[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 759 > < TAKE 480 >
344 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
34997 | 654.00 | 2024-04-21 | 76 | 1 | 5 | Actual |
36995 | 359.15 | 2024-05-22 | 76 | 2 | 13 | Actual |
32155 | 193.32 | 2024-01-21 | 76 | 3 | 11 | Actual |
22931 | 41.00 | 2023-05-22 | 76 | 2 | 6 | Actual |
18598 | 3573.00 | 2023-01-21 | 76 | 6 | 3 | Actual |
36759 | 82.68 | 2024-05-22 | 76 | 5 | 11 | Actual |
8598 | 2328.00 | 2022-03-24 | 76 | 6 | 6 | Actual |
9932 | 648.06 | 2022-04-21 | 76 | 1 | 8 | Actual |
11424 | 583.00 | 2022-06-21 | 76 | 1 | 4 | Actual |
17123 | 698.06 | 2022-11-21 | 76 | 1 | 8 | Actual |
16973 | 724.00 | 2022-11-21 | 76 | 6 | 6 | Actual |
6623 | 200.00 | 2022-01-21 | 76 | 2 | 8 | Budget |
19305 | 25.23 | 2023-01-21 | 76 | 2 | 11 | Actual |
28392 | 145.00 | 2023-10-22 | 76 | 5 | 6 | Actual |
21658 | 2148.00 | 2023-04-21 | 76 | 6 | 3 | Actual |
19477 | 12.46 | 2023-01-21 | 76 | 1 | 12 | Actual |
9065 | 750.00 | 2022-04-21 | 76 | 6 | 3 | Budget |
20036 | 676.00 | 2023-02-21 | 76 | 6 | 6 | Actual |
16266 | 75.23 | 2022-10-22 | 76 | 3 | 11 | Actual |
22336 | 146.51 | 2023-04-21 | 76 | 1 | 11 | Actual |
35197 | 110.00 | 2024-04-21 | 76 | 5 | 6 | Actual |
22418 | 110.34 | 2023-04-21 | 76 | 4 | 11 | Actual |
35609 | 43.31 | 2024-04-21 | 76 | 5 | 11 | Actual |
28312 | 77.00 | 2023-10-22 | 76 | 2 | 6 | Actual |
1869 | 1400.00 | 2021-09-21 | 76 | 6 | 6 | Budget |
11376 | 70.00 | 2022-06-21 | 76 | 7 | 3 | Budget |
12978 | 200.00 | 2022-07-22 | 76 | 4 | 6 | Budget |
26655 | 228.42 | 2023-08-21 | 76 | 6 | 12 | Actual |
24633 | 780.00 | 2023-07-22 | 76 | 1 | 3 | Actual |
31772 | 168.00 | 2024-01-21 | 76 | 4 | 6 | Actual |
24517 | 23.10 | 2023-06-21 | 76 | 1 | 12 | Actual |
23011 | 127.00 | 2023-05-22 | 76 | 5 | 6 | Actual |
11898 | 100.00 | 2022-06-21 | 76 | 5 | 6 | Budget |
25727 | 2381.00 | 2023-08-21 | 76 | 6 | 3 | Actual |
38978 | 172.04 | 2024-07-22 | 76 | 2 | 11 | Actual |
12097 | 3200.00 | 2022-06-21 | 76 | 6 | 7 | Budget |
4901 | 3865.00 | 2021-12-22 | 76 | 6 | 5 | Actual |
271 | 1500.00 | 2021-08-21 | 76 | 6 | 4 | Budget |
1013 | 276.84 | 2021-08-21 | 76 | 2 | 8 | Actual |
1948 | 441.00 | 2021-09-21 | 76 | 1 | 7 | Actual |
33994 | 298.00 | 2024-03-23 | 76 | 3 | 6 | Actual |
