[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE SKIP 755
348 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
33518 | 245.12 | 2024-02-22 | 76 | 1 | 13 | Actual |
5558 | 5289.06 | 2021-12-23 | 76 | 6 | 8 | Actual |
8020 | 71.00 | 2022-03-25 | 76 | 7 | 3 | Actual |
15053 | 8778.00 | 2022-09-22 | 76 | 6 | 7 | Actual |
10306 | 480.00 | 2022-05-23 | 76 | 1 | 4 | Budget |
33754 | 846.00 | 2024-03-24 | 76 | 1 | 4 | Actual |
3778 | 2900.00 | 2021-11-22 | 76 | 6 | 5 | Budget |
9065 | 750.00 | 2022-04-22 | 76 | 6 | 3 | Budget |
35970 | 2110.00 | 2024-05-23 | 76 | 6 | 3 | Actual |
34135 | 918.00 | 2024-03-24 | 76 | 1 | 7 | Actual |
15615 | 380.00 | 2022-10-23 | 76 | 1 | 4 | Actual |
16211 | 184.81 | 2022-10-23 | 76 | 1 | 11 | Actual |
25019 | 113.00 | 2023-07-23 | 76 | 4 | 6 | Actual |
14047 | 3437.00 | 2022-08-22 | 76 | 6 | 7 | Actual |
6623 | 200.00 | 2022-01-22 | 76 | 2 | 8 | Budget |
37390 | 256.00 | 2024-06-22 | 76 | 1 | 6 | Actual |
37679 | 1008.68 | 2024-06-22 | 76 | 1 | 8 | Actual |
4188 | 412.00 | 2021-11-22 | 76 | 1 | 7 | Actual |
1714 | 263.00 | 2021-09-22 | 76 | 3 | 6 | Actual |
27423 | 1082.92 | 2023-09-22 | 76 | 1 | 8 | Actual |
33669 | 1714.00 | 2024-03-24 | 76 | 6 | 3 | Actual |
34784 | 809.00 | 2024-04-22 | 76 | 1 | 3 | Actual |
30762 | 735.00 | 2023-12-23 | 76 | 1 | 7 | Actual |
27075 | 4052.00 | 2023-09-22 | 76 | 6 | 5 | Actual |
13753 | 3463.00 | 2022-08-22 | 76 | 6 | 5 | Actual |
20926 | 200.00 | 2023-03-25 | 76 | 1 | 6 | Actual |
9933 | 380.00 | 2022-04-22 | 76 | 1 | 8 | Budget |
5309 | 380.00 | 2021-12-23 | 76 | 1 | 7 | Budget |
14311 | 83.74 | 2022-08-22 | 76 | 4 | 11 | Actual |
31922 | 5607.00 | 2024-01-22 | 76 | 6 | 7 | Actual |
6355 | 1629.00 | 2022-01-22 | 76 | 6 | 6 | Actual |
17386 | 434.81 | 2022-11-22 | 76 | 6 | 11 | Actual |
3391 | 276.00 | 2021-11-22 | 76 | 1 | 3 | Actual |
27772 | 49.70 | 2023-09-22 | 76 | 2 | 12 | Actual |
12755 | 2800.00 | 2022-07-23 | 76 | 6 | 5 | Budget |
19803 | 449.00 | 2023-02-22 | 76 | 1 | 5 | Actual |
21534 | 23.10 | 2023-03-25 | 76 | 1 | 12 | Actual |
24225 | 417.76 | 2023-06-22 | 76 | 2 | 8 | Actual |
33881 | 3507.00 | 2024-03-24 | 76 | 6 | 5 | Actual |
31888 | 884.00 | 2024-01-22 | 76 | 1 | 7 | Actual |
24938 | 186.00 | 2023-07-23 | 76 | 1 | 6 | Actual |
