[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 802 > < TAKE 1000
301 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
22335 | 141.19 | 2023-04-22 | 74 | 1 | 11 | Actual |
36790 | 383.74 | 2024-05-23 | 74 | 6 | 11 | Actual |
5823 | 195.00 | 2022-01-22 | 74 | 1 | 4 | Actual |
19895 | 131.00 | 2023-02-22 | 74 | 1 | 6 | Actual |
20127 | 329.00 | 2023-02-22 | 74 | 6 | 7 | Actual |
19331 | 228.42 | 2023-01-22 | 74 | 3 | 11 | Actual |
10304 | 200.00 | 2022-05-23 | 74 | 1 | 4 | Budget |
13595 | 331.00 | 2022-08-22 | 74 | 7 | 3 | Actual |
20532 | 42.25 | 2023-02-22 | 74 | 2 | 12 | Actual |
12424 | 100.00 | 2022-07-23 | 74 | 6 | 3 | Budget |
5883 | 200.00 | 2022-01-22 | 74 | 6 | 4 | Budget |
7941 | 104.00 | 2022-03-25 | 74 | 6 | 3 | Actual |
20447 | 193.32 | 2023-02-22 | 74 | 6 | 11 | Actual |
38325 | 186.00 | 2024-07-23 | 74 | 7 | 3 | Actual |
11704 | 179.00 | 2022-06-22 | 74 | 1 | 6 | Actual |
33993 | 128.00 | 2024-03-24 | 74 | 3 | 6 | Actual |
9512 | 100.00 | 2022-04-22 | 74 | 2 | 6 | Budget |
36181 | 302.00 | 2024-05-23 | 74 | 6 | 5 | Actual |
12096 | 200.00 | 2022-06-22 | 74 | 6 | 7 | Budget |
22216 | 611.70 | 2023-04-22 | 74 | 1 | 8 | Actual |
4759 | 167.00 | 2021-12-23 | 74 | 6 | 4 | Actual |
33846 | 283.00 | 2024-03-24 | 74 | 1 | 5 | Actual |
5696 | 100.00 | 2022-01-22 | 74 | 6 | 3 | Budget |
4372 | 320.78 | 2021-11-22 | 74 | 2 | 8 | Actual |
16152 | 519.27 | 2022-10-23 | 74 | 6 | 8 | Actual |
2132 | 364.72 | 2021-09-22 | 74 | 2 | 8 | Actual |
33668 | 301.00 | 2024-03-24 | 74 | 6 | 3 | Actual |
5775 | 104.00 | 2022-01-22 | 74 | 7 | 3 | Actual |
35144 | 194.00 | 2024-04-22 | 74 | 3 | 6 | Actual |
8067 | 200.00 | 2022-03-25 | 74 | 1 | 4 | Budget |
23193 | 499.58 | 2023-05-23 | 74 | 1 | 8 | Actual |
24315 | 209.27 | 2023-06-22 | 74 | 1 | 11 | Actual |
32721 | 383.00 | 2024-02-22 | 74 | 1 | 5 | Actual |
38539 | 185.00 | 2024-07-23 | 74 | 1 | 6 | Actual |
1334 | 285.00 | 2021-09-22 | 74 | 1 | 4 | Actual |
26620 | 32.67 | 2023-08-22 | 74 | 1 | 12 | Actual |
634 | 129.00 | 2021-08-22 | 74 | 4 | 6 | Actual |
20035 | 165.00 | 2023-02-22 | 74 | 6 | 6 | Actual |
17351 | 123.10 | 2022-11-22 | 74 | 5 | 11 | Actual |
29075 | 452.14 | 2023-10-23 | 74 | 6 | 13 | Actual |
27889 | 585.47 | 2023-09-22 | 74 | 2 | 13 | Actual |