7324 | 280.00 | 2022-02-21 | 76 | 3 | 6 | Budget |
25548 | 17.78 | 2023-07-22 | 76 | 1 | 12 | Actual |
31003 | 84.80 | 2023-12-22 | 76 | 2 | 11 | Actual |
20003 | 83.00 | 2023-02-21 | 76 | 5 | 6 | Actual |
34135 | 918.00 | 2024-03-23 | 76 | 1 | 7 | Actual |
11425 | 480.00 | 2022-06-21 | 76 | 1 | 4 | Budget |
2007 | 3721.00 | 2021-09-21 | 76 | 6 | 7 | Actual |
28924 | 52.89 | 2023-10-22 | 76 | 2 | 12 | Actual |
34020 | 198.00 | 2024-03-23 | 76 | 4 | 6 | Actual |
36182 | 2084.00 | 2024-05-22 | 76 | 6 | 5 | Actual |
22391 | 112.46 | 2023-04-21 | 76 | 3 | 11 | Actual |
26528 | 20.97 | 2023-08-21 | 76 | 5 | 11 | Actual |
14169 | 10298.24 | 2022-08-21 | 76 | 6 | 8 | Actual |
742 | 896.00 | 2021-08-21 | 76 | 6 | 6 | Actual |
3641 | 2500.00 | 2021-11-21 | 76 | 6 | 4 | Budget |
8270 | 2100.00 | 2022-03-24 | 76 | 6 | 5 | Budget |
11627 | 2800.00 | 2022-06-21 | 76 | 6 | 5 | Budget |
34695 | 324.06 | 2024-03-23 | 76 | 2 | 13 | Actual |
25348 | 168.85 | 2023-07-22 | 76 | 1 | 11 | Actual |
36558 | 487.45 | 2024-05-22 | 76 | 2 | 8 | Actual |
18327 | 80.55 | 2022-12-22 | 76 | 3 | 11 | Actual |
33252 | 183.74 | 2024-02-21 | 76 | 2 | 11 | Actual |
9980 | 372.30 | 2022-04-21 | 76 | 2 | 8 | Actual |
18381 | 28.42 | 2022-12-22 | 76 | 5 | 11 | Actual |
26359 | 8540.63 | 2023-08-21 | 76 | 6 | 8 | Actual |
5885 | 1769.00 | 2022-01-21 | 76 | 6 | 4 | Actual |
3204 | 380.00 | 2021-10-22 | 76 | 1 | 8 | Budget |
6105 | 200.00 | 2022-01-21 | 76 | 1 | 6 | Budget |
31746 | 284.00 | 2024-01-21 | 76 | 3 | 6 | Actual |
2196 | 2100.00 | 2021-09-21 | 76 | 6 | 8 | Budget |
23101 | 525.00 | 2023-05-22 | 76 | 1 | 7 | Actual |
25849 | 2766.00 | 2023-08-21 | 76 | 6 | 4 | Actual |
27160 | 104.00 | 2023-09-21 | 76 | 2 | 6 | Actual |
2597 | 380.00 | 2021-10-22 | 76 | 1 | 5 | Budget |
9714 | 1159.00 | 2022-04-21 | 76 | 6 | 6 | Actual |
18214 | 7731.53 | 2022-12-22 | 76 | 6 | 8 | Actual |
28366 | 208.00 | 2023-10-22 | 76 | 4 | 6 | Actual |
26713 | 167.92 | 2023-08-21 | 76 | 1 | 13 | Actual |
12036 | 368.00 | 2022-06-21 | 76 | 1 | 7 | Actual |
29346 | 573.00 | 2023-11-21 | 76 | 1 | 5 | Actual |
2735 | 237.00 | 2021-10-22 | 76 | 1 | 6 | Actual |
4048 | 118.00 | 2021-11-21 | 76 | 5 | 6 | Actual |
2985 | 1400.00 | 2021-10-22 | 76 | 6 | 6 | Budget |
