[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 743 > < TAKE 1000
360 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
9657 | 100.00 | 2022-04-21 | 76 | 5 | 6 | Budget |
1397 | 1500.00 | 2021-09-21 | 76 | 6 | 4 | Budget |
9980 | 372.30 | 2022-04-21 | 76 | 2 | 8 | Actual |
11377 | 50.00 | 2022-06-21 | 76 | 7 | 3 | Actual |
31831 | 879.00 | 2024-01-21 | 76 | 6 | 6 | Actual |
26830 | 690.00 | 2023-09-21 | 76 | 1 | 3 | Actual |
3205 | 613.21 | 2021-10-22 | 76 | 1 | 8 | Actual |
10307 | 506.00 | 2022-05-22 | 76 | 1 | 4 | Actual |
10911 | 480.00 | 2022-05-22 | 76 | 1 | 7 | Budget |
32182 | 190.12 | 2024-01-21 | 76 | 4 | 11 | Actual |
26419 | 196.51 | 2023-08-21 | 76 | 1 | 11 | Actual |
5777 | 90.00 | 2022-01-21 | 76 | 7 | 3 | Budget |
30705 | 1091.00 | 2023-12-22 | 76 | 6 | 6 | Actual |
33634 | 842.00 | 2024-03-23 | 76 | 1 | 3 | Actual |
29520 | 187.00 | 2023-11-21 | 76 | 4 | 6 | Actual |
3904 | 100.00 | 2021-11-21 | 76 | 2 | 6 | Budget |
7275 | 142.00 | 2022-02-21 | 76 | 2 | 6 | Actual |
30883 | 437.45 | 2023-12-22 | 76 | 2 | 8 | Actual |
6622 | 304.12 | 2022-01-21 | 76 | 2 | 8 | Actual |
21120 | 515.00 | 2023-03-24 | 76 | 1 | 7 | Actual |
19745 | 1465.00 | 2023-02-21 | 76 | 6 | 4 | Actual |
17891 | 64.00 | 2022-12-22 | 76 | 2 | 6 | Actual |
9142 | 52.00 | 2022-04-21 | 76 | 7 | 3 | Actual |
24753 | 473.00 | 2023-07-22 | 76 | 1 | 4 | Actual |
28072 | 180.00 | 2023-10-22 | 76 | 7 | 3 | Actual |
17864 | 240.00 | 2022-12-22 | 76 | 1 | 6 | Actual |
12883 | 100.00 | 2022-07-22 | 76 | 2 | 6 | Budget |
11099 | 200.00 | 2022-05-22 | 76 | 2 | 8 | Budget |
35642 | 927.37 | 2024-04-21 | 76 | 6 | 11 | Actual |
20506 | 15.65 | 2023-02-21 | 76 | 1 | 12 | Actual |
5825 | 564.00 | 2022-01-21 | 76 | 1 | 4 | Actual |
8492 | 211.00 | 2022-03-24 | 76 | 4 | 6 | Actual |
21534 | 23.10 | 2023-03-24 | 76 | 1 | 12 | Actual |
27863 | 194.24 | 2023-09-21 | 76 | 1 | 13 | Actual |
6763 | 280.00 | 2022-02-21 | 76 | 1 | 3 | Budget |
32042 | 10651.28 | 2024-01-21 | 76 | 6 | 8 | Actual |
6433 | 450.00 | 2022-01-21 | 76 | 1 | 7 | Actual |
36380 | 664.00 | 2024-05-22 | 76 | 6 | 6 | Actual |
35500 | 369.91 | 2024-04-21 | 76 | 1 | 11 | Actual |
34490 | 4148.71 | 2024-03-23 | 76 | 6 | 11 | Actual |
21333 | 126.29 | 2023-03-24 | 76 | 1 | 11 | Actual |
36147 | 716.00 | 2024-05-22 | 76 | 1 | 5 | Actual |
13840 | 64.00 | 2022-08-21 | 76 | 2 | 6 | Actual |