5556 | 200.00 | 2021-12-23 | 74 | 6 | 8 | Budget |
1473 | 208.00 | 2021-09-22 | 74 | 1 | 5 | Actual |
6200 | 131.00 | 2022-01-22 | 74 | 3 | 6 | Actual |
1395 | 271.00 | 2021-09-22 | 74 | 6 | 4 | Actual |
16353 | 213.53 | 2022-10-23 | 74 | 6 | 11 | Actual |
29578 | 167.00 | 2023-11-22 | 74 | 6 | 6 | Actual |
1394 | 200.00 | 2021-09-22 | 74 | 6 | 4 | Budget |
37798 | 279.49 | 2024-06-22 | 74 | 1 | 11 | Actual |
35760 | 479.49 | 2024-04-22 | 74 | 6 | 12 | Actual |
20413 | 202.89 | 2023-02-22 | 74 | 5 | 11 | Actual |
26202 | 514.00 | 2023-08-22 | 74 | 1 | 7 | Actual |
8737 | 200.00 | 2022-03-25 | 74 | 6 | 7 | Budget |
30258 | 338.00 | 2023-12-23 | 74 | 1 | 3 | Actual |
6947 | 200.00 | 2022-02-22 | 74 | 1 | 4 | Budget |
28391 | 120.00 | 2023-10-23 | 74 | 5 | 6 | Actual |
6682 | 354.12 | 2022-01-22 | 74 | 6 | 8 | Actual |
29876 | 289.06 | 2023-11-22 | 74 | 2 | 11 | Actual |
29545 | 123.00 | 2023-11-22 | 74 | 5 | 6 | Actual |
26110 | 78.00 | 2023-08-22 | 74 | 5 | 6 | Actual |
8676 | 200.00 | 2022-03-25 | 74 | 1 | 7 | Budget |
7368 | 200.00 | 2022-02-22 | 74 | 4 | 6 | Budget |
10831 | 100.00 | 2022-05-23 | 74 | 6 | 6 | Budget |
16118 | 685.94 | 2022-10-23 | 74 | 2 | 8 | Actual |
14011 | 486.00 | 2022-08-22 | 74 | 1 | 7 | Actual |
20620 | 478.00 | 2023-03-25 | 74 | 1 | 3 | Actual |
29252 | 499.00 | 2023-11-22 | 74 | 1 | 4 | Actual |
35379 | 651.09 | 2024-04-22 | 74 | 1 | 8 | Actual |
27484 | 393.51 | 2023-09-22 | 74 | 6 | 8 | Actual |
35818 | 559.16 | 2024-04-22 | 74 | 1 | 13 | Actual |
2516 | 200.00 | 2021-10-23 | 74 | 6 | 4 | Budget |
37853 | 311.40 | 2024-06-22 | 74 | 3 | 11 | Actual |
4696 | 220.00 | 2021-12-23 | 74 | 1 | 4 | Actual |
34667 | 548.63 | 2024-03-24 | 74 | 1 | 13 | Actual |
2411 | 100.00 | 2021-10-23 | 74 | 7 | 3 | Budget |
37496 | 138.00 | 2024-06-22 | 74 | 5 | 6 | Actual |
34019 | 160.00 | 2024-03-24 | 74 | 4 | 6 | Actual |
18682 | 216.00 | 2023-01-22 | 74 | 1 | 4 | Actual |
22984 | 108.00 | 2023-05-23 | 74 | 4 | 6 | Actual |
29848 | 312.47 | 2023-11-22 | 74 | 1 | 11 | Actual |
21240 | 554.12 | 2023-03-25 | 74 | 2 | 8 | Actual |
11564 | 200.00 | 2022-06-22 | 74 | 1 | 5 | Budget |
25848 | 221.00 | 2023-08-22 | 74 | 6 | 4 | Actual |
11048 | 346.54 | 2022-05-23 | 74 | 1 | 8 | Actual |