25575 | 10.33 | 2023-07-22 | 76 | 2 | 12 | Actual |
10445 | 380.00 | 2022-05-22 | 76 | 1 | 5 | Budget |
8599 | 1500.00 | 2022-03-24 | 76 | 6 | 6 | Budget |
36530 | 1125.34 | 2024-05-22 | 76 | 1 | 8 | Actual |
38830 | 975.34 | 2024-07-22 | 76 | 1 | 8 | Actual |
33966 | 70.00 | 2024-03-23 | 76 | 2 | 6 | Actual |
1760 | 200.00 | 2021-09-21 | 76 | 4 | 6 | Budget |
3530 | 90.00 | 2021-11-21 | 76 | 7 | 3 | Budget |
2334 | 836.00 | 2021-10-22 | 76 | 6 | 3 | Actual |
30883 | 437.45 | 2023-12-22 | 76 | 2 | 8 | Actual |
31269 | 167.92 | 2023-12-22 | 76 | 1 | 13 | Actual |
20387 | 97.57 | 2023-02-21 | 76 | 4 | 11 | Actual |
82 | 486.00 | 2021-08-21 | 76 | 6 | 3 | Actual |
32042 | 10651.28 | 2024-01-21 | 76 | 6 | 8 | Actual |
25607 | 25.23 | 2023-07-22 | 76 | 6 | 12 | Actual |
26984 | 5529.00 | 2023-09-21 | 76 | 6 | 4 | Actual |
35819 | 174.94 | 2024-04-21 | 76 | 1 | 13 | Actual |
15259 | 27.36 | 2022-09-21 | 76 | 2 | 11 | Actual |
18003 | 1168.00 | 2022-12-22 | 76 | 6 | 6 | Actual |
16293 | 98.63 | 2022-10-22 | 76 | 4 | 11 | Actual |
34610 | 1782.71 | 2024-03-23 | 76 | 6 | 12 | Actual |
29381 | 2258.00 | 2023-11-21 | 76 | 6 | 5 | Actual |
10307 | 506.00 | 2022-05-22 | 76 | 1 | 4 | Actual |
38540 | 288.00 | 2024-07-22 | 76 | 1 | 6 | Actual |
24048 | 1098.00 | 2023-06-21 | 76 | 6 | 6 | Actual |
20981 | 249.00 | 2023-03-24 | 76 | 3 | 6 | Actual |
33669 | 1714.00 | 2024-03-23 | 76 | 6 | 3 | Actual |
26830 | 690.00 | 2023-09-21 | 76 | 1 | 3 | Actual |
4512 | 280.00 | 2021-12-22 | 76 | 1 | 3 | Budget |
6949 | 550.00 | 2022-02-21 | 76 | 1 | 4 | Budget |
35500 | 369.91 | 2024-04-21 | 76 | 1 | 11 | Actual |
29849 | 375.23 | 2023-11-21 | 76 | 1 | 11 | Actual |
22278 | 5673.91 | 2023-04-21 | 76 | 6 | 8 | Actual |
6900 | 70.00 | 2022-02-21 | 76 | 7 | 3 | Budget |
9854 | 4145.00 | 2022-04-21 | 76 | 6 | 7 | Actual |
16562 | 3705.00 | 2022-11-21 | 76 | 6 | 3 | Actual |
16470 | 25.23 | 2022-10-22 | 76 | 6 | 12 | Actual |
8539 | 100.00 | 2022-03-24 | 76 | 5 | 6 | Budget |
4699 | 588.00 | 2021-12-22 | 76 | 1 | 4 | Actual |
35846 | 387.22 | 2024-04-21 | 76 | 2 | 13 | Actual |
18300 | 27.36 | 2022-12-22 | 76 | 2 | 11 | Actual |
9793 | 515.00 | 2022-04-21 | 76 | 1 | 7 | Actual |
20713 | 106.00 | 2023-03-24 | 76 | 7 | 3 | Actual |
11299 | 1000.00 | 2022-06-21 | 76 | 6 | 3 | Budget |
