[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE SKIP 769
334 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
24787 | 707.00 | 2023-07-22 | 76 | 6 | 4 | Actual |
29466 | 80.00 | 2023-11-21 | 76 | 2 | 6 | Actual |
35117 | 102.00 | 2024-04-21 | 76 | 2 | 6 | Actual |
36877 | 56.08 | 2024-05-22 | 76 | 2 | 12 | Actual |
17919 | 260.00 | 2022-12-22 | 76 | 3 | 6 | Actual |
8208 | 408.00 | 2022-03-24 | 76 | 1 | 5 | Actual |
25692 | 728.00 | 2023-08-21 | 76 | 1 | 3 | Actual |
20776 | 1927.00 | 2023-03-24 | 76 | 6 | 4 | Actual |
10446 | 440.00 | 2022-05-22 | 76 | 1 | 5 | Actual |
6901 | 70.00 | 2022-02-21 | 76 | 7 | 3 | Actual |
18003 | 1168.00 | 2022-12-22 | 76 | 6 | 6 | Actual |
32722 | 643.00 | 2024-02-21 | 76 | 1 | 5 | Actual |
22985 | 113.00 | 2023-05-22 | 76 | 4 | 6 | Actual |
2134 | 200.00 | 2021-09-21 | 76 | 2 | 8 | Budget |
4839 | 380.00 | 2021-12-22 | 76 | 1 | 5 | Budget |
33340 | 624.17 | 2024-02-21 | 76 | 6 | 11 | Actual |
28482 | 867.00 | 2023-10-22 | 76 | 1 | 7 | Actual |
28838 | 2000.80 | 2023-10-22 | 76 | 6 | 11 | Actual |
33224 | 448.64 | 2024-02-21 | 76 | 1 | 11 | Actual |
37999 | 215.66 | 2024-06-21 | 76 | 1 | 12 | Actual |
2519 | 1500.00 | 2021-10-22 | 76 | 6 | 4 | Budget |
4109 | 1800.00 | 2021-11-21 | 76 | 6 | 6 | Budget |
28392 | 145.00 | 2023-10-22 | 76 | 5 | 6 | Actual |
30259 | 817.00 | 2023-12-22 | 76 | 1 | 3 | Actual |
17679 | 456.00 | 2022-12-22 | 76 | 1 | 4 | Actual |
31633 | 3894.00 | 2024-01-21 | 76 | 6 | 5 | Actual |
22754 | 1519.00 | 2023-05-22 | 76 | 6 | 4 | Actual |
7694 | 380.00 | 2022-02-21 | 76 | 1 | 8 | Budget |
8540 | 169.00 | 2022-03-24 | 76 | 5 | 6 | Actual |
2412 | 60.00 | 2021-10-22 | 76 | 7 | 3 | Budget |
22418 | 110.34 | 2023-04-21 | 76 | 4 | 11 | Actual |
14135 | 334.42 | 2022-08-21 | 76 | 2 | 8 | Actual |
14429 | 11.40 | 2022-08-21 | 76 | 2 | 12 | Actual |
20713 | 106.00 | 2023-03-24 | 76 | 7 | 3 | Actual |
3954 | 242.00 | 2021-11-21 | 76 | 3 | 6 | Actual |
35846 | 387.22 | 2024-04-21 | 76 | 2 | 13 | Actual |
27365 | 7904.00 | 2023-09-21 | 76 | 6 | 7 | Actual |
20003 | 83.00 | 2023-02-21 | 76 | 5 | 6 | Actual |
30975 | 347.57 | 2023-12-22 | 76 | 1 | 11 | Actual |
8493 | 200.00 | 2022-03-24 | 76 | 4 | 6 | Budget |
7087 | 380.00 | 2022-02-21 | 76 | 1 | 5 | Budget |
16527 | 727.00 | 2022-11-21 | 76 | 1 | 3 | Actual |
1869 | 1400.00 | 2021-09-21 | 76 | 6 | 6 | Budget |
5029 | 94.00 | 2021-12-22 | 76 | 2 | 6 | Actual |
13025 | 100.00 | 2022-07-22 | 76 | 5 | 6 | Budget |
29288 | 3785.00 | 2023-11-21 | 76 | 6 | 4 | Actual |
