74 | 1 | 4 | Actual |
36320 | 184.00 | 2024-05-22 | 74 | 4 | 6 | Actual |
30142 | 767.93 | 2023-11-21 | 74 | 1 | 13 | Actual |
11704 | 179.00 | 2022-06-21 | 74 | 1 | 6 | Actual |
17863 | 179.00 | 2022-12-22 | 74 | 1 | 6 | Actual |
15907 | 186.00 | 2022-10-22 | 74 | 5 | 6 | Actual |
30671 | 106.00 | 2023-12-22 | 74 | 5 | 6 | Actual |
25691 | 312.00 | 2023-08-21 | 74 | 1 | 3 | Actual |
9931 | 292.00 | 2022-04-21 | 74 | 1 | 8 | Actual |
2982 | 200.00 | 2021-10-22 | 74 | 6 | 6 | Budget |
30258 | 338.00 | 2023-12-22 | 74 | 1 | 3 | Actual |
14168 | 608.67 | 2022-08-21 | 74 | 6 | 8 | Actual |
16646 | 202.00 | 2022-11-21 | 74 | 1 | 4 | Actual |
13657 | 276.00 | 2022-08-21 | 74 | 6 | 4 | Actual |
34169 | 435.00 | 2024-03-23 | 74 | 6 | 7 | Actual |
14516 | 369.00 | 2022-09-21 | 74 | 1 | 3 | Actual |
12977 | 116.00 | 2022-07-22 | 74 | 4 | 6 | Actual |
491 | 100.00 | 2021-08-21 | 74 | 1 | 6 | Budget |
32154 | 228.42 | 2024-01-21 | 74 | 3 | 11 | Actual |
3775 | 200.00 | 2021-11-21 | 74 | 6 | 5 | Budget |
26084 | 105.00 | 2023-08-21 | 74 | 4 | 6 | Actual |
27624 | 350.77 | 2023-09-21 | 74 | 4 | 11 | Actual |
15529 | 376.00 | 2022-10-22 | 74 | 6 | 3 | Actual |
38026 | 443.32 | 2024-06-21 | 74 | 2 | 12 | Actual |
12929 | 100.00 | 2022-07-22 | 74 | 3 | 6 | Budget |
38118 | 717.05 | 2024-06-21 | 74 | 1 | 13 | Actual |
13919 | 141.00 | 2022-08-21 | 74 | 5 | 6 | Actual |
37998 | 375.23 | 2024-06-21 | 74 | 1 | 12 | Actual |
32041 | 516.24 | 2024-01-21 | 74 | 6 | 8 | Actual |
9465 | 200.00 | 2022-04-21 | 74 | 1 | 6 | Budget |
31002 | 294.38 | 2023-12-22 | 74 | 2 | 11 | Actual |
28071 | 231.00 | 2023-10-22 | 74 | 7 | 3 | Actual |
6621 | 200.00 | 2022-01-21 | 74 | 2 | 8 | Budget |
10678 | 181.00 | 2022-05-22 | 74 | 3 | 6 | Actual |
32543 | 253.00 | 2024-02-21 | 74 | 6 | 3 | Actual |
17242 | 163.53 | 2022-11-21 | 74 | 1 | 11 | Actual |
16774 | 298.00 | 2022-11-21 | 74 | 6 | 5 | Actual |
2193 | 200.00 | 2021-09-21 | 74 | 6 | 8 | Budget |
635 | 200.00 | 2021-08-21 | 74 | 4 | 6 | Budget |
20 | 114.00 | 2021-08-21 | 74 | 1 | 3 | Actual |
37740 | 711.70 | 2024-06-21 | 74 | 6 | 8 | Actual |
9791 | 200.00 | 2022-04-21 | 74 | 1 | 7 | Budget |
34903 | 403.00 | 2024-04-21 | 74 | 1 | 4 | Actual |
26325 | 473.82 | 2023-08-21 | 74 | 2 | 8 | Actual |
22244 | 602.61 | 2023-04-21 | 74 | 2 | 8 | Actual |
33278 | 198.64 | 2024-02-21 | 74 | 3 | 11 | Actual |
26358 | 657.15 | 2023-08-21 | 74 | 6 | 8 | Actual |
32895 | 166.00 | 2024-02-21 | 74 | 4 | 6 | Actual |
33459 | 370.98 | 2024-02-21 | 74 | 6 | 12 | Actual |
20505 | 25.23 | 2023-02-21 | 74 | 1 | 12 | Actual |
