[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 751 > < TAKE 500 >
352 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
20333 | 48.63 | 2023-02-21 | 76 | 2 | 11 | Actual |
22542 | 36.93 | 2023-04-21 | 76 | 6 | 12 | Actual |
19305 | 25.23 | 2023-01-21 | 76 | 2 | 11 | Actual |
411 | 846.00 | 2021-08-21 | 76 | 6 | 5 | Actual |
883 | 985.00 | 2021-08-21 | 76 | 6 | 7 | Actual |
28192 | 585.00 | 2023-10-22 | 76 | 1 | 5 | Actual |
28100 | 921.00 | 2023-10-22 | 76 | 1 | 4 | Actual |
30507 | 4138.00 | 2023-12-22 | 76 | 6 | 5 | Actual |
34228 | 907.16 | 2024-03-23 | 76 | 1 | 8 | Actual |
30797 | 6538.00 | 2023-12-22 | 76 | 6 | 7 | Actual |
18381 | 28.42 | 2022-12-22 | 76 | 5 | 11 | Actual |
590 | 310.00 | 2021-08-21 | 76 | 3 | 6 | Actual |
3391 | 276.00 | 2021-11-21 | 76 | 1 | 3 | Actual |
33726 | 200.00 | 2024-03-23 | 76 | 7 | 3 | Actual |
3578 | 550.00 | 2021-11-21 | 76 | 1 | 4 | Budget |
34256 | 613.21 | 2024-03-23 | 76 | 2 | 8 | Actual |
22931 | 41.00 | 2023-05-22 | 76 | 2 | 6 | Actual |
19745 | 1465.00 | 2023-02-21 | 76 | 6 | 4 | Actual |
35642 | 927.37 | 2024-04-21 | 76 | 6 | 11 | Actual |
19477 | 12.46 | 2023-01-21 | 76 | 1 | 12 | Actual |
35032 | 2601.00 | 2024-04-21 | 76 | 6 | 5 | Actual |
21033 | 121.00 | 2023-03-24 | 76 | 5 | 6 | Actual |
31633 | 3894.00 | 2024-01-21 | 76 | 6 | 5 | Actual |
14135 | 334.42 | 2022-08-21 | 76 | 2 | 8 | Actual |
25045 | 85.00 | 2023-07-22 | 76 | 5 | 6 | Actual |
18473 | 20.97 | 2022-12-22 | 76 | 1 | 12 | Actual |
21658 | 2148.00 | 2023-04-21 | 76 | 6 | 3 | Actual |
38119 | 281.96 | 2024-06-21 | 76 | 1 | 13 | Actual |
5124 | 174.00 | 2021-12-22 | 76 | 4 | 6 | Actual |
15139 | 301.09 | 2022-09-21 | 76 | 2 | 8 | Actual |
21388 | 102.89 | 2023-03-24 | 76 | 3 | 11 | Actual |
36558 | 487.45 | 2024-05-22 | 76 | 2 | 8 | Actual |
21869 | 2024.00 | 2023-04-21 | 76 | 6 | 5 | Actual |
17151 | 298.06 | 2022-11-21 | 76 | 2 | 8 | Actual |
6026 | 2900.00 | 2022-01-21 | 76 | 6 | 5 | Budget |
10727 | 207.00 | 2022-05-22 | 76 | 4 | 6 | Actual |
16239 | 28.42 | 2022-10-22 | 76 | 2 | 11 | Actual |
5029 | 94.00 | 2021-12-22 | 76 | 2 | 6 | Actual |
7147 | 1053.00 | 2022-02-21 | 76 | 6 | 5 | Actual |
10773 | 100.00 | 2022-05-22 | 76 | 5 | 6 | Budget |
11159 | 2700.00 | 2022-05-22 | 76 | 6 | 8 | Budget |
12176 | 546.55 | 2022-06-21 | 76 | 1 | 8 | Actual |