7009 | 2000.00 | 2022-02-22 | 76 | 6 | 4 | Budget |
14344 | 556.09 | 2022-08-22 | 76 | 6 | 11 | Actual |
22509 | 10.33 | 2023-04-22 | 76 | 1 | 12 | Actual |
5884 | 2500.00 | 2022-01-22 | 76 | 6 | 4 | Budget |
8539 | 100.00 | 2022-03-25 | 76 | 5 | 6 | Budget |
2598 | 360.00 | 2021-10-23 | 76 | 1 | 5 | Actual |
17471 | 12.46 | 2022-11-22 | 76 | 2 | 12 | Actual |
36472 | 5179.00 | 2024-05-23 | 76 | 6 | 7 | Actual |
9330 | 392.00 | 2022-04-22 | 76 | 1 | 5 | Actual |
14961 | 1425.00 | 2022-09-22 | 76 | 6 | 6 | Actual |
7694 | 380.00 | 2022-02-22 | 76 | 1 | 8 | Budget |
31328 | 2690.78 | 2023-12-23 | 76 | 6 | 13 | Actual |
26740 | 399.50 | 2023-08-22 | 76 | 2 | 13 | Actual |
25290 | 6623.93 | 2023-07-23 | 76 | 6 | 8 | Actual |
1152 | 280.00 | 2021-09-22 | 76 | 1 | 3 | Budget |
4651 | 102.00 | 2021-12-23 | 76 | 7 | 3 | Actual |
12882 | 94.00 | 2022-07-23 | 76 | 2 | 6 | Actual |
32896 | 202.00 | 2024-02-22 | 76 | 4 | 6 | Actual |
30351 | 188.00 | 2023-12-23 | 76 | 7 | 3 | Actual |
26419 | 196.51 | 2023-08-22 | 76 | 1 | 11 | Actual |
34347 | 445.45 | 2024-03-24 | 76 | 1 | 11 | Actual |
17771 | 327.00 | 2022-12-23 | 76 | 1 | 5 | Actual |
8492 | 211.00 | 2022-03-25 | 76 | 4 | 6 | Actual |
38647 | 148.00 | 2024-07-23 | 76 | 5 | 6 | Actual |
18810 | 3137.00 | 2023-01-22 | 76 | 6 | 5 | Actual |
35936 | 842.00 | 2024-05-23 | 76 | 1 | 3 | Actual |
4434 | 2600.00 | 2021-11-22 | 76 | 6 | 8 | Budget |
7616 | 3200.00 | 2022-02-22 | 76 | 6 | 7 | Budget |
21007 | 168.00 | 2023-03-25 | 76 | 4 | 6 | Actual |
35197 | 110.00 | 2024-04-22 | 76 | 5 | 6 | Actual |
12615 | 2000.00 | 2022-07-23 | 76 | 6 | 4 | Budget |
13228 | 3921.00 | 2022-07-23 | 76 | 6 | 7 | Actual |
14670 | 2606.00 | 2022-09-22 | 76 | 6 | 4 | Actual |
1761 | 250.00 | 2021-09-22 | 76 | 4 | 6 | Actual |
37332 | 3510.00 | 2024-06-22 | 76 | 6 | 5 | Actual |
10504 | 1542.00 | 2022-05-23 | 76 | 6 | 5 | Actual |
24139 | 7952.00 | 2023-06-22 | 76 | 6 | 7 | Actual |
38482 | 3478.00 | 2024-07-23 | 76 | 6 | 5 | Actual |
16439 | 12.46 | 2022-10-23 | 76 | 2 | 12 | Actual |
4327 | 525.33 | 2021-11-22 | 76 | 1 | 8 | Actual |
3641 | 2500.00 | 2021-11-22 | 76 | 6 | 4 | Budget |
9514 | 102.00 | 2022-04-22 | 76 | 2 | 6 | Actual |
20533 | 12.46 | 2023-02-22 | 76 | 2 | 12 | Actual |
4512 | 280.00 | 2021-12-23 | 76 | 1 | 3 | Budget |
