[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 810 > < TAKE 496 >
293 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
3722 | 650.00 | 2021-11-21 | 77 | 1 | 5 | Budget |
8601 | 380.00 | 2022-03-24 | 77 | 6 | 6 | Budget |
37828 | 135.87 | 2024-06-21 | 77 | 2 | 11 | Actual |
4700 | 1058.00 | 2021-12-22 | 77 | 1 | 4 | Actual |
26951 | 1749.00 | 2023-09-21 | 77 | 1 | 4 | Actual |
30566 | 446.00 | 2023-12-22 | 77 | 1 | 6 | Actual |
32129 | 275.23 | 2024-01-21 | 77 | 2 | 11 | Actual |
31773 | 302.00 | 2024-01-21 | 77 | 4 | 6 | Actual |
2088 | 1037.46 | 2021-09-21 | 77 | 1 | 8 | Actual |
21156 | 792.00 | 2023-03-24 | 77 | 6 | 7 | Actual |
26327 | 907.16 | 2023-08-21 | 77 | 2 | 8 | Actual |
26448 | 136.93 | 2023-08-21 | 77 | 2 | 11 | Actual |
25693 | 1310.00 | 2023-08-21 | 77 | 1 | 3 | Actual |
1477 | 793.00 | 2021-09-21 | 77 | 1 | 5 | Actual |
17445 | 18.84 | 2022-11-21 | 77 | 1 | 12 | Actual |
212 | 1009.00 | 2021-08-21 | 77 | 1 | 4 | Actual |
14609 | 169.00 | 2022-09-21 | 77 | 7 | 3 | Actual |
17652 | 189.00 | 2022-12-22 | 77 | 7 | 3 | Actual |
24198 | 1301.11 | 2023-06-21 | 77 | 1 | 8 | Actual |
13089 | 380.00 | 2022-07-22 | 77 | 6 | 6 | Budget |
19978 | 246.00 | 2023-02-21 | 77 | 4 | 6 | Actual |
15829 | 70.00 | 2022-10-22 | 77 | 2 | 6 | Actual |
6576 | 1288.98 | 2022-01-21 | 77 | 1 | 8 | Actual |
13028 | 200.00 | 2022-07-22 | 77 | 5 | 6 | Budget |
33995 | 536.00 | 2024-03-23 | 77 | 3 | 6 | Actual |
36056 | 1863.00 | 2024-05-22 | 77 | 1 | 4 | Actual |
2833 | 620.00 | 2021-10-22 | 77 | 3 | 6 | Actual |
22510 | 18.84 | 2023-04-21 | 77 | 1 | 12 | Actual |
28313 | 139.00 | 2023-10-22 | 77 | 2 | 6 | Actual |
8209 | 650.00 | 2022-03-24 | 77 | 1 | 5 | Budget |
19804 | 809.00 | 2023-02-21 | 77 | 1 | 5 | Actual |
37446 | 599.00 | 2024-06-21 | 77 | 3 | 6 | Actual |
29440 | 428.00 | 2023-11-21 | 77 | 1 | 6 | Actual |
1949 | 793.00 | 2021-09-21 | 77 | 1 | 7 | Actual |
27687 | 426.30 | 2023-09-21 | 77 | 6 | 11 | Actual |
3779 | 650.00 | 2021-11-21 | 77 | 6 | 5 | Budget |
38147 | 681.97 | 2024-06-21 | 77 | 2 | 13 | Actual |
34021 | 357.00 | 2024-03-23 | 77 | 4 | 6 | Actual |
744 | 380.00 | 2021-08-21 | 77 | 6 | 6 | Budget |
9613 | 380.00 | 2022-04-21 | 77 | 4 | 6 | Budget |
23102 | 945.00 | 2023-05-22 | 77 | 1 | 7 | Actual |
35288 | 1296.00 | 2024-04-21 | 77 | 1 | 7 | Actual |
11899 | 159.00 | 2022-06-21 | 77 | 5 | 6 | Actual |
8868 | 513.21 | 2022-03-24 | 77 | 2 | 8 | Actual |
14729 | 728.00 | 2022-09-21 | 77 | 1 | 5 | Actual |
12836 | 468.00 | 2022-07-22 | 77 | 1 | 6 | Actual |
10309 | 950.00 | 2022-05-22 | 77 | 1 | 4 | Budget |
