[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE SKIP 738
365 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
1013 | 276.84 | 2021-08-21 | 76 | 2 | 8 | Actual |
19064 | 522.00 | 2023-01-21 | 76 | 1 | 7 | Actual |
23222 | 322.30 | 2023-05-22 | 76 | 2 | 8 | Actual |
25727 | 2381.00 | 2023-08-21 | 76 | 6 | 3 | Actual |
2656 | 1700.00 | 2021-10-22 | 76 | 6 | 5 | Budget |
37239 | 4523.00 | 2024-06-21 | 76 | 6 | 4 | Actual |
11706 | 280.00 | 2022-06-21 | 76 | 1 | 6 | Budget |
5124 | 174.00 | 2021-12-22 | 76 | 4 | 6 | Actual |
24344 | 55.02 | 2023-06-21 | 76 | 2 | 11 | Actual |
2087 | 576.85 | 2021-09-21 | 76 | 1 | 8 | Actual |
22008 | 176.00 | 2023-04-21 | 76 | 4 | 6 | Actual |
21476 | 847.58 | 2023-03-24 | 76 | 6 | 11 | Actual |
6822 | 732.00 | 2022-02-21 | 76 | 6 | 3 | Actual |
37119 | 2259.00 | 2024-06-21 | 76 | 6 | 3 | Actual |
7942 | 750.00 | 2022-03-24 | 76 | 6 | 3 | Budget |
5369 | 4100.00 | 2021-12-22 | 76 | 6 | 7 | Budget |
15801 | 200.00 | 2022-10-22 | 76 | 1 | 6 | Actual |
27805 | 2969.96 | 2023-09-21 | 76 | 6 | 12 | Actual |
4047 | 100.00 | 2021-11-21 | 76 | 5 | 6 | Budget |
27652 | 84.80 | 2023-09-21 | 76 | 5 | 11 | Actual |
36437 | 901.00 | 2024-05-22 | 76 | 1 | 7 | Actual |
9466 | 304.00 | 2022-04-21 | 76 | 1 | 6 | Actual |
7556 | 535.00 | 2022-02-21 | 76 | 1 | 7 | Actual |
83 | 750.00 | 2021-08-21 | 76 | 6 | 3 | Budget |
32815 | 280.00 | 2024-02-21 | 76 | 1 | 6 | Actual |
8129 | 3421.00 | 2022-03-24 | 76 | 6 | 4 | Actual |
8208 | 408.00 | 2022-03-24 | 76 | 1 | 5 | Actual |
1617 | 250.00 | 2021-09-21 | 76 | 1 | 6 | Actual |
15053 | 8778.00 | 2022-09-21 | 76 | 6 | 7 | Actual |
6623 | 200.00 | 2022-01-21 | 76 | 2 | 8 | Budget |
3311 | 3069.32 | 2021-10-22 | 76 | 6 | 8 | Actual |
33104 | 1072.31 | 2024-02-21 | 76 | 1 | 8 | Actual |
4980 | 200.00 | 2021-12-22 | 76 | 1 | 6 | Budget |
10972 | 3200.00 | 2022-05-22 | 76 | 6 | 7 | Budget |
12834 | 260.00 | 2022-07-22 | 76 | 1 | 6 | Actual |
38119 | 281.96 | 2024-06-21 | 76 | 1 | 13 | Actual |
31269 | 167.92 | 2023-12-22 | 76 | 1 | 13 | Actual |
22067 | 760.00 | 2023-04-21 | 76 | 6 | 6 | Actual |
10911 | 480.00 | 2022-05-22 | 76 | 1 | 7 | Budget |
14670 | 2606.00 | 2022-09-21 | 76 | 6 | 4 | Actual |
1211 | 750.00 | 2021-09-21 | 76 | 6 | 3 | Budget |
22599 | 750.00 | 2023-05-22 | 76 | 1 | 3 | Actual |
15405 | 16.72 | 2022-09-21 | 76 | 1 | 12 | Actual |
34228 | 907.16 | 2024-03-23 | 76 | 1 | 8 | Actual |