5557 | 2600.00 | 2021-12-22 | 76 | 6 | 8 | Budget |
11851 | 200.00 | 2022-06-21 | 76 | 4 | 6 | Budget |
1713 | 280.00 | 2021-09-21 | 76 | 3 | 6 | Budget |
5124 | 174.00 | 2021-12-22 | 76 | 4 | 6 | Actual |
35970 | 2110.00 | 2024-05-22 | 76 | 6 | 3 | Actual |
15650 | 1071.00 | 2022-10-22 | 76 | 6 | 4 | Actual |
29253 | 963.00 | 2023-11-21 | 76 | 1 | 4 | Actual |
28804 | 44.38 | 2023-10-22 | 76 | 5 | 11 | Actual |
25944 | 2190.00 | 2023-08-21 | 76 | 6 | 5 | Actual |
14257 | 29.48 | 2022-08-21 | 76 | 2 | 11 | Actual |
10366 | 1389.00 | 2022-05-22 | 76 | 6 | 4 | Actual |
2519 | 1500.00 | 2021-10-22 | 76 | 6 | 4 | Budget |
8740 | 5403.00 | 2022-03-24 | 76 | 6 | 7 | Actual |
12756 | 2999.00 | 2022-07-22 | 76 | 6 | 5 | Actual |
2461 | 599.00 | 2021-10-22 | 76 | 1 | 4 | Actual |
20564 | 48.63 | 2023-02-21 | 76 | 6 | 12 | Actual |
12176 | 546.55 | 2022-06-21 | 76 | 1 | 8 | Actual |
21534 | 23.10 | 2023-03-24 | 76 | 1 | 12 | Actual |
35090 | 225.00 | 2024-04-21 | 76 | 1 | 6 | Actual |
6434 | 380.00 | 2022-01-21 | 76 | 1 | 7 | Budget |
31888 | 884.00 | 2024-01-21 | 76 | 1 | 7 | Actual |
13920 | 123.00 | 2022-08-21 | 76 | 5 | 6 | Actual |
15053 | 8778.00 | 2022-09-21 | 76 | 6 | 7 | Actual |
35582 | 210.34 | 2024-04-21 | 76 | 4 | 11 | Actual |
31057 | 212.47 | 2023-12-22 | 76 | 4 | 11 | Actual |
5370 | 4987.00 | 2021-12-22 | 76 | 6 | 7 | Actual |
10832 | 1129.00 | 2022-05-22 | 76 | 6 | 6 | Actual |
4981 | 239.00 | 2021-12-22 | 76 | 1 | 6 | Actual |
32128 | 153.95 | 2024-01-21 | 76 | 2 | 11 | Actual |
9466 | 304.00 | 2022-04-21 | 76 | 1 | 6 | Actual |
35032 | 2601.00 | 2024-04-21 | 76 | 6 | 5 | Actual |
26501 | 105.02 | 2023-08-21 | 76 | 4 | 11 | Actual |
19803 | 449.00 | 2023-02-21 | 76 | 1 | 5 | Actual |
23423 | 28.42 | 2023-05-22 | 76 | 5 | 11 | Actual |
35322 | 4520.00 | 2024-04-21 | 76 | 6 | 7 | Actual |
23936 | 43.00 | 2023-06-21 | 76 | 2 | 6 | Actual |
21954 | 67.00 | 2023-04-21 | 76 | 2 | 6 | Actual |
16527 | 727.00 | 2022-11-21 | 76 | 1 | 3 | Actual |
4374 | 200.00 | 2021-11-21 | 76 | 2 | 8 | Budget |
10367 | 2000.00 | 2022-05-22 | 76 | 6 | 4 | Budget |
24725 | 99.00 | 2023-07-22 | 76 | 7 | 3 | Actual |
38119 | 281.96 | 2024-06-21 | 76 | 1 | 13 | Actual |
39151 | 261.40 | 2024-07-22 | 76 | 1 | 12 | Actual |