20655 | 393.00 | 2023-03-25 | 74 | 6 | 3 | Actual |
14428 | 30.55 | 2022-08-22 | 74 | 2 | 12 | Actual |
24844 | 236.00 | 2023-07-23 | 74 | 1 | 5 | Actual |
13304 | 200.00 | 2022-07-23 | 74 | 1 | 8 | Budget |
1615 | 100.00 | 2021-09-22 | 74 | 1 | 6 | Budget |
11297 | 109.00 | 2022-06-22 | 74 | 6 | 3 | Actual |
25489 | 189.06 | 2023-07-23 | 74 | 6 | 11 | Actual |
36848 | 359.28 | 2024-05-23 | 74 | 1 | 12 | Actual |
9248 | 255.00 | 2022-04-22 | 74 | 6 | 4 | Actual |
18809 | 344.00 | 2023-01-22 | 74 | 6 | 5 | Actual |
5122 | 100.00 | 2021-12-23 | 74 | 4 | 6 | Budget |
9712 | 103.00 | 2022-04-22 | 74 | 6 | 6 | Actual |
8205 | 200.00 | 2022-03-25 | 74 | 1 | 5 | Budget |
21274 | 382.91 | 2023-03-25 | 74 | 6 | 8 | Actual |
12283 | 254.12 | 2022-06-22 | 74 | 6 | 8 | Actual |
32543 | 253.00 | 2024-02-22 | 74 | 6 | 3 | Actual |
35441 | 416.24 | 2024-04-22 | 74 | 6 | 8 | Actual |
31797 | 136.00 | 2024-01-22 | 74 | 5 | 6 | Actual |
12551 | 200.00 | 2022-07-23 | 74 | 1 | 4 | Budget |
17064 | 382.00 | 2022-11-22 | 74 | 6 | 7 | Actual |
13413 | 200.00 | 2022-07-23 | 74 | 6 | 8 | Budget |
587 | 167.00 | 2021-08-22 | 74 | 3 | 6 | Actual |
14960 | 144.00 | 2022-09-22 | 74 | 6 | 6 | Actual |
21414 | 211.40 | 2023-03-25 | 74 | 4 | 11 | Actual |
29493 | 149.00 | 2023-11-22 | 74 | 3 | 6 | Actual |
12692 | 191.00 | 2022-07-23 | 74 | 1 | 5 | Actual |
17918 | 179.00 | 2022-12-23 | 74 | 3 | 6 | Actual |
6621 | 200.00 | 2022-01-22 | 74 | 2 | 8 | Budget |
15800 | 139.00 | 2022-10-23 | 74 | 1 | 6 | Actual |
5229 | 100.00 | 2021-12-23 | 74 | 6 | 6 | Budget |
9513 | 150.00 | 2022-04-22 | 74 | 2 | 6 | Actual |
17650 | 386.00 | 2022-12-23 | 74 | 7 | 3 | Actual |
22541 | 48.63 | 2023-04-22 | 74 | 6 | 12 | Actual |
21714 | 361.00 | 2023-04-22 | 74 | 7 | 3 | Actual |
28574 | 482.91 | 2023-10-23 | 74 | 1 | 8 | Actual |
30882 | 479.88 | 2023-12-23 | 74 | 2 | 8 | Actual |
11484 | 200.00 | 2022-06-22 | 74 | 6 | 4 | Budget |
7474 | 100.00 | 2022-02-22 | 74 | 6 | 6 | Budget |
1335 | 280.00 | 2021-09-22 | 74 | 1 | 4 | Budget |
25785 | 245.00 | 2023-08-22 | 74 | 7 | 3 | Actual |
9979 | 200.00 | 2022-04-22 | 74 | 2 | 8 | Budget |
10118 | 116.00 | 2022-05-23 | 74 | 1 | 3 | Actual |
4324 | 316.24 | 2021-11-22 | 74 | 1 | 8 | Actual |
26527 | 113.53 | 2023-08-22 | 74 | 5 | 11 | Actual |