7942 | 750.00 | 2022-03-24 | 76 | 6 | 3 | Budget |
25909 | 458.00 | 2023-08-21 | 76 | 1 | 5 | Actual |
2274 | 280.00 | 2021-10-22 | 76 | 1 | 3 | Budget |
10259 | 74.00 | 2022-05-22 | 76 | 7 | 3 | Actual |
23758 | 2265.00 | 2023-06-21 | 76 | 6 | 4 | Actual |
32629 | 912.00 | 2024-02-21 | 76 | 1 | 4 | Actual |
7804 | 2200.00 | 2022-02-21 | 76 | 6 | 8 | Budget |
23396 | 110.34 | 2023-05-22 | 76 | 4 | 11 | Actual |
26740 | 399.50 | 2023-08-21 | 76 | 2 | 13 | Actual |
14848 | 90.00 | 2022-09-21 | 76 | 2 | 6 | Actual |
19683 | 220.00 | 2023-02-21 | 76 | 7 | 3 | Actual |
27075 | 4052.00 | 2023-09-21 | 76 | 6 | 5 | Actual |
10042 | 2200.00 | 2022-04-21 | 76 | 6 | 8 | Budget |
22245 | 398.06 | 2023-04-21 | 76 | 2 | 8 | Actual |
7695 | 531.39 | 2022-02-21 | 76 | 1 | 8 | Actual |
14902 | 116.00 | 2022-09-21 | 76 | 4 | 6 | Actual |
6574 | 716.25 | 2022-01-21 | 76 | 1 | 8 | Actual |
13306 | 648.06 | 2022-07-22 | 76 | 1 | 8 | Actual |
16914 | 148.00 | 2022-11-21 | 76 | 4 | 6 | Actual |
29877 | 84.80 | 2023-11-21 | 76 | 2 | 11 | Actual |
38482 | 3478.00 | 2024-07-22 | 76 | 6 | 5 | Actual |
3391 | 276.00 | 2021-11-21 | 76 | 1 | 3 | Actual |
7324 | 280.00 | 2022-02-21 | 76 | 3 | 6 | Budget |
26773 | 1410.05 | 2023-08-21 | 76 | 6 | 13 | Actual |
82 | 486.00 | 2021-08-21 | 76 | 6 | 3 | Actual |
17352 | 25.23 | 2022-11-21 | 76 | 5 | 11 | Actual |
12835 | 280.00 | 2022-07-22 | 76 | 1 | 6 | Budget |
17030 | 558.00 | 2022-11-21 | 76 | 1 | 7 | Actual |
8539 | 100.00 | 2022-03-24 | 76 | 5 | 6 | Budget |
31177 | 117.78 | 2023-12-22 | 76 | 2 | 12 | Actual |
19007 | 755.00 | 2023-01-21 | 76 | 6 | 6 | Actual |
9388 | 2100.00 | 2022-04-21 | 76 | 6 | 5 | Budget |
21658 | 2148.00 | 2023-04-21 | 76 | 6 | 3 | Actual |
6901 | 70.00 | 2022-02-21 | 76 | 7 | 3 | Actual |
4901 | 3865.00 | 2021-12-22 | 76 | 6 | 5 | Actual |
11897 | 88.00 | 2022-06-21 | 76 | 5 | 6 | Actual |
13502 | 810.00 | 2022-08-21 | 76 | 1 | 3 | Actual |
37417 | 103.00 | 2024-06-21 | 76 | 2 | 6 | Actual |
7323 | 293.00 | 2022-02-21 | 76 | 3 | 6 | Actual |
4573 | 750.00 | 2021-12-22 | 76 | 6 | 3 | Budget |
4761 | 2500.00 | 2021-12-22 | 76 | 6 | 4 | Budget |
37297 | 743.00 | 2024-06-21 | 76 | 1 | 5 | Actual |
35145 | 314.00 | 2024-04-21 | 76 | 3 | 6 | Actual |
12426 | 1000.00 | 2022-07-22 | 76 | 6 | 3 | Budget |
10630 | 107.00 | 2022-05-22 | 76 | 2 | 6 | Actual |
22 | 280.00 | 2021-08-21 | 76 | 1 | 3 | Budget |