12614 | 1369.00 | 2022-07-23 | 76 | 6 | 4 | Actual |
9190 | 550.00 | 2022-04-22 | 76 | 1 | 4 | Budget |
3063 | 380.00 | 2021-10-23 | 76 | 1 | 7 | Budget |
18181 | 319.27 | 2022-12-23 | 76 | 2 | 8 | Actual |
16239 | 28.42 | 2022-10-23 | 76 | 2 | 11 | Actual |
7088 | 339.00 | 2022-02-22 | 76 | 1 | 5 | Actual |
21361 | 85.87 | 2023-03-25 | 76 | 2 | 11 | Actual |
20953 | 62.00 | 2023-03-25 | 76 | 2 | 6 | Actual |
10120 | 275.00 | 2022-05-23 | 76 | 1 | 3 | Actual |
14012 | 550.00 | 2022-08-22 | 76 | 1 | 7 | Actual |
24398 | 102.89 | 2023-06-22 | 76 | 4 | 11 | Actual |
28227 | 5143.00 | 2023-10-23 | 76 | 6 | 5 | Actual |
22336 | 146.51 | 2023-04-22 | 76 | 1 | 11 | Actual |
1713 | 280.00 | 2021-09-22 | 76 | 3 | 6 | Budget |
8818 | 563.21 | 2022-03-25 | 76 | 1 | 8 | Actual |
35761 | 1932.71 | 2024-04-22 | 76 | 6 | 12 | Actual |
5124 | 174.00 | 2021-12-23 | 76 | 4 | 6 | Actual |
10833 | 1600.00 | 2022-05-23 | 76 | 6 | 6 | Budget |
20868 | 2618.00 | 2023-03-25 | 76 | 6 | 5 | Actual |
12835 | 280.00 | 2022-07-23 | 76 | 1 | 6 | Budget |
3205 | 613.21 | 2021-10-23 | 76 | 1 | 8 | Actual |
37119 | 2259.00 | 2024-06-22 | 76 | 6 | 3 | Actual |
26004 | 144.00 | 2023-08-22 | 76 | 1 | 6 | Actual |
1153 | 303.00 | 2021-09-22 | 76 | 1 | 3 | Actual |
3857 | 293.00 | 2021-11-22 | 76 | 1 | 6 | Actual |
29636 | 926.00 | 2023-11-22 | 76 | 1 | 7 | Actual |
30975 | 347.57 | 2023-12-23 | 76 | 1 | 11 | Actual |
22542 | 36.93 | 2023-04-22 | 76 | 6 | 12 | Actual |
16412 | 20.97 | 2022-10-23 | 76 | 1 | 12 | Actual |
14928 | 113.00 | 2022-09-22 | 76 | 5 | 6 | Actual |
33132 | 510.18 | 2024-02-22 | 76 | 2 | 8 | Actual |
36910 | 2130.59 | 2024-05-23 | 76 | 6 | 12 | Actual |
25376 | 28.42 | 2023-07-23 | 76 | 2 | 11 | Actual |
10259 | 74.00 | 2022-05-23 | 76 | 7 | 3 | Actual |
33939 | 289.00 | 2024-03-24 | 76 | 1 | 6 | Actual |
6683 | 4275.40 | 2022-01-22 | 76 | 6 | 8 | Actual |
38737 | 728.00 | 2024-07-23 | 76 | 1 | 7 | Actual |
8925 | 3999.64 | 2022-03-25 | 76 | 6 | 8 | Actual |
26950 | 972.00 | 2023-09-22 | 76 | 1 | 4 | Actual |
12834 | 260.00 | 2022-07-23 | 76 | 1 | 6 | Actual |
9793 | 515.00 | 2022-04-22 | 76 | 1 | 7 | Actual |
35408 | 520.79 | 2024-04-22 | 76 | 2 | 8 | Actual |
211 | 561.00 | 2021-08-22 | 76 | 1 | 4 | Actual |
17185 | 5992.10 | 2022-11-22 | 76 | 6 | 8 | Actual |