24225 | 417.76 | 2023-06-21 | 76 | 2 | 8 | Actual |
493 | 237.00 | 2021-08-21 | 76 | 1 | 6 | Actual |
1538 | 1700.00 | 2021-09-21 | 76 | 6 | 5 | Budget |
16740 | 429.00 | 2022-11-21 | 76 | 1 | 5 | Actual |
36347 | 146.00 | 2024-05-22 | 76 | 5 | 6 | Actual |
29494 | 299.00 | 2023-11-21 | 76 | 3 | 6 | Actual |
20186 | 781.40 | 2023-02-21 | 76 | 1 | 8 | Actual |
26501 | 105.02 | 2023-08-21 | 76 | 4 | 11 | Actual |
23136 | 2686.00 | 2023-05-22 | 76 | 6 | 7 | Actual |
1012 | 200.00 | 2021-08-21 | 76 | 2 | 8 | Budget |
28312 | 77.00 | 2023-10-22 | 76 | 2 | 6 | Actual |
30259 | 817.00 | 2023-12-22 | 76 | 1 | 3 | Actual |
36240 | 298.00 | 2024-05-22 | 76 | 1 | 6 | Actual |
7147 | 1053.00 | 2022-02-21 | 76 | 6 | 5 | Actual |
30351 | 188.00 | 2023-12-22 | 76 | 7 | 3 | Actual |
26950 | 972.00 | 2023-09-21 | 76 | 1 | 4 | Actual |
29253 | 963.00 | 2023-11-21 | 76 | 1 | 4 | Actual |
21120 | 515.00 | 2023-03-24 | 76 | 1 | 7 | Actual |
15856 | 208.00 | 2022-10-22 | 76 | 3 | 6 | Actual |
7615 | 1262.00 | 2022-02-21 | 76 | 6 | 7 | Actual |
16293 | 98.63 | 2022-10-22 | 76 | 4 | 11 | Actual |
21658 | 2148.00 | 2023-04-21 | 76 | 6 | 3 | Actual |
5637 | 280.00 | 2022-01-21 | 76 | 1 | 3 | Budget |
18181 | 319.27 | 2022-12-22 | 76 | 2 | 8 | Actual |
23342 | 78.42 | 2023-05-22 | 76 | 2 | 11 | Actual |
31718 | 81.00 | 2024-01-21 | 76 | 2 | 6 | Actual |
13416 | 3775.39 | 2022-07-22 | 76 | 6 | 8 | Actual |
29288 | 3785.00 | 2023-11-21 | 76 | 6 | 4 | Actual |
22846 | 2877.00 | 2023-05-22 | 76 | 6 | 5 | Actual |
6684 | 2600.00 | 2022-01-21 | 76 | 6 | 8 | Budget |
25814 | 636.00 | 2023-08-21 | 76 | 1 | 4 | Actual |
33939 | 289.00 | 2024-03-23 | 76 | 1 | 6 | Actual |
8819 | 380.00 | 2022-03-24 | 76 | 1 | 8 | Budget |
8739 | 3200.00 | 2022-03-24 | 76 | 6 | 7 | Budget |
18381 | 28.42 | 2022-12-22 | 76 | 5 | 11 | Actual |
1665 | 90.00 | 2021-09-21 | 76 | 2 | 6 | Actual |
33789 | 3579.00 | 2024-03-23 | 76 | 6 | 4 | Actual |
5125 | 200.00 | 2021-12-22 | 76 | 4 | 6 | Budget |
13307 | 380.00 | 2022-07-22 | 76 | 1 | 8 | Budget |
27240 | 113.00 | 2023-09-21 | 76 | 5 | 6 | Actual |
24544 | 6.08 | 2023-06-21 | 76 | 2 | 12 | Actual |
11238 | 280.00 | 2022-06-21 | 76 | 1 | 3 | Budget |
2879 | 213.00 | 2021-10-22 | 76 | 4 | 6 | Actual |
18060 | 522.00 | 2022-12-22 | 76 | 1 | 7 | Actual |
16562 | 3705.00 | 2022-11-21 | 76 | 6 | 3 | Actual |
20741 | 446.00 | 2023-03-24 | 76 | 1 | 4 | Actual |