23136 | 2686.00 | 2023-05-22 | 76 | 6 | 7 | Actual |
33881 | 3507.00 | 2024-03-23 | 76 | 6 | 5 | Actual |
12834 | 260.00 | 2022-07-22 | 76 | 1 | 6 | Actual |
15405 | 16.72 | 2022-09-21 | 76 | 1 | 12 | Actual |
7943 | 929.00 | 2022-03-24 | 76 | 6 | 3 | Actual |
22217 | 702.61 | 2023-04-21 | 76 | 1 | 8 | Actual |
14344 | 556.09 | 2022-08-21 | 76 | 6 | 11 | Actual |
28723 | 115.65 | 2023-10-22 | 76 | 2 | 11 | Actual |
9330 | 392.00 | 2022-04-21 | 76 | 1 | 5 | Actual |
24965 | 39.00 | 2023-07-22 | 76 | 2 | 6 | Actual |
9981 | 200.00 | 2022-04-21 | 76 | 2 | 8 | Budget |
5077 | 280.00 | 2021-12-22 | 76 | 3 | 6 | Budget |
29439 | 237.00 | 2023-11-21 | 76 | 1 | 6 | Actual |
7695 | 531.39 | 2022-02-21 | 76 | 1 | 8 | Actual |
29579 | 839.00 | 2023-11-21 | 76 | 6 | 6 | Actual |
29729 | 1014.74 | 2023-11-21 | 76 | 1 | 8 | Actual |
38269 | 3138.00 | 2024-07-22 | 76 | 6 | 3 | Actual |
8819 | 380.00 | 2022-03-24 | 76 | 1 | 8 | Budget |
25045 | 85.00 | 2023-07-22 | 76 | 5 | 6 | Actual |
20214 | 473.82 | 2023-02-21 | 76 | 2 | 8 | Actual |
36267 | 76.00 | 2024-05-22 | 76 | 2 | 6 | Actual |
5699 | 750.00 | 2022-01-21 | 76 | 6 | 3 | Budget |
15231 | 172.04 | 2022-09-21 | 76 | 1 | 11 | Actual |
12882 | 94.00 | 2022-07-22 | 76 | 2 | 6 | Actual |
39093 | 1232.70 | 2024-07-22 | 76 | 6 | 11 | Actual |
12504 | 70.00 | 2022-07-22 | 76 | 7 | 3 | Budget |
21213 | 867.76 | 2023-03-24 | 76 | 1 | 8 | Actual |
3063 | 380.00 | 2021-10-22 | 76 | 1 | 7 | Budget |
15941 | 811.00 | 2022-10-22 | 76 | 6 | 6 | Actual |
6574 | 716.25 | 2022-01-21 | 76 | 1 | 8 | Actual |
20834 | 394.00 | 2023-03-24 | 76 | 1 | 5 | Actual |
14551 | 5426.00 | 2022-09-21 | 76 | 6 | 3 | Actual |
21927 | 190.00 | 2023-04-21 | 76 | 1 | 6 | Actual |
39005 | 177.36 | 2024-07-22 | 76 | 3 | 11 | Actual |
17651 | 105.00 | 2022-12-22 | 76 | 7 | 3 | Actual |
7616 | 3200.00 | 2022-02-21 | 76 | 6 | 7 | Budget |
10120 | 275.00 | 2022-05-22 | 76 | 1 | 3 | Actual |
10680 | 280.00 | 2022-05-22 | 76 | 3 | 6 | Budget |
5637 | 280.00 | 2022-01-21 | 76 | 1 | 3 | Budget |
25909 | 458.00 | 2023-08-21 | 76 | 1 | 5 | Actual |
9064 | 791.00 | 2022-04-21 | 76 | 6 | 3 | Actual |
30472 | 624.00 | 2023-12-22 | 76 | 1 | 5 | Actual |
37390 | 256.00 | 2024-06-21 | 76 | 1 | 6 | Actual |