27133 | 237.00 | 2023-09-22 | 76 | 1 | 6 | Actual |
21241 | 387.45 | 2023-03-25 | 76 | 2 | 8 | Actual |
35145 | 314.00 | 2024-04-22 | 76 | 3 | 6 | Actual |
1664 | 90.00 | 2021-09-22 | 76 | 2 | 6 | Budget |
4001 | 189.00 | 2021-11-22 | 76 | 4 | 6 | Actual |
2461 | 599.00 | 2021-10-23 | 76 | 1 | 4 | Actual |
12931 | 306.00 | 2022-07-23 | 76 | 3 | 6 | Actual |
27273 | 1333.00 | 2023-09-22 | 76 | 6 | 6 | Actual |
8740 | 5403.00 | 2022-03-25 | 76 | 6 | 7 | Actual |
9064 | 791.00 | 2022-04-22 | 76 | 6 | 3 | Actual |
1288 | 60.00 | 2021-09-22 | 76 | 7 | 3 | Budget |
38567 | 118.00 | 2024-07-23 | 76 | 2 | 6 | Actual |
28312 | 77.00 | 2023-10-23 | 76 | 2 | 6 | Actual |
25403 | 82.68 | 2023-07-23 | 76 | 3 | 11 | Actual |
8677 | 480.00 | 2022-03-25 | 76 | 1 | 7 | Budget |
2086 | 380.00 | 2021-09-22 | 76 | 1 | 8 | Budget |
30672 | 123.00 | 2023-12-23 | 76 | 5 | 6 | Actual |
26203 | 825.00 | 2023-08-22 | 76 | 1 | 7 | Actual |
34429 | 219.91 | 2024-03-24 | 76 | 4 | 11 | Actual |
22278 | 5673.91 | 2023-04-22 | 76 | 6 | 8 | Actual |
13307 | 380.00 | 2022-07-23 | 76 | 1 | 8 | Budget |
21954 | 67.00 | 2023-04-22 | 76 | 2 | 6 | Actual |
10912 | 475.00 | 2022-05-23 | 76 | 1 | 7 | Actual |
33460 | 1455.04 | 2024-02-22 | 76 | 6 | 12 | Actual |
2926 | 129.00 | 2021-10-23 | 76 | 5 | 6 | Actual |
4572 | 970.00 | 2021-12-23 | 76 | 6 | 3 | Actual |
27330 | 816.00 | 2023-09-22 | 76 | 1 | 7 | Actual |
14763 | 3089.00 | 2022-09-22 | 76 | 6 | 5 | Actual |
31798 | 151.00 | 2024-01-22 | 76 | 5 | 6 | Actual |
5637 | 280.00 | 2022-01-22 | 76 | 1 | 3 | Budget |
7555 | 480.00 | 2022-02-22 | 76 | 1 | 7 | Budget |
32629 | 912.00 | 2024-02-22 | 76 | 1 | 4 | Actual |
28924 | 52.89 | 2023-10-23 | 76 | 2 | 12 | Actual |
19099 | 5888.00 | 2023-01-22 | 76 | 6 | 7 | Actual |
21155 | 7712.00 | 2023-03-25 | 76 | 6 | 7 | Actual |
18214 | 7731.53 | 2022-12-23 | 76 | 6 | 8 | Actual |
17352 | 25.23 | 2022-11-22 | 76 | 5 | 11 | Actual |
7274 | 100.00 | 2022-02-22 | 76 | 2 | 6 | Budget |
12756 | 2999.00 | 2022-07-23 | 76 | 6 | 5 | Actual |
18895 | 85.00 | 2023-01-22 | 76 | 2 | 6 | Actual |
25548 | 17.78 | 2023-07-23 | 76 | 1 | 12 | Actual |
11804 | 280.00 | 2022-06-22 | 76 | 3 | 6 | Budget |
3578 | 550.00 | 2021-11-22 | 76 | 1 | 4 | Budget |
20036 | 676.00 | 2023-02-22 | 76 | 6 | 6 | Actual |