11851 | 200.00 | 2022-06-21 | 76 | 4 | 6 | Budget |
22124 | 533.00 | 2023-04-21 | 76 | 1 | 7 | Actual |
10258 | 70.00 | 2022-05-22 | 76 | 7 | 3 | Budget |
31328 | 2690.78 | 2023-12-22 | 76 | 6 | 13 | Actual |
2926 | 129.00 | 2021-10-22 | 76 | 5 | 6 | Actual |
24753 | 473.00 | 2023-07-22 | 76 | 1 | 4 | Actual |
8446 | 280.00 | 2022-03-24 | 76 | 3 | 6 | Budget |
35936 | 842.00 | 2024-05-22 | 76 | 1 | 3 | Actual |
18214 | 7731.53 | 2022-12-22 | 76 | 6 | 8 | Actual |
15530 | 4205.00 | 2022-10-22 | 76 | 6 | 3 | Actual |
21715 | 103.00 | 2023-04-21 | 76 | 7 | 3 | Actual |
352 | 384.00 | 2021-08-21 | 76 | 1 | 5 | Actual |
31888 | 884.00 | 2024-01-21 | 76 | 1 | 7 | Actual |
8866 | 285.93 | 2022-03-24 | 76 | 2 | 8 | Actual |
8677 | 480.00 | 2022-03-24 | 76 | 1 | 7 | Budget |
27423 | 1082.92 | 2023-09-21 | 76 | 1 | 8 | Actual |
3204 | 380.00 | 2021-10-22 | 76 | 1 | 8 | Budget |
5964 | 408.00 | 2022-01-21 | 76 | 1 | 5 | Actual |
28392 | 145.00 | 2023-10-22 | 76 | 5 | 6 | Actual |
3063 | 380.00 | 2021-10-22 | 76 | 1 | 7 | Budget |
37827 | 76.29 | 2024-06-21 | 76 | 2 | 11 | Actual |
13920 | 123.00 | 2022-08-21 | 76 | 5 | 6 | Actual |
12978 | 200.00 | 2022-07-22 | 76 | 4 | 6 | Budget |
36380 | 664.00 | 2024-05-22 | 76 | 6 | 6 | Actual |
20533 | 12.46 | 2023-02-21 | 76 | 2 | 12 | Actual |
32128 | 153.95 | 2024-01-21 | 76 | 2 | 11 | Actual |
14821 | 186.00 | 2022-09-21 | 76 | 1 | 6 | Actual |
12364 | 280.00 | 2022-07-22 | 76 | 1 | 3 | Budget |
26419 | 196.51 | 2023-08-21 | 76 | 1 | 11 | Actual |
33460 | 1455.04 | 2024-02-21 | 76 | 6 | 12 | Actual |
965 | 625.34 | 2021-08-21 | 76 | 1 | 8 | Actual |
30143 | 194.24 | 2023-11-21 | 76 | 1 | 13 | Actual |
2275 | 294.00 | 2021-10-22 | 76 | 1 | 3 | Actual |
6622 | 304.12 | 2022-01-21 | 76 | 2 | 8 | Actual |
743 | 1400.00 | 2021-08-21 | 76 | 6 | 6 | Budget |
10773 | 100.00 | 2022-05-22 | 76 | 5 | 6 | Budget |
25575 | 10.33 | 2023-07-22 | 76 | 2 | 12 | Actual |
11099 | 200.00 | 2022-05-22 | 76 | 2 | 8 | Budget |
37204 | 819.00 | 2024-06-21 | 76 | 1 | 4 | Actual |
6575 | 380.00 | 2022-01-21 | 76 | 1 | 8 | Budget |
3954 | 242.00 | 2021-11-21 | 76 | 3 | 6 | Actual |
30620 | 263.00 | 2023-12-22 | 76 | 3 | 6 | Actual |
34456 | 82.68 | 2024-03-23 | 76 | 5 | 11 | Actual |
23990 | 151.00 | 2023-06-21 | 76 | 4 | 6 | Actual |
38177 | 2311.82 | 2024-06-21 | 76 | 6 | 13 | Actual |
20305 | 192.25 | 2023-02-21 | 76 | 1 | 11 | Actual |
