[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE SKIP 744
359 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
19745 | 1465.00 | 2023-02-21 | 76 | 6 | 4 | Actual |
17806 | 2928.00 | 2022-12-22 | 76 | 6 | 5 | Actual |
30414 | 4400.00 | 2023-12-22 | 76 | 6 | 4 | Actual |
14517 | 672.00 | 2022-09-21 | 76 | 1 | 3 | Actual |
1336 | 550.00 | 2021-09-21 | 76 | 1 | 4 | Budget |
21388 | 102.89 | 2023-03-24 | 76 | 3 | 11 | Actual |
29520 | 187.00 | 2023-11-21 | 76 | 4 | 6 | Actual |
39005 | 177.36 | 2024-07-22 | 76 | 3 | 11 | Actual |
12224 | 237.45 | 2022-06-21 | 76 | 2 | 8 | Actual |
27188 | 312.00 | 2023-09-21 | 76 | 3 | 6 | Actual |
14876 | 249.00 | 2022-09-21 | 76 | 3 | 6 | Actual |
2196 | 2100.00 | 2021-09-21 | 76 | 6 | 8 | Budget |
7087 | 380.00 | 2022-02-21 | 76 | 1 | 5 | Budget |
31477 | 180.00 | 2024-01-21 | 76 | 7 | 3 | Actual |
7803 | 2693.56 | 2022-02-21 | 76 | 6 | 8 | Actual |
36791 | 748.65 | 2024-05-22 | 76 | 6 | 11 | Actual |
15231 | 172.04 | 2022-09-21 | 76 | 1 | 11 | Actual |
15941 | 811.00 | 2022-10-22 | 76 | 6 | 6 | Actual |
3954 | 242.00 | 2021-11-21 | 76 | 3 | 6 | Actual |
16860 | 67.00 | 2022-11-21 | 76 | 2 | 6 | Actual |
23990 | 151.00 | 2023-06-21 | 76 | 4 | 6 | Actual |
10727 | 207.00 | 2022-05-22 | 76 | 4 | 6 | Actual |
13658 | 2310.00 | 2022-08-21 | 76 | 6 | 4 | Actual |
36705 | 225.23 | 2024-05-22 | 76 | 3 | 11 | Actual |
25290 | 6623.93 | 2023-07-22 | 76 | 6 | 8 | Actual |
1289 | 52.00 | 2021-09-21 | 76 | 7 | 3 | Actual |
27652 | 84.80 | 2023-09-21 | 76 | 5 | 11 | Actual |
1537 | 2703.00 | 2021-09-21 | 76 | 6 | 5 | Actual |
16033 | 8501.00 | 2022-10-22 | 76 | 6 | 7 | Actual |
492 | 200.00 | 2021-08-21 | 76 | 1 | 6 | Budget |
3778 | 2900.00 | 2021-11-21 | 76 | 6 | 5 | Budget |
37827 | 76.29 | 2024-06-21 | 76 | 2 | 11 | Actual |
17325 | 100.76 | 2022-11-21 | 76 | 4 | 11 | Actual |
35287 | 720.00 | 2024-04-21 | 76 | 1 | 7 | Actual |
37587 | 752.00 | 2024-06-21 | 76 | 1 | 7 | Actual |
27423 | 1082.92 | 2023-09-21 | 76 | 1 | 8 | Actual |
26713 | 167.92 | 2023-08-21 | 76 | 1 | 13 | Actual |
10503 | 2800.00 | 2022-05-22 | 76 | 6 | 5 | Budget |
12098 | 4735.00 | 2022-06-21 | 76 | 6 | 7 | Actual |
26621 | 30.55 | 2023-08-21 | 76 | 1 | 12 | Actual |
20506 | 15.65 | 2023-02-21 | 76 | 1 | 12 | Actual |
31922 | 5607.00 | 2024-01-21 | 76 | 6 | 7 | Actual |
10773 | 100.00 | 2022-05-22 | 76 | 5 | 6 | Budget |