13025 | 100.00 | 2022-07-23 | 76 | 5 | 6 | Budget |
17945 | 123.00 | 2022-12-23 | 76 | 4 | 6 | Actual |
15173 | 10266.42 | 2022-09-22 | 76 | 6 | 8 | Actual |
5777 | 90.00 | 2022-01-22 | 76 | 7 | 3 | Budget |
17919 | 260.00 | 2022-12-23 | 76 | 3 | 6 | Actual |
6575 | 380.00 | 2022-01-22 | 76 | 1 | 8 | Budget |
28838 | 2000.80 | 2023-10-23 | 76 | 6 | 11 | Actual |
2519 | 1500.00 | 2021-10-23 | 76 | 6 | 4 | Budget |
1538 | 1700.00 | 2021-09-22 | 76 | 6 | 5 | Budget |
6762 | 358.00 | 2022-02-22 | 76 | 1 | 3 | Actual |
25575 | 10.33 | 2023-07-23 | 76 | 2 | 12 | Actual |
1617 | 250.00 | 2021-09-22 | 76 | 1 | 6 | Actual |
26621 | 30.55 | 2023-08-22 | 76 | 1 | 12 | Actual |
13718 | 421.00 | 2022-08-22 | 76 | 1 | 5 | Actual |
23936 | 43.00 | 2023-06-22 | 76 | 2 | 6 | Actual |
11298 | 1030.00 | 2022-06-22 | 76 | 6 | 3 | Actual |
24576 | 30.55 | 2023-06-22 | 76 | 6 | 12 | Actual |
29965 | 741.20 | 2023-11-22 | 76 | 6 | 11 | Actual |
1665 | 90.00 | 2021-09-22 | 76 | 2 | 6 | Actual |
590 | 310.00 | 2021-08-22 | 76 | 3 | 6 | Actual |
6822 | 732.00 | 2022-02-22 | 76 | 6 | 3 | Actual |
24258 | 6978.48 | 2023-06-22 | 76 | 6 | 8 | Actual |
6622 | 304.12 | 2022-01-22 | 76 | 2 | 8 | Actual |
21415 | 112.46 | 2023-03-25 | 76 | 4 | 11 | Actual |
16119 | 417.76 | 2022-10-23 | 76 | 2 | 8 | Actual |
19535 | 28.42 | 2023-01-22 | 76 | 6 | 12 | Actual |
12097 | 3200.00 | 2022-06-22 | 76 | 6 | 7 | Budget |
37854 | 255.02 | 2024-06-22 | 76 | 3 | 11 | Actual |
2597 | 380.00 | 2021-10-23 | 76 | 1 | 5 | Budget |
9466 | 304.00 | 2022-04-22 | 76 | 1 | 6 | Actual |
22008 | 176.00 | 2023-04-22 | 76 | 4 | 6 | Actual |
1868 | 2135.00 | 2021-09-22 | 76 | 6 | 6 | Actual |
32300 | 242.25 | 2024-01-22 | 76 | 1 | 12 | Actual |
22904 | 187.00 | 2023-05-23 | 76 | 1 | 6 | Actual |
22959 | 272.00 | 2023-05-23 | 76 | 3 | 6 | Actual |
2087 | 576.85 | 2021-09-22 | 76 | 1 | 8 | Actual |
2412 | 60.00 | 2021-10-23 | 76 | 7 | 3 | Budget |
2734 | 200.00 | 2021-10-23 | 76 | 1 | 6 | Budget |
1475 | 380.00 | 2021-09-22 | 76 | 1 | 5 | Budget |
20834 | 394.00 | 2023-03-25 | 76 | 1 | 5 | Actual |
10041 | 4840.57 | 2022-04-22 | 76 | 6 | 8 | Actual |
7882 | 280.00 | 2022-03-25 | 76 | 1 | 3 | Budget |
10630 | 107.00 | 2022-05-23 | 76 | 2 | 6 | Actual |
8068 | 550.00 | 2022-03-25 | 76 | 1 | 4 | Budget |