2461 | 599.00 | 2021-10-22 | 76 | 1 | 4 | Actual |
9251 | 2000.00 | 2022-04-21 | 76 | 6 | 4 | Budget |
27485 | 8026.99 | 2023-09-21 | 76 | 6 | 8 | Actual |
29931 | 199.70 | 2023-11-21 | 76 | 4 | 11 | Actual |
6575 | 380.00 | 2022-01-21 | 76 | 1 | 8 | Budget |
39151 | 261.40 | 2024-07-22 | 76 | 1 | 12 | Actual |
28723 | 115.65 | 2023-10-22 | 76 | 2 | 11 | Actual |
18775 | 341.00 | 2023-01-21 | 76 | 1 | 5 | Actual |
10679 | 322.00 | 2022-05-22 | 76 | 3 | 6 | Actual |
18327 | 80.55 | 2022-12-22 | 76 | 3 | 11 | Actual |
28227 | 5143.00 | 2023-10-22 | 76 | 6 | 5 | Actual |
12098 | 4735.00 | 2022-06-21 | 76 | 6 | 7 | Actual |
4572 | 970.00 | 2021-12-22 | 76 | 6 | 3 | Actual |
27273 | 1333.00 | 2023-09-21 | 76 | 6 | 6 | Actual |
9610 | 200.00 | 2022-04-21 | 76 | 4 | 6 | Budget |
2334 | 836.00 | 2021-10-22 | 76 | 6 | 3 | Actual |
32870 | 295.00 | 2024-02-21 | 76 | 3 | 6 | Actual |
19896 | 178.00 | 2023-02-21 | 76 | 1 | 6 | Actual |
8740 | 5403.00 | 2022-03-24 | 76 | 6 | 7 | Actual |
3856 | 200.00 | 2021-11-21 | 76 | 1 | 6 | Budget |
14047 | 3437.00 | 2022-08-21 | 76 | 6 | 7 | Actual |
20953 | 62.00 | 2023-03-24 | 76 | 2 | 6 | Actual |
28134 | 5681.00 | 2023-10-22 | 76 | 6 | 4 | Actual |
23369 | 103.95 | 2023-05-22 | 76 | 3 | 11 | Actual |
15313 | 110.34 | 2022-09-21 | 76 | 4 | 11 | Actual |
8445 | 312.00 | 2022-03-24 | 76 | 3 | 6 | Actual |
24016 | 125.00 | 2023-06-21 | 76 | 5 | 6 | Actual |
1665 | 90.00 | 2021-09-21 | 76 | 2 | 6 | Actual |
5172 | 100.00 | 2021-12-22 | 76 | 5 | 6 | Budget |
30170 | 359.15 | 2023-11-21 | 76 | 2 | 13 | Actual |
22904 | 187.00 | 2023-05-22 | 76 | 1 | 6 | Actual |
11425 | 480.00 | 2022-06-21 | 76 | 1 | 4 | Budget |
31177 | 117.78 | 2023-12-22 | 76 | 2 | 12 | Actual |
18003 | 1168.00 | 2022-12-22 | 76 | 6 | 6 | Actual |
4513 | 272.00 | 2021-12-22 | 76 | 1 | 3 | Actual |
12286 | 2700.00 | 2022-06-21 | 76 | 6 | 8 | Budget |
34997 | 654.00 | 2024-04-21 | 76 | 1 | 5 | Actual |
37084 | 891.00 | 2024-06-21 | 76 | 1 | 3 | Actual |
25019 | 113.00 | 2023-07-22 | 76 | 4 | 6 | Actual |
28838 | 2000.80 | 2023-10-22 | 76 | 6 | 11 | Actual |
23342 | 78.42 | 2023-05-22 | 76 | 2 | 11 | Actual |
21715 | 103.00 | 2023-04-21 | 76 | 7 | 3 | Actual |
10181 | 1000.00 | 2022-05-22 | 76 | 6 | 3 | Budget |
14460 | 39.06 | 2022-08-21 | 76 | 6 | 12 | Actual |
