[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 782 > < TAKE 992 >
321 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
30620 | 263.00 | 2023-12-23 | 76 | 3 | 6 | Actual |
11487 | 2000.00 | 2022-06-22 | 76 | 6 | 4 | Budget |
29466 | 80.00 | 2023-11-22 | 76 | 2 | 6 | Actual |
36089 | 4659.00 | 2024-05-23 | 76 | 6 | 4 | Actual |
25403 | 82.68 | 2023-07-23 | 76 | 3 | 11 | Actual |
10121 | 280.00 | 2022-05-23 | 76 | 1 | 3 | Budget |
32334 | 1976.33 | 2024-01-22 | 76 | 6 | 12 | Actual |
15856 | 208.00 | 2022-10-23 | 76 | 3 | 6 | Actual |
6900 | 70.00 | 2022-02-22 | 76 | 7 | 3 | Budget |
36240 | 298.00 | 2024-05-23 | 76 | 1 | 6 | Actual |
12931 | 306.00 | 2022-07-23 | 76 | 3 | 6 | Actual |
37707 | 643.52 | 2024-06-22 | 76 | 2 | 8 | Actual |
21869 | 2024.00 | 2023-04-22 | 76 | 6 | 5 | Actual |
32008 | 504.12 | 2024-01-22 | 76 | 2 | 8 | Actual |
10367 | 2000.00 | 2022-05-23 | 76 | 6 | 4 | Budget |
3126 | 3100.00 | 2021-10-23 | 76 | 6 | 7 | Budget |
36472 | 5179.00 | 2024-05-23 | 76 | 6 | 7 | Actual |
35879 | 4094.31 | 2024-04-22 | 76 | 6 | 13 | Actual |
11425 | 480.00 | 2022-06-22 | 76 | 1 | 4 | Budget |
33881 | 3507.00 | 2024-03-24 | 76 | 6 | 5 | Actual |
16119 | 417.76 | 2022-10-23 | 76 | 2 | 8 | Actual |
35442 | 6704.24 | 2024-04-22 | 76 | 6 | 8 | Actual |
34576 | 117.78 | 2024-03-24 | 76 | 2 | 12 | Actual |
636 | 200.00 | 2021-08-22 | 76 | 4 | 6 | Budget |
36295 | 328.00 | 2024-05-23 | 76 | 3 | 6 | Actual |
37881 | 226.30 | 2024-06-22 | 76 | 4 | 11 | Actual |
33426 | 50.76 | 2024-02-22 | 76 | 2 | 12 | Actual |
38177 | 2311.82 | 2024-06-22 | 76 | 6 | 13 | Actual |
6434 | 380.00 | 2022-01-22 | 76 | 1 | 7 | Budget |
27160 | 104.00 | 2023-09-22 | 76 | 2 | 6 | Actual |
19305 | 25.23 | 2023-01-22 | 76 | 2 | 11 | Actual |
17030 | 558.00 | 2022-11-22 | 76 | 1 | 7 | Actual |
5884 | 2500.00 | 2022-01-22 | 76 | 6 | 4 | Budget |
25430 | 78.42 | 2023-07-23 | 76 | 4 | 11 | Actual |
17945 | 123.00 | 2022-12-23 | 76 | 4 | 6 | Actual |
30202 | 1411.80 | 2023-11-22 | 76 | 6 | 13 | Actual |
2925 | 100.00 | 2021-10-23 | 76 | 5 | 6 | Budget |
29671 | 5104.00 | 2023-11-22 | 76 | 6 | 7 | Actual |
4000 | 200.00 | 2021-11-22 | 76 | 4 | 6 | Budget |
37741 | 6993.64 | 2024-06-22 | 76 | 6 | 8 | Actual |
27423 | 1082.92 | 2023-09-22 | 76 | 1 | 8 | Actual |
27133 | 237.00 | 2023-09-22 | 76 | 1 | 6 | Actual |
9387 | 2884.00 | 2022-04-22 | 76 | 6 | 5 | Actual |
30855 | 1238.98 | 2023-12-23 | 76 | 1 | 8 | Actual |
13307 | 380.00 | 2022-07-23 | 76 | 1 | 8 | Budget |
23101 | 525.00 | 2023-05-23 | 76 | 1 | 7 | Actual |
12364 | 280.00 | 2022-07-23 | 76 | 1 | 3 | Budget |
38830 | 975.34 | 2024-07-23 | 76 | 1 | 8 | Actual |
19896 | 178.00 | 2023-02-22 | 76 | 1 | 6 | Actual |
36650 | 435.87 | 2024-05-23 | 76 | 1 | 11 | Actual |
22904 | 187.00 | 2023-05-23 | 76 | 1 | 6 | Actual |
10259 | 74.00 | 2022-05-23 | 76 | 7 | 3 | Actual |
3777 | 1232.00 | 2021-11-22 | 76 | 6 | 5 | Actual |
14257 | 29.48 | 2022-08-22 | 76 | 2 | 11 | Actual |
18181 | 319.27 | 2022-12-23 | 76 | 2 | 8 | Actual |
2598 | 360.00 | 2021-10-23 | 76 | 1 | 5 | Actual |
24197 | 723.82 | 2023-06-22 | 76 | 1 | 8 | Actual |
11627 | 2800.00 | 2022-06-22 | 76 | 6 | 5 | Budget |
15231 | 172.04 | 2022-09-22 | 76 | 1 | 11 | Actual |
26359 | 8540.63 | 2023-08-22 | 76 | 6 | 8 | Actual |
32392 | 238.10 | 2024-01-22 | 76 | 1 | 13 | Actual |
25786 | 147.00 | 2023-08-22 | 76 | 7 | 3