[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE SKIP 807
296 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
10909 | 200.00 | 2022-05-23 | 74 | 1 | 7 | Budget |
11705 | 100.00 | 2022-06-22 | 74 | 1 | 6 | Budget |
32543 | 253.00 | 2024-02-22 | 74 | 6 | 3 | Actual |
24370 | 161.40 | 2023-06-22 | 74 | 3 | 11 | Actual |
4697 | 200.00 | 2021-12-23 | 74 | 1 | 4 | Budget |
30293 | 244.00 | 2023-12-23 | 74 | 6 | 3 | Actual |
11954 | 100.00 | 2022-06-22 | 74 | 6 | 6 | Budget |
36320 | 184.00 | 2024-05-23 | 74 | 4 | 6 | Actual |
15052 | 327.00 | 2022-09-22 | 74 | 6 | 7 | Actual |
28284 | 189.00 | 2023-10-23 | 74 | 1 | 6 | Actual |
34288 | 508.67 | 2024-03-24 | 74 | 6 | 8 | Actual |
8864 | 254.12 | 2022-03-25 | 74 | 2 | 8 | Actual |
9655 | 100.00 | 2022-04-22 | 74 | 5 | 6 | Budget |
37026 | 783.72 | 2024-05-23 | 74 | 6 | 13 | Actual |
38118 | 717.05 | 2024-06-22 | 74 | 1 | 13 | Actual |
31176 | 465.66 | 2023-12-23 | 74 | 2 | 12 | Actual |
2596 | 200.00 | 2021-10-23 | 74 | 1 | 5 | Budget |
1711 | 104.00 | 2021-09-22 | 74 | 3 | 6 | Actual |
33425 | 282.68 | 2024-02-22 | 74 | 2 | 12 | Actual |
22244 | 602.61 | 2023-04-22 | 74 | 2 | 8 | Actual |
33938 | 158.00 | 2024-03-24 | 74 | 1 | 6 | Actual |
8538 | 148.00 | 2022-03-25 | 74 | 5 | 6 | Actual |
36088 | 467.00 | 2024-05-23 | 74 | 6 | 4 | Actual |
24992 | 130.00 | 2023-07-23 | 74 | 3 | 6 | Actual |
16353 | 213.53 | 2022-10-23 | 74 | 6 | 11 | Actual |
25255 | 490.48 | 2023-07-23 | 74 | 2 | 8 | Actual |
31539 | 337.00 | 2024-01-22 | 74 | 6 | 4 | Actual |
23135 | 412.00 | 2023-05-23 | 74 | 6 | 7 | Actual |
4759 | 167.00 | 2021-12-23 | 74 | 6 | 4 | Actual |
14550 | 395.00 | 2022-09-22 | 74 | 6 | 3 | Actual |
26297 | 563.21 | 2023-08-22 | 74 | 1 | 8 | Actual |
34575 | 457.15 | 2024-03-24 | 74 | 2 | 12 | Actual |
37389 | 138.00 | 2024-06-22 | 74 | 1 | 6 | Actual |
20332 | 124.17 | 2023-02-22 | 74 | 2 | 11 | Actual |
33725 | 315.00 | 2024-03-24 | 74 | 7 | 3 | Actual |
21414 | 211.40 | 2023-03-25 | 74 | 4 | 11 | Actual |
13304 | 200.00 | 2022-07-23 | 74 | 1 | 8 | Budget |
29224 | 209.00 | 2023-11-22 | 74 | 7 | 3 | Actual |
29345 | 344.00 | 2023-11-22 | 74 | 1 | 5 | Actual |
32921 | 141.00 | 2024-02-22 | 74 | 5 | 6 | Actual |
15614 | 194.00 | 2022-10-23 | 74 | 1 | 4 | Actual |
37175 | 217.00 | 2024-06-22 | 74 | 7 | 3 | Actual |
8394 | 134.00 | 2022-03-25 | 74 | 2 | 6 | Actual |
23722 | 244.00 | 2023-06-22 | 74 | 1 | 4 | Actual |
23545 | 35.87 | 2023-05-23 | 74 | 6 | 12 | Actual |
31327 | 780.21 | 2023-12-23 | 74 | 6 | 13 | Actual |
7802 | 200.00 | 2022-02-22 | 74 | 6 | 8 | Budget |