9004 | 272.00 | 2022-04-21 | 76 | 1 | 3 | Actual |
17891 | 64.00 | 2022-12-22 | 76 | 2 | 6 | Actual |
2335 | 750.00 | 2021-10-22 | 76 | 6 | 3 | Budget |
39331 | 4076.77 | 2024-07-22 | 76 | 6 | 13 | Actual |
32155 | 193.32 | 2024-01-21 | 76 | 3 | 11 | Actual |
32008 | 504.12 | 2024-01-21 | 76 | 2 | 8 | Actual |
29757 | 504.12 | 2023-11-21 | 76 | 2 | 8 | Actual |
13718 | 421.00 | 2022-08-21 | 76 | 1 | 5 | Actual |
19305 | 25.23 | 2023-01-21 | 76 | 2 | 11 | Actual |
9564 | 280.00 | 2022-04-21 | 76 | 3 | 6 | Budget |
411 | 846.00 | 2021-08-21 | 76 | 6 | 5 | Actual |
9388 | 2100.00 | 2022-04-21 | 76 | 6 | 5 | Budget |
21442 | 27.36 | 2023-03-24 | 76 | 5 | 11 | Actual |
2782 | 90.00 | 2021-10-22 | 76 | 2 | 6 | Budget |
24016 | 125.00 | 2023-06-21 | 76 | 5 | 6 | Actual |
28896 | 310.34 | 2023-10-22 | 76 | 1 | 12 | Actual |
21476 | 847.58 | 2023-03-24 | 76 | 6 | 11 | Actual |
8349 | 280.00 | 2022-03-24 | 76 | 1 | 6 | Budget |
3252 | 200.00 | 2021-10-22 | 76 | 2 | 8 | Budget |
23546 | 29.48 | 2023-05-22 | 76 | 6 | 12 | Actual |
6201 | 312.00 | 2022-01-21 | 76 | 3 | 6 | Actual |
7009 | 2000.00 | 2022-02-21 | 76 | 6 | 4 | Budget |
32870 | 295.00 | 2024-02-21 | 76 | 3 | 6 | Actual |
9658 | 88.00 | 2022-04-21 | 76 | 5 | 6 | Actual |
8740 | 5403.00 | 2022-03-24 | 76 | 6 | 7 | Actual |
36380 | 664.00 | 2024-05-22 | 76 | 6 | 6 | Actual |
36759 | 82.68 | 2024-05-22 | 76 | 5 | 11 | Actual |
2008 | 3100.00 | 2021-09-21 | 76 | 6 | 7 | Budget |
14257 | 29.48 | 2022-08-21 | 76 | 2 | 11 | Actual |
9981 | 200.00 | 2022-04-21 | 76 | 2 | 8 | Budget |
15743 | 3276.00 | 2022-10-22 | 76 | 6 | 5 | Actual |
2518 | 1050.00 | 2021-10-22 | 76 | 6 | 4 | Actual |
21534 | 23.10 | 2023-03-24 | 76 | 1 | 12 | Actual |
7370 | 250.00 | 2022-02-21 | 76 | 4 | 6 | Actual |
21333 | 126.29 | 2023-03-24 | 76 | 1 | 11 | Actual |
24105 | 558.00 | 2023-06-21 | 76 | 1 | 7 | Actual |
1072 | 2100.00 | 2021-08-21 | 76 | 6 | 8 | Budget |
35761 | 1932.71 | 2024-04-21 | 76 | 6 | 12 | Actual |
28192 | 585.00 | 2023-10-22 | 76 | 1 | 5 | Actual |
25135 | 594.00 | 2023-07-22 | 76 | 1 | 7 | Actual |
32509 | 866.00 | 2024-02-21 | 76 | 1 | 3 | Actual |
18775 | 341.00 | 2023-01-21 | 76 | 1 | 5 | Actual |
33460 | 1455.04 | 2024-02-21 | 76 | 6 | 12 | Actual |
31211 | 2452.93 | 2023-12-22 | 76 | 6 | 12 | Actual |
36472 | 5179.00 | 2024-05-22 | 76 | 6 | 7 | Actual |