10305 | 183.00 | 2022-05-23 | 74 | 1 | 4 | Actual |
26297 | 563.21 | 2023-08-22 | 74 | 1 | 8 | Actual |
11802 | 170.00 | 2022-06-22 | 74 | 3 | 6 | Actual |
16913 | 157.00 | 2022-11-22 | 74 | 4 | 6 | Actual |
31921 | 397.00 | 2024-01-22 | 74 | 6 | 7 | Actual |
19358 | 180.55 | 2023-01-22 | 74 | 4 | 11 | Actual |
32391 | 422.31 | 2024-01-22 | 74 | 1 | 13 | Actual |
28311 | 134.00 | 2023-10-23 | 74 | 2 | 6 | Actual |
11485 | 242.00 | 2022-06-22 | 74 | 6 | 4 | Actual |
491 | 100.00 | 2021-08-22 | 74 | 1 | 6 | Budget |
15742 | 202.00 | 2022-10-23 | 74 | 6 | 5 | Actual |
9063 | 101.00 | 2022-04-22 | 74 | 6 | 3 | Actual |
2983 | 158.00 | 2021-10-23 | 74 | 6 | 6 | Actual |
38857 | 493.51 | 2024-07-23 | 74 | 2 | 8 | Actual |
10502 | 200.00 | 2022-05-23 | 74 | 6 | 5 | Budget |
2829 | 170.00 | 2021-10-23 | 74 | 3 | 6 | Actual |
33165 | 448.06 | 2024-02-22 | 74 | 6 | 8 | Actual |
11801 | 100.00 | 2022-06-22 | 74 | 3 | 6 | Budget |
31295 | 459.16 | 2023-12-23 | 74 | 2 | 13 | Actual |
31597 | 466.00 | 2024-01-22 | 74 | 1 | 5 | Actual |
13501 | 501.00 | 2022-08-22 | 74 | 1 | 3 | Actual |
16739 | 322.00 | 2022-11-22 | 74 | 1 | 5 | Actual |
27213 | 132.00 | 2023-09-22 | 74 | 4 | 6 | Actual |
11374 | 80.00 | 2022-06-22 | 74 | 7 | 3 | Budget |
29287 | 414.00 | 2023-11-22 | 74 | 6 | 4 | Actual |
12977 | 116.00 | 2022-07-23 | 74 | 4 | 6 | Actual |
1945 | 206.00 | 2021-09-22 | 74 | 1 | 7 | Actual |
25289 | 482.91 | 2023-07-23 | 74 | 6 | 8 | Actual |
24047 | 188.00 | 2023-06-22 | 74 | 6 | 6 | Actual |
5123 | 161.00 | 2021-12-23 | 74 | 4 | 6 | Actual |
4648 | 107.00 | 2021-12-23 | 74 | 7 | 3 | Actual |
21623 | 344.00 | 2023-04-22 | 74 | 1 | 3 | Actual |
8675 | 215.00 | 2022-03-25 | 74 | 1 | 7 | Actual |
19418 | 180.55 | 2023-01-22 | 74 | 6 | 11 | Actual |
26500 | 149.70 | 2023-08-22 | 74 | 4 | 11 | Actual |
19503 | 39.06 | 2023-01-22 | 74 | 2 | 12 | Actual |
22158 | 329.00 | 2023-04-22 | 74 | 6 | 7 | Actual |
32663 | 369.00 | 2024-02-22 | 74 | 6 | 4 | Actual |
7416 | 100.00 | 2022-02-22 | 74 | 5 | 6 | Budget |
16526 | 380.00 | 2022-11-22 | 74 | 1 | 3 | Actual |
1759 | 200.00 | 2021-09-22 | 74 | 4 | 6 | Budget |
30671 | 106.00 | 2023-12-23 | 74 | 5 | 6 | Actual |
6151 | 100.00 | 2022-01-22 | 74 | 2 | 6 | Budget |