17944 | 141.00 | 2022-12-23 | 74 | 4 | 6 | Actual |
33965 | 95.00 | 2024-03-24 | 74 | 2 | 6 | Actual |
38353 | 344.00 | 2024-07-23 | 74 | 1 | 4 | Actual |
31268 | 496.00 | 2023-12-23 | 74 | 1 | 13 | Actual |
11158 | 200.00 | 2022-05-23 | 74 | 6 | 8 | Budget |
20185 | 628.37 | 2023-02-22 | 74 | 1 | 8 | Actual |
15346 | 142.25 | 2022-09-22 | 74 | 6 | 11 | Actual |
28694 | 302.89 | 2023-10-23 | 74 | 1 | 11 | Actual |
9713 | 100.00 | 2022-04-22 | 74 | 6 | 6 | Budget |
37853 | 311.40 | 2024-06-22 | 74 | 3 | 11 | Actual |
12283 | 254.12 | 2022-06-22 | 74 | 6 | 8 | Actual |
12174 | 237.45 | 2022-06-22 | 74 | 1 | 8 | Actual |
3639 | 195.00 | 2021-11-22 | 74 | 6 | 4 | Actual |
1758 | 179.00 | 2021-09-22 | 74 | 4 | 6 | Actual |
17678 | 315.00 | 2022-12-23 | 74 | 1 | 4 | Actual |
26654 | 36.93 | 2023-08-22 | 74 | 6 | 12 | Actual |
31090 | 289.06 | 2023-12-23 | 74 | 6 | 11 | Actual |
12880 | 200.00 | 2022-07-23 | 74 | 2 | 6 | Budget |
5495 | 200.00 | 2021-12-23 | 74 | 2 | 8 | Budget |
12691 | 200.00 | 2022-07-23 | 74 | 1 | 5 | Budget |
14401 | 44.38 | 2022-08-22 | 74 | 1 | 12 | Actual |
5076 | 100.00 | 2021-12-23 | 74 | 3 | 6 | Budget |
11296 | 100.00 | 2022-06-22 | 74 | 6 | 3 | Budget |
16618 | 323.00 | 2022-11-22 | 74 | 7 | 3 | Actual |
12284 | 200.00 | 2022-06-22 | 74 | 6 | 8 | Budget |
9561 | 122.00 | 2022-04-22 | 74 | 3 | 6 | Actual |
25077 | 161.00 | 2023-07-23 | 74 | 6 | 6 | Actual |
14727 | 277.00 | 2022-09-22 | 74 | 1 | 5 | Actual |
6353 | 103.00 | 2022-01-22 | 74 | 6 | 6 | Actual |
8444 | 100.00 | 2022-03-25 | 74 | 3 | 6 | Budget |
33251 | 366.72 | 2024-02-22 | 74 | 2 | 11 | Actual |
16152 | 519.27 | 2022-10-23 | 74 | 6 | 8 | Actual |
34726 | 717.05 | 2024-03-24 | 74 | 6 | 13 | Actual |
23513 | 28.42 | 2023-05-23 | 74 | 1 | 12 | Actual |
34077 | 128.00 | 2024-03-24 | 74 | 6 | 6 | Actual |
13353 | 200.00 | 2022-07-23 | 74 | 2 | 8 | Budget |
12503 | 70.00 | 2022-07-23 | 74 | 7 | 3 | Actual |
7416 | 100.00 | 2022-02-22 | 74 | 5 | 6 | Budget |
2830 | 100.00 | 2021-10-23 | 74 | 3 | 6 | Budget |
14960 | 144.00 | 2022-09-22 | 74 | 6 | 6 | Actual |
80 | 100.00 | 2021-08-22 | 74 | 6 | 3 | Budget |
10178 | 103.00 | 2022-05-23 | 74 | 6 | 3 | Actual |
6432 | 200.00 | 2022-01-22 | 74 | 1 | 7 | Budget |
10969 | 200.00 | 2022-05-23 | 74 | 6 | 7 | Budget |
36266 | 126.00 | 2024-05-23 | 74 | 2 | 6 | Actual |
9656 | 92.00 | 2022-04-22 | 74 | 5 | 6 | Actual |
16526 | 380.00 | 2022-11-22 | 74 | 1 | 3 | Actual |
16972 | 131.00 | 2022-11-22 | 74 | 6 | 6 | Actual |
8737 | 200.00 | 2022-03-25 | 74 | 6 | 7 | Budget |
4186 | 200.00 | 2021-11-22 | 74 | 1 | 7 | Budget |