29168 | 2294.00 | 2023-11-21 | 76 | 6 | 3 | Actual |
39271 | 269.68 | 2024-07-22 | 76 | 1 | 13 | Actual |
9611 | 164.00 | 2022-04-21 | 76 | 4 | 6 | Actual |
17679 | 456.00 | 2022-12-22 | 76 | 1 | 4 | Actual |
18153 | 614.73 | 2022-12-22 | 76 | 1 | 8 | Actual |
13953 | 870.00 | 2022-08-21 | 76 | 6 | 6 | Actual |
32008 | 504.12 | 2024-01-21 | 76 | 2 | 8 | Actual |
2925 | 100.00 | 2021-10-22 | 76 | 5 | 6 | Budget |
30414 | 4400.00 | 2023-12-22 | 76 | 6 | 4 | Actual |
11239 | 338.00 | 2022-06-21 | 76 | 1 | 3 | Actual |
12756 | 2999.00 | 2022-07-22 | 76 | 6 | 5 | Actual |
34289 | 5029.96 | 2024-03-23 | 76 | 6 | 8 | Actual |
36910 | 2130.59 | 2024-05-22 | 76 | 6 | 12 | Actual |
5824 | 550.00 | 2022-01-21 | 76 | 1 | 4 | Budget |
6355 | 1629.00 | 2022-01-21 | 76 | 6 | 6 | Actual |
26059 | 198.00 | 2023-08-21 | 76 | 3 | 6 | Actual |
17651 | 105.00 | 2022-12-22 | 76 | 7 | 3 | Actual |
30472 | 624.00 | 2023-12-22 | 76 | 1 | 5 | Actual |
34668 | 341.61 | 2024-03-23 | 76 | 1 | 13 | Actual |
13502 | 810.00 | 2022-08-21 | 76 | 1 | 3 | Actual |
13537 | 4529.00 | 2022-08-21 | 76 | 6 | 3 | Actual |
14429 | 11.40 | 2022-08-21 | 76 | 2 | 12 | Actual |
9065 | 750.00 | 2022-04-21 | 76 | 6 | 3 | Budget |
11377 | 50.00 | 2022-06-21 | 76 | 7 | 3 | Actual |
30797 | 6538.00 | 2023-12-22 | 76 | 6 | 7 | Actual |
28100 | 921.00 | 2023-10-22 | 76 | 1 | 4 | Actual |
15313 | 110.34 | 2022-09-21 | 76 | 4 | 11 | Actual |
4326 | 380.00 | 2021-11-21 | 76 | 1 | 8 | Budget |
5231 | 1800.00 | 2021-12-22 | 76 | 6 | 6 | Budget |
16973 | 724.00 | 2022-11-21 | 76 | 6 | 6 | Actual |
7370 | 250.00 | 2022-02-21 | 76 | 4 | 6 | Actual |
25607 | 25.23 | 2023-07-22 | 76 | 6 | 12 | Actual |
36995 | 359.15 | 2024-05-22 | 76 | 2 | 13 | Actual |
7883 | 289.00 | 2022-03-24 | 76 | 1 | 3 | Actual |
37999 | 215.66 | 2024-06-21 | 76 | 1 | 12 | Actual |
15882 | 137.00 | 2022-10-22 | 76 | 4 | 6 | Actual |
11754 | 100.00 | 2022-06-21 | 76 | 2 | 6 | Budget |
7477 | 1051.00 | 2022-02-21 | 76 | 6 | 6 | Actual |
19838 | 1877.00 | 2023-02-21 | 76 | 6 | 5 | Actual |
3126 | 3100.00 | 2021-10-22 | 76 | 6 | 7 | Budget |
5699 | 750.00 | 2022-01-21 | 76 | 6 | 3 | Budget |
6823 | 750.00 | 2022-02-21 | 76 | 6 | 3 | Budget |
35380 | 1014.74 | 2024-04-21 | 76 | 1 | 8 | Actual |
21982 | 245.00 | 2023-04-21 | 76 | 3 | 6 | Actual |
28575 | 1034.43 | 2023-10-22 | 76 | 1 | 8 | Actual |
10971 | 1380.00 | 2022-05-22 | 76 | 6 | 7 | Actual |