3312 | 2100.00 | 2021-10-22 | 76 | 6 | 8 | Budget |
21743 | 441.00 | 2023-04-21 | 76 | 1 | 4 | Actual |
31888 | 884.00 | 2024-01-21 | 76 | 1 | 7 | Actual |
29904 | 234.81 | 2023-11-21 | 76 | 3 | 11 | Actual |
29546 | 130.00 | 2023-11-21 | 76 | 5 | 6 | Actual |
3205 | 613.21 | 2021-10-22 | 76 | 1 | 8 | Actual |
10258 | 70.00 | 2022-05-22 | 76 | 7 | 3 | Budget |
32629 | 912.00 | 2024-02-21 | 76 | 1 | 4 | Actual |
33252 | 183.74 | 2024-02-21 | 76 | 2 | 11 | Actual |
9715 | 1500.00 | 2022-04-21 | 76 | 6 | 6 | Budget |
1396 | 2637.00 | 2021-09-21 | 76 | 6 | 4 | Actual |
16619 | 196.00 | 2022-11-21 | 76 | 7 | 3 | Actual |
32242 | 1600.79 | 2024-01-21 | 76 | 6 | 11 | Actual |
20186 | 781.40 | 2023-02-21 | 76 | 1 | 8 | Actual |
21007 | 168.00 | 2023-03-24 | 76 | 4 | 6 | Actual |
22278 | 5673.91 | 2023-04-21 | 76 | 6 | 8 | Actual |
25692 | 728.00 | 2023-08-21 | 76 | 1 | 3 | Actual |
3125 | 4742.00 | 2021-10-22 | 76 | 6 | 7 | Actual |
25548 | 17.78 | 2023-07-22 | 76 | 1 | 12 | Actual |
11050 | 380.00 | 2022-05-22 | 76 | 1 | 8 | Budget |
7942 | 750.00 | 2022-03-24 | 76 | 6 | 3 | Budget |
10911 | 480.00 | 2022-05-22 | 76 | 1 | 7 | Budget |
9610 | 200.00 | 2022-04-21 | 76 | 4 | 6 | Budget |
19592 | 817.00 | 2023-02-21 | 76 | 1 | 3 | Actual |
36182 | 2084.00 | 2024-05-22 | 76 | 6 | 5 | Actual |
6248 | 200.00 | 2022-01-21 | 76 | 4 | 6 | Budget |
27273 | 1333.00 | 2023-09-21 | 76 | 6 | 6 | Actual |
19277 | 168.85 | 2023-01-21 | 76 | 1 | 11 | Actual |
19711 | 497.00 | 2023-02-21 | 76 | 1 | 4 | Actual |
5497 | 352.60 | 2021-12-22 | 76 | 2 | 8 | Actual |
17123 | 698.06 | 2022-11-21 | 76 | 1 | 8 | Actual |
11098 | 285.93 | 2022-05-22 | 76 | 2 | 8 | Actual |
15405 | 16.72 | 2022-09-21 | 76 | 1 | 12 | Actual |
16153 | 8510.33 | 2022-10-22 | 76 | 6 | 8 | Actual |
31030 | 244.38 | 2023-12-22 | 76 | 3 | 11 | Actual |
2735 | 237.00 | 2021-10-22 | 76 | 1 | 6 | Actual |
3856 | 200.00 | 2021-11-21 | 76 | 1 | 6 | Budget |
38354 | 864.00 | 2024-07-22 | 76 | 1 | 4 | Actual |
1869 | 1400.00 | 2021-09-21 | 76 | 6 | 6 | Budget |
27365 | 7904.00 | 2023-09-21 | 76 | 6 | 7 | Actual |
10504 | 1542.00 | 2022-05-22 | 76 | 6 | 5 | Actual |
2135 | 322.30 | 2021-09-21 | 76 | 2 | 8 | Actual |
1152 | 280.00 | 2021-09-21 | 76 | 1 | 3 | Budget |
1538 | 1700.00 | 2021-09-21 | 76 | 6 | 5 | Budget |
11956 | 2705.00 | 2022-06-21 | 76 | 6 | 6 | Actual |