19219 | 6836.06 | 2023-01-21 | 76 | 6 | 8 | Actual |
7418 | 100.00 | 2022-02-21 | 76 | 5 | 6 | Budget |
14902 | 116.00 | 2022-09-21 | 76 | 4 | 6 | Actual |
6762 | 358.00 | 2022-02-21 | 76 | 1 | 3 | Actual |
2134 | 200.00 | 2021-09-21 | 76 | 2 | 8 | Budget |
20834 | 394.00 | 2023-03-24 | 76 | 1 | 5 | Actual |
32509 | 866.00 | 2024-02-21 | 76 | 1 | 3 | Actual |
28575 | 1034.43 | 2023-10-22 | 76 | 1 | 8 | Actual |
36995 | 359.15 | 2024-05-22 | 76 | 2 | 13 | Actual |
16412 | 20.97 | 2022-10-22 | 76 | 1 | 12 | Actual |
8819 | 380.00 | 2022-03-24 | 76 | 1 | 8 | Budget |
13165 | 436.00 | 2022-07-22 | 76 | 1 | 7 | Actual |
26740 | 399.50 | 2023-08-21 | 76 | 2 | 13 | Actual |
17471 | 12.46 | 2022-11-21 | 76 | 2 | 12 | Actual |
35442 | 6704.24 | 2024-04-21 | 76 | 6 | 8 | Actual |
19064 | 522.00 | 2023-01-21 | 76 | 1 | 7 | Actual |
271 | 1500.00 | 2021-08-21 | 76 | 6 | 4 | Budget |
24398 | 102.89 | 2023-06-21 | 76 | 4 | 11 | Actual |
2413 | 78.00 | 2021-10-22 | 76 | 7 | 3 | Actual |
24725 | 99.00 | 2023-07-22 | 76 | 7 | 3 | Actual |
25430 | 78.42 | 2023-07-22 | 76 | 4 | 11 | Actual |
23964 | 213.00 | 2023-06-21 | 76 | 3 | 6 | Actual |
13658 | 2310.00 | 2022-08-21 | 76 | 6 | 4 | Actual |
29791 | 6734.54 | 2023-11-21 | 76 | 6 | 8 | Actual |
28072 | 180.00 | 2023-10-22 | 76 | 7 | 3 | Actual |
31888 | 884.00 | 2024-01-21 | 76 | 1 | 7 | Actual |
27042 | 636.00 | 2023-09-21 | 76 | 1 | 5 | Actual |
2087 | 576.85 | 2021-09-21 | 76 | 1 | 8 | Actual |
82 | 486.00 | 2021-08-21 | 76 | 6 | 3 | Actual |
15743 | 3276.00 | 2022-10-22 | 76 | 6 | 5 | Actual |
13166 | 480.00 | 2022-07-22 | 76 | 1 | 7 | Budget |
3204 | 380.00 | 2021-10-22 | 76 | 1 | 8 | Budget |
4840 | 400.00 | 2021-12-22 | 76 | 1 | 5 | Actual |
15650 | 1071.00 | 2022-10-22 | 76 | 6 | 4 | Actual |
27598 | 251.83 | 2023-09-21 | 76 | 3 | 11 | Actual |
6153 | 100.00 | 2022-01-21 | 76 | 2 | 6 | Budget |
4761 | 2500.00 | 2021-12-22 | 76 | 6 | 4 | Budget |
39271 | 269.68 | 2024-07-22 | 76 | 1 | 13 | Actual |
36910 | 2130.59 | 2024-05-22 | 76 | 6 | 12 | Actual |
22754 | 1519.00 | 2023-05-22 | 76 | 6 | 4 | Actual |
31922 | 5607.00 | 2024-01-21 | 76 | 6 | 7 | Actual |
1617 | 250.00 | 2021-09-21 | 76 | 1 | 6 | Actual |
38567 | 118.00 | 2024-07-22 | 76 | 2 | 6 | Actual |
30143 | 194.24 | 2023-11-21 | 76 | 1 | 13 | Actual |
7087 | 380.00 | 2022-02-21 | 76 | 1 | 5 | Budget |