31385 | 875.00 | 2024-01-21 | 76 | 1 | 3 | Actual |
34548 | 293.32 | 2024-03-23 | 76 | 1 | 12 | Actual |
26238 | 7818.00 | 2023-08-21 | 76 | 6 | 7 | Actual |
8445 | 312.00 | 2022-03-24 | 76 | 3 | 6 | Actual |
21777 | 740.00 | 2023-04-21 | 76 | 6 | 4 | Actual |
10259 | 74.00 | 2022-05-22 | 76 | 7 | 3 | Actual |
13165 | 436.00 | 2022-07-22 | 76 | 1 | 7 | Actual |
22931 | 41.00 | 2023-05-22 | 76 | 2 | 6 | Actual |
34020 | 198.00 | 2024-03-23 | 76 | 4 | 6 | Actual |
13813 | 216.00 | 2022-08-21 | 76 | 1 | 6 | Actual |
8349 | 280.00 | 2022-03-24 | 76 | 1 | 6 | Budget |
17471 | 12.46 | 2022-11-21 | 76 | 2 | 12 | Actual |
2334 | 836.00 | 2021-10-22 | 76 | 6 | 3 | Actual |
8207 | 380.00 | 2022-03-24 | 76 | 1 | 5 | Budget |
20953 | 62.00 | 2023-03-24 | 76 | 2 | 6 | Actual |
2985 | 1400.00 | 2021-10-22 | 76 | 6 | 6 | Budget |
23695 | 105.00 | 2023-06-21 | 76 | 7 | 3 | Actual |
1664 | 90.00 | 2021-09-21 | 76 | 2 | 6 | Budget |
16354 | 997.59 | 2022-10-22 | 76 | 6 | 11 | Actual |
27980 | 751.00 | 2023-10-22 | 76 | 1 | 3 | Actual |
31177 | 117.78 | 2023-12-22 | 76 | 2 | 12 | Actual |
1868 | 2135.00 | 2021-09-21 | 76 | 6 | 6 | Actual |
35700 | 247.57 | 2024-04-21 | 76 | 1 | 12 | Actual |
12883 | 100.00 | 2022-07-22 | 76 | 2 | 6 | Budget |
25045 | 85.00 | 2023-07-22 | 76 | 5 | 6 | Actual |
14517 | 672.00 | 2022-09-21 | 76 | 1 | 3 | Actual |
18683 | 423.00 | 2023-01-21 | 76 | 1 | 4 | Actual |
22159 | 3681.00 | 2023-04-21 | 76 | 6 | 7 | Actual |
6026 | 2900.00 | 2022-01-21 | 76 | 6 | 5 | Budget |
10832 | 1129.00 | 2022-05-22 | 76 | 6 | 6 | Actual |
23044 | 869.00 | 2023-05-22 | 76 | 6 | 6 | Actual |
25457 | 53.95 | 2023-07-22 | 76 | 5 | 11 | Actual |
4000 | 200.00 | 2021-11-21 | 76 | 4 | 6 | Budget |
9610 | 200.00 | 2022-04-21 | 76 | 4 | 6 | Budget |
35197 | 110.00 | 2024-04-21 | 76 | 5 | 6 | Actual |
38482 | 3478.00 | 2024-07-22 | 76 | 6 | 5 | Actual |
21624 | 658.00 | 2023-04-21 | 76 | 1 | 3 | Actual |
26359 | 8540.63 | 2023-08-21 | 76 | 6 | 8 | Actual |
12504 | 70.00 | 2022-07-22 | 76 | 7 | 3 | Budget |
39059 | 44.38 | 2024-07-22 | 76 | 5 | 11 | Actual |
22278 | 5673.91 | 2023-04-21 | 76 | 6 | 8 | Actual |
23964 | 213.00 | 2023-06-21 | 76 | 3 | 6 | Actual |
34135 | 918.00 | 2024-03-23 | 76 | 1 | 7 | Actual |
30379 | 864.00 | 2023-12-22 | 76 | 1 | 4 | Actual |
5963 | 380.00 | 2022-01-21 | 76 | 1 | 5 | Budget |
18717 | 866.00 | 2023-01-21 | 76 | 6 | 4 | Actual |