31477 | 180.00 | 2024-01-21 | 76 | 7 | 3 | Actual |
15828 | 39.00 | 2022-10-22 | 76 | 2 | 6 | Actual |
26655 | 228.42 | 2023-08-21 | 76 | 6 | 12 | Actual |
30883 | 437.45 | 2023-12-22 | 76 | 2 | 8 | Actual |
1013 | 276.84 | 2021-08-21 | 76 | 2 | 8 | Actual |
16740 | 429.00 | 2022-11-21 | 76 | 1 | 5 | Actual |
25019 | 113.00 | 2023-07-22 | 76 | 4 | 6 | Actual |
33545 | 373.19 | 2024-02-21 | 76 | 2 | 13 | Actual |
351 | 380.00 | 2021-08-21 | 76 | 1 | 5 | Budget |
1475 | 380.00 | 2021-09-21 | 76 | 1 | 5 | Budget |
8396 | 131.00 | 2022-03-24 | 76 | 2 | 6 | Actual |
34997 | 654.00 | 2024-04-21 | 76 | 1 | 5 | Actual |
36650 | 435.87 | 2024-05-22 | 76 | 1 | 11 | Actual |
18655 | 98.00 | 2023-01-21 | 76 | 7 | 3 | Actual |
20926 | 200.00 | 2023-03-24 | 76 | 1 | 6 | Actual |
25548 | 17.78 | 2023-07-22 | 76 | 1 | 12 | Actual |
22451 | 449.70 | 2023-04-21 | 76 | 6 | 11 | Actual |
6153 | 100.00 | 2022-01-21 | 76 | 2 | 6 | Budget |
20360 | 57.14 | 2023-02-21 | 76 | 3 | 11 | Actual |
5497 | 352.60 | 2021-12-22 | 76 | 2 | 8 | Actual |
13894 | 163.00 | 2022-08-21 | 76 | 4 | 6 | Actual |
4108 | 1118.00 | 2021-11-21 | 76 | 6 | 6 | Actual |
35728 | 112.46 | 2024-04-21 | 76 | 2 | 12 | Actual |
18272 | 147.57 | 2022-12-22 | 76 | 1 | 11 | Actual |
14460 | 39.06 | 2022-08-21 | 76 | 6 | 12 | Actual |
12225 | 200.00 | 2022-06-21 | 76 | 2 | 8 | Budget |
32629 | 912.00 | 2024-02-21 | 76 | 1 | 4 | Actual |
36968 | 327.57 | 2024-05-22 | 76 | 1 | 13 | Actual |
2460 | 550.00 | 2021-10-22 | 76 | 1 | 4 | Budget |
14848 | 90.00 | 2022-09-21 | 76 | 2 | 6 | Actual |
27980 | 751.00 | 2023-10-22 | 76 | 1 | 3 | Actual |
38680 | 1134.00 | 2024-07-22 | 76 | 6 | 6 | Actual |
16888 | 277.00 | 2022-11-21 | 76 | 3 | 6 | Actual |
9714 | 1159.00 | 2022-04-21 | 76 | 6 | 6 | Actual |
26830 | 690.00 | 2023-09-21 | 76 | 1 | 3 | Actual |
10306 | 480.00 | 2022-05-22 | 76 | 1 | 4 | Budget |
17945 | 123.00 | 2022-12-22 | 76 | 4 | 6 | Actual |
18381 | 28.42 | 2022-12-22 | 76 | 5 | 11 | Actual |
5964 | 408.00 | 2022-01-21 | 76 | 1 | 5 | Actual |
27744 | 326.30 | 2023-09-21 | 76 | 1 | 12 | Actual |
8677 | 480.00 | 2022-03-24 | 76 | 1 | 7 | Budget |
34727 | 1743.39 | 2024-03-23 | 76 | 6 | 13 | Actual |
11159 | 2700.00 | 2022-05-22 | 76 | 6 | 8 | Budget |
13227 | 3200.00 | 2022-07-22 | 76 | 6 | 7 | Budget |
13087 | 1196.00 | 2022-07-22 | 76 | 6 | 6 | Actual |
8866 | 285.93 | 2022-03-24 | 76 | 2 | 8 | Actual |
6762 | 358.00 | 2022-02-21 | 76 | 1 | 3 | Actual |
34939 | 4665.00 | 2024-04-21 | 76 | 6 | 4 | Actual |