39213 | 1873.13 | 2024-07-22 | 76 | 6 | 12 | Actual |
11238 | 280.00 | 2022-06-21 | 76 | 1 | 3 | Budget |
36732 | 181.61 | 2024-05-22 | 76 | 4 | 11 | Actual |
9564 | 280.00 | 2022-04-21 | 76 | 3 | 6 | Budget |
18683 | 423.00 | 2023-01-21 | 76 | 1 | 4 | Actual |
4109 | 1800.00 | 2021-11-21 | 76 | 6 | 6 | Budget |
22812 | 383.00 | 2023-05-22 | 76 | 1 | 5 | Actual |
11957 | 1600.00 | 2022-06-21 | 76 | 6 | 6 | Budget |
2134 | 200.00 | 2021-09-21 | 76 | 2 | 8 | Budget |
21033 | 121.00 | 2023-03-24 | 76 | 5 | 6 | Actual |
30797 | 6538.00 | 2023-12-22 | 76 | 6 | 7 | Actual |
13718 | 421.00 | 2022-08-21 | 76 | 1 | 5 | Actual |
6948 | 577.00 | 2022-02-21 | 76 | 1 | 4 | Actual |
27890 | 517.05 | 2023-09-21 | 76 | 2 | 13 | Actual |
34170 | 6485.00 | 2024-03-23 | 76 | 6 | 7 | Actual |
22691 | 190.00 | 2023-05-22 | 76 | 7 | 3 | Actual |
2008 | 3100.00 | 2021-09-21 | 76 | 6 | 7 | Budget |
36472 | 5179.00 | 2024-05-22 | 76 | 6 | 7 | Actual |
9515 | 100.00 | 2022-04-21 | 76 | 2 | 6 | Budget |
16860 | 67.00 | 2022-11-21 | 76 | 2 | 6 | Actual |
17471 | 12.46 | 2022-11-21 | 76 | 2 | 12 | Actual |
35442 | 6704.24 | 2024-04-21 | 76 | 6 | 8 | Actual |
2460 | 550.00 | 2021-10-22 | 76 | 1 | 4 | Budget |
31296 | 324.06 | 2023-12-22 | 76 | 2 | 13 | Actual |
13025 | 100.00 | 2022-07-22 | 76 | 5 | 6 | Budget |
35936 | 842.00 | 2024-05-22 | 76 | 1 | 3 | Actual |
27330 | 816.00 | 2023-09-21 | 76 | 1 | 7 | Actual |
31718 | 81.00 | 2024-01-21 | 76 | 2 | 6 | Actual |
6248 | 200.00 | 2022-01-21 | 76 | 4 | 6 | Budget |
37827 | 76.29 | 2024-06-21 | 76 | 2 | 11 | Actual |
15173 | 10266.42 | 2022-09-21 | 76 | 6 | 8 | Actual |
7227 | 280.00 | 2022-02-21 | 76 | 1 | 6 | Budget |
38950 | 400.77 | 2024-07-22 | 76 | 1 | 11 | Actual |
25019 | 113.00 | 2023-07-22 | 76 | 4 | 6 | Actual |
35287 | 720.00 | 2024-04-21 | 76 | 1 | 7 | Actual |
3904 | 100.00 | 2021-11-21 | 76 | 2 | 6 | Budget |
26419 | 196.51 | 2023-08-21 | 76 | 1 | 11 | Actual |
34490 | 4148.71 | 2024-03-23 | 76 | 6 | 11 | Actual |
1153 | 303.00 | 2021-09-21 | 76 | 1 | 3 | Actual |
30085 | 2234.84 | 2023-11-21 | 76 | 6 | 12 | Actual |
8867 | 200.00 | 2022-03-24 | 76 | 2 | 8 | Budget |
26950 | 972.00 | 2023-09-21 | 76 | 1 | 4 | Actual |
6152 | 122.00 | 2022-01-21 | 76 | 2 | 6 | Actual |
37176 | 176.00 | 2024-06-21 | 76 | 7 | 3 | Actual |