29076 | 4803.10 | 2023-10-22 | 76 | 6 | 13 | Actual |
37621 | 6424.00 | 2024-06-21 | 76 | 6 | 7 | Actual |
21743 | 441.00 | 2023-04-21 | 76 | 1 | 4 | Actual |
14928 | 113.00 | 2022-09-21 | 76 | 5 | 6 | Actual |
20926 | 200.00 | 2023-03-24 | 76 | 1 | 6 | Actual |
3390 | 280.00 | 2021-11-21 | 76 | 1 | 3 | Budget |
10774 | 120.00 | 2022-05-22 | 76 | 5 | 6 | Actual |
16211 | 184.81 | 2022-10-22 | 76 | 1 | 11 | Actual |
34819 | 2775.00 | 2024-04-21 | 76 | 6 | 3 | Actual |
10307 | 506.00 | 2022-05-22 | 76 | 1 | 4 | Actual |
34256 | 613.21 | 2024-03-23 | 76 | 2 | 8 | Actual |
31149 | 303.96 | 2023-12-22 | 76 | 1 | 12 | Actual |
11628 | 4520.00 | 2022-06-21 | 76 | 6 | 5 | Actual |
11898 | 100.00 | 2022-06-21 | 76 | 5 | 6 | Budget |
27863 | 194.24 | 2023-09-21 | 76 | 1 | 13 | Actual |
25290 | 6623.93 | 2023-07-22 | 76 | 6 | 8 | Actual |
26984 | 5529.00 | 2023-09-21 | 76 | 6 | 4 | Actual |
5885 | 1769.00 | 2022-01-21 | 76 | 6 | 4 | Actual |
22418 | 110.34 | 2023-04-21 | 76 | 4 | 11 | Actual |
19185 | 460.18 | 2023-01-21 | 76 | 2 | 8 | Actual |
2782 | 90.00 | 2021-10-22 | 76 | 2 | 6 | Budget |
1289 | 52.00 | 2021-09-21 | 76 | 7 | 3 | Actual |
27923 | 3241.66 | 2023-09-21 | 76 | 6 | 13 | Actual |
25786 | 147.00 | 2023-08-21 | 76 | 7 | 3 | Actual |
12882 | 94.00 | 2022-07-22 | 76 | 2 | 6 | Actual |
3253 | 234.42 | 2021-10-22 | 76 | 2 | 8 | Actual |
38326 | 137.00 | 2024-07-22 | 76 | 7 | 3 | Actual |
34078 | 864.00 | 2024-03-23 | 76 | 6 | 6 | Actual |
35728 | 112.46 | 2024-04-21 | 76 | 2 | 12 | Actual |
34046 | 155.00 | 2024-03-23 | 76 | 5 | 6 | Actual |
18003 | 1168.00 | 2022-12-22 | 76 | 6 | 6 | Actual |
1947 | 380.00 | 2021-09-21 | 76 | 1 | 7 | Budget |
4512 | 280.00 | 2021-12-22 | 76 | 1 | 3 | Budget |
37297 | 743.00 | 2024-06-21 | 76 | 1 | 5 | Actual |
35879 | 4094.31 | 2024-04-21 | 76 | 6 | 13 | Actual |
5078 | 275.00 | 2021-12-22 | 76 | 3 | 6 | Actual |
5825 | 564.00 | 2022-01-21 | 76 | 1 | 4 | Actual |
8069 | 624.00 | 2022-03-24 | 76 | 1 | 4 | Actual |
1760 | 200.00 | 2021-09-21 | 76 | 4 | 6 | Budget |
39032 | 275.23 | 2024-07-22 | 76 | 4 | 11 | Actual |
31598 | 743.00 | 2024-01-21 | 76 | 1 | 5 | Actual |
5077 | 280.00 | 2021-12-22 | 76 | 3 | 6 | Budget |
37417 | 103.00 | 2024-06-21 | 76 | 2 | 6 | Actual |
18655 | 98.00 | 2023-01-21 | 76 | 7 | 3 | Actual |
19219 | 6836.06 | 2023-01-21 | 76 | 6 | 8 | Actual |
29791 | 6734.54 | 2023-11-21 | 76 | 6 | 8 | Actual |