9931 | 292.00 | 2022-04-22 | 74 | 1 | 8 | Actual |
7881 | 130.00 | 2022-03-25 | 74 | 1 | 3 | Actual |
27132 | 133.00 | 2023-09-22 | 74 | 1 | 6 | Actual |
9464 | 161.00 | 2022-04-22 | 74 | 1 | 6 | Actual |
37706 | 648.06 | 2024-06-22 | 74 | 2 | 8 | Actual |
31504 | 444.00 | 2024-01-22 | 74 | 1 | 4 | Actual |
4571 | 96.00 | 2021-12-23 | 74 | 6 | 3 | Actual |
36994 | 631.09 | 2024-05-23 | 74 | 2 | 13 | Actual |
27804 | 314.59 | 2023-09-22 | 74 | 6 | 12 | Actual |
22958 | 202.00 | 2023-05-23 | 74 | 3 | 6 | Actual |
32841 | 167.00 | 2024-02-22 | 74 | 2 | 6 | Actual |
7614 | 235.00 | 2022-02-22 | 74 | 6 | 7 | Actual |
15312 | 200.76 | 2022-09-22 | 74 | 4 | 11 | Actual |
7475 | 129.00 | 2022-02-22 | 74 | 6 | 6 | Actual |
8346 | 118.00 | 2022-03-25 | 74 | 1 | 6 | Actual |
33165 | 448.06 | 2024-02-22 | 74 | 6 | 8 | Actual |
30564 | 152.00 | 2023-12-23 | 74 | 1 | 6 | Actual |
34694 | 455.65 | 2024-03-24 | 74 | 2 | 13 | Actual |
8816 | 376.85 | 2022-03-25 | 74 | 1 | 8 | Actual |
22363 | 225.23 | 2023-04-22 | 74 | 2 | 11 | Actual |
25943 | 320.00 | 2023-08-22 | 74 | 6 | 5 | Actual |
8676 | 200.00 | 2022-03-25 | 74 | 1 | 7 | Budget |
35699 | 300.76 | 2024-04-22 | 74 | 1 | 12 | Actual |
22633 | 382.00 | 2023-05-23 | 74 | 6 | 3 | Actual |
5123 | 161.00 | 2021-12-23 | 74 | 4 | 6 | Actual |
30704 | 157.00 | 2023-12-23 | 74 | 6 | 6 | Actual |
20775 | 219.00 | 2023-03-25 | 74 | 6 | 4 | Actual |
19895 | 131.00 | 2023-02-22 | 74 | 1 | 6 | Actual |
16238 | 182.68 | 2022-10-23 | 74 | 2 | 11 | Actual |
12502 | 80.00 | 2022-07-23 | 74 | 7 | 3 | Budget |
3775 | 200.00 | 2021-11-22 | 74 | 6 | 5 | Budget |
35935 | 393.00 | 2024-05-23 | 74 | 1 | 3 | Actual |
10502 | 200.00 | 2022-05-23 | 74 | 6 | 5 | Budget |
23694 | 386.00 | 2023-06-22 | 74 | 7 | 3 | Actual |
17351 | 123.10 | 2022-11-22 | 74 | 5 | 11 | Actual |
27570 | 307.15 | 2023-09-22 | 74 | 2 | 11 | Actual |
34875 | 212.00 | 2024-04-22 | 74 | 7 | 3 | Actual |
8205 | 200.00 | 2022-03-25 | 74 | 1 | 5 | Budget |
2595 | 157.00 | 2021-10-23 | 74 | 1 | 5 | Actual |
31029 | 280.55 | 2023-12-23 | 74 | 3 | 11 | Actual |
6103 | 100.00 | 2022-01-22 | 74 | 1 | 6 | Budget |
31921 | 397.00 | 2024-01-22 | 74 | 6 | 7 | Actual |
22450 | 163.53 | 2023-04-22 | 74 | 6 | 11 | Actual |
21274 | 382.91 | 2023-03-25 | 74 | 6 | 8 | Actual |
17712 | 287.00 | 2022-12-23 | 74 | 6 | 4 | Actual |
14256 | 223.10 | 2022-08-22 | 74 | 2 | 11 | Actual |
25044 | 152.00 | 2023-07-23 | 74 | 5 | 6 | Actual |
31797 | 136.00 | 2024-01-22 | 74 | 5 | 6 | Actual |
20505 | 25.23 | 2023-02-22 | 74 | 1 | 12 | Actual |
29132 | 377.00 | 2023-11-22 | 74 | 1 | 3 | Actual |