14257 | 29.48 | 2022-08-22 | 76 | 2 | 11 | Actual |
22691 | 190.00 | 2023-05-23 | 76 | 7 | 3 | Actual |
35442 | 6704.24 | 2024-04-22 | 76 | 6 | 8 | Actual |
33046 | 4678.00 | 2024-02-22 | 76 | 6 | 7 | Actual |
7370 | 250.00 | 2022-02-22 | 76 | 4 | 6 | Actual |
1012 | 200.00 | 2021-08-22 | 76 | 2 | 8 | Budget |
32664 | 3298.00 | 2024-02-22 | 76 | 6 | 4 | Actual |
5963 | 380.00 | 2022-01-22 | 76 | 1 | 5 | Budget |
20186 | 781.40 | 2023-02-22 | 76 | 1 | 8 | Actual |
35528 | 170.98 | 2024-04-22 | 76 | 2 | 11 | Actual |
37827 | 76.29 | 2024-06-22 | 76 | 2 | 11 | Actual |
11239 | 338.00 | 2022-06-22 | 76 | 1 | 3 | Actual |
6823 | 750.00 | 2022-02-22 | 76 | 6 | 3 | Budget |
8207 | 380.00 | 2022-03-25 | 76 | 1 | 5 | Budget |
7417 | 98.00 | 2022-02-22 | 76 | 5 | 6 | Actual |
6495 | 4100.00 | 2022-01-22 | 76 | 6 | 7 | Budget |
6433 | 450.00 | 2022-01-22 | 76 | 1 | 7 | Actual |
7943 | 929.00 | 2022-03-25 | 76 | 6 | 3 | Actual |
38892 | 8657.30 | 2024-07-23 | 76 | 6 | 8 | Actual |
271 | 1500.00 | 2021-08-22 | 76 | 6 | 4 | Budget |
25256 | 367.75 | 2023-07-23 | 76 | 2 | 8 | Actual |
5636 | 297.00 | 2022-01-22 | 76 | 1 | 3 | Actual |
5698 | 922.00 | 2022-01-22 | 76 | 6 | 3 | Actual |
2878 | 200.00 | 2021-10-23 | 76 | 4 | 6 | Budget |
4374 | 200.00 | 2021-11-22 | 76 | 2 | 8 | Budget |
35287 | 720.00 | 2024-04-22 | 76 | 1 | 7 | Actual |
13537 | 4529.00 | 2022-08-22 | 76 | 6 | 3 | Actual |
13087 | 1196.00 | 2022-07-23 | 76 | 6 | 6 | Actual |
16091 | 723.82 | 2022-10-23 | 76 | 1 | 8 | Actual |
26830 | 690.00 | 2023-09-22 | 76 | 1 | 3 | Actual |
1947 | 380.00 | 2021-09-22 | 76 | 1 | 7 | Budget |
4248 | 4100.00 | 2021-11-22 | 76 | 6 | 7 | Budget |
1760 | 200.00 | 2021-09-22 | 76 | 4 | 6 | Budget |
10774 | 120.00 | 2022-05-23 | 76 | 5 | 6 | Actual |
5029 | 94.00 | 2021-12-23 | 76 | 2 | 6 | Actual |
34548 | 293.32 | 2024-03-24 | 76 | 1 | 12 | Actual |
24544 | 6.08 | 2023-06-22 | 76 | 2 | 12 | Actual |
964 | 380.00 | 2021-08-22 | 76 | 1 | 8 | Budget |
15801 | 200.00 | 2022-10-23 | 76 | 1 | 6 | Actual |
29579 | 839.00 | 2023-11-22 | 76 | 6 | 6 | Actual |
34695 | 324.06 | 2024-03-24 | 76 | 2 | 13 | Actual |
38621 | 167.00 | 2024-07-23 | 76 | 4 | 6 | Actual |
14902 | 116.00 | 2022-09-22 | 76 | 4 | 6 | Actual |
10832 | 1129.00 | 2022-05-23 | 76 | 6 | 6 | Actual |