16562 | 3705.00 | 2022-11-21 | 76 | 6 | 3 | Actual |
12035 | 480.00 | 2022-06-21 | 76 | 1 | 7 | Budget |
25135 | 594.00 | 2023-07-22 | 76 | 1 | 7 | Actual |
22278 | 5673.91 | 2023-04-21 | 76 | 6 | 8 | Actual |
1617 | 250.00 | 2021-09-21 | 76 | 1 | 6 | Actual |
18415 | 1053.97 | 2022-12-22 | 76 | 6 | 11 | Actual |
15405 | 16.72 | 2022-09-21 | 76 | 1 | 12 | Actual |
6496 | 6363.00 | 2022-01-21 | 76 | 6 | 7 | Actual |
12978 | 200.00 | 2022-07-22 | 76 | 4 | 6 | Budget |
30294 | 1979.00 | 2023-12-22 | 76 | 6 | 3 | Actual |
27133 | 237.00 | 2023-09-21 | 76 | 1 | 6 | Actual |
25909 | 458.00 | 2023-08-21 | 76 | 1 | 5 | Actual |
16119 | 417.76 | 2022-10-22 | 76 | 2 | 8 | Actual |
23936 | 43.00 | 2023-06-21 | 76 | 2 | 6 | Actual |
2334 | 836.00 | 2021-10-22 | 76 | 6 | 3 | Actual |
16860 | 67.00 | 2022-11-21 | 76 | 2 | 6 | Actual |
3778 | 2900.00 | 2021-11-21 | 76 | 6 | 5 | Budget |
2878 | 200.00 | 2021-10-22 | 76 | 4 | 6 | Budget |
15650 | 1071.00 | 2022-10-22 | 76 | 6 | 4 | Actual |
17891 | 64.00 | 2022-12-22 | 76 | 2 | 6 | Actual |
19007 | 755.00 | 2023-01-21 | 76 | 6 | 6 | Actual |
4434 | 2600.00 | 2021-11-21 | 76 | 6 | 8 | Budget |
19951 | 219.00 | 2023-02-21 | 76 | 3 | 6 | Actual |
19064 | 522.00 | 2023-01-21 | 76 | 1 | 7 | Actual |
23369 | 103.95 | 2023-05-22 | 76 | 3 | 11 | Actual |
31718 | 81.00 | 2024-01-21 | 76 | 2 | 6 | Actual |
9388 | 2100.00 | 2022-04-21 | 76 | 6 | 5 | Budget |
18810 | 3137.00 | 2023-01-21 | 76 | 6 | 5 | Actual |
1868 | 2135.00 | 2021-09-21 | 76 | 6 | 6 | Actual |
25348 | 168.85 | 2023-07-22 | 76 | 1 | 11 | Actual |
15139 | 301.09 | 2022-09-21 | 76 | 2 | 8 | Actual |
20564 | 48.63 | 2023-02-21 | 76 | 6 | 12 | Actual |
31888 | 884.00 | 2024-01-21 | 76 | 1 | 7 | Actual |
2735 | 237.00 | 2021-10-22 | 76 | 1 | 6 | Actual |
23909 | 249.00 | 2023-06-21 | 76 | 1 | 6 | Actual |
16354 | 997.59 | 2022-10-22 | 76 | 6 | 11 | Actual |
27188 | 312.00 | 2023-09-21 | 76 | 3 | 6 | Actual |
34429 | 219.91 | 2024-03-23 | 76 | 4 | 11 | Actual |
34046 | 155.00 | 2024-03-23 | 76 | 5 | 6 | Actual |
12286 | 2700.00 | 2022-06-21 | 76 | 6 | 8 | Budget |
7088 | 339.00 | 2022-02-21 | 76 | 1 | 5 | Actual |
26238 | 7818.00 | 2023-08-21 | 76 | 6 | 7 | Actual |
3205 | 613.21 | 2021-10-22 | 76 | 1 | 8 | Actual |
32334 | 1976.33 | 2024-01-21 | 76 | 6 | 12 | Actual |
35819 | 174.94 | 2024-04-21 | 76 | 1 | 13 | Actual |
3905 | 134.00 | 2021-11-21 | 76 | 2 | 6 | Actual |
4047 | 100.00 | 2021-11-21 | 76 | 5 | 6 | Budget |
36437 | 901.00 | 2024-05-22 | 76 | 1 | 7 | Actual |