27571 | 128.42 | 2023-09-21 | 76 | 2 | 11 | Actual |
25078 | 811.00 | 2023-07-22 | 76 | 6 | 6 | Actual |
22509 | 10.33 | 2023-04-21 | 76 | 1 | 12 | Actual |
15908 | 136.00 | 2022-10-22 | 76 | 5 | 6 | Actual |
15828 | 39.00 | 2022-10-22 | 76 | 2 | 6 | Actual |
27598 | 251.83 | 2023-09-21 | 76 | 3 | 11 | Actual |
2086 | 380.00 | 2021-09-21 | 76 | 1 | 8 | Budget |
3953 | 280.00 | 2021-11-21 | 76 | 3 | 6 | Budget |
22217 | 702.61 | 2023-04-21 | 76 | 1 | 8 | Actual |
35230 | 930.00 | 2024-04-21 | 76 | 6 | 6 | Actual |
33577 | 1513.56 | 2024-02-21 | 76 | 6 | 13 | Actual |
5230 | 2758.00 | 2021-12-22 | 76 | 6 | 6 | Actual |
3777 | 1232.00 | 2021-11-21 | 76 | 6 | 5 | Actual |
13868 | 202.00 | 2022-08-21 | 76 | 3 | 6 | Actual |
6822 | 732.00 | 2022-02-21 | 76 | 6 | 3 | Actual |
20868 | 2618.00 | 2023-03-24 | 76 | 6 | 5 | Actual |
8446 | 280.00 | 2022-03-24 | 76 | 3 | 6 | Budget |
15998 | 558.00 | 2022-10-22 | 76 | 1 | 7 | Actual |
18717 | 866.00 | 2023-01-21 | 76 | 6 | 4 | Actual |
10832 | 1129.00 | 2022-05-22 | 76 | 6 | 6 | Actual |
5448 | 380.00 | 2021-12-22 | 76 | 1 | 8 | Budget |
19419 | 599.71 | 2023-01-21 | 76 | 6 | 11 | Actual |
6249 | 207.00 | 2022-01-21 | 76 | 4 | 6 | Actual |
25256 | 367.75 | 2023-07-22 | 76 | 2 | 8 | Actual |
37497 | 153.00 | 2024-06-21 | 76 | 5 | 6 | Actual |
5777 | 90.00 | 2022-01-21 | 76 | 7 | 3 | Budget |
23222 | 322.30 | 2023-05-22 | 76 | 2 | 8 | Actual |
28134 | 5681.00 | 2023-10-22 | 76 | 6 | 4 | Actual |
12615 | 2000.00 | 2022-07-22 | 76 | 6 | 4 | Budget |
5825 | 564.00 | 2022-01-21 | 76 | 1 | 4 | Actual |
5310 | 364.00 | 2021-12-22 | 76 | 1 | 7 | Actual |
4981 | 239.00 | 2021-12-22 | 76 | 1 | 6 | Actual |
32128 | 153.95 | 2024-01-21 | 76 | 2 | 11 | Actual |
19157 | 842.01 | 2023-01-21 | 76 | 1 | 8 | Actual |
17919 | 260.00 | 2022-12-22 | 76 | 3 | 6 | Actual |
4188 | 412.00 | 2021-11-21 | 76 | 1 | 7 | Actual |
14763 | 3089.00 | 2022-09-21 | 76 | 6 | 5 | Actual |
11850 | 195.00 | 2022-06-21 | 76 | 4 | 6 | Actual |
5636 | 297.00 | 2022-01-21 | 76 | 1 | 3 | Actual |
14047 | 3437.00 | 2022-08-21 | 76 | 6 | 7 | Actual |
9714 | 1159.00 | 2022-04-21 | 76 | 6 | 6 | Actual |
26326 | 504.12 | 2023-08-21 | 76 | 2 | 8 | Actual |
20741 | 446.00 | 2023-03-24 | 76 | 1 | 4 | Actual |
11238 | 280.00 | 2022-06-21 | 76 | 1 | 3 | Budget |
25814 | 636.00 | 2023-08-21 | 76 | 1 | 4 | Actual |
34695 | 324.06 | 2024-03-23 | 76 | 2 | 13 | Actual |