24426 | 49.70 | 2023-06-21 | 77 | 5 | 11 | Actual |
36969 | 587.23 | 2024-05-22 | 77 | 1 | 13 | Actual |
9067 | 380.00 | 2022-04-21 | 77 | 6 | 3 | Budget |
30621 | 473.00 | 2023-12-22 | 77 | 3 | 6 | Actual |
2927 | 231.00 | 2021-10-22 | 77 | 5 | 6 | Actual |
12366 | 535.00 | 2022-07-22 | 77 | 1 | 3 | Actual |
18215 | 802.61 | 2022-12-22 | 77 | 6 | 8 | Actual |
1870 | 380.00 | 2021-09-21 | 77 | 6 | 6 | Budget |
17272 | 106.08 | 2022-11-21 | 77 | 2 | 11 | Actual |
18564 | 1411.00 | 2023-01-21 | 77 | 1 | 3 | Actual |
16267 | 134.80 | 2022-10-22 | 77 | 3 | 11 | Actual |
31599 | 1337.00 | 2024-01-21 | 77 | 1 | 5 | Actual |
37742 | 1201.10 | 2024-06-21 | 77 | 6 | 8 | Actual |
35501 | 665.67 | 2024-04-21 | 77 | 1 | 11 | Actual |
4701 | 950.00 | 2021-12-22 | 77 | 1 | 4 | Budget |
4903 | 650.00 | 2021-12-22 | 77 | 6 | 5 | Budget |
27424 | 1948.09 | 2023-09-21 | 77 | 1 | 8 | Actual |
8070 | 1000.00 | 2022-03-24 | 77 | 1 | 4 | Budget |
1339 | 950.00 | 2021-09-21 | 77 | 1 | 4 | Budget |
31031 | 440.13 | 2023-12-22 | 77 | 3 | 11 | Actual |
16861 | 121.00 | 2022-11-21 | 77 | 2 | 6 | Actual |
10260 | 100.00 | 2022-05-22 | 77 | 7 | 3 | Budget |
25608 | 43.31 | 2023-07-22 | 77 | 6 | 12 | Actual |
37855 | 458.21 | 2024-06-21 | 77 | 3 | 11 | Actual |
10835 | 380.00 | 2022-05-22 | 77 | 6 | 6 | Budget |
9007 | 490.00 | 2022-04-21 | 77 | 1 | 3 | Actual |
7090 | 611.00 | 2022-02-21 | 77 | 1 | 5 | Actual |
28604 | 982.92 | 2023-10-22 | 77 | 2 | 8 | Actual |
37708 | 1157.16 | 2024-06-21 | 77 | 2 | 8 | Actual |
17387 | 282.68 | 2022-11-21 | 77 | 6 | 11 | Actual |
6028 | 680.00 | 2022-01-21 | 77 | 6 | 5 | Actual |
17972 | 159.00 | 2022-12-22 | 77 | 5 | 6 | Actual |
3065 | 909.00 | 2021-10-22 | 77 | 1 | 7 | Actual |
5173 | 236.00 | 2021-12-22 | 77 | 5 | 6 | Actual |
22813 | 690.00 | 2023-05-22 | 77 | 1 | 5 | Actual |
11629 | 550.00 | 2022-06-21 | 77 | 6 | 5 | Budget |
25815 | 1145.00 | 2023-08-21 | 77 | 1 | 4 | Actual |
19684 | 396.00 | 2023-02-21 | 77 | 7 | 3 | Actual |
16240 | 49.70 | 2022-10-22 | 77 | 2 | 11 | Actual |
17186 | 661.70 | 2022-11-21 | 77 | 6 | 8 | Actual |
494 | 426.00 | 2021-08-21 | 77 | 1 | 6 | Actual |
5031 | 200.00 | 2021-12-22 | 77 | 2 | 6 | Budget |
38120 | 506.52 | 2024-06-21 | 77 | 1 | 13 | Actual |
34079 | 362.00 | 2024-03-23 | 77 | 6 | 6 | Actual |
32897 | 364.00 | 2024-02-21 | 77 | 4 | 6 | Actual |
19158 | 1514.75 | 2023-01-21 | 77 | 1 | 8 | Actual |
7326 | 480.00 | 2022-02-21 | 77 | 3 | 6 | Budget |
27653 | 152.89 | 2023-09-21 | 77 | 5 | 11 | Actual |
13625 | 775.00 | 2022-08-21 | 77 | 1 | 4 | Actual |