12834 | 260.00 | 2022-07-22 | 76 | 1 | 6 | Actual |
5125 | 200.00 | 2021-12-22 | 76 | 4 | 6 | Budget |
10121 | 280.00 | 2022-05-22 | 76 | 1 | 3 | Budget |
23456 | 449.70 | 2023-05-22 | 76 | 6 | 11 | Actual |
3856 | 200.00 | 2021-11-21 | 76 | 1 | 6 | Budget |
24725 | 99.00 | 2023-07-22 | 76 | 7 | 3 | Actual |
32008 | 504.12 | 2024-01-21 | 76 | 2 | 8 | Actual |
18975 | 76.00 | 2023-01-21 | 76 | 5 | 6 | Actual |
20533 | 12.46 | 2023-02-21 | 76 | 2 | 12 | Actual |
9065 | 750.00 | 2022-04-21 | 76 | 6 | 3 | Budget |
19977 | 137.00 | 2023-02-21 | 76 | 4 | 6 | Actual |
27240 | 113.00 | 2023-09-21 | 76 | 5 | 6 | Actual |
13920 | 123.00 | 2022-08-21 | 76 | 5 | 6 | Actual |
25430 | 78.42 | 2023-07-22 | 76 | 4 | 11 | Actual |
24225 | 417.76 | 2023-06-21 | 76 | 2 | 8 | Actual |
28100 | 921.00 | 2023-10-22 | 76 | 1 | 4 | Actual |
27923 | 3241.66 | 2023-09-21 | 76 | 6 | 13 | Actual |
7616 | 3200.00 | 2022-02-21 | 76 | 6 | 7 | Budget |
33939 | 289.00 | 2024-03-23 | 76 | 1 | 6 | Actual |
37417 | 103.00 | 2024-06-21 | 76 | 2 | 6 | Actual |
10181 | 1000.00 | 2022-05-22 | 76 | 6 | 3 | Budget |
3391 | 276.00 | 2021-11-21 | 76 | 1 | 3 | Actual |
26922 | 200.00 | 2023-09-21 | 76 | 7 | 3 | Actual |
7942 | 750.00 | 2022-03-24 | 76 | 6 | 3 | Budget |
10631 | 100.00 | 2022-05-22 | 76 | 2 | 6 | Budget |
23723 | 468.00 | 2023-06-21 | 76 | 1 | 4 | Actual |
29520 | 187.00 | 2023-11-21 | 76 | 4 | 6 | Actual |
33518 | 245.12 | 2024-02-21 | 76 | 1 | 13 | Actual |
27485 | 8026.99 | 2023-09-21 | 76 | 6 | 8 | Actual |
6202 | 280.00 | 2022-01-21 | 76 | 3 | 6 | Budget |
15018 | 642.00 | 2022-09-21 | 76 | 1 | 7 | Actual |
38269 | 3138.00 | 2024-07-22 | 76 | 6 | 3 | Actual |
27330 | 816.00 | 2023-09-21 | 76 | 1 | 7 | Actual |
31772 | 168.00 | 2024-01-21 | 76 | 4 | 6 | Actual |
28777 | 196.51 | 2023-10-22 | 76 | 4 | 11 | Actual |
17502 | 36.93 | 2022-11-21 | 76 | 6 | 12 | Actual |
30472 | 624.00 | 2023-12-22 | 76 | 1 | 5 | Actual |
18060 | 522.00 | 2022-12-22 | 76 | 1 | 7 | Actual |
12176 | 546.55 | 2022-06-21 | 76 | 1 | 8 | Actual |
23396 | 110.34 | 2023-05-22 | 76 | 4 | 11 | Actual |
411 | 846.00 | 2021-08-21 | 76 | 6 | 5 | Actual |
9387 | 2884.00 | 2022-04-21 | 76 | 6 | 5 | Actual |
22336 | 146.51 | 2023-04-21 | 76 | 1 | 11 | Actual |
31691 | 288.00 | 2024-01-21 | 76 | 1 | 6 | Actual |
34135 | 918.00 | 2024-03-23 | 76 | 1 | 7 | Actual |
32509 | 866.00 | 2024-02-21 | 76 | 1 | 3 | Actual |
5172 | 100.00 | 2021-12-22 | 76 | 5 | 6 | Budget |
23222 | 322.30 | 2023-05-22 | 76 | 2 | 8 | Actual |
9251 | 2000.00 | 2022-04-21 | 76 | 6 | 4 | Budget |