17971 | 88.00 | 2022-12-22 | 76 | 5 | 6 | Actual |
6355 | 1629.00 | 2022-01-21 | 76 | 6 | 6 | Actual |
15405 | 16.72 | 2022-09-21 | 76 | 1 | 12 | Actual |
29381 | 2258.00 | 2023-11-21 | 76 | 6 | 5 | Actual |
2275 | 294.00 | 2021-10-22 | 76 | 1 | 3 | Actual |
10726 | 200.00 | 2022-05-22 | 76 | 4 | 6 | Budget |
2655 | 1650.00 | 2021-10-22 | 76 | 6 | 5 | Actual |
22124 | 533.00 | 2023-04-21 | 76 | 1 | 7 | Actual |
12225 | 200.00 | 2022-06-21 | 76 | 2 | 8 | Budget |
1071 | 1787.48 | 2021-08-21 | 76 | 6 | 8 | Actual |
32242 | 1600.79 | 2024-01-21 | 76 | 6 | 11 | Actual |
14636 | 397.00 | 2022-09-21 | 76 | 1 | 4 | Actual |
39298 | 466.17 | 2024-07-22 | 76 | 2 | 13 | Actual |
37176 | 176.00 | 2024-06-21 | 76 | 7 | 3 | Actual |
27744 | 326.30 | 2023-09-21 | 76 | 1 | 12 | Actual |
5964 | 408.00 | 2022-01-21 | 76 | 1 | 5 | Actual |
28637 | 11764.94 | 2023-10-22 | 76 | 6 | 8 | Actual |
30620 | 263.00 | 2023-12-22 | 76 | 3 | 6 | Actual |
23011 | 127.00 | 2023-05-22 | 76 | 5 | 6 | Actual |
540 | 90.00 | 2021-08-21 | 76 | 2 | 6 | Budget |
22418 | 110.34 | 2023-04-21 | 76 | 4 | 11 | Actual |
31149 | 303.96 | 2023-12-22 | 76 | 1 | 12 | Actual |
19504 | 11.40 | 2023-01-21 | 76 | 2 | 12 | Actual |
4327 | 525.33 | 2021-11-21 | 76 | 1 | 8 | Actual |
33754 | 846.00 | 2024-03-23 | 76 | 1 | 4 | Actual |
1807 | 100.00 | 2021-09-21 | 76 | 5 | 6 | Budget |
34135 | 918.00 | 2024-03-23 | 76 | 1 | 7 | Actual |
35197 | 110.00 | 2024-04-21 | 76 | 5 | 6 | Actual |
12883 | 100.00 | 2022-07-22 | 76 | 2 | 6 | Budget |
28958 | 1731.64 | 2023-10-22 | 76 | 6 | 12 | Actual |
13868 | 202.00 | 2022-08-21 | 76 | 3 | 6 | Actual |
13502 | 810.00 | 2022-08-21 | 76 | 1 | 3 | Actual |
20036 | 676.00 | 2023-02-21 | 76 | 6 | 6 | Actual |
8818 | 563.21 | 2022-03-24 | 76 | 1 | 8 | Actual |
25607 | 25.23 | 2023-07-22 | 76 | 6 | 12 | Actual |
26447 | 76.29 | 2023-08-21 | 76 | 2 | 11 | Actual |
11239 | 338.00 | 2022-06-21 | 76 | 1 | 3 | Actual |
16940 | 107.00 | 2022-11-21 | 76 | 5 | 6 | Actual |
37799 | 322.04 | 2024-06-21 | 76 | 1 | 11 | Actual |
13920 | 123.00 | 2022-08-21 | 76 | 5 | 6 | Actual |
9467 | 280.00 | 2022-04-21 | 76 | 1 | 6 | Budget |
1664 | 90.00 | 2021-09-21 | 76 | 2 | 6 | Budget |
3579 | 539.00 | 2021-11-21 | 76 | 1 | 4 | Actual |
14608 | 94.00 | 2022-09-21 | 76 | 7 | 3 | Actual |