34876 | 209.00 | 2024-04-21 | 76 | 7 | 3 | Actual |
13718 | 421.00 | 2022-08-21 | 76 | 1 | 5 | Actual |
31149 | 303.96 | 2023-12-22 | 76 | 1 | 12 | Actual |
5699 | 750.00 | 2022-01-21 | 76 | 6 | 3 | Budget |
33939 | 289.00 | 2024-03-23 | 76 | 1 | 6 | Actual |
6684 | 2600.00 | 2022-01-21 | 76 | 6 | 8 | Budget |
13753 | 3463.00 | 2022-08-21 | 76 | 6 | 5 | Actual |
23101 | 525.00 | 2023-05-22 | 76 | 1 | 7 | Actual |
32509 | 866.00 | 2024-02-21 | 76 | 1 | 3 | Actual |
32870 | 295.00 | 2024-02-21 | 76 | 3 | 6 | Actual |
33306 | 153.95 | 2024-02-21 | 76 | 4 | 11 | Actual |
36995 | 359.15 | 2024-05-22 | 76 | 2 | 13 | Actual |
6683 | 4275.40 | 2022-01-21 | 76 | 6 | 8 | Actual |
4048 | 118.00 | 2021-11-21 | 76 | 5 | 6 | Actual |
4512 | 280.00 | 2021-12-22 | 76 | 1 | 3 | Budget |
5776 | 101.00 | 2022-01-21 | 76 | 7 | 3 | Actual |
15347 | 1393.34 | 2022-09-21 | 76 | 6 | 11 | Actual |
11566 | 380.00 | 2022-06-21 | 76 | 1 | 5 | Budget |
34456 | 82.68 | 2024-03-23 | 76 | 5 | 11 | Actual |
18949 | 131.00 | 2023-01-21 | 76 | 4 | 6 | Actual |
10971 | 1380.00 | 2022-05-22 | 76 | 6 | 7 | Actual |
25376 | 28.42 | 2023-07-22 | 76 | 2 | 11 | Actual |
38027 | 58.21 | 2024-06-21 | 76 | 2 | 12 | Actual |
13087 | 1196.00 | 2022-07-22 | 76 | 6 | 6 | Actual |
10680 | 280.00 | 2022-05-22 | 76 | 3 | 6 | Budget |
20656 | 3458.00 | 2023-03-24 | 76 | 6 | 3 | Actual |
15908 | 136.00 | 2022-10-22 | 76 | 5 | 6 | Actual |
35032 | 2601.00 | 2024-04-21 | 76 | 6 | 5 | Actual |
22754 | 1519.00 | 2023-05-22 | 76 | 6 | 4 | Actual |
37119 | 2259.00 | 2024-06-21 | 76 | 6 | 3 | Actual |
36558 | 487.45 | 2024-05-22 | 76 | 2 | 8 | Actual |
1336 | 550.00 | 2021-09-21 | 76 | 1 | 4 | Budget |
34135 | 918.00 | 2024-03-23 | 76 | 1 | 7 | Actual |
15053 | 8778.00 | 2022-09-21 | 76 | 6 | 7 | Actual |
22931 | 41.00 | 2023-05-22 | 76 | 2 | 6 | Actual |
14344 | 556.09 | 2022-08-21 | 76 | 6 | 11 | Actual |
21213 | 867.76 | 2023-03-24 | 76 | 1 | 8 | Actual |
13227 | 3200.00 | 2022-07-22 | 76 | 6 | 7 | Budget |
36592 | 6567.87 | 2024-05-22 | 76 | 6 | 8 | Actual |
1210 | 787.00 | 2021-09-21 | 76 | 6 | 3 | Actual |
5884 | 2500.00 | 2022-01-21 | 76 | 6 | 4 | Budget |
15495 | 856.00 | 2022-10-22 | 76 | 1 | 3 | Actual |
38892 | 8657.30 | 2024-07-22 | 76 | 6 | 8 | Actual |
16860 | 67.00 | 2022-11-21 | 76 | 2 | 6 | Actual |
2925 | 100.00 | 2021-10-22 | 76 | 5 | 6 | Budget |