414 | 667.00 | 2021-08-21 | 77 | 6 | 5 | Actual |
18718 | 527.00 | 2023-01-21 | 77 | 6 | 4 | Actual |
39060 | 79.48 | 2024-07-22 | 77 | 5 | 11 | Actual |
17353 | 44.38 | 2022-11-21 | 77 | 5 | 11 | Actual |
686 | 200.00 | 2021-08-21 | 77 | 5 | 6 | Budget |
37391 | 461.00 | 2024-06-21 | 77 | 1 | 6 | Actual |
5779 | 182.00 | 2022-01-21 | 77 | 7 | 3 | Actual |
11300 | 360.00 | 2022-06-21 | 77 | 6 | 3 | Actual |
1399 | 594.00 | 2021-09-21 | 77 | 6 | 4 | Actual |
21214 | 1560.20 | 2023-03-24 | 77 | 1 | 8 | Actual |
3128 | 617.00 | 2021-10-22 | 77 | 6 | 7 | Actual |
26360 | 1022.31 | 2023-08-21 | 77 | 6 | 8 | Actual |
10834 | 389.00 | 2022-05-22 | 77 | 6 | 6 | Actual |
20388 | 175.23 | 2023-02-21 | 77 | 4 | 11 | Actual |
745 | 417.00 | 2021-08-21 | 77 | 6 | 6 | Actual |
16889 | 499.00 | 2022-11-21 | 77 | 3 | 6 | Actual |
4110 | 380.00 | 2021-11-21 | 77 | 6 | 6 | Budget |
22452 | 274.17 | 2023-04-21 | 77 | 6 | 11 | Actual |
37418 | 186.00 | 2024-06-21 | 77 | 2 | 6 | Actual |
20187 | 1405.65 | 2023-02-21 | 77 | 1 | 8 | Actual |
21836 | 757.00 | 2023-04-21 | 77 | 1 | 5 | Actual |
18004 | 363.00 | 2022-12-22 | 77 | 6 | 6 | Actual |
35118 | 183.00 | 2024-04-21 | 77 | 2 | 6 | Actual |
23223 | 578.36 | 2023-05-22 | 77 | 2 | 8 | Actual |
3532 | 144.00 | 2021-11-21 | 77 | 7 | 3 | Actual |
39033 | 493.32 | 2024-07-22 | 77 | 4 | 11 | Actual |
25257 | 661.70 | 2023-07-22 | 77 | 2 | 8 | Actual |
24140 | 777.00 | 2023-06-21 | 77 | 6 | 7 | Actual |
27544 | 698.64 | 2023-09-21 | 77 | 1 | 11 | Actual |
8820 | 650.00 | 2022-03-24 | 77 | 1 | 8 | Budget |
36679 | 322.04 | 2024-05-22 | 77 | 2 | 11 | Actual |
15531 | 891.00 | 2022-10-22 | 77 | 6 | 3 | Actual |
4050 | 200.00 | 2021-11-21 | 77 | 5 | 6 | Budget |
38773 | 910.00 | 2024-07-22 | 77 | 6 | 7 | Actual |
10122 | 550.00 | 2022-05-22 | 77 | 1 | 3 | Budget |
8447 | 480.00 | 2022-03-24 | 77 | 3 | 6 | Budget |
5887 | 550.00 | 2022-01-21 | 77 | 6 | 4 | Budget |
12367 | 550.00 | 2022-07-22 | 77 | 1 | 3 | Budget |
2462 | 1079.00 | 2021-10-22 | 77 | 1 | 4 | Actual |
886 | 636.00 | 2021-08-21 | 77 | 6 | 7 | Actual |
19505 | 19.91 | 2023-01-21 | 77 | 2 | 12 | Actual |
8210 | 734.00 | 2022-03-24 | 77 | 1 | 5 | Actual |
17472 | 20.97 | 2022-11-21 | 77 | 2 | 12 | Actual |
34877 | 377.00 | 2024-04-21 | 77 | 7 | 3 | Actual |
13814 | 389.00 | 2022-08-21 | 77 | 1 | 6 | Actual |
35610 | 76.29 | 2024-04-21 | 77 | 5 | 11 | Actual |
16974 | 320.00 | 2022-11-21 | 77 | 6 | 6 | Actual |
13597 | 356.00 | 2022-08-21 | 77 | 7 | 3 | Actual |
10632 | 193.00 | 2022-05-22 | 77 | 2 | 6 | Actual |
24881 | 595.00 | 2023-07-22 | 77 | 6 | 5 | Actual |