740 | 200.00 | 2021-08-22 | 74 | 6 | 6 | Budget |
1662 | 96.00 | 2021-09-22 | 74 | 2 | 6 | Actual |
30471 | 356.00 | 2023-12-23 | 74 | 1 | 5 | Actual |
3776 | 188.00 | 2021-11-22 | 74 | 6 | 5 | Actual |
6024 | 200.00 | 2022-01-22 | 74 | 6 | 5 | Budget |
10444 | 200.00 | 2022-05-23 | 74 | 1 | 5 | Budget |
26983 | 408.00 | 2023-09-22 | 74 | 6 | 4 | Actual |
34547 | 479.49 | 2024-03-24 | 74 | 1 | 12 | Actual |
7224 | 200.00 | 2022-02-22 | 74 | 1 | 6 | Budget |
37740 | 711.70 | 2024-06-22 | 74 | 6 | 8 | Actual |
26030 | 90.00 | 2023-08-22 | 74 | 2 | 6 | Actual |
14228 | 142.25 | 2022-08-22 | 74 | 1 | 11 | Actual |
2133 | 200.00 | 2021-09-22 | 74 | 2 | 8 | Budget |
1806 | 100.00 | 2021-09-22 | 74 | 5 | 6 | Budget |
16939 | 153.00 | 2022-11-22 | 74 | 5 | 6 | Actual |
36758 | 268.85 | 2024-05-23 | 74 | 5 | 11 | Actual |
9608 | 137.00 | 2022-04-22 | 74 | 4 | 6 | Actual |
26921 | 319.00 | 2023-09-22 | 74 | 7 | 3 | Actual |
22216 | 611.70 | 2023-04-22 | 74 | 1 | 8 | Actual |
19802 | 363.00 | 2023-02-22 | 74 | 1 | 5 | Actual |
8347 | 200.00 | 2022-03-25 | 74 | 1 | 6 | Budget |
38176 | 499.51 | 2024-06-22 | 74 | 6 | 13 | Actual |
34374 | 226.30 | 2024-03-24 | 74 | 2 | 11 | Actual |
33339 | 320.98 | 2024-02-22 | 74 | 6 | 11 | Actual |
5696 | 100.00 | 2022-01-22 | 74 | 6 | 3 | Budget |
27074 | 267.00 | 2023-09-22 | 74 | 6 | 5 | Actual |
3062 | 200.00 | 2021-10-23 | 74 | 1 | 7 | Budget |
29848 | 312.47 | 2023-11-22 | 74 | 1 | 11 | Actual |
18597 | 439.00 | 2023-01-22 | 74 | 6 | 3 | Actual |
5368 | 200.00 | 2021-12-23 | 74 | 6 | 7 | Budget |
21119 | 414.00 | 2023-03-25 | 74 | 1 | 7 | Actual |
37798 | 279.49 | 2024-06-22 | 74 | 1 | 11 | Actual |
15997 | 318.00 | 2022-10-23 | 74 | 1 | 7 | Actual |
29493 | 149.00 | 2023-11-22 | 74 | 3 | 6 | Actual |
13595 | 331.00 | 2022-08-22 | 74 | 7 | 3 | Actual |
3529 | 100.00 | 2021-11-22 | 74 | 7 | 3 | Budget |
6246 | 100.00 | 2022-01-22 | 74 | 4 | 6 | Budget |
6681 | 200.00 | 2022-01-22 | 74 | 6 | 8 | Budget |
11096 | 252.60 | 2022-05-23 | 74 | 2 | 8 | Actual |
14134 | 670.79 | 2022-08-22 | 74 | 2 | 8 | Actual |
19534 | 39.06 | 2023-01-22 | 74 | 6 | 12 | Actual |
5883 | 200.00 | 2022-01-22 | 74 | 6 | 4 | Budget |
38060 | 393.32 | 2024-06-22 | 74 | 6 | 12 | Actual |
15707 | 328.00 | 2022-10-23 | 74 | 1 | 5 | Actual |
27889 | 585.47 | 2023-09-22 | 74 | 2 | 13 | Actual |
38446 | 325.00 | 2024-07-23 | 74 | 1 | 5 | Actual |
5446 | 200.00 | 2021-12-23 | 74 | 1 | 8 | Budget |
18002 | 141.00 | 2022-12-23 | 74 | 6 | 6 | Actual |
37496 | 138.00 | 2024-06-22 | 74 | 5 | 6 | Actual |
10118 | 116.00 | 2022-05-23 | 74 | 1 | 3 | Actual |