14876 | 249.00 | 2022-09-21 | 76 | 3 | 6 | Actual |
1072 | 2100.00 | 2021-08-21 | 76 | 6 | 8 | Budget |
33132 | 510.18 | 2024-02-21 | 76 | 2 | 8 | Actual |
14012 | 550.00 | 2022-08-21 | 76 | 1 | 7 | Actual |
19359 | 80.55 | 2023-01-21 | 76 | 4 | 11 | Actual |
13658 | 2310.00 | 2022-08-21 | 76 | 6 | 4 | Actual |
12224 | 237.45 | 2022-06-21 | 76 | 2 | 8 | Actual |
25290 | 6623.93 | 2023-07-22 | 76 | 6 | 8 | Actual |
2518 | 1050.00 | 2021-10-22 | 76 | 6 | 4 | Actual |
16619 | 196.00 | 2022-11-21 | 76 | 7 | 3 | Actual |
36089 | 4659.00 | 2024-05-22 | 76 | 6 | 4 | Actual |
4326 | 380.00 | 2021-11-21 | 76 | 1 | 8 | Budget |
6901 | 70.00 | 2022-02-21 | 76 | 7 | 3 | Actual |
590 | 310.00 | 2021-08-21 | 76 | 3 | 6 | Actual |
4513 | 272.00 | 2021-12-22 | 76 | 1 | 3 | Actual |
743 | 1400.00 | 2021-08-21 | 76 | 6 | 6 | Budget |
21361 | 85.87 | 2023-03-24 | 76 | 2 | 11 | Actual |
2598 | 360.00 | 2021-10-22 | 76 | 1 | 5 | Actual |
18060 | 522.00 | 2022-12-22 | 76 | 1 | 7 | Actual |
11897 | 88.00 | 2022-06-21 | 76 | 5 | 6 | Actual |
17945 | 123.00 | 2022-12-22 | 76 | 4 | 6 | Actual |
38595 | 302.00 | 2024-07-22 | 76 | 3 | 6 | Actual |
11486 | 4093.00 | 2022-06-21 | 76 | 6 | 4 | Actual |
17971 | 88.00 | 2022-12-22 | 76 | 5 | 6 | Actual |
18181 | 319.27 | 2022-12-22 | 76 | 2 | 8 | Actual |
36678 | 179.49 | 2024-05-22 | 76 | 2 | 11 | Actual |
9611 | 164.00 | 2022-04-21 | 76 | 4 | 6 | Actual |
15856 | 208.00 | 2022-10-22 | 76 | 3 | 6 | Actual |
8739 | 3200.00 | 2022-03-24 | 76 | 6 | 7 | Budget |
17806 | 2928.00 | 2022-12-22 | 76 | 6 | 5 | Actual |
31420 | 2615.00 | 2024-01-21 | 76 | 6 | 3 | Actual |
9657 | 100.00 | 2022-04-21 | 76 | 5 | 6 | Budget |
2275 | 294.00 | 2021-10-22 | 76 | 1 | 3 | Actual |
4188 | 412.00 | 2021-11-21 | 76 | 1 | 7 | Actual |
1397 | 1500.00 | 2021-09-21 | 76 | 6 | 4 | Budget |
12614 | 1369.00 | 2022-07-22 | 76 | 6 | 4 | Actual |
36027 | 152.00 | 2024-05-22 | 76 | 7 | 3 | Actual |
14848 | 90.00 | 2022-09-21 | 76 | 2 | 6 | Actual |
30170 | 359.15 | 2023-11-21 | 76 | 2 | 13 | Actual |
10726 | 200.00 | 2022-05-22 | 76 | 4 | 6 | Budget |
7370 | 250.00 | 2022-02-21 | 76 | 4 | 6 | Actual |
28575 | 1034.43 | 2023-10-22 | 76 | 1 | 8 | Actual |
27625 | 223.10 | 2023-09-21 | 76 | 4 | 11 | Actual |