14257 | 29.48 | 2022-08-21 | 76 | 2 | 11 | Actual |
22336 | 146.51 | 2023-04-21 | 76 | 1 | 11 | Actual |
26085 | 135.00 | 2023-08-21 | 76 | 4 | 6 | Actual |
25290 | 6623.93 | 2023-07-22 | 76 | 6 | 8 | Actual |
30762 | 735.00 | 2023-12-22 | 76 | 1 | 7 | Actual |
32601 | 203.00 | 2024-02-21 | 76 | 7 | 3 | Actual |
5309 | 380.00 | 2021-12-22 | 76 | 1 | 7 | Budget |
31598 | 743.00 | 2024-01-21 | 76 | 1 | 5 | Actual |
18683 | 423.00 | 2023-01-21 | 76 | 1 | 4 | Actual |
20621 | 795.00 | 2023-03-24 | 76 | 1 | 3 | Actual |
23423 | 28.42 | 2023-05-22 | 76 | 5 | 11 | Actual |
38482 | 3478.00 | 2024-07-22 | 76 | 6 | 5 | Actual |
27923 | 3241.66 | 2023-09-21 | 76 | 6 | 13 | Actual |
10367 | 2000.00 | 2022-05-22 | 76 | 6 | 4 | Budget |
11804 | 280.00 | 2022-06-21 | 76 | 3 | 6 | Budget |
23 | 297.00 | 2021-08-21 | 76 | 1 | 3 | Actual |
38737 | 728.00 | 2024-07-22 | 76 | 1 | 7 | Actual |
9932 | 648.06 | 2022-04-21 | 76 | 1 | 8 | Actual |
4839 | 380.00 | 2021-12-22 | 76 | 1 | 5 | Budget |
7370 | 250.00 | 2022-02-21 | 76 | 4 | 6 | Actual |
36089 | 4659.00 | 2024-05-22 | 76 | 6 | 4 | Actual |
10833 | 1600.00 | 2022-05-22 | 76 | 6 | 6 | Budget |
9854 | 4145.00 | 2022-04-21 | 76 | 6 | 7 | Actual |
28695 | 369.91 | 2023-10-22 | 76 | 1 | 11 | Actual |
162 | 60.00 | 2021-08-21 | 76 | 7 | 3 | Budget |
16833 | 240.00 | 2022-11-21 | 76 | 1 | 6 | Actual |
37332 | 3510.00 | 2024-06-21 | 76 | 6 | 5 | Actual |
35582 | 210.34 | 2024-04-21 | 76 | 4 | 11 | Actual |
34939 | 4665.00 | 2024-04-21 | 76 | 6 | 4 | Actual |
18810 | 3137.00 | 2023-01-21 | 76 | 6 | 5 | Actual |
5078 | 275.00 | 2021-12-22 | 76 | 3 | 6 | Actual |
35728 | 112.46 | 2024-04-21 | 76 | 2 | 12 | Actual |
8866 | 285.93 | 2022-03-24 | 76 | 2 | 8 | Actual |
26004 | 144.00 | 2023-08-21 | 76 | 1 | 6 | Actual |
7882 | 280.00 | 2022-03-24 | 76 | 1 | 3 | Budget |
8492 | 211.00 | 2022-03-24 | 76 | 4 | 6 | Actual |
9329 | 380.00 | 2022-04-21 | 76 | 1 | 5 | Budget |
11898 | 100.00 | 2022-06-21 | 76 | 5 | 6 | Budget |
14169 | 10298.24 | 2022-08-21 | 76 | 6 | 8 | Actual |
24787 | 707.00 | 2023-07-22 | 76 | 6 | 4 | Actual |
6354 | 1800.00 | 2022-01-21 | 76 | 6 | 6 | Budget |
12932 | 280.00 | 2022-07-22 | 76 | 3 | 6 | Budget |
12224 | 237.45 | 2022-06-21 | 76 | 2 | 8 | Actual |
31772 | 168.00 | 2024-01-21 | 76 | 4 | 6 | Actual |
2007 | 3721.00 | 2021-09-21 | 76 | 6 | 7 | Actual |