5827 | 1015.00 | 2022-01-21 | 77 | 1 | 4 | Actual |
16915 | 267.00 | 2022-11-21 | 77 | 4 | 6 | Actual |
17560 | 1368.00 | 2022-12-22 | 77 | 1 | 3 | Actual |
19924 | 146.00 | 2023-02-21 | 77 | 2 | 6 | Actual |
13538 | 970.00 | 2022-08-21 | 77 | 6 | 3 | Actual |
31178 | 211.40 | 2023-12-22 | 77 | 2 | 12 | Actual |
21535 | 41.19 | 2023-03-24 | 77 | 1 | 12 | Actual |
1666 | 161.00 | 2021-09-21 | 77 | 2 | 6 | Actual |
30295 | 869.00 | 2023-12-22 | 77 | 6 | 3 | Actual |
4329 | 750.00 | 2021-11-21 | 77 | 1 | 8 | Budget |
33635 | 1517.00 | 2024-03-23 | 77 | 1 | 3 | Actual |
11900 | 200.00 | 2022-06-21 | 77 | 5 | 6 | Budget |
15651 | 579.00 | 2022-10-22 | 77 | 6 | 4 | Actual |
3207 | 650.00 | 2021-10-22 | 77 | 1 | 8 | Budget |
15348 | 262.47 | 2022-09-21 | 77 | 6 | 11 | Actual |
5127 | 280.00 | 2021-12-22 | 77 | 4 | 6 | Budget |
9659 | 159.00 | 2022-04-21 | 77 | 5 | 6 | Actual |
1074 | 492.00 | 2021-08-21 | 77 | 6 | 8 | Actual |
14929 | 204.00 | 2022-09-21 | 77 | 5 | 6 | Actual |
3581 | 950.00 | 2021-11-21 | 77 | 1 | 4 | Budget |
8398 | 200.00 | 2022-03-24 | 77 | 2 | 6 | Budget |
28016 | 983.00 | 2023-10-22 | 77 | 6 | 3 | Actual |
13895 | 293.00 | 2022-08-21 | 77 | 4 | 6 | Actual |
31541 | 940.00 | 2024-01-21 | 77 | 6 | 4 | Actual |
36348 | 263.00 | 2024-05-22 | 77 | 5 | 6 | Actual |
9796 | 927.00 | 2022-04-21 | 77 | 1 | 7 | Actual |
18976 | 137.00 | 2023-01-21 | 77 | 5 | 6 | Actual |
7745 | 413.21 | 2022-02-21 | 77 | 2 | 8 | Actual |
28393 | 260.00 | 2023-10-22 | 77 | 5 | 6 | Actual |
27626 | 400.77 | 2023-09-21 | 77 | 4 | 11 | Actual |
17892 | 116.00 | 2022-12-22 | 77 | 2 | 6 | Actual |
6436 | 810.00 | 2022-01-21 | 77 | 1 | 7 | Actual |
4190 | 650.00 | 2021-11-21 | 77 | 1 | 7 | Budget |
2600 | 650.00 | 2021-10-22 | 77 | 1 | 5 | Budget |
22635 | 900.00 | 2023-05-22 | 77 | 6 | 3 | Actual |
29289 | 1009.00 | 2023-11-21 | 77 | 6 | 4 | Actual |
5560 | 492.00 | 2021-12-22 | 77 | 6 | 8 | Actual |
2089 | 650.00 | 2021-09-21 | 77 | 1 | 8 | Budget |
11378 | 90.00 | 2022-06-21 | 77 | 7 | 3 | Actual |
31212 | 812.48 | 2023-12-22 | 77 | 6 | 12 | Actual |
9717 | 380.00 | 2022-04-21 | 77 | 6 | 6 | Budget |
4763 | 662.00 | 2021-12-22 | 77 | 6 | 4 | Actual |
12287 | 513.21 | 2022-06-21 | 77 | 6 | 8 | Actual |
30260 | 1470.00 | 2023-12-22 | 77 | 1 | 3 | Actual |
8927 | 384.42 | 2022-03-24 | 77 | 6 | 8 | Actual |
23547 | 47.57 | 2023-05-22 | 77 | 6 | 12 | Actual |
29905 | 422.04 | 2023-11-21 | 77 | 3 | 11 | Actual |
18328 | 144.38 | 2022-12-22 | 77 | 3 | 11 | Actual |
2463 | 950.00 | 2021-10-22 | 77 | 1 | 4 | Budget |