541 | 105.00 | 2021-08-21 | 76 | 2 | 6 | Actual |
10446 | 440.00 | 2022-05-22 | 76 | 1 | 5 | Actual |
36910 | 2130.59 | 2024-05-22 | 76 | 6 | 12 | Actual |
1337 | 599.00 | 2021-09-21 | 76 | 1 | 4 | Actual |
36295 | 328.00 | 2024-05-22 | 76 | 3 | 6 | Actual |
29791 | 6734.54 | 2023-11-21 | 76 | 6 | 8 | Actual |
31385 | 875.00 | 2024-01-21 | 76 | 1 | 3 | Actual |
33306 | 153.95 | 2024-02-21 | 76 | 4 | 11 | Actual |
34456 | 82.68 | 2024-03-23 | 76 | 5 | 11 | Actual |
24576 | 30.55 | 2023-06-21 | 76 | 6 | 12 | Actual |
38858 | 442.00 | 2024-07-22 | 76 | 2 | 8 | Actual |
7742 | 229.87 | 2022-02-21 | 76 | 2 | 8 | Actual |
8446 | 280.00 | 2022-03-24 | 76 | 3 | 6 | Budget |
28958 | 1731.64 | 2023-10-22 | 76 | 6 | 12 | Actual |
32842 | 84.00 | 2024-02-21 | 76 | 2 | 6 | Actual |
7417 | 98.00 | 2022-02-21 | 76 | 5 | 6 | Actual |
33046 | 4678.00 | 2024-02-21 | 76 | 6 | 7 | Actual |
6104 | 228.00 | 2022-01-21 | 76 | 1 | 6 | Actual |
7556 | 535.00 | 2022-02-21 | 76 | 1 | 7 | Actual |
13227 | 3200.00 | 2022-07-22 | 76 | 6 | 7 | Budget |
1211 | 750.00 | 2021-09-21 | 76 | 6 | 3 | Budget |
4980 | 200.00 | 2021-12-22 | 76 | 1 | 6 | Budget |
22 | 280.00 | 2021-08-21 | 76 | 1 | 3 | Budget |
17151 | 298.06 | 2022-11-21 | 76 | 2 | 8 | Actual |
23758 | 2265.00 | 2023-06-21 | 76 | 6 | 4 | Actual |
23816 | 344.00 | 2023-06-21 | 76 | 1 | 5 | Actual |
34375 | 78.42 | 2024-03-23 | 76 | 2 | 11 | Actual |
8020 | 71.00 | 2022-03-24 | 76 | 7 | 3 | Actual |
37621 | 6424.00 | 2024-06-21 | 76 | 6 | 7 | Actual |
6496 | 6363.00 | 2022-01-21 | 76 | 6 | 7 | Actual |
1947 | 380.00 | 2021-09-21 | 76 | 1 | 7 | Budget |
16119 | 417.76 | 2022-10-22 | 76 | 2 | 8 | Actual |
6684 | 2600.00 | 2022-01-21 | 76 | 6 | 8 | Budget |
17919 | 260.00 | 2022-12-22 | 76 | 3 | 6 | Actual |
10121 | 280.00 | 2022-05-22 | 76 | 1 | 3 | Budget |
35728 | 112.46 | 2024-04-21 | 76 | 2 | 12 | Actual |
9853 | 3200.00 | 2022-04-21 | 76 | 6 | 7 | Budget |
824 | 477.00 | 2021-08-21 | 76 | 1 | 7 | Actual |
540 | 90.00 | 2021-08-21 | 76 | 2 | 6 | Budget |
14928 | 113.00 | 2022-09-21 | 76 | 5 | 6 | Actual |
7882 | 280.00 | 2022-03-24 | 76 | 1 | 3 | Budget |
4434 | 2600.00 | 2021-11-21 | 76 | 6 | 8 | Budget |
10971 | 1380.00 | 2022-05-22 | 76 | 6 | 7 | Actual |
Generated 2024-09-20 19:18:22.290 UTC