16740 | 429.00 | 2022-11-21 | 76 | 1 | 5 | Actual |
13026 | 156.00 | 2022-07-22 | 76 | 5 | 6 | Actual |
38389 | 4906.00 | 2024-07-22 | 76 | 6 | 4 | Actual |
36732 | 181.61 | 2024-05-22 | 76 | 4 | 11 | Actual |
16647 | 439.00 | 2022-11-21 | 76 | 1 | 4 | Actual |
29671 | 5104.00 | 2023-11-21 | 76 | 6 | 7 | Actual |
20926 | 200.00 | 2023-03-24 | 76 | 1 | 6 | Actual |
2985 | 1400.00 | 2021-10-22 | 76 | 6 | 6 | Budget |
5497 | 352.60 | 2021-12-22 | 76 | 2 | 8 | Actual |
8128 | 2000.00 | 2022-03-24 | 76 | 6 | 4 | Budget |
32334 | 1976.33 | 2024-01-21 | 76 | 6 | 12 | Actual |
18214 | 7731.53 | 2022-12-22 | 76 | 6 | 8 | Actual |
32042 | 10651.28 | 2024-01-21 | 76 | 6 | 8 | Actual |
31328 | 2690.78 | 2023-12-22 | 76 | 6 | 13 | Actual |
1072 | 2100.00 | 2021-08-21 | 76 | 6 | 8 | Budget |
36267 | 76.00 | 2024-05-22 | 76 | 2 | 6 | Actual |
21835 | 421.00 | 2023-04-21 | 76 | 1 | 5 | Actual |
32182 | 190.12 | 2024-01-21 | 76 | 4 | 11 | Actual |
35287 | 720.00 | 2024-04-21 | 76 | 1 | 7 | Actual |
33634 | 842.00 | 2024-03-23 | 76 | 1 | 3 | Actual |
9714 | 1159.00 | 2022-04-21 | 76 | 6 | 6 | Actual |
4001 | 189.00 | 2021-11-21 | 76 | 4 | 6 | Actual |
5699 | 750.00 | 2022-01-21 | 76 | 6 | 3 | Budget |
1714 | 263.00 | 2021-09-21 | 76 | 3 | 6 | Actual |
33279 | 149.70 | 2024-02-21 | 76 | 3 | 11 | Actual |
15259 | 27.36 | 2022-09-21 | 76 | 2 | 11 | Actual |
5370 | 4987.00 | 2021-12-22 | 76 | 6 | 7 | Actual |
32300 | 242.25 | 2024-01-21 | 76 | 1 | 12 | Actual |
38447 | 562.00 | 2024-07-22 | 76 | 1 | 5 | Actual |
2412 | 60.00 | 2021-10-22 | 76 | 7 | 3 | Budget |
10630 | 107.00 | 2022-05-22 | 76 | 2 | 6 | Actual |
10972 | 3200.00 | 2022-05-22 | 76 | 6 | 7 | Budget |
38027 | 58.21 | 2024-06-21 | 76 | 2 | 12 | Actual |
36592 | 6567.87 | 2024-05-22 | 76 | 6 | 8 | Actual |
16354 | 997.59 | 2022-10-22 | 76 | 6 | 11 | Actual |
27625 | 223.10 | 2023-09-21 | 76 | 4 | 11 | Actual |
37707 | 643.52 | 2024-06-21 | 76 | 2 | 8 | Actual |
17030 | 558.00 | 2022-11-21 | 76 | 1 | 7 | Actual |
33847 | 573.00 | 2024-03-23 | 76 | 1 | 5 | Actual |
3125 | 4742.00 | 2021-10-22 | 76 | 6 | 7 | Actual |
33669 | 1714.00 | 2024-03-23 | 76 | 6 | 3 | Actual |
19711 | 497.00 | 2023-02-21 | 76 | 1 | 4 | Actual |
16091 | 723.82 | 2022-10-22 | 76 | 1 | 8 | Actual |
25457 | 53.95 | 2023-07-22 | 76 | 5 | 11 | Actual |