10771 | 99.00 | 2022-05-23 | 74 | 5 | 6 | Actual |
1150 | 144.00 | 2021-09-22 | 74 | 1 | 3 | Actual |
81 | 96.00 | 2021-08-22 | 74 | 6 | 3 | Actual |
29438 | 134.00 | 2023-11-22 | 74 | 1 | 6 | Actual |
20359 | 206.08 | 2023-02-22 | 74 | 3 | 11 | Actual |
24015 | 146.00 | 2023-06-22 | 74 | 5 | 6 | Actual |
32895 | 166.00 | 2024-02-22 | 74 | 4 | 6 | Actual |
9385 | 200.00 | 2022-04-22 | 74 | 6 | 5 | Budget |
8491 | 200.00 | 2022-03-25 | 74 | 4 | 6 | Budget |
33278 | 198.64 | 2024-02-22 | 74 | 3 | 11 | Actual |
8126 | 218.00 | 2022-03-25 | 74 | 6 | 4 | Actual |
18414 | 174.17 | 2022-12-23 | 74 | 6 | 11 | Actual |
36704 | 359.28 | 2024-05-23 | 74 | 3 | 11 | Actual |
10501 | 270.00 | 2022-05-23 | 74 | 6 | 5 | Actual |
33305 | 218.85 | 2024-02-22 | 74 | 4 | 11 | Actual |
11895 | 100.00 | 2022-06-22 | 74 | 5 | 6 | Budget |
17122 | 454.12 | 2022-11-22 | 74 | 1 | 8 | Actual |
10304 | 200.00 | 2022-05-23 | 74 | 1 | 4 | Budget |
822 | 200.00 | 2021-08-22 | 74 | 1 | 7 | Budget |
3951 | 112.00 | 2021-11-22 | 74 | 3 | 6 | Actual |
18867 | 114.00 | 2023-01-22 | 74 | 1 | 6 | Actual |
8067 | 200.00 | 2022-03-25 | 74 | 1 | 4 | Budget |
26561 | 145.44 | 2023-08-22 | 74 | 6 | 11 | Actual |
33788 | 490.00 | 2024-03-24 | 74 | 6 | 4 | Actual |
11484 | 200.00 | 2022-06-22 | 74 | 6 | 4 | Budget |
5308 | 200.00 | 2021-12-23 | 74 | 1 | 7 | Budget |
17270 | 232.68 | 2022-11-22 | 74 | 2 | 11 | Actual |
26143 | 106.00 | 2023-08-22 | 74 | 6 | 6 | Actual |
16681 | 203.00 | 2022-11-22 | 74 | 6 | 4 | Actual |
35641 | 242.25 | 2024-04-22 | 74 | 6 | 11 | Actual |
7613 | 200.00 | 2022-02-22 | 74 | 6 | 7 | Budget |
6151 | 100.00 | 2022-01-22 | 74 | 2 | 6 | Budget |
1473 | 208.00 | 2021-09-22 | 74 | 1 | 5 | Actual |
25456 | 173.10 | 2023-07-23 | 74 | 5 | 11 | Actual |
15172 | 557.15 | 2022-09-22 | 74 | 6 | 8 | Actual |
5697 | 93.00 | 2022-01-22 | 74 | 6 | 3 | Actual |
7007 | 272.00 | 2022-02-22 | 74 | 6 | 4 | Actual |
28749 | 375.23 | 2023-10-23 | 74 | 3 | 11 | Actual |
4758 | 200.00 | 2021-12-23 | 74 | 6 | 4 | Budget |
21006 | 156.00 | 2023-03-25 | 74 | 4 | 6 | Actual |
35089 | 116.00 | 2024-04-22 | 74 | 1 | 6 | Actual |
27651 | 289.06 | 2023-09-22 | 74 | 5 | 11 | Actual |
5169 | 135.00 | 2021-12-23 | 74 | 5 | 6 | Actual |
681 | 148.00 | 2021-08-22 | 74 | 5 | 6 | Actual |
7368 | 200.00 | 2022-02-22 | 74 | 4 | 6 | Budget |
1151 | 100.00 | 2021-09-22 | 74 | 1 | 3 | Budget |
22007 | 175.00 | 2023-04-22 | 74 | 4 | 6 | Actual |
33459 | 370.98 | 2024-02-22 | 74 | 6 | 12 | Actual |
12425 | 129.00 | 2022-07-23 | 74 | 6 | 3 | Actual |
8066 | 256.00 | 2022-03-25 | 74 | 1 | 4 | Actual |