3126 | 3100.00 | 2021-10-22 | 76 | 6 | 7 | Budget |
26655 | 228.42 | 2023-08-21 | 76 | 6 | 12 | Actual |
8128 | 2000.00 | 2022-03-24 | 76 | 6 | 4 | Budget |
26865 | 3140.00 | 2023-09-21 | 76 | 6 | 3 | Actual |
10912 | 475.00 | 2022-05-22 | 76 | 1 | 7 | Actual |
589 | 280.00 | 2021-08-21 | 76 | 3 | 6 | Budget |
5171 | 131.00 | 2021-12-22 | 76 | 5 | 6 | Actual |
210 | 550.00 | 2021-08-21 | 76 | 1 | 4 | Budget |
29346 | 573.00 | 2023-11-21 | 76 | 1 | 5 | Actual |
2135 | 322.30 | 2021-09-21 | 76 | 2 | 8 | Actual |
11424 | 583.00 | 2022-06-21 | 76 | 1 | 4 | Actual |
1289 | 52.00 | 2021-09-21 | 76 | 7 | 3 | Actual |
17919 | 260.00 | 2022-12-22 | 76 | 3 | 6 | Actual |
9853 | 3200.00 | 2022-04-21 | 76 | 6 | 7 | Budget |
36240 | 298.00 | 2024-05-22 | 76 | 1 | 6 | Actual |
5963 | 380.00 | 2022-01-21 | 76 | 1 | 5 | Budget |
24398 | 102.89 | 2023-06-21 | 76 | 4 | 11 | Actual |
31211 | 2452.93 | 2023-12-22 | 76 | 6 | 12 | Actual |
32419 | 408.28 | 2024-01-21 | 76 | 2 | 13 | Actual |
28192 | 585.00 | 2023-10-22 | 76 | 1 | 5 | Actual |
20448 | 286.93 | 2023-02-21 | 76 | 6 | 11 | Actual |
25348 | 168.85 | 2023-07-22 | 76 | 1 | 11 | Actual |
2134 | 200.00 | 2021-09-21 | 76 | 2 | 8 | Budget |
29225 | 207.00 | 2023-11-21 | 76 | 7 | 3 | Actual |
1807 | 100.00 | 2021-09-21 | 76 | 5 | 6 | Budget |
4375 | 382.91 | 2021-11-21 | 76 | 2 | 8 | Actual |
6248 | 200.00 | 2022-01-21 | 76 | 4 | 6 | Budget |
19099 | 5888.00 | 2023-01-21 | 76 | 6 | 7 | Actual |
21361 | 85.87 | 2023-03-24 | 76 | 2 | 11 | Actual |
11486 | 4093.00 | 2022-06-21 | 76 | 6 | 4 | Actual |
37530 | 1213.00 | 2024-06-21 | 76 | 6 | 6 | Actual |
32664 | 3298.00 | 2024-02-21 | 76 | 6 | 4 | Actual |
33398 | 196.51 | 2024-02-21 | 76 | 1 | 12 | Actual |
14169 | 10298.24 | 2022-08-21 | 76 | 6 | 8 | Actual |
29671 | 5104.00 | 2023-11-21 | 76 | 6 | 7 | Actual |
742 | 896.00 | 2021-08-21 | 76 | 6 | 6 | Actual |
15231 | 172.04 | 2022-09-21 | 76 | 1 | 11 | Actual |
35582 | 210.34 | 2024-04-21 | 76 | 4 | 11 | Actual |
8208 | 408.00 | 2022-03-24 | 76 | 1 | 5 | Actual |
7008 | 1805.00 | 2022-02-21 | 76 | 6 | 4 | Actual |
33881 | 3507.00 | 2024-03-23 | 76 | 6 | 5 | Actual |
6900 | 70.00 | 2022-02-21 | 76 | 7 | 3 | Budget |
1072 | 2100.00 | 2021-08-21 | 76 | 6 | 8 | Budget |
36472 | 5179.00 | 2024-05-22 | 76 | 6 | 7 | Actual |
29757 | 504.12 | 2023-11-21 | 76 | 2 | 8 | Actual |