31092 | 517.79 | 2023-12-22 | 77 | 6 | 11 | Actual |
28135 | 1026.00 | 2023-10-22 | 77 | 6 | 4 | Actual |
15999 | 1004.00 | 2022-10-22 | 77 | 1 | 7 | Actual |
28959 | 663.54 | 2023-10-22 | 77 | 6 | 12 | Actual |
36850 | 379.49 | 2024-05-22 | 77 | 1 | 12 | Actual |
2137 | 280.00 | 2021-09-21 | 77 | 2 | 8 | Budget |
11805 | 620.00 | 2022-06-21 | 77 | 3 | 6 | Actual |
25046 | 154.00 | 2023-07-22 | 77 | 5 | 6 | Actual |
32243 | 484.81 | 2024-01-21 | 77 | 6 | 11 | Actual |
29382 | 948.00 | 2023-11-21 | 77 | 6 | 5 | Actual |
21443 | 47.57 | 2023-03-24 | 77 | 5 | 11 | Actual |
11426 | 950.00 | 2022-06-21 | 77 | 1 | 4 | Budget |
3254 | 422.30 | 2021-10-22 | 77 | 2 | 8 | Actual |
10776 | 200.00 | 2022-05-22 | 77 | 5 | 6 | Budget |
34430 | 396.51 | 2024-03-23 | 77 | 4 | 11 | Actual |
34820 | 1040.00 | 2024-04-21 | 77 | 6 | 3 | Actual |
17865 | 432.00 | 2022-12-22 | 77 | 1 | 6 | Actual |
21362 | 152.89 | 2023-03-24 | 77 | 2 | 11 | Actual |
13921 | 222.00 | 2022-08-21 | 77 | 5 | 6 | Actual |
27274 | 433.00 | 2023-09-21 | 77 | 6 | 6 | Actual |
20742 | 802.00 | 2023-03-24 | 77 | 1 | 4 | Actual |
31506 | 1710.00 | 2024-01-21 | 77 | 1 | 4 | Actual |
34491 | 609.28 | 2024-03-23 | 77 | 6 | 11 | Actual |
22125 | 960.00 | 2023-04-21 | 77 | 1 | 7 | Actual |
36241 | 536.00 | 2024-05-22 | 77 | 1 | 6 | Actual |
30473 | 1122.00 | 2023-12-22 | 77 | 1 | 5 | Actual |
2415 | 100.00 | 2021-10-22 | 77 | 7 | 3 | Budget |
28778 | 351.83 | 2023-10-22 | 77 | 4 | 11 | Actual |
4049 | 213.00 | 2021-11-21 | 77 | 5 | 6 | Actual |
21008 | 302.00 | 2023-03-24 | 77 | 4 | 6 | Actual |
18896 | 154.00 | 2023-01-21 | 77 | 2 | 6 | Actual |
4575 | 302.00 | 2021-12-22 | 77 | 6 | 3 | Actual |
24939 | 333.00 | 2023-07-22 | 77 | 1 | 6 | Actual |
9253 | 763.00 | 2022-04-21 | 77 | 6 | 4 | Actual |
32510 | 1559.00 | 2024-02-21 | 77 | 1 | 3 | Actual |
29547 | 232.00 | 2023-11-21 | 77 | 5 | 6 | Actual |
33105 | 1928.39 | 2024-02-21 | 77 | 1 | 8 | Actual |
3127 | 550.00 | 2021-10-22 | 77 | 6 | 7 | Budget |
9331 | 705.00 | 2022-04-21 | 77 | 1 | 5 | Actual |
9469 | 547.00 | 2022-04-21 | 77 | 1 | 6 | Actual |
8679 | 720.00 | 2022-03-24 | 77 | 1 | 7 | Actual |
28341 | 610.00 | 2023-10-22 | 77 | 3 | 6 | Actual |
13841 | 116.00 | 2022-08-21 | 77 | 2 | 6 | Actual |
23315 | 264.59 | 2023-05-22 | 77 | 1 | 11 | Actual |
29467 | 144.00 | 2023-11-21 | 77 | 2 | 6 | Actual |
32758 | 1137.00 | 2024-02-21 | 77 | 6 | 5 | Actual |
28367 | 375.00 | 2023-10-22 | 77 | 4 | 6 | Actual |
11053 | 750.00 | 2022-05-22 | 77 | 1 | 8 | Budget |
31981 | 1928.39 | 2024-01-21 | 77 | 1 | 8 | Actual |