4248 | 4100.00 | 2021-11-21 | 76 | 6 | 7 | Budget |
24880 | 2645.00 | 2023-07-22 | 76 | 6 | 5 | Actual |
11239 | 338.00 | 2022-06-21 | 76 | 1 | 3 | Actual |
9854 | 4145.00 | 2022-04-21 | 76 | 6 | 7 | Actual |
23101 | 525.00 | 2023-05-22 | 76 | 1 | 7 | Actual |
11628 | 4520.00 | 2022-06-21 | 76 | 6 | 5 | Actual |
11565 | 392.00 | 2022-06-21 | 76 | 1 | 5 | Actual |
23256 | 7202.73 | 2023-05-22 | 76 | 6 | 8 | Actual |
6433 | 450.00 | 2022-01-21 | 76 | 1 | 7 | Actual |
30917 | 7252.73 | 2023-12-22 | 76 | 6 | 8 | Actual |
32842 | 84.00 | 2024-02-21 | 76 | 2 | 6 | Actual |
37239 | 4523.00 | 2024-06-21 | 76 | 6 | 4 | Actual |
7943 | 929.00 | 2022-03-24 | 76 | 6 | 3 | Actual |
38540 | 288.00 | 2024-07-22 | 76 | 1 | 6 | Actual |
30883 | 437.45 | 2023-12-22 | 76 | 2 | 8 | Actual |
23723 | 468.00 | 2023-06-21 | 76 | 1 | 4 | Actual |
35846 | 387.22 | 2024-04-21 | 76 | 2 | 13 | Actual |
39151 | 261.40 | 2024-07-22 | 76 | 1 | 12 | Actual |
22008 | 176.00 | 2023-04-21 | 76 | 4 | 6 | Actual |
37679 | 1008.68 | 2024-06-21 | 76 | 1 | 8 | Actual |
20247 | 4643.59 | 2023-02-21 | 76 | 6 | 8 | Actual |
1288 | 60.00 | 2021-09-21 | 76 | 7 | 3 | Budget |
3578 | 550.00 | 2021-11-21 | 76 | 1 | 4 | Budget |
30202 | 1411.80 | 2023-11-21 | 76 | 6 | 13 | Actual |
5029 | 94.00 | 2021-12-22 | 76 | 2 | 6 | Actual |
32601 | 203.00 | 2024-02-21 | 76 | 7 | 3 | Actual |
2275 | 294.00 | 2021-10-22 | 76 | 1 | 3 | Actual |
21120 | 515.00 | 2023-03-24 | 76 | 1 | 7 | Actual |
31385 | 875.00 | 2024-01-21 | 76 | 1 | 3 | Actual |
34490 | 4148.71 | 2024-03-23 | 76 | 6 | 11 | Actual |
5449 | 642.00 | 2021-12-22 | 76 | 1 | 8 | Actual |
35090 | 225.00 | 2024-04-21 | 76 | 1 | 6 | Actual |
18949 | 131.00 | 2023-01-21 | 76 | 4 | 6 | Actual |
20360 | 57.14 | 2023-02-21 | 76 | 3 | 11 | Actual |
2656 | 1700.00 | 2021-10-22 | 76 | 6 | 5 | Budget |
30975 | 347.57 | 2023-12-22 | 76 | 1 | 11 | Actual |
5369 | 4100.00 | 2021-12-22 | 76 | 6 | 7 | Budget |
34228 | 907.16 | 2024-03-23 | 76 | 1 | 8 | Actual |
9251 | 2000.00 | 2022-04-21 | 76 | 6 | 4 | Budget |
6684 | 2600.00 | 2022-01-21 | 76 | 6 | 8 | Budget |
10307 | 506.00 | 2022-05-22 | 76 | 1 | 4 | Actual |
33224 | 448.64 | 2024-02-21 | 76 | 1 | 11 | Actual |
20128 | 1934.00 | 2023-02-21 | 76 | 6 | 7 | Actual |
12365 | 297.00 | 2022-07-22 | 76 | 1 | 3 | Actual |
17864 | 240.00 | 2022-12-22 | 76 | 1 | 6 | Actual |