25548 | 17.78 | 2023-07-22 | 76 | 1 | 12 | Actual |
38540 | 288.00 | 2024-07-22 | 76 | 1 | 6 | Actual |
18655 | 98.00 | 2023-01-21 | 76 | 7 | 3 | Actual |
25256 | 367.75 | 2023-07-22 | 76 | 2 | 8 | Actual |
21415 | 112.46 | 2023-03-24 | 76 | 4 | 11 | Actual |
8926 | 2200.00 | 2022-03-24 | 76 | 6 | 8 | Budget |
32544 | 1574.00 | 2024-02-21 | 76 | 6 | 3 | Actual |
33252 | 183.74 | 2024-02-21 | 76 | 2 | 11 | Actual |
24965 | 39.00 | 2023-07-22 | 76 | 2 | 6 | Actual |
23194 | 648.06 | 2023-05-22 | 76 | 1 | 8 | Actual |
39059 | 44.38 | 2024-07-22 | 76 | 5 | 11 | Actual |
4375 | 382.91 | 2021-11-21 | 76 | 2 | 8 | Actual |
8397 | 100.00 | 2022-03-24 | 76 | 2 | 6 | Budget |
36849 | 211.40 | 2024-05-22 | 76 | 1 | 12 | Actual |
14107 | 648.06 | 2022-08-21 | 76 | 1 | 8 | Actual |
11754 | 100.00 | 2022-06-21 | 76 | 2 | 6 | Budget |
5884 | 2500.00 | 2022-01-21 | 76 | 6 | 4 | Budget |
37445 | 333.00 | 2024-06-21 | 76 | 3 | 6 | Actual |
36472 | 5179.00 | 2024-05-22 | 76 | 6 | 7 | Actual |
16033 | 8501.00 | 2022-10-22 | 76 | 6 | 7 | Actual |
6622 | 304.12 | 2022-01-21 | 76 | 2 | 8 | Actual |
24105 | 558.00 | 2023-06-21 | 76 | 1 | 7 | Actual |
5231 | 1800.00 | 2021-12-22 | 76 | 6 | 6 | Budget |
37679 | 1008.68 | 2024-06-21 | 76 | 1 | 8 | Actual |
8540 | 169.00 | 2022-03-24 | 76 | 5 | 6 | Actual |
23396 | 110.34 | 2023-05-22 | 76 | 4 | 11 | Actual |
36380 | 664.00 | 2024-05-22 | 76 | 6 | 6 | Actual |
27451 | 576.85 | 2023-09-21 | 76 | 2 | 8 | Actual |
32452 | 3867.99 | 2024-01-21 | 76 | 6 | 13 | Actual |
24845 | 317.00 | 2023-07-22 | 76 | 1 | 5 | Actual |
23695 | 105.00 | 2023-06-21 | 76 | 7 | 3 | Actual |
15828 | 39.00 | 2022-10-22 | 76 | 2 | 6 | Actual |
34078 | 864.00 | 2024-03-23 | 76 | 6 | 6 | Actual |
2656 | 1700.00 | 2021-10-22 | 76 | 6 | 5 | Budget |
1476 | 441.00 | 2021-09-21 | 76 | 1 | 5 | Actual |
14763 | 3089.00 | 2022-09-21 | 76 | 6 | 5 | Actual |
351 | 380.00 | 2021-08-21 | 76 | 1 | 5 | Budget |
8207 | 380.00 | 2022-03-24 | 76 | 1 | 5 | Budget |
884 | 3100.00 | 2021-08-21 | 76 | 6 | 7 | Budget |
29494 | 299.00 | 2023-11-21 | 76 | 3 | 6 | Actual |
38234 | 767.00 | 2024-07-22 | 76 | 1 | 3 | Actual |
24576 | 30.55 | 2023-06-21 | 76 | 6 | 12 | Actual |
7615 | 1262.00 | 2022-02-21 | 76 | 6 | 7 | Actual |
27980 | 751.00 | 2023-10-22 | 76 | 1 | 3 | Actual |