19896 | 178.00 | 2023-02-21 | 76 | 1 | 6 | Actual |
31003 | 84.80 | 2023-12-22 | 76 | 2 | 11 | Actual |
16153 | 8510.33 | 2022-10-22 | 76 | 6 | 8 | Actual |
13415 | 2700.00 | 2022-07-22 | 76 | 6 | 8 | Budget |
10367 | 2000.00 | 2022-05-22 | 76 | 6 | 4 | Budget |
21954 | 67.00 | 2023-04-21 | 76 | 2 | 6 | Actual |
33426 | 50.76 | 2024-02-21 | 76 | 2 | 12 | Actual |
5028 | 100.00 | 2021-12-22 | 76 | 2 | 6 | Budget |
9191 | 495.00 | 2022-04-21 | 76 | 1 | 4 | Actual |
32955 | 654.00 | 2024-02-21 | 76 | 6 | 6 | Actual |
32544 | 1574.00 | 2024-02-21 | 76 | 6 | 3 | Actual |
14047 | 3437.00 | 2022-08-21 | 76 | 6 | 7 | Actual |
11957 | 1600.00 | 2022-06-21 | 76 | 6 | 6 | Budget |
25045 | 85.00 | 2023-07-22 | 76 | 5 | 6 | Actual |
14517 | 672.00 | 2022-09-21 | 76 | 1 | 3 | Actual |
2656 | 1700.00 | 2021-10-22 | 76 | 6 | 5 | Budget |
8739 | 3200.00 | 2022-03-24 | 76 | 6 | 7 | Budget |
8446 | 280.00 | 2022-03-24 | 76 | 3 | 6 | Budget |
31540 | 4648.00 | 2024-01-21 | 76 | 6 | 4 | Actual |
35287 | 720.00 | 2024-04-21 | 76 | 1 | 7 | Actual |
9981 | 200.00 | 2022-04-21 | 76 | 2 | 8 | Budget |
10503 | 2800.00 | 2022-05-22 | 76 | 6 | 5 | Budget |
36849 | 211.40 | 2024-05-22 | 76 | 1 | 12 | Actual |
23816 | 344.00 | 2023-06-21 | 76 | 1 | 5 | Actual |
9793 | 515.00 | 2022-04-21 | 76 | 1 | 7 | Actual |
23456 | 449.70 | 2023-05-22 | 76 | 6 | 11 | Actual |
1396 | 2637.00 | 2021-09-21 | 76 | 6 | 4 | Actual |
38119 | 281.96 | 2024-06-21 | 76 | 1 | 13 | Actual |
26059 | 198.00 | 2023-08-21 | 76 | 3 | 6 | Actual |
10582 | 280.00 | 2022-05-22 | 76 | 1 | 6 | Budget |
4513 | 272.00 | 2021-12-22 | 76 | 1 | 3 | Actual |
12286 | 2700.00 | 2022-06-21 | 76 | 6 | 8 | Budget |
16973 | 724.00 | 2022-11-21 | 76 | 6 | 6 | Actual |
28015 | 3749.00 | 2023-10-22 | 76 | 6 | 3 | Actual |
3452 | 703.00 | 2021-11-21 | 76 | 6 | 3 | Actual |
1760 | 200.00 | 2021-09-21 | 76 | 4 | 6 | Budget |
30472 | 624.00 | 2023-12-22 | 76 | 1 | 5 | Actual |
34289 | 5029.96 | 2024-03-23 | 76 | 6 | 8 | Actual |
23514 | 19.91 | 2023-05-22 | 76 | 1 | 12 | Actual |
31691 | 288.00 | 2024-01-21 | 76 | 1 | 6 | Actual |
23342 | 78.42 | 2023-05-22 | 76 | 2 | 11 | Actual |
27598 | 251.83 | 2023-09-21 | 76 | 3 | 11 | Actual |
29579 | 839.00 | 2023-11-21 | 76 | 6 | 6 | Actual |
4247 | 1357.00 | 2021-11-21 | 76 | 6 | 7 | Actual |
8069 | 624.00 | 2022-03-24 | 76 | 1 | 4 | Actual |
26085 | 135.00 | 2023-08-21 | 76 | 4 | 6 | Actual |