26238 | 7818.00 | 2023-08-21 | 76 | 6 | 7 | Actual |
26950 | 972.00 | 2023-09-21 | 76 | 1 | 4 | Actual |
39032 | 275.23 | 2024-07-22 | 76 | 4 | 11 | Actual |
11898 | 100.00 | 2022-06-21 | 76 | 5 | 6 | Budget |
33789 | 3579.00 | 2024-03-23 | 76 | 6 | 4 | Actual |
7695 | 531.39 | 2022-02-21 | 76 | 1 | 8 | Actual |
5028 | 100.00 | 2021-12-22 | 76 | 2 | 6 | Budget |
18923 | 206.00 | 2023-01-21 | 76 | 3 | 6 | Actual |
23369 | 103.95 | 2023-05-22 | 76 | 3 | 11 | Actual |
3641 | 2500.00 | 2021-11-21 | 76 | 6 | 4 | Budget |
12882 | 94.00 | 2022-07-22 | 76 | 2 | 6 | Actual |
29288 | 3785.00 | 2023-11-21 | 76 | 6 | 4 | Actual |
26562 | 343.32 | 2023-08-21 | 76 | 6 | 11 | Actual |
31149 | 303.96 | 2023-12-22 | 76 | 1 | 12 | Actual |
15650 | 1071.00 | 2022-10-22 | 76 | 6 | 4 | Actual |
23964 | 213.00 | 2023-06-21 | 76 | 3 | 6 | Actual |
31420 | 2615.00 | 2024-01-21 | 76 | 6 | 3 | Actual |
36055 | 1035.00 | 2024-05-22 | 76 | 1 | 4 | Actual |
11754 | 100.00 | 2022-06-21 | 76 | 2 | 6 | Budget |
15286 | 76.29 | 2022-09-21 | 76 | 3 | 11 | Actual |
32209 | 84.80 | 2024-01-21 | 76 | 5 | 11 | Actual |
10041 | 4840.57 | 2022-04-21 | 76 | 6 | 8 | Actual |
34939 | 4665.00 | 2024-04-21 | 76 | 6 | 4 | Actual |
35700 | 247.57 | 2024-04-21 | 76 | 1 | 12 | Actual |
27543 | 389.06 | 2023-09-21 | 76 | 1 | 11 | Actual |
11425 | 480.00 | 2022-06-21 | 76 | 1 | 4 | Budget |
27923 | 3241.66 | 2023-09-21 | 76 | 6 | 13 | Actual |
14012 | 550.00 | 2022-08-21 | 76 | 1 | 7 | Actual |
33881 | 3507.00 | 2024-03-23 | 76 | 6 | 5 | Actual |
37445 | 333.00 | 2024-06-21 | 76 | 3 | 6 | Actual |
32392 | 238.10 | 2024-01-21 | 76 | 1 | 13 | Actual |
6295 | 100.00 | 2022-01-21 | 76 | 5 | 6 | Budget |
6152 | 122.00 | 2022-01-21 | 76 | 2 | 6 | Actual |
20926 | 200.00 | 2023-03-24 | 76 | 1 | 6 | Actual |
3063 | 380.00 | 2021-10-22 | 76 | 1 | 7 | Budget |
22124 | 533.00 | 2023-04-21 | 76 | 1 | 7 | Actual |
683 | 100.00 | 2021-08-21 | 76 | 5 | 6 | Budget |
21415 | 112.46 | 2023-03-24 | 76 | 4 | 11 | Actual |
2598 | 360.00 | 2021-10-22 | 76 | 1 | 5 | Actual |
17945 | 123.00 | 2022-12-22 | 76 | 4 | 6 | Actual |
30620 | 263.00 | 2023-12-22 | 76 | 3 | 6 | Actual |
34610 | 1782.71 | 2024-03-23 | 76 | 6 | 12 | Actual |
7615 | 1262.00 | 2022-02-21 | 76 | 6 | 7 | Actual |
21927 | 190.00 | 2023-04-21 | 76 | 1 | 6 | Actual |
24544 | 6.08 | 2023-06-21 | 76 | 2 | 12 | Actual |