38388 | 408.00 | 2024-07-23 | 74 | 6 | 4 | Actual |
14428 | 30.55 | 2022-08-22 | 74 | 2 | 12 | Actual |
33846 | 283.00 | 2024-03-24 | 74 | 1 | 5 | Actual |
21240 | 554.12 | 2023-03-25 | 74 | 2 | 8 | Actual |
15855 | 119.00 | 2022-10-23 | 74 | 3 | 6 | Actual |
28895 | 350.77 | 2023-10-23 | 74 | 1 | 12 | Actual |
5447 | 278.36 | 2021-12-23 | 74 | 1 | 8 | Actual |
35116 | 157.00 | 2024-04-22 | 74 | 2 | 6 | Actual |
13812 | 172.00 | 2022-08-22 | 74 | 1 | 6 | Actual |
17242 | 163.53 | 2022-11-22 | 74 | 1 | 11 | Actual |
33576 | 545.12 | 2024-02-22 | 74 | 6 | 13 | Actual |
18180 | 602.61 | 2022-12-23 | 74 | 2 | 8 | Actual |
34489 | 325.23 | 2024-03-24 | 74 | 6 | 11 | Actual |
20655 | 393.00 | 2023-03-25 | 74 | 6 | 3 | Actual |
36649 | 359.28 | 2024-05-23 | 74 | 1 | 11 | Actual |
25429 | 166.72 | 2023-07-23 | 74 | 4 | 11 | Actual |
16646 | 202.00 | 2022-11-22 | 74 | 1 | 4 | Actual |
27922 | 671.44 | 2023-09-22 | 74 | 6 | 13 | Actual |
16210 | 188.00 | 2022-10-23 | 74 | 1 | 11 | Actual |
1759 | 200.00 | 2021-09-22 | 74 | 4 | 6 | Budget |
12930 | 124.00 | 2022-07-23 | 74 | 3 | 6 | Actual |
7146 | 267.00 | 2022-02-22 | 74 | 6 | 5 | Actual |
28574 | 482.91 | 2023-10-23 | 74 | 1 | 8 | Actual |
26358 | 657.15 | 2023-08-22 | 74 | 6 | 8 | Actual |
32007 | 473.82 | 2024-01-22 | 74 | 2 | 8 | Actual |
2410 | 111.00 | 2021-10-23 | 74 | 7 | 3 | Actual |
28636 | 660.18 | 2023-10-23 | 74 | 6 | 8 | Actual |
39031 | 381.62 | 2024-07-23 | 74 | 4 | 11 | Actual |
35581 | 296.51 | 2024-04-22 | 74 | 4 | 11 | Actual |
3124 | 202.00 | 2021-10-23 | 74 | 6 | 7 | Actual |
31384 | 392.00 | 2024-01-22 | 74 | 1 | 3 | Actual |
4372 | 320.78 | 2021-11-22 | 74 | 2 | 8 | Actual |
21387 | 163.53 | 2023-03-25 | 74 | 3 | 11 | Actual |
34996 | 346.00 | 2024-04-22 | 74 | 1 | 5 | Actual |
19503 | 39.06 | 2023-01-22 | 74 | 2 | 12 | Actual |
22845 | 359.00 | 2023-05-23 | 74 | 6 | 5 | Actual |
23757 | 224.00 | 2023-06-22 | 74 | 6 | 4 | Actual |
18380 | 192.25 | 2022-12-23 | 74 | 5 | 11 | Actual |
7086 | 200.00 | 2022-02-22 | 74 | 1 | 5 | Budget |
161 | 100.00 | 2021-08-22 | 74 | 7 | 3 | Budget |
14310 | 203.95 | 2022-08-22 | 74 | 4 | 11 | Actual |
38977 | 314.59 | 2024-07-23 | 74 | 2 | 11 | Actual |
39004 | 336.94 | 2024-07-23 | 74 | 3 | 11 | Actual |
2273 | 100.00 | 2021-10-23 | 74 | 1 | 3 | Budget |
8537 | 100.00 | 2022-03-25 | 74 | 5 | 6 | Budget |
8923 | 251.09 | 2022-03-25 | 74 | 6 | 8 | Actual |
20712 | 391.00 | 2023-03-25 | 74 | 7 | 3 | Actual |
3717 | 250.00 | 2021-11-22 | 74 | 1 | 5 | Actual |
36848 | 359.28 | 2024-05-23 | 74 | 1 | 12 | Actual |
Generated 2024-09-21 21:33:34.584 UTC