28694 | 302.89 | 2023-10-23 | 74 | 1 | 11 | Actual |
14727 | 277.00 | 2022-09-22 | 74 | 1 | 5 | Actual |
27159 | 97.00 | 2023-09-22 | 74 | 2 | 6 | Actual |
14927 | 183.00 | 2022-09-22 | 74 | 5 | 6 | Actual |
23221 | 608.67 | 2023-05-23 | 74 | 2 | 8 | Actual |
31002 | 294.38 | 2023-12-23 | 74 | 2 | 11 | Actual |
25347 | 142.25 | 2023-07-23 | 74 | 1 | 11 | Actual |
39058 | 330.55 | 2024-07-23 | 74 | 5 | 11 | Actual |
23368 | 165.66 | 2023-05-23 | 74 | 3 | 11 | Actual |
635 | 200.00 | 2021-08-22 | 74 | 4 | 6 | Budget |
8443 | 130.00 | 2022-03-25 | 74 | 3 | 6 | Actual |
14283 | 217.78 | 2022-08-22 | 74 | 3 | 11 | Actual |
20563 | 44.38 | 2023-02-22 | 74 | 6 | 12 | Actual |
17593 | 348.00 | 2022-12-23 | 74 | 6 | 3 | Actual |
13024 | 119.00 | 2022-07-23 | 74 | 5 | 6 | Actual |
9465 | 200.00 | 2022-04-22 | 74 | 1 | 6 | Budget |
22450 | 163.53 | 2023-04-22 | 74 | 6 | 11 | Actual |
588 | 100.00 | 2021-08-22 | 74 | 3 | 6 | Budget |
18654 | 310.00 | 2023-01-22 | 74 | 7 | 3 | Actual |
31419 | 236.00 | 2024-01-22 | 74 | 6 | 3 | Actual |
3998 | 125.00 | 2021-11-22 | 74 | 4 | 6 | Actual |
34077 | 128.00 | 2024-03-24 | 74 | 6 | 6 | Actual |
32181 | 212.47 | 2024-01-22 | 74 | 4 | 11 | Actual |
27570 | 307.15 | 2023-09-22 | 74 | 2 | 11 | Actual |
7801 | 323.81 | 2022-02-22 | 74 | 6 | 8 | Actual |
9713 | 100.00 | 2022-04-22 | 74 | 6 | 6 | Budget |
160 | 86.00 | 2021-08-22 | 74 | 7 | 3 | Actual |
2876 | 170.00 | 2021-10-23 | 74 | 4 | 6 | Actual |
38891 | 464.73 | 2024-07-23 | 74 | 6 | 8 | Actual |
36294 | 165.00 | 2024-05-23 | 74 | 3 | 6 | Actual |
29903 | 248.64 | 2023-11-22 | 74 | 3 | 11 | Actual |
5882 | 202.00 | 2022-01-22 | 74 | 6 | 4 | Actual |
32041 | 516.24 | 2024-01-22 | 74 | 6 | 8 | Actual |
81 | 96.00 | 2021-08-22 | 74 | 6 | 3 | Actual |
23135 | 412.00 | 2023-05-23 | 74 | 6 | 7 | Actual |
31632 | 388.00 | 2024-01-22 | 74 | 6 | 5 | Actual |
24015 | 146.00 | 2023-06-22 | 74 | 5 | 6 | Actual |
23637 | 439.00 | 2023-06-22 | 74 | 6 | 3 | Actual |
21062 | 119.00 | 2023-03-25 | 74 | 6 | 6 | Actual |
9464 | 161.00 | 2022-04-22 | 74 | 1 | 6 | Actual |
7273 | 166.00 | 2022-02-22 | 74 | 2 | 6 | Actual |
2877 | 200.00 | 2021-10-23 | 74 | 4 | 6 | Budget |
34169 | 435.00 | 2024-03-24 | 74 | 6 | 7 | Actual |
9562 | 100.00 | 2022-04-22 | 74 | 3 | 6 | Budget |