28636 | 660.18 | 2023-10-22 | 74 | 6 | 8 | Actual |
38857 | 493.51 | 2024-07-22 | 74 | 2 | 8 | Actual |
19358 | 180.55 | 2023-01-21 | 74 | 4 | 11 | Actual |
7802 | 200.00 | 2022-02-21 | 74 | 6 | 8 | Budget |
31690 | 186.00 | 2024-01-21 | 74 | 1 | 6 | Actual |
26739 | 459.16 | 2023-08-21 | 74 | 2 | 13 | Actual |
12095 | 158.00 | 2022-06-21 | 74 | 6 | 7 | Actual |
2732 | 155.00 | 2021-10-22 | 74 | 1 | 6 | Actual |
8019 | 81.00 | 2022-03-24 | 74 | 7 | 3 | Actual |
4432 | 228.36 | 2021-11-21 | 74 | 6 | 8 | Actual |
29876 | 289.06 | 2023-11-21 | 74 | 2 | 11 | Actual |
4978 | 100.00 | 2021-12-22 | 74 | 1 | 6 | Budget |
28365 | 180.00 | 2023-10-22 | 74 | 4 | 6 | Actual |
33103 | 628.37 | 2024-02-21 | 74 | 1 | 8 | Actual |
34783 | 332.00 | 2024-04-21 | 74 | 1 | 3 | Actual |
12174 | 237.45 | 2022-06-21 | 74 | 1 | 8 | Actual |
5367 | 173.00 | 2021-12-22 | 74 | 6 | 7 | Actual |
4045 | 96.00 | 2021-11-21 | 74 | 5 | 6 | Actual |
33397 | 282.68 | 2024-02-21 | 74 | 1 | 12 | Actual |
12930 | 124.00 | 2022-07-22 | 74 | 3 | 6 | Actual |
7007 | 272.00 | 2022-02-21 | 74 | 6 | 4 | Actual |
35407 | 519.27 | 2024-04-21 | 74 | 2 | 8 | Actual |
24964 | 111.00 | 2023-07-22 | 74 | 2 | 6 | Actual |
29635 | 520.00 | 2023-11-21 | 74 | 1 | 7 | Actual |
9561 | 122.00 | 2022-04-21 | 74 | 3 | 6 | Actual |
25813 | 306.00 | 2023-08-21 | 74 | 1 | 4 | Actual |
1867 | 144.00 | 2021-09-21 | 74 | 6 | 6 | Actual |
23135 | 412.00 | 2023-05-22 | 74 | 6 | 7 | Actual |
11895 | 100.00 | 2022-06-21 | 74 | 5 | 6 | Budget |
19331 | 228.42 | 2023-01-21 | 74 | 3 | 11 | Actual |
2458 | 281.00 | 2021-10-22 | 74 | 1 | 4 | Actual |
19837 | 250.00 | 2023-02-21 | 74 | 6 | 5 | Actual |
4324 | 316.24 | 2021-11-21 | 74 | 1 | 8 | Actual |
19418 | 180.55 | 2023-01-21 | 74 | 6 | 11 | Actual |
29930 | 260.34 | 2023-11-21 | 74 | 4 | 11 | Actual |
20359 | 206.08 | 2023-02-21 | 74 | 3 | 11 | Actual |
34428 | 339.06 | 2024-03-23 | 74 | 4 | 11 | Actual |
15855 | 119.00 | 2022-10-22 | 74 | 3 | 6 | Actual |
31419 | 236.00 | 2024-01-21 | 74 | 6 | 3 | Actual |
23989 | 113.00 | 2023-06-21 | 74 | 4 | 6 | Actual |
34019 | 160.00 | 2024-03-23 | 74 | 4 | 6 | Actual |
16090 | 663.21 | 2022-10-22 | 74 | 1 | 8 | Actual |
23602 | 442.00 | 2023-06-21 | 74 | 1 | 3 | Actual |
26473 | 158.21 | 2023-08-21 | 74 | 3 | 11 | Actual |
27272 | 167.00 | 2023-09-21 | 74 | 6 | 6 | Actual |
11097 | 200.00 | 2022-05-22 | 74 | 2 | 8 | Budget |
26772 | 694.25 | 2023-08-21 | 74 | 6 | 13 | Actual |
19184 | 551.09 | 2023-01-21 | 74 | 2 | 8 | Actual |
539 | 100.00 | 2021-08-21 | 74 | 2 | 6 | Budget |
33576 | 545.12 | 2024-02-21 | 74 | 6 | 13 | Actual |