36437 | 901.00 | 2024-05-22 | 76 | 1 | 7 | Actual |
35380 | 1014.74 | 2024-04-21 | 76 | 1 | 8 | Actual |
19064 | 522.00 | 2023-01-21 | 76 | 1 | 7 | Actual |
19923 | 81.00 | 2023-02-21 | 76 | 2 | 6 | Actual |
23909 | 249.00 | 2023-06-21 | 76 | 1 | 6 | Actual |
3719 | 380.00 | 2021-11-21 | 76 | 1 | 5 | Budget |
13228 | 3921.00 | 2022-07-22 | 76 | 6 | 7 | Actual |
13537 | 4529.00 | 2022-08-21 | 76 | 6 | 3 | Actual |
12504 | 70.00 | 2022-07-22 | 76 | 7 | 3 | Budget |
27330 | 816.00 | 2023-09-21 | 76 | 1 | 7 | Actual |
23514 | 19.91 | 2023-05-22 | 76 | 1 | 12 | Actual |
38389 | 4906.00 | 2024-07-22 | 76 | 6 | 4 | Actual |
34402 | 231.61 | 2024-03-23 | 76 | 3 | 11 | Actual |
9853 | 3200.00 | 2022-04-21 | 76 | 6 | 7 | Budget |
30672 | 123.00 | 2023-12-22 | 76 | 5 | 6 | Actual |
37084 | 891.00 | 2024-06-21 | 76 | 1 | 3 | Actual |
16293 | 98.63 | 2022-10-22 | 76 | 4 | 11 | Actual |
26359 | 8540.63 | 2023-08-21 | 76 | 6 | 8 | Actual |
29579 | 839.00 | 2023-11-21 | 76 | 6 | 6 | Actual |
16091 | 723.82 | 2022-10-22 | 76 | 1 | 8 | Actual |
25457 | 53.95 | 2023-07-22 | 76 | 5 | 11 | Actual |
13840 | 64.00 | 2022-08-21 | 76 | 2 | 6 | Actual |
10181 | 1000.00 | 2022-05-22 | 76 | 6 | 3 | Budget |
10306 | 480.00 | 2022-05-22 | 76 | 1 | 4 | Budget |
15053 | 8778.00 | 2022-09-21 | 76 | 6 | 7 | Actual |
37799 | 322.04 | 2024-06-21 | 76 | 1 | 11 | Actual |
28838 | 2000.80 | 2023-10-22 | 76 | 6 | 11 | Actual |
32896 | 202.00 | 2024-02-21 | 76 | 4 | 6 | Actual |
6763 | 280.00 | 2022-02-21 | 76 | 1 | 3 | Budget |
13894 | 163.00 | 2022-08-21 | 76 | 4 | 6 | Actual |
33340 | 624.17 | 2024-02-21 | 76 | 6 | 11 | Actual |
38234 | 767.00 | 2024-07-22 | 76 | 1 | 3 | Actual |
35528 | 170.98 | 2024-04-21 | 76 | 2 | 11 | Actual |
3253 | 234.42 | 2021-10-22 | 76 | 2 | 8 | Actual |
17243 | 128.42 | 2022-11-21 | 76 | 1 | 11 | Actual |
22754 | 1519.00 | 2023-05-22 | 76 | 6 | 4 | Actual |
35145 | 314.00 | 2024-04-21 | 76 | 3 | 6 | Actual |
29381 | 2258.00 | 2023-11-21 | 76 | 6 | 5 | Actual |
10446 | 440.00 | 2022-05-22 | 76 | 1 | 5 | Actual |
7417 | 98.00 | 2022-02-21 | 76 | 5 | 6 | Actual |
29133 | 795.00 | 2023-11-21 | 76 | 1 | 3 | Actual |
19626 | 3227.00 | 2023-02-21 | 76 | 6 | 3 | Actual |
1013 | 276.84 | 2021-08-21 | 76 | 2 | 8 | Actual |
21155 | 7712.00 | 2023-03-24 | 76 | 6 | 7 | Actual |
31633 | 3894.00 | 2024-01-21 | 76 | 6 | 5 | Actual |