28226 | 342.00 | 2023-10-23 | 74 | 6 | 5 | Actual |
12833 | 100.00 | 2022-07-23 | 74 | 1 | 6 | Budget |
8444 | 100.00 | 2022-03-25 | 74 | 3 | 6 | Budget |
35196 | 117.00 | 2024-04-22 | 74 | 5 | 6 | Actual |
24724 | 323.00 | 2023-07-23 | 74 | 7 | 3 | Actual |
21032 | 133.00 | 2023-03-25 | 74 | 5 | 6 | Actual |
5169 | 135.00 | 2021-12-23 | 74 | 5 | 6 | Actual |
30293 | 244.00 | 2023-12-23 | 74 | 6 | 3 | Actual |
28014 | 335.00 | 2023-10-23 | 74 | 6 | 3 | Actual |
39004 | 336.94 | 2024-07-23 | 74 | 3 | 11 | Actual |
27624 | 350.77 | 2023-09-22 | 74 | 4 | 11 | Actual |
1662 | 96.00 | 2021-09-22 | 74 | 2 | 6 | Actual |
741 | 145.00 | 2021-08-22 | 74 | 6 | 6 | Actual |
16646 | 202.00 | 2022-11-22 | 74 | 1 | 4 | Actual |
18716 | 246.00 | 2023-01-22 | 74 | 6 | 4 | Actual |
11626 | 173.00 | 2022-06-22 | 74 | 6 | 5 | Actual |
7007 | 272.00 | 2022-02-22 | 74 | 6 | 4 | Actual |
7224 | 200.00 | 2022-02-22 | 74 | 1 | 6 | Budget |
25044 | 152.00 | 2023-07-23 | 74 | 5 | 6 | Actual |
18002 | 141.00 | 2022-12-23 | 74 | 6 | 6 | Actual |
17470 | 43.31 | 2022-11-22 | 74 | 2 | 12 | Actual |
35031 | 334.00 | 2024-04-22 | 74 | 6 | 5 | Actual |
208 | 240.00 | 2021-08-22 | 74 | 1 | 4 | Actual |
12612 | 235.00 | 2022-07-23 | 74 | 6 | 4 | Actual |
12502 | 80.00 | 2022-07-23 | 74 | 7 | 3 | Budget |
8864 | 254.12 | 2022-03-25 | 74 | 2 | 8 | Actual |
11753 | 200.00 | 2022-06-22 | 74 | 2 | 6 | Budget |
21834 | 304.00 | 2023-04-22 | 74 | 1 | 5 | Actual |
27187 | 192.00 | 2023-09-22 | 74 | 3 | 6 | Actual |
31717 | 153.00 | 2024-01-22 | 74 | 2 | 6 | Actual |
14106 | 485.94 | 2022-08-22 | 74 | 1 | 8 | Actual |
14762 | 240.00 | 2022-09-22 | 74 | 6 | 5 | Actual |
13893 | 141.00 | 2022-08-22 | 74 | 4 | 6 | Actual |
4511 | 100.00 | 2021-12-23 | 74 | 1 | 3 | Budget |
10119 | 100.00 | 2022-05-23 | 74 | 1 | 3 | Budget |
26084 | 105.00 | 2023-08-22 | 74 | 4 | 6 | Actual |
409 | 200.00 | 2021-08-22 | 74 | 6 | 5 | Budget |
30413 | 439.00 | 2023-12-23 | 74 | 6 | 4 | Actual |
18414 | 174.17 | 2022-12-23 | 74 | 6 | 11 | Actual |
28365 | 180.00 | 2023-10-23 | 74 | 4 | 6 | Actual |
31090 | 289.06 | 2023-12-23 | 74 | 6 | 11 | Actual |
27450 | 479.88 | 2023-09-22 | 74 | 2 | 8 | Actual |
25018 | 108.00 | 2023-07-23 | 74 | 4 | 6 | Actual |