11706 | 280.00 | 2022-06-21 | 76 | 1 | 6 | Budget |
2783 | 71.00 | 2021-10-22 | 76 | 2 | 6 | Actual |
12225 | 200.00 | 2022-06-21 | 76 | 2 | 8 | Budget |
34727 | 1743.39 | 2024-03-23 | 76 | 6 | 13 | Actual |
19626 | 3227.00 | 2023-02-21 | 76 | 6 | 3 | Actual |
31922 | 5607.00 | 2024-01-21 | 76 | 6 | 7 | Actual |
28838 | 2000.80 | 2023-10-22 | 76 | 6 | 11 | Actual |
19923 | 81.00 | 2023-02-21 | 76 | 2 | 6 | Actual |
16412 | 20.97 | 2022-10-22 | 76 | 1 | 12 | Actual |
16119 | 417.76 | 2022-10-22 | 76 | 2 | 8 | Actual |
15313 | 110.34 | 2022-09-21 | 76 | 4 | 11 | Actual |
7371 | 200.00 | 2022-02-21 | 76 | 4 | 6 | Budget |
14551 | 5426.00 | 2022-09-21 | 76 | 6 | 3 | Actual |
162 | 60.00 | 2021-08-21 | 76 | 7 | 3 | Budget |
38354 | 864.00 | 2024-07-22 | 76 | 1 | 4 | Actual |
13086 | 1600.00 | 2022-07-22 | 76 | 6 | 6 | Budget |
4760 | 3904.00 | 2021-12-22 | 76 | 6 | 4 | Actual |
14608 | 94.00 | 2022-09-21 | 76 | 7 | 3 | Actual |
13026 | 156.00 | 2022-07-22 | 76 | 5 | 6 | Actual |
4572 | 970.00 | 2021-12-22 | 76 | 6 | 3 | Actual |
12035 | 480.00 | 2022-06-21 | 76 | 1 | 7 | Budget |
29546 | 130.00 | 2023-11-21 | 76 | 5 | 6 | Actual |
23194 | 648.06 | 2023-05-22 | 76 | 1 | 8 | Actual |
11851 | 200.00 | 2022-06-21 | 76 | 4 | 6 | Budget |
38146 | 380.21 | 2024-06-21 | 76 | 2 | 13 | Actual |
12834 | 260.00 | 2022-07-22 | 76 | 1 | 6 | Actual |
23546 | 29.48 | 2023-05-22 | 76 | 6 | 12 | Actual |
4651 | 102.00 | 2021-12-22 | 76 | 7 | 3 | Actual |
37799 | 322.04 | 2024-06-21 | 76 | 1 | 11 | Actual |
29133 | 795.00 | 2023-11-21 | 76 | 1 | 3 | Actual |
21063 | 953.00 | 2023-03-24 | 76 | 6 | 6 | Actual |
35700 | 247.57 | 2024-04-21 | 76 | 1 | 12 | Actual |
35936 | 842.00 | 2024-05-22 | 76 | 1 | 3 | Actual |
13537 | 4529.00 | 2022-08-21 | 76 | 6 | 3 | Actual |
37497 | 153.00 | 2024-06-21 | 76 | 5 | 6 | Actual |
4980 | 200.00 | 2021-12-22 | 76 | 1 | 6 | Budget |
11051 | 688.97 | 2022-05-22 | 76 | 1 | 8 | Actual |
24048 | 1098.00 | 2023-06-21 | 76 | 6 | 6 | Actual |
25078 | 811.00 | 2023-07-22 | 76 | 6 | 6 | Actual |
6152 | 122.00 | 2022-01-21 | 76 | 2 | 6 | Actual |
23851 | 2843.00 | 2023-06-21 | 76 | 6 | 5 | Actual |
35197 | 110.00 | 2024-04-21 | 76 | 5 | 6 | Actual |
29168 | 2294.00 | 2023-11-21 | 76 | 6 | 3 | Actual |
6201 | 312.00 | 2022-01-21 | 76 | 3 | 6 | Actual |
7743 | 200.00 | 2022-02-21 | 76 | 2 | 8 | Budget |