8069 | 624.00 | 2022-03-24 | 76 | 1 | 4 | Actual |
1071 | 1787.48 | 2021-08-21 | 76 | 6 | 8 | Actual |
12615 | 2000.00 | 2022-07-22 | 76 | 6 | 4 | Budget |
33132 | 510.18 | 2024-02-21 | 76 | 2 | 8 | Actual |
14902 | 116.00 | 2022-09-21 | 76 | 4 | 6 | Actual |
37854 | 255.02 | 2024-06-21 | 76 | 3 | 11 | Actual |
33460 | 1455.04 | 2024-02-21 | 76 | 6 | 12 | Actual |
16940 | 107.00 | 2022-11-21 | 76 | 5 | 6 | Actual |
29729 | 1014.74 | 2023-11-21 | 76 | 1 | 8 | Actual |
14763 | 3089.00 | 2022-09-21 | 76 | 6 | 5 | Actual |
12835 | 280.00 | 2022-07-22 | 76 | 1 | 6 | Budget |
8445 | 312.00 | 2022-03-24 | 76 | 3 | 6 | Actual |
25228 | 751.10 | 2023-07-22 | 76 | 1 | 8 | Actual |
33279 | 149.70 | 2024-02-21 | 76 | 3 | 11 | Actual |
23342 | 78.42 | 2023-05-22 | 76 | 2 | 11 | Actual |
14107 | 648.06 | 2022-08-21 | 76 | 1 | 8 | Actual |
4001 | 189.00 | 2021-11-21 | 76 | 4 | 6 | Actual |
32242 | 1600.79 | 2024-01-21 | 76 | 6 | 11 | Actual |
16293 | 98.63 | 2022-10-22 | 76 | 4 | 11 | Actual |
12364 | 280.00 | 2022-07-22 | 76 | 1 | 3 | Budget |
36791 | 748.65 | 2024-05-22 | 76 | 6 | 11 | Actual |
13537 | 4529.00 | 2022-08-21 | 76 | 6 | 3 | Actual |
5310 | 364.00 | 2021-12-22 | 76 | 1 | 7 | Actual |
34078 | 864.00 | 2024-03-23 | 76 | 6 | 6 | Actual |
9853 | 3200.00 | 2022-04-21 | 76 | 6 | 7 | Budget |
24668 | 3019.00 | 2023-07-22 | 76 | 6 | 3 | Actual |
33847 | 573.00 | 2024-03-23 | 76 | 1 | 5 | Actual |
28603 | 546.55 | 2023-10-22 | 76 | 2 | 8 | Actual |
12224 | 237.45 | 2022-06-21 | 76 | 2 | 8 | Actual |
8539 | 100.00 | 2022-03-24 | 76 | 5 | 6 | Budget |
12755 | 2800.00 | 2022-07-22 | 76 | 6 | 5 | Budget |
11239 | 338.00 | 2022-06-21 | 76 | 1 | 3 | Actual |
10504 | 1542.00 | 2022-05-22 | 76 | 6 | 5 | Actual |
21624 | 658.00 | 2023-04-21 | 76 | 1 | 3 | Actual |
8068 | 550.00 | 2022-03-24 | 76 | 1 | 4 | Budget |
30565 | 248.00 | 2023-12-22 | 76 | 1 | 6 | Actual |
37239 | 4523.00 | 2024-06-21 | 76 | 6 | 4 | Actual |
22217 | 702.61 | 2023-04-21 | 76 | 1 | 8 | Actual |
22159 | 3681.00 | 2023-04-21 | 76 | 6 | 7 | Actual |
29671 | 5104.00 | 2023-11-21 | 76 | 6 | 7 | Actual |
27423 | 1082.92 | 2023-09-21 | 76 | 1 | 8 | Actual |
36472 | 5179.00 | 2024-05-22 | 76 | 6 | 7 | Actual |
12694 | 380.00 | 2022-07-22 | 76 | 1 | 5 | Budget |
2135 | 322.30 | 2021-09-21 | 76 | 2 | 8 | Actual |
271 | 1500.00 | 2021-08-21 | 76 | 6 | 4 | Budget |
21275 | 4973.90 | 2023-03-24 | 76 | 6 | 8 | Actual |
29253 | 963.00 | 2023-11-21 | 76 | 1 | 4 | Actual |
14608 | 94.00 | 2022-09-21 | 76 | 7 | 3 | Actual |