14848 | 90.00 | 2022-09-21 | 76 | 2 | 6 | Actual |
32334 | 1976.33 | 2024-01-21 | 76 | 6 | 12 | Actual |
9191 | 495.00 | 2022-04-21 | 76 | 1 | 4 | Actual |
5370 | 4987.00 | 2021-12-22 | 76 | 6 | 7 | Actual |
35846 | 387.22 | 2024-04-21 | 76 | 2 | 13 | Actual |
11565 | 392.00 | 2022-06-21 | 76 | 1 | 5 | Actual |
28482 | 867.00 | 2023-10-22 | 76 | 1 | 7 | Actual |
7803 | 2693.56 | 2022-02-21 | 76 | 6 | 8 | Actual |
3640 | 1874.00 | 2021-11-21 | 76 | 6 | 4 | Actual |
4572 | 970.00 | 2021-12-22 | 76 | 6 | 3 | Actual |
31831 | 879.00 | 2024-01-21 | 76 | 6 | 6 | Actual |
37530 | 1213.00 | 2024-06-21 | 76 | 6 | 6 | Actual |
13026 | 156.00 | 2022-07-22 | 76 | 5 | 6 | Actual |
19535 | 28.42 | 2023-01-21 | 76 | 6 | 12 | Actual |
33166 | 3772.36 | 2024-02-21 | 76 | 6 | 8 | Actual |
36530 | 1125.34 | 2024-05-22 | 76 | 1 | 8 | Actual |
9143 | 70.00 | 2022-04-21 | 76 | 7 | 3 | Budget |
8397 | 100.00 | 2022-03-24 | 76 | 2 | 6 | Budget |
36650 | 435.87 | 2024-05-22 | 76 | 1 | 11 | Actual |
33518 | 245.12 | 2024-02-21 | 76 | 1 | 13 | Actual |
18868 | 170.00 | 2023-01-21 | 76 | 1 | 6 | Actual |
33306 | 153.95 | 2024-02-21 | 76 | 4 | 11 | Actual |
25376 | 28.42 | 2023-07-22 | 76 | 2 | 11 | Actual |
38830 | 975.34 | 2024-07-22 | 76 | 1 | 8 | Actual |
6901 | 70.00 | 2022-02-21 | 76 | 7 | 3 | Actual |
12932 | 280.00 | 2022-07-22 | 76 | 3 | 6 | Budget |
15743 | 3276.00 | 2022-10-22 | 76 | 6 | 5 | Actual |
10042 | 2200.00 | 2022-04-21 | 76 | 6 | 8 | Budget |
13355 | 200.00 | 2022-07-22 | 76 | 2 | 8 | Budget |
9981 | 200.00 | 2022-04-21 | 76 | 2 | 8 | Budget |
1210 | 787.00 | 2021-09-21 | 76 | 6 | 3 | Actual |
27273 | 1333.00 | 2023-09-21 | 76 | 6 | 6 | Actual |
9329 | 380.00 | 2022-04-21 | 76 | 1 | 5 | Budget |
3452 | 703.00 | 2021-11-21 | 76 | 6 | 3 | Actual |
25490 | 579.49 | 2023-07-22 | 76 | 6 | 11 | Actual |
5029 | 94.00 | 2021-12-22 | 76 | 2 | 6 | Actual |
7616 | 3200.00 | 2022-02-21 | 76 | 6 | 7 | Budget |
23638 | 4392.00 | 2023-06-21 | 76 | 6 | 3 | Actual |
1869 | 1400.00 | 2021-09-21 | 76 | 6 | 6 | Budget |
12931 | 306.00 | 2022-07-22 | 76 | 3 | 6 | Actual |
36968 | 327.57 | 2024-05-22 | 76 | 1 | 13 | Actual |
38447 | 562.00 | 2024-07-22 | 76 | 1 | 5 | Actual |
7695 | 531.39 | 2022-02-21 | 76 | 1 | 8 | Actual |
7882 | 280.00 | 2022-03-24 | 76 | 1 | 3 | Budget |
7088 | 339.00 | 2022-02-21 | 76 | 1 | 5 | Actual |
28366 | 208.00 | 2023-10-22 | 76 | 4 | 6 | Actual |