10726 | 200.00 | 2022-05-22 | 76 | 4 | 6 | Budget |
38595 | 302.00 | 2024-07-22 | 76 | 3 | 6 | Actual |
1714 | 263.00 | 2021-09-21 | 76 | 3 | 6 | Actual |
14608 | 94.00 | 2022-09-21 | 76 | 7 | 3 | Actual |
9065 | 750.00 | 2022-04-21 | 76 | 6 | 3 | Budget |
1071 | 1787.48 | 2021-08-21 | 76 | 6 | 8 | Actual |
23011 | 127.00 | 2023-05-22 | 76 | 5 | 6 | Actual |
15313 | 110.34 | 2022-09-21 | 76 | 4 | 11 | Actual |
26922 | 200.00 | 2023-09-21 | 76 | 7 | 3 | Actual |
1665 | 90.00 | 2021-09-21 | 76 | 2 | 6 | Actual |
8866 | 285.93 | 2022-03-24 | 76 | 2 | 8 | Actual |
31798 | 151.00 | 2024-01-21 | 76 | 5 | 6 | Actual |
8068 | 550.00 | 2022-03-24 | 76 | 1 | 4 | Budget |
12694 | 380.00 | 2022-07-22 | 76 | 1 | 5 | Budget |
33012 | 833.00 | 2024-02-21 | 76 | 1 | 7 | Actual |
8818 | 563.21 | 2022-03-24 | 76 | 1 | 8 | Actual |
1210 | 787.00 | 2021-09-21 | 76 | 6 | 3 | Actual |
20305 | 192.25 | 2023-02-21 | 76 | 1 | 11 | Actual |
35408 | 520.79 | 2024-04-21 | 76 | 2 | 8 | Actual |
15259 | 27.36 | 2022-09-21 | 76 | 2 | 11 | Actual |
16439 | 12.46 | 2022-10-22 | 76 | 2 | 12 | Actual |
589 | 280.00 | 2021-08-21 | 76 | 3 | 6 | Budget |
36295 | 328.00 | 2024-05-22 | 76 | 3 | 6 | Actual |
22159 | 3681.00 | 2023-04-21 | 76 | 6 | 7 | Actual |
25607 | 25.23 | 2023-07-22 | 76 | 6 | 12 | Actual |
28312 | 77.00 | 2023-10-22 | 76 | 2 | 6 | Actual |
35879 | 4094.31 | 2024-04-21 | 76 | 6 | 13 | Actual |
2985 | 1400.00 | 2021-10-22 | 76 | 6 | 6 | Budget |
33966 | 70.00 | 2024-03-23 | 76 | 2 | 6 | Actual |
9563 | 306.00 | 2022-04-21 | 76 | 3 | 6 | Actual |
36089 | 4659.00 | 2024-05-22 | 76 | 6 | 4 | Actual |
11377 | 50.00 | 2022-06-21 | 76 | 7 | 3 | Actual |
33847 | 573.00 | 2024-03-23 | 76 | 1 | 5 | Actual |
742 | 896.00 | 2021-08-21 | 76 | 6 | 6 | Actual |
21241 | 387.45 | 2023-03-24 | 76 | 2 | 8 | Actual |
13165 | 436.00 | 2022-07-22 | 76 | 1 | 7 | Actual |
25490 | 579.49 | 2023-07-22 | 76 | 6 | 11 | Actual |
22542 | 36.93 | 2023-04-21 | 76 | 6 | 12 | Actual |
22634 | 4358.00 | 2023-05-22 | 76 | 6 | 3 | Actual |
3126 | 3100.00 | 2021-10-22 | 76 | 6 | 7 | Budget |
11755 | 138.00 | 2022-06-21 | 76 | 2 | 6 | Actual |
26447 | 76.29 | 2023-08-21 | 76 | 2 | 11 | Actual |
25019 | 113.00 | 2023-07-22 | 76 | 4 | 6 | Actual |
18214 | 7731.53 | 2022-12-22 | 76 | 6 | 8 | Actual |
38567 | 118.00 | 2024-07-22 | 76 | 2 | 6 | Actual |
Generated 2024-09-20 10:45:25.568 UTC