2136 | 578.36 | 2021-09-21 | 77 | 2 | 8 | Actual |
6764 | 644.00 | 2022-02-21 | 77 | 1 | 3 | Actual |
12980 | 385.00 | 2022-07-22 | 77 | 4 | 6 | Actual |
6950 | 1039.00 | 2022-02-21 | 77 | 1 | 4 | Actual |
23937 | 78.00 | 2023-06-21 | 77 | 2 | 6 | Actual |
27366 | 1111.00 | 2023-09-21 | 77 | 6 | 7 | Actual |
25229 | 1351.11 | 2023-07-22 | 77 | 1 | 8 | Actual |
22246 | 716.25 | 2023-04-21 | 77 | 2 | 8 | Actual |
21955 | 121.00 | 2023-04-21 | 77 | 2 | 6 | Actual |
24577 | 44.38 | 2023-06-21 | 77 | 6 | 12 | Actual |
9566 | 550.00 | 2022-04-21 | 77 | 3 | 6 | Actual |
29637 | 1667.00 | 2023-11-21 | 77 | 1 | 7 | Actual |
21121 | 927.00 | 2023-03-24 | 77 | 1 | 7 | Actual |
7945 | 380.00 | 2022-03-24 | 77 | 6 | 3 | Budget |
2736 | 426.00 | 2021-10-22 | 77 | 1 | 6 | Actual |
38062 | 766.73 | 2024-06-21 | 77 | 6 | 12 | Actual |
2520 | 550.00 | 2021-10-22 | 77 | 6 | 4 | Budget |
27331 | 1468.00 | 2023-09-21 | 77 | 1 | 7 | Actual |
6686 | 573.82 | 2022-01-21 | 77 | 6 | 8 | Actual |
19387 | 95.44 | 2023-01-21 | 77 | 5 | 11 | Actual |
12178 | 750.00 | 2022-06-21 | 77 | 1 | 8 | Budget |
23639 | 858.00 | 2023-06-21 | 77 | 6 | 3 | Actual |
37333 | 1031.00 | 2024-06-21 | 77 | 6 | 5 | Actual |
7478 | 380.00 | 2022-02-21 | 77 | 6 | 6 | Budget |
8821 | 1011.71 | 2022-03-24 | 77 | 1 | 8 | Actual |
10914 | 855.00 | 2022-05-22 | 77 | 1 | 7 | Actual |
33882 | 1105.00 | 2024-03-23 | 77 | 6 | 5 | Actual |
34257 | 1102.62 | 2024-03-23 | 77 | 2 | 8 | Actual |
4653 | 200.00 | 2021-12-22 | 77 | 7 | 3 | Budget |
10585 | 480.00 | 2022-05-22 | 77 | 1 | 6 | Budget |
22755 | 489.00 | 2023-05-22 | 77 | 6 | 4 | Actual |
6951 | 1000.00 | 2022-02-21 | 77 | 1 | 4 | Budget |
19306 | 44.38 | 2023-01-21 | 77 | 2 | 11 | Actual |
19065 | 940.00 | 2023-01-21 | 77 | 1 | 7 | Actual |
1619 | 380.00 | 2021-09-21 | 77 | 1 | 6 | Budget |
35323 | 1111.00 | 2024-04-21 | 77 | 6 | 7 | Actual |
25291 | 661.70 | 2023-07-22 | 77 | 6 | 8 | Actual |
18684 | 761.00 | 2023-01-21 | 77 | 1 | 4 | Actual |
12758 | 550.00 | 2022-07-22 | 77 | 6 | 5 | Budget |
34611 | 719.92 | 2024-03-23 | 77 | 6 | 12 | Actual |
12616 | 741.00 | 2022-07-22 | 77 | 6 | 4 | Actual |
23696 | 189.00 | 2023-06-21 | 77 | 7 | 3 | Actual |
2010 | 674.00 | 2021-09-21 | 77 | 6 | 7 | Actual |
10584 | 468.00 | 2022-05-22 | 77 | 1 | 6 | Actual |
37472 | 333.00 | 2024-06-21 | 77 | 4 | 6 | Actual |
34047 | 280.00 | 2024-03-23 | 77 | 5 | 6 | Actual |
3642 | 550.00 | 2021-11-21 | 77 | 6 | 4 | Budget |
6624 | 380.00 | 2022-01-21 | 77 | 2 | 8 | Budget |
33790 | 1177.00 | 2024-03-23 | 77 | 6 | 4 | Actual |
Generated 2024-09-20 18:43:38.509 UTC