36529 | 708.67 | 2024-05-22 | 74 | 1 | 8 | Actual |
2923 | 128.00 | 2021-10-22 | 74 | 5 | 6 | Actual |
22690 | 297.00 | 2023-05-22 | 74 | 7 | 3 | Actual |
1069 | 200.00 | 2021-08-21 | 74 | 6 | 8 | Budget |
15052 | 327.00 | 2022-09-21 | 74 | 6 | 7 | Actual |
2333 | 115.00 | 2021-10-22 | 74 | 6 | 3 | Actual |
30796 | 325.00 | 2023-12-22 | 74 | 6 | 7 | Actual |
5027 | 100.00 | 2021-12-22 | 74 | 2 | 6 | Budget |
9513 | 150.00 | 2022-04-21 | 74 | 2 | 6 | Actual |
34875 | 212.00 | 2024-04-21 | 74 | 7 | 3 | Actual |
2085 | 200.00 | 2021-09-21 | 74 | 1 | 8 | Budget |
29224 | 209.00 | 2023-11-21 | 74 | 7 | 3 | Actual |
2596 | 200.00 | 2021-10-22 | 74 | 1 | 5 | Budget |
1011 | 200.00 | 2021-08-21 | 74 | 2 | 8 | Budget |
24104 | 329.00 | 2023-06-21 | 74 | 1 | 7 | Actual |
31029 | 280.55 | 2023-12-22 | 74 | 3 | 11 | Actual |
30619 | 123.00 | 2023-12-22 | 74 | 3 | 6 | Actual |
32954 | 146.00 | 2024-02-21 | 74 | 6 | 6 | Actual |
16152 | 519.27 | 2022-10-22 | 74 | 6 | 8 | Actual |
24315 | 209.27 | 2023-06-21 | 74 | 1 | 11 | Actual |
20833 | 322.00 | 2023-03-24 | 74 | 1 | 5 | Actual |
28574 | 482.91 | 2023-10-22 | 74 | 1 | 8 | Actual |
16292 | 139.06 | 2022-10-22 | 74 | 4 | 11 | Actual |
11563 | 205.00 | 2022-06-21 | 74 | 1 | 5 | Actual |
23221 | 608.67 | 2023-05-22 | 74 | 2 | 8 | Actual |
11048 | 346.54 | 2022-05-22 | 74 | 1 | 8 | Actual |
6023 | 261.00 | 2022-01-21 | 74 | 6 | 5 | Actual |
34489 | 325.23 | 2024-03-23 | 74 | 6 | 11 | Actual |
9003 | 110.00 | 2022-04-21 | 74 | 1 | 3 | Actual |
33544 | 711.79 | 2024-02-21 | 74 | 2 | 13 | Actual |
3250 | 326.84 | 2021-10-22 | 74 | 2 | 8 | Actual |
30506 | 378.00 | 2023-12-22 | 74 | 6 | 5 | Actual |
22216 | 611.70 | 2023-04-21 | 74 | 1 | 8 | Actual |
17184 | 479.88 | 2022-11-21 | 74 | 6 | 8 | Actual |
29287 | 414.00 | 2023-11-21 | 74 | 6 | 4 | Actual |
8537 | 100.00 | 2022-03-24 | 74 | 5 | 6 | Budget |
18716 | 246.00 | 2023-01-21 | 74 | 6 | 4 | Actual |
24224 | 682.91 | 2023-06-21 | 74 | 2 | 8 | Actual |
29042 | 767.93 | 2023-10-22 | 74 | 2 | 13 | Actual |
30413 | 439.00 | 2023-12-22 | 74 | 6 | 4 | Actual |
13225 | 200.00 | 2022-07-22 | 74 | 6 | 7 | Budget |
25606 | 48.63 | 2023-07-22 | 74 | 6 | 12 | Actual |
20532 | 42.25 | 2023-02-21 | 74 | 2 | 12 | Actual |
35581 | 296.51 | 2024-04-21 | 74 | 4 | 11 | Actual |
21834 | 304.00 | 2023-04-21 | 74 | 1 | 5 | Actual |
32127 | 219.91 | 2024-01-21 | 74 | 2 | 11 | Actual |
37416 | 160.00 | 2024-06-21 | 74 | 2 | 6 | Actual |
18094 | 329.00 | 2022-12-22 | 74 | 6 | 7 | Actual |
1866 | 200.00 | 2021-09-21 | 74 | 6 | 6 | Budget |