14728 | 404.00 | 2022-09-21 | 76 | 1 | 5 | Actual |
27451 | 576.85 | 2023-09-21 | 76 | 2 | 8 | Actual |
34347 | 445.45 | 2024-03-23 | 76 | 1 | 11 | Actual |
7803 | 2693.56 | 2022-02-21 | 76 | 6 | 8 | Actual |
16888 | 277.00 | 2022-11-21 | 76 | 3 | 6 | Actual |
1476 | 441.00 | 2021-09-21 | 76 | 1 | 5 | Actual |
12553 | 480.00 | 2022-07-22 | 76 | 1 | 4 | Budget |
5964 | 408.00 | 2022-01-21 | 76 | 1 | 5 | Actual |
13658 | 2310.00 | 2022-08-21 | 76 | 6 | 4 | Actual |
3640 | 1874.00 | 2021-11-21 | 76 | 6 | 4 | Actual |
20834 | 394.00 | 2023-03-24 | 76 | 1 | 5 | Actual |
8925 | 3999.64 | 2022-03-24 | 76 | 6 | 8 | Actual |
3312 | 2100.00 | 2021-10-22 | 76 | 6 | 8 | Budget |
9564 | 280.00 | 2022-04-21 | 76 | 3 | 6 | Budget |
883 | 985.00 | 2021-08-21 | 76 | 6 | 7 | Actual |
36968 | 327.57 | 2024-05-22 | 76 | 1 | 13 | Actual |
37679 | 1008.68 | 2024-06-21 | 76 | 1 | 8 | Actual |
24344 | 55.02 | 2023-06-21 | 76 | 2 | 11 | Actual |
34228 | 907.16 | 2024-03-23 | 76 | 1 | 8 | Actual |
11803 | 345.00 | 2022-06-21 | 76 | 3 | 6 | Actual |
26621 | 30.55 | 2023-08-21 | 76 | 1 | 12 | Actual |
4433 | 3463.27 | 2021-11-21 | 76 | 6 | 8 | Actual |
36791 | 748.65 | 2024-05-22 | 76 | 6 | 11 | Actual |
14928 | 113.00 | 2022-09-21 | 76 | 5 | 6 | Actual |
4902 | 2900.00 | 2021-12-22 | 76 | 6 | 5 | Budget |
3719 | 380.00 | 2021-11-21 | 76 | 1 | 5 | Budget |
23044 | 869.00 | 2023-05-22 | 76 | 6 | 6 | Actual |
8270 | 2100.00 | 2022-03-24 | 76 | 6 | 5 | Budget |
28777 | 196.51 | 2023-10-22 | 76 | 4 | 11 | Actual |
37854 | 255.02 | 2024-06-21 | 76 | 3 | 11 | Actual |
27133 | 237.00 | 2023-09-21 | 76 | 1 | 6 | Actual |
30592 | 107.00 | 2023-12-22 | 76 | 2 | 6 | Actual |
4001 | 189.00 | 2021-11-21 | 76 | 4 | 6 | Actual |
10504 | 1542.00 | 2022-05-22 | 76 | 6 | 5 | Actual |
10366 | 1389.00 | 2022-05-22 | 76 | 6 | 4 | Actual |
13416 | 3775.39 | 2022-07-22 | 76 | 6 | 8 | Actual |
31328 | 2690.78 | 2023-12-22 | 76 | 6 | 13 | Actual |
18272 | 147.57 | 2022-12-22 | 76 | 1 | 11 | Actual |
11628 | 4520.00 | 2022-06-21 | 76 | 6 | 5 | Actual |
1947 | 380.00 | 2021-09-21 | 76 | 1 | 7 | Budget |
12177 | 380.00 | 2022-06-21 | 76 | 1 | 8 | Budget |
16619 | 196.00 | 2022-11-21 | 76 | 7 | 3 | Actual |
19305 | 25.23 | 2023-01-21 | 76 | 2 | 11 | Actual |
3125 | 4742.00 | 2021-10-22 | 76 | 6 | 7 | Actual |
6202 | 280.00 | 2022-01-21 | 76 | 3 | 6 | Budget |