29015 | 645.12 | 2023-10-23 | 74 | 1 | 13 | Actual |
1150 | 144.00 | 2021-09-22 | 74 | 1 | 3 | Actual |
31327 | 780.21 | 2023-12-23 | 74 | 6 | 13 | Actual |
24224 | 682.91 | 2023-06-22 | 74 | 2 | 8 | Actual |
37678 | 542.00 | 2024-06-22 | 74 | 1 | 8 | Actual |
37470 | 132.00 | 2024-06-22 | 74 | 4 | 6 | Actual |
27329 | 386.00 | 2023-09-22 | 74 | 1 | 7 | Actual |
26030 | 90.00 | 2023-08-22 | 74 | 2 | 6 | Actual |
15940 | 127.00 | 2022-10-23 | 74 | 6 | 6 | Actual |
2272 | 136.00 | 2021-10-23 | 74 | 1 | 3 | Actual |
27132 | 133.00 | 2023-09-22 | 74 | 1 | 6 | Actual |
10257 | 80.00 | 2022-05-23 | 74 | 7 | 3 | Budget |
20925 | 186.00 | 2023-03-25 | 74 | 1 | 6 | Actual |
22598 | 416.00 | 2023-05-23 | 74 | 1 | 3 | Actual |
37740 | 711.70 | 2024-06-22 | 74 | 6 | 8 | Actual |
3389 | 100.00 | 2021-11-22 | 74 | 1 | 3 | Budget |
23722 | 244.00 | 2023-06-22 | 74 | 1 | 4 | Actual |
28803 | 311.40 | 2023-10-23 | 74 | 5 | 11 | Actual |
6024 | 200.00 | 2022-01-22 | 74 | 6 | 5 | Budget |
12362 | 100.00 | 2022-07-23 | 74 | 1 | 3 | Budget |
18922 | 153.00 | 2023-01-22 | 74 | 3 | 6 | Actual |
10365 | 192.00 | 2022-05-23 | 74 | 6 | 4 | Actual |
25077 | 161.00 | 2023-07-23 | 74 | 6 | 6 | Actual |
10039 | 200.00 | 2022-04-22 | 74 | 6 | 8 | Budget |
10910 | 197.00 | 2022-05-23 | 74 | 1 | 7 | Actual |
27542 | 347.57 | 2023-09-22 | 74 | 1 | 11 | Actual |
4838 | 200.00 | 2021-12-23 | 74 | 1 | 5 | Budget |
9249 | 280.00 | 2022-04-22 | 74 | 6 | 4 | Budget |
34818 | 383.00 | 2024-04-22 | 74 | 6 | 3 | Actual |
9656 | 92.00 | 2022-04-22 | 74 | 5 | 6 | Actual |
18380 | 192.25 | 2022-12-23 | 74 | 5 | 11 | Actual |
10581 | 100.00 | 2022-05-23 | 74 | 1 | 6 | Budget |
37586 | 363.00 | 2024-06-22 | 74 | 1 | 7 | Actual |
35878 | 790.74 | 2024-04-22 | 74 | 6 | 13 | Actual |
1712 | 100.00 | 2021-09-22 | 74 | 3 | 6 | Budget |
16618 | 323.00 | 2022-11-22 | 74 | 7 | 3 | Actual |
268 | 200.00 | 2021-08-22 | 74 | 6 | 4 | Budget |
23694 | 386.00 | 2023-06-22 | 74 | 7 | 3 | Actual |
35499 | 300.76 | 2024-04-22 | 74 | 1 | 11 | Actual |
22903 | 153.00 | 2023-05-23 | 74 | 1 | 6 | Actual |
33103 | 628.37 | 2024-02-22 | 74 | 1 | 8 | Actual |
23455 | 188.00 | 2023-05-23 | 74 | 6 | 11 | Actual |
22753 | 200.00 | 2023-05-23 | 74 | 6 | 4 | Actual |
Generated 2024-09-21 08:51:29.166 UTC