20741 | 446.00 | 2023-03-24 | 76 | 1 | 4 | Actual |
11956 | 2705.00 | 2022-06-21 | 76 | 6 | 6 | Actual |
12552 | 528.00 | 2022-07-22 | 76 | 1 | 4 | Actual |
19386 | 53.95 | 2023-01-21 | 76 | 5 | 11 | Actual |
39093 | 1232.70 | 2024-07-22 | 76 | 6 | 11 | Actual |
1476 | 441.00 | 2021-09-21 | 76 | 1 | 5 | Actual |
5825 | 564.00 | 2022-01-21 | 76 | 1 | 4 | Actual |
824 | 477.00 | 2021-08-21 | 76 | 1 | 7 | Actual |
9794 | 480.00 | 2022-04-21 | 76 | 1 | 7 | Budget |
24258 | 6978.48 | 2023-06-21 | 76 | 6 | 8 | Actual |
14670 | 2606.00 | 2022-09-21 | 76 | 6 | 4 | Actual |
5309 | 380.00 | 2021-12-22 | 76 | 1 | 7 | Budget |
7324 | 280.00 | 2022-02-21 | 76 | 3 | 6 | Budget |
32601 | 203.00 | 2024-02-21 | 76 | 7 | 3 | Actual |
30379 | 864.00 | 2023-12-22 | 76 | 1 | 4 | Actual |
10180 | 1016.00 | 2022-05-22 | 76 | 6 | 3 | Actual |
14728 | 404.00 | 2022-09-21 | 76 | 1 | 5 | Actual |
2461 | 599.00 | 2021-10-22 | 76 | 1 | 4 | Actual |
32955 | 654.00 | 2024-02-21 | 76 | 6 | 6 | Actual |
23256 | 7202.73 | 2023-05-22 | 76 | 6 | 8 | Actual |
24197 | 723.82 | 2023-06-21 | 76 | 1 | 8 | Actual |
38647 | 148.00 | 2024-07-22 | 76 | 5 | 6 | Actual |
2984 | 1167.00 | 2021-10-22 | 76 | 6 | 6 | Actual |
18181 | 319.27 | 2022-12-22 | 76 | 2 | 8 | Actual |
33789 | 3579.00 | 2024-03-23 | 76 | 6 | 4 | Actual |
35408 | 520.79 | 2024-04-21 | 76 | 2 | 8 | Actual |
10679 | 322.00 | 2022-05-22 | 76 | 3 | 6 | Actual |
12883 | 100.00 | 2022-07-22 | 76 | 2 | 6 | Budget |
1397 | 1500.00 | 2021-09-21 | 76 | 6 | 4 | Budget |
28958 | 1731.64 | 2023-10-22 | 76 | 6 | 12 | Actual |
163 | 71.00 | 2021-08-21 | 76 | 7 | 3 | Actual |
3252 | 200.00 | 2021-10-22 | 76 | 2 | 8 | Budget |
32544 | 1574.00 | 2024-02-21 | 76 | 6 | 3 | Actual |
18095 | 7714.00 | 2022-12-22 | 76 | 6 | 7 | Actual |
20506 | 15.65 | 2023-02-21 | 76 | 1 | 12 | Actual |
24880 | 2645.00 | 2023-07-22 | 76 | 6 | 5 | Actual |
29931 | 199.70 | 2023-11-21 | 76 | 4 | 11 | Actual |
5370 | 4987.00 | 2021-12-22 | 76 | 6 | 7 | Actual |
12285 | 5551.18 | 2022-06-21 | 76 | 6 | 8 | Actual |
30620 | 263.00 | 2023-12-22 | 76 | 3 | 6 | Actual |
24544 | 6.08 | 2023-06-21 | 76 | 2 | 12 | Actual |
16412 | 20.97 | 2022-10-22 | 76 | 1 | 12 | Actual |
36678 | 179.49 | 2024-05-22 | 76 | 2 | 11 | Actual |
19305 | 25.23 | 2023-01-21 | 76 | 2 | 11 | Actual |
12426 | 1000.00 | 2022-07-22 | 76 | 6 | 3 | Budget |
19185 | 460.18 | 2023-01-21 | 76 | 2 | 8 | Actual |
5369 | 4100.00 | 2021-12-22 | 76 | 6 | 7 | Budget |
35555 | 210.34 | 2024-04-21 | 76 | 3 | 11 | Actual |