36089 | 4659.00 | 2024-05-22 | 76 | 6 | 4 | Actual |
8740 | 5403.00 | 2022-03-24 | 76 | 6 | 7 | Actual |
37445 | 333.00 | 2024-06-21 | 76 | 3 | 6 | Actual |
34256 | 613.21 | 2024-03-23 | 76 | 2 | 8 | Actual |
28392 | 145.00 | 2023-10-22 | 76 | 5 | 6 | Actual |
884 | 3100.00 | 2021-08-21 | 76 | 6 | 7 | Budget |
21835 | 421.00 | 2023-04-21 | 76 | 1 | 5 | Actual |
39331 | 4076.77 | 2024-07-22 | 76 | 6 | 13 | Actual |
2275 | 294.00 | 2021-10-22 | 76 | 1 | 3 | Actual |
15139 | 301.09 | 2022-09-21 | 76 | 2 | 8 | Actual |
29636 | 926.00 | 2023-11-21 | 76 | 1 | 7 | Actual |
9251 | 2000.00 | 2022-04-21 | 76 | 6 | 4 | Budget |
12756 | 2999.00 | 2022-07-22 | 76 | 6 | 5 | Actual |
26447 | 76.29 | 2023-08-21 | 76 | 2 | 11 | Actual |
29494 | 299.00 | 2023-11-21 | 76 | 3 | 6 | Actual |
11755 | 138.00 | 2022-06-21 | 76 | 2 | 6 | Actual |
30202 | 1411.80 | 2023-11-21 | 76 | 6 | 13 | Actual |
26144 | 542.00 | 2023-08-21 | 76 | 6 | 6 | Actual |
16239 | 28.42 | 2022-10-22 | 76 | 2 | 11 | Actual |
7227 | 280.00 | 2022-02-21 | 76 | 1 | 6 | Budget |
18895 | 85.00 | 2023-01-21 | 76 | 2 | 6 | Actual |
35230 | 930.00 | 2024-04-21 | 76 | 6 | 6 | Actual |
18214 | 7731.53 | 2022-12-22 | 76 | 6 | 8 | Actual |
14012 | 550.00 | 2022-08-21 | 76 | 1 | 7 | Actual |
39093 | 1232.70 | 2024-07-22 | 76 | 6 | 11 | Actual |
23 | 297.00 | 2021-08-21 | 76 | 1 | 3 | Actual |
38540 | 288.00 | 2024-07-22 | 76 | 1 | 6 | Actual |
6822 | 732.00 | 2022-02-21 | 76 | 6 | 3 | Actual |
1665 | 90.00 | 2021-09-21 | 76 | 2 | 6 | Actual |
36267 | 76.00 | 2024-05-22 | 76 | 2 | 6 | Actual |
26501 | 105.02 | 2023-08-21 | 76 | 4 | 11 | Actual |
38389 | 4906.00 | 2024-07-22 | 76 | 6 | 4 | Actual |
15587 | 151.00 | 2022-10-22 | 76 | 7 | 3 | Actual |
27160 | 104.00 | 2023-09-21 | 76 | 2 | 6 | Actual |
10773 | 100.00 | 2022-05-22 | 76 | 5 | 6 | Budget |
4326 | 380.00 | 2021-11-21 | 76 | 1 | 8 | Budget |
17065 | 2573.00 | 2022-11-21 | 76 | 6 | 7 | Actual |
2196 | 2100.00 | 2021-09-21 | 76 | 6 | 8 | Budget |
17971 | 88.00 | 2022-12-22 | 76 | 5 | 6 | Actual |
21624 | 658.00 | 2023-04-21 | 76 | 1 | 3 | Actual |
23011 | 127.00 | 2023-05-22 | 76 | 5 | 6 | Actual |
20305 | 192.25 | 2023-02-21 | 76 | 1 | 11 | Actual |
21567 | 28.42 | 2023-03-24 | 76 | 6 | 12 | Actual |
26950 | 972.00 | 2023-09-21 | 76 | 1 | 4 | Actual |
2413 | 78.00 | 2021-10-22 | 76 | 7 | 3 | Actual |
Generated 2024-09-20 07:08:29.394 UTC