15708 | 358.00 | 2022-10-23 | 76 | 1 | 5 | Actual |
23314 | 147.57 | 2023-05-23 | 76 | 1 | 11 | Actual |
12883 | 100.00 | 2022-07-23 | 76 | 2 | 6 | Budget |
25909 | 458.00 | 2023-08-22 | 76 | 1 | 5 | Actual |
5557 | 2600.00 | 2021-12-23 | 76 | 6 | 8 | Budget |
25457 | 53.95 | 2023-07-23 | 76 | 5 | 11 | Actual |
3640 | 1874.00 | 2021-11-22 | 76 | 6 | 4 | Actual |
33966 | 70.00 | 2024-03-24 | 76 | 2 | 6 | Actual |
18272 | 147.57 | 2022-12-23 | 76 | 1 | 11 | Actual |
21476 | 847.58 | 2023-03-25 | 76 | 6 | 11 | Actual |
19711 | 497.00 | 2023-02-22 | 76 | 1 | 4 | Actual |
23603 | 816.00 | 2023-06-22 | 76 | 1 | 3 | Actual |
17971 | 88.00 | 2022-12-23 | 76 | 5 | 6 | Actual |
4573 | 750.00 | 2021-12-23 | 76 | 6 | 3 | Budget |
20333 | 48.63 | 2023-02-22 | 76 | 2 | 11 | Actual |
12978 | 200.00 | 2022-07-23 | 76 | 4 | 6 | Budget |
10972 | 3200.00 | 2022-05-23 | 76 | 6 | 7 | Budget |
6249 | 207.00 | 2022-01-22 | 76 | 4 | 6 | Actual |
35117 | 102.00 | 2024-04-22 | 76 | 2 | 6 | Actual |
8397 | 100.00 | 2022-03-25 | 76 | 2 | 6 | Budget |
28603 | 546.55 | 2023-10-23 | 76 | 2 | 8 | Actual |
20448 | 286.93 | 2023-02-22 | 76 | 6 | 11 | Actual |
11627 | 2800.00 | 2022-06-22 | 76 | 6 | 5 | Budget |
824 | 477.00 | 2021-08-22 | 76 | 1 | 7 | Actual |
11956 | 2705.00 | 2022-06-22 | 76 | 6 | 6 | Actual |
23 | 297.00 | 2021-08-22 | 76 | 1 | 3 | Actual |
22391 | 112.46 | 2023-04-22 | 76 | 3 | 11 | Actual |
38027 | 58.21 | 2024-06-22 | 76 | 2 | 12 | Actual |
6202 | 280.00 | 2022-01-22 | 76 | 3 | 6 | Budget |
20247 | 4643.59 | 2023-02-22 | 76 | 6 | 8 | Actual |
31980 | 1072.31 | 2024-01-22 | 76 | 1 | 8 | Actual |
24668 | 3019.00 | 2023-07-23 | 76 | 6 | 3 | Actual |
8678 | 400.00 | 2022-03-25 | 76 | 1 | 7 | Actual |
20093 | 550.00 | 2023-02-22 | 76 | 1 | 7 | Actual |
21063 | 953.00 | 2023-03-25 | 76 | 6 | 6 | Actual |
7418 | 100.00 | 2022-02-22 | 76 | 5 | 6 | Budget |
11628 | 4520.00 | 2022-06-22 | 76 | 6 | 5 | Actual |
22217 | 702.61 | 2023-04-22 | 76 | 1 | 8 | Actual |
1337 | 599.00 | 2021-09-22 | 76 | 1 | 4 | Actual |
17502 | 36.93 | 2022-11-22 | 76 | 6 | 12 | Actual |
6763 | 280.00 | 2022-02-22 | 76 | 1 | 3 | Budget |
35728 | 112.46 | 2024-04-22 | 76 | 2 | 12 | Actual |
28366 | 208.00 | 2023-10-23 | 76 | 4 | 6 | Actual |
1537 | 2703.00 | 2021-09-22 | 76 | 6 | 5 | Actual |