15286 | 76.29 | 2022-09-21 | 76 | 3 | 11 | Actual |
11299 | 1000.00 | 2022-06-21 | 76 | 6 | 3 | Budget |
29546 | 130.00 | 2023-11-21 | 76 | 5 | 6 | Actual |
9005 | 280.00 | 2022-04-21 | 76 | 1 | 3 | Budget |
15018 | 642.00 | 2022-09-21 | 76 | 1 | 7 | Actual |
7803 | 2693.56 | 2022-02-21 | 76 | 6 | 8 | Actual |
3778 | 2900.00 | 2021-11-21 | 76 | 6 | 5 | Budget |
6296 | 124.00 | 2022-01-21 | 76 | 5 | 6 | Actual |
23456 | 449.70 | 2023-05-22 | 76 | 6 | 11 | Actual |
4650 | 90.00 | 2021-12-22 | 76 | 7 | 3 | Budget |
12504 | 70.00 | 2022-07-22 | 76 | 7 | 3 | Budget |
23222 | 322.30 | 2023-05-22 | 76 | 2 | 8 | Actual |
683 | 100.00 | 2021-08-21 | 76 | 5 | 6 | Budget |
589 | 280.00 | 2021-08-21 | 76 | 3 | 6 | Budget |
12177 | 380.00 | 2022-06-21 | 76 | 1 | 8 | Budget |
35819 | 174.94 | 2024-04-21 | 76 | 1 | 13 | Actual |
25575 | 10.33 | 2023-07-22 | 76 | 2 | 12 | Actual |
637 | 191.00 | 2021-08-21 | 76 | 4 | 6 | Actual |
20247 | 4643.59 | 2023-02-21 | 76 | 6 | 8 | Actual |
14517 | 672.00 | 2022-09-21 | 76 | 1 | 3 | Actual |
23990 | 151.00 | 2023-06-21 | 76 | 4 | 6 | Actual |
2926 | 129.00 | 2021-10-22 | 76 | 5 | 6 | Actual |
29579 | 839.00 | 2023-11-21 | 76 | 6 | 6 | Actual |
34456 | 82.68 | 2024-03-23 | 76 | 5 | 11 | Actual |
9563 | 306.00 | 2022-04-21 | 76 | 3 | 6 | Actual |
23603 | 816.00 | 2023-06-21 | 76 | 1 | 3 | Actual |
1397 | 1500.00 | 2021-09-21 | 76 | 6 | 4 | Budget |
19803 | 449.00 | 2023-02-21 | 76 | 1 | 5 | Actual |
6763 | 280.00 | 2022-02-21 | 76 | 1 | 3 | Budget |
10446 | 440.00 | 2022-05-22 | 76 | 1 | 5 | Actual |
17651 | 105.00 | 2022-12-22 | 76 | 7 | 3 | Actual |
24225 | 417.76 | 2023-06-21 | 76 | 2 | 8 | Actual |
4433 | 3463.27 | 2021-11-21 | 76 | 6 | 8 | Actual |
33789 | 3579.00 | 2024-03-23 | 76 | 6 | 4 | Actual |
8396 | 131.00 | 2022-03-24 | 76 | 2 | 6 | Actual |
30294 | 1979.00 | 2023-12-22 | 76 | 6 | 3 | Actual |
15882 | 137.00 | 2022-10-22 | 76 | 4 | 6 | Actual |
5369 | 4100.00 | 2021-12-22 | 76 | 6 | 7 | Budget |
7616 | 3200.00 | 2022-02-21 | 76 | 6 | 7 | Budget |
25348 | 168.85 | 2023-07-22 | 76 | 1 | 11 | Actual |
12364 | 280.00 | 2022-07-22 | 76 | 1 | 3 | Budget |
30259 | 817.00 | 2023-12-22 | 76 | 1 | 3 | Actual |
16211 | 184.81 | 2022-10-22 | 76 | 1 | 11 | Actual |
12756 | 2999.00 | 2022-07-22 | 76 | 6 | 5 | Actual |
Generated 2024-09-20 03:40:30.130 UTC