10631 | 100.00 | 2022-05-22 | 76 | 2 | 6 | Budget |
12365 | 297.00 | 2022-07-22 | 76 | 1 | 3 | Actual |
31420 | 2615.00 | 2024-01-21 | 76 | 6 | 3 | Actual |
23546 | 29.48 | 2023-05-22 | 76 | 6 | 12 | Actual |
5230 | 2758.00 | 2021-12-22 | 76 | 6 | 6 | Actual |
27160 | 104.00 | 2023-09-21 | 76 | 2 | 6 | Actual |
18300 | 27.36 | 2022-12-22 | 76 | 2 | 11 | Actual |
28285 | 309.00 | 2023-10-22 | 76 | 1 | 6 | Actual |
26621 | 30.55 | 2023-08-21 | 76 | 1 | 12 | Actual |
24787 | 707.00 | 2023-07-22 | 76 | 6 | 4 | Actual |
11897 | 88.00 | 2022-06-21 | 76 | 5 | 6 | Actual |
10630 | 107.00 | 2022-05-22 | 76 | 2 | 6 | Actual |
29729 | 1014.74 | 2023-11-21 | 76 | 1 | 8 | Actual |
38772 | 5342.00 | 2024-07-22 | 76 | 6 | 7 | Actual |
33847 | 573.00 | 2024-03-23 | 76 | 1 | 5 | Actual |
11098 | 285.93 | 2022-05-22 | 76 | 2 | 8 | Actual |
2735 | 237.00 | 2021-10-22 | 76 | 1 | 6 | Actual |
4187 | 380.00 | 2021-11-21 | 76 | 1 | 7 | Budget |
16940 | 107.00 | 2022-11-21 | 76 | 5 | 6 | Actual |
3531 | 80.00 | 2021-11-21 | 76 | 7 | 3 | Actual |
12615 | 2000.00 | 2022-07-22 | 76 | 6 | 4 | Budget |
7323 | 293.00 | 2022-02-21 | 76 | 3 | 6 | Actual |
19332 | 59.27 | 2023-01-21 | 76 | 3 | 11 | Actual |
25548 | 17.78 | 2023-07-22 | 76 | 1 | 12 | Actual |
24048 | 1098.00 | 2023-06-21 | 76 | 6 | 6 | Actual |
33545 | 373.19 | 2024-02-21 | 76 | 2 | 13 | Actual |
13227 | 3200.00 | 2022-07-22 | 76 | 6 | 7 | Budget |
25019 | 113.00 | 2023-07-22 | 76 | 4 | 6 | Actual |
24938 | 186.00 | 2023-07-22 | 76 | 1 | 6 | Actual |
20621 | 795.00 | 2023-03-24 | 76 | 1 | 3 | Actual |
14311 | 83.74 | 2022-08-21 | 76 | 4 | 11 | Actual |
34347 | 445.45 | 2024-03-23 | 76 | 1 | 11 | Actual |
10180 | 1016.00 | 2022-05-22 | 76 | 6 | 3 | Actual |
8540 | 169.00 | 2022-03-24 | 76 | 5 | 6 | Actual |
19592 | 817.00 | 2023-02-21 | 76 | 1 | 3 | Actual |
11050 | 380.00 | 2022-05-22 | 76 | 1 | 8 | Budget |
163 | 71.00 | 2021-08-21 | 76 | 7 | 3 | Actual |
39331 | 4076.77 | 2024-07-22 | 76 | 6 | 13 | Actual |
6900 | 70.00 | 2022-02-21 | 76 | 7 | 3 | Budget |
31296 | 324.06 | 2023-12-22 | 76 | 2 | 13 | Actual |
3530 | 90.00 | 2021-11-21 | 76 | 7 | 3 | Budget |
11627 | 2800.00 | 2022-06-21 | 76 | 6 | 5 | Budget |
36027 | 152.00 | 2024-05-22 | 76 | 7 | 3 | Actual |
21007 | 168.00 | 2023-03-24 | 76 | 4 | 6 | Actual |
20333 | 48.63 | 2023-02-21 | 76 | 2 | 11 | Actual |
Generated 2024-09-21 00:13:18.638 UTC