4981 | 239.00 | 2021-12-23 | 76 | 1 | 6 | Actual |
16354 | 997.59 | 2022-10-23 | 76 | 6 | 11 | Actual |
18153 | 614.73 | 2022-12-23 | 76 | 1 | 8 | Actual |
17864 | 240.00 | 2022-12-23 | 76 | 1 | 6 | Actual |
13502 | 810.00 | 2022-08-22 | 76 | 1 | 3 | Actual |
31091 | 5364.69 | 2023-12-23 | 76 | 6 | 11 | Actual |
30379 | 864.00 | 2023-12-23 | 76 | 1 | 4 | Actual |
636 | 200.00 | 2021-08-22 | 76 | 4 | 6 | Budget |
11051 | 688.97 | 2022-05-23 | 76 | 1 | 8 | Actual |
9563 | 306.00 | 2022-04-22 | 76 | 3 | 6 | Actual |
2134 | 200.00 | 2021-09-22 | 76 | 2 | 8 | Budget |
27240 | 113.00 | 2023-09-22 | 76 | 5 | 6 | Actual |
10445 | 380.00 | 2022-05-23 | 76 | 1 | 5 | Budget |
6201 | 312.00 | 2022-01-22 | 76 | 3 | 6 | Actual |
6434 | 380.00 | 2022-01-22 | 76 | 1 | 7 | Budget |
34939 | 4665.00 | 2024-04-22 | 76 | 6 | 4 | Actual |
2832 | 345.00 | 2021-10-23 | 76 | 3 | 6 | Actual |
10121 | 280.00 | 2022-05-23 | 76 | 1 | 3 | Budget |
32100 | 343.32 | 2024-01-22 | 76 | 1 | 11 | Actual |
36321 | 230.00 | 2024-05-23 | 76 | 4 | 6 | Actual |
19185 | 460.18 | 2023-01-22 | 76 | 2 | 8 | Actual |
32419 | 408.28 | 2024-01-22 | 76 | 2 | 13 | Actual |
31420 | 2615.00 | 2024-01-22 | 76 | 6 | 3 | Actual |
17298 | 87.99 | 2022-11-22 | 76 | 3 | 11 | Actual |
16740 | 429.00 | 2022-11-22 | 76 | 1 | 5 | Actual |
24965 | 39.00 | 2023-07-23 | 76 | 2 | 6 | Actual |
3253 | 234.42 | 2021-10-23 | 76 | 2 | 8 | Actual |
17065 | 2573.00 | 2022-11-22 | 76 | 6 | 7 | Actual |
15286 | 76.29 | 2022-09-22 | 76 | 3 | 11 | Actual |
8069 | 624.00 | 2022-03-25 | 76 | 1 | 4 | Actual |
12427 | 970.00 | 2022-07-23 | 76 | 6 | 3 | Actual |
8926 | 2200.00 | 2022-03-25 | 76 | 6 | 8 | Budget |
3720 | 371.00 | 2021-11-22 | 76 | 1 | 5 | Actual |
22719 | 443.00 | 2023-05-23 | 76 | 1 | 4 | Actual |
8269 | 3420.00 | 2022-03-25 | 76 | 6 | 5 | Actual |
25430 | 78.42 | 2023-07-23 | 76 | 4 | 11 | Actual |
6295 | 100.00 | 2022-01-22 | 76 | 5 | 6 | Budget |
29757 | 504.12 | 2023-11-22 | 76 | 2 | 8 | Actual |
13894 | 163.00 | 2022-08-22 | 76 | 4 | 6 | Actual |
16470 | 25.23 | 2022-10-23 | 76 | 6 | 12 | Actual |
3064 | 505.00 | 2021-10-23 | 76 | 1 | 7 | Actual |
351 | 380.00 | 2021-08-22 | 76 | 1 | 5 | Budget |
24344 | 55.02 | 2023-06-22 | 76 | 2 | 11 | Actual |
Generated 2024-09-21 06:50:19.173 UTC