15347 | 1393.34 | 2022-09-21 | 76 | 6 | 11 | Actual |
30507 | 4138.00 | 2023-12-22 | 76 | 6 | 5 | Actual |
12931 | 306.00 | 2022-07-22 | 76 | 3 | 6 | Actual |
22067 | 760.00 | 2023-04-21 | 76 | 6 | 6 | Actual |
14402 | 17.78 | 2022-08-21 | 76 | 1 | 12 | Actual |
15313 | 110.34 | 2022-09-21 | 76 | 4 | 11 | Actual |
24344 | 55.02 | 2023-06-21 | 76 | 2 | 11 | Actual |
5777 | 90.00 | 2022-01-21 | 76 | 7 | 3 | Budget |
33577 | 1513.56 | 2024-02-21 | 76 | 6 | 13 | Actual |
38027 | 58.21 | 2024-06-21 | 76 | 2 | 12 | Actual |
3390 | 280.00 | 2021-11-21 | 76 | 1 | 3 | Budget |
6949 | 550.00 | 2022-02-21 | 76 | 1 | 4 | Budget |
25078 | 811.00 | 2023-07-22 | 76 | 6 | 6 | Actual |
11098 | 285.93 | 2022-05-22 | 76 | 2 | 8 | Actual |
21927 | 190.00 | 2023-04-21 | 76 | 1 | 6 | Actual |
26359 | 8540.63 | 2023-08-21 | 76 | 6 | 8 | Actual |
28015 | 3749.00 | 2023-10-22 | 76 | 6 | 3 | Actual |
14311 | 83.74 | 2022-08-21 | 76 | 4 | 11 | Actual |
11755 | 138.00 | 2022-06-21 | 76 | 2 | 6 | Actual |
15495 | 856.00 | 2022-10-22 | 76 | 1 | 3 | Actual |
7476 | 1500.00 | 2022-02-21 | 76 | 6 | 6 | Budget |
19219 | 6836.06 | 2023-01-21 | 76 | 6 | 8 | Actual |
6354 | 1800.00 | 2022-01-21 | 76 | 6 | 6 | Budget |
13086 | 1600.00 | 2022-07-22 | 76 | 6 | 6 | Budget |
38858 | 442.00 | 2024-07-22 | 76 | 2 | 8 | Actual |
20414 | 57.14 | 2023-02-21 | 76 | 5 | 11 | Actual |
36380 | 664.00 | 2024-05-22 | 76 | 6 | 6 | Actual |
27863 | 194.24 | 2023-09-21 | 76 | 1 | 13 | Actual |
11566 | 380.00 | 2022-06-21 | 76 | 1 | 5 | Budget |
37204 | 819.00 | 2024-06-21 | 76 | 1 | 4 | Actual |
35609 | 43.31 | 2024-04-21 | 76 | 5 | 11 | Actual |
9933 | 380.00 | 2022-04-21 | 76 | 1 | 8 | Budget |
36995 | 359.15 | 2024-05-22 | 76 | 2 | 13 | Actual |
33398 | 196.51 | 2024-02-21 | 76 | 1 | 12 | Actual |
36321 | 230.00 | 2024-05-22 | 76 | 4 | 6 | Actual |
13658 | 2310.00 | 2022-08-21 | 76 | 6 | 4 | Actual |
8598 | 2328.00 | 2022-03-24 | 76 | 6 | 6 | Actual |
17444 | 10.33 | 2022-11-21 | 76 | 1 | 12 | Actual |
37390 | 256.00 | 2024-06-21 | 76 | 1 | 6 | Actual |
28637 | 11764.94 | 2023-10-22 | 76 | 6 | 8 | Actual |
4699 | 588.00 | 2021-12-22 | 76 | 1 | 4 | Actual |
37799 | 322.04 | 2024-06-21 | 76 | 1 | 11 | Actual |
28192 | 585.00 | 2023-10-22 | 76 | 1 | 5 | Actual |
22245 | 398.06 | 2023-04-21 | 76 | 2 | 8 | Actual |
13165 | 436.00 | 2022-07-22 | 76 | 1 | 7 | Actual |
3253 | 234.42 | 2021-10-22 | 76 | 2 | 8 | Actual |
15259 | 27.36 | 2022-09-21 | 76 | 2 | 11 | Actual |
Generated 2024-09-20 19:18:14.258 UTC