5495 | 200.00 | 2021-12-22 | 74 | 2 | 8 | Budget |
6024 | 200.00 | 2022-01-21 | 74 | 6 | 5 | Budget |
3903 | 100.00 | 2021-11-21 | 74 | 2 | 6 | Budget |
13305 | 290.48 | 2022-07-22 | 74 | 1 | 8 | Actual |
25785 | 245.00 | 2023-08-21 | 74 | 7 | 3 | Actual |
33668 | 301.00 | 2024-03-23 | 74 | 6 | 3 | Actual |
25456 | 173.10 | 2023-07-22 | 74 | 5 | 11 | Actual |
13952 | 138.00 | 2022-08-21 | 74 | 6 | 6 | Actual |
11705 | 100.00 | 2022-06-21 | 74 | 1 | 6 | Budget |
30471 | 356.00 | 2023-12-22 | 74 | 1 | 5 | Actual |
6293 | 111.00 | 2022-01-21 | 74 | 5 | 6 | Actual |
10365 | 192.00 | 2022-05-22 | 74 | 6 | 4 | Actual |
36557 | 645.03 | 2024-05-22 | 74 | 2 | 8 | Actual |
19098 | 405.00 | 2023-01-21 | 74 | 6 | 7 | Actual |
17029 | 325.00 | 2022-11-21 | 74 | 1 | 7 | Actual |
12881 | 118.00 | 2022-07-22 | 74 | 2 | 6 | Actual |
15742 | 202.00 | 2022-10-22 | 74 | 6 | 5 | Actual |
29578 | 167.00 | 2023-11-21 | 74 | 6 | 6 | Actual |
2005 | 200.00 | 2021-09-21 | 74 | 6 | 7 | Budget |
35527 | 298.64 | 2024-04-21 | 74 | 2 | 11 | Actual |
24397 | 163.53 | 2023-06-21 | 74 | 4 | 11 | Actual |
18002 | 141.00 | 2022-12-22 | 74 | 6 | 6 | Actual |
38829 | 588.97 | 2024-07-22 | 74 | 1 | 8 | Actual |
20035 | 165.00 | 2023-02-21 | 74 | 6 | 6 | Actual |
3529 | 100.00 | 2021-11-21 | 74 | 7 | 3 | Budget |
6572 | 200.00 | 2022-01-21 | 74 | 1 | 8 | Budget |
23010 | 154.00 | 2023-05-22 | 74 | 5 | 6 | Actual |
6199 | 100.00 | 2022-01-21 | 74 | 3 | 6 | Budget |
11422 | 266.00 | 2022-06-21 | 74 | 1 | 4 | Actual |
962 | 352.60 | 2021-08-21 | 74 | 1 | 8 | Actual |
8491 | 200.00 | 2022-03-24 | 74 | 4 | 6 | Budget |
36471 | 352.00 | 2024-05-22 | 74 | 6 | 7 | Actual |
9930 | 200.00 | 2022-04-21 | 74 | 1 | 8 | Budget |
160 | 86.00 | 2021-08-21 | 74 | 7 | 3 | Actual |
2517 | 187.00 | 2021-10-22 | 74 | 6 | 4 | Actual |
27889 | 585.47 | 2023-09-21 | 74 | 2 | 13 | Actual |
22066 | 198.00 | 2023-04-21 | 74 | 6 | 6 | Actual |
11849 | 100.00 | 2022-06-21 | 74 | 4 | 6 | Budget |
6760 | 149.00 | 2022-02-21 | 74 | 1 | 3 | Actual |
39178 | 373.11 | 2024-07-22 | 74 | 2 | 12 | Actual |
3854 | 144.00 | 2021-11-21 | 74 | 1 | 6 | Actual |
35608 | 289.06 | 2024-04-21 | 74 | 5 | 11 | Actual |
1945 | 206.00 | 2021-09-21 | 74 | 1 | 7 | Actual |
3203 | 200.00 | 2021-10-22 | 74 | 1 | 8 | Budget |
21475 | 191.19 | 2023-03-24 | 74 | 6 | 11 | Actual |
17712 | 287.00 | 2022-12-22 | 74 | 6 | 4 | Actual |
16939 | 153.00 | 2022-11-21 | 74 | 5 | 6 | Actual |
38176 | 499.51 | 2024-06-21 | 74 | 6 | 13 | Actual |
13304 | 200.00 | 2022-07-22 | 74 | 1 | 8 | Budget |
Generated 2024-09-20 08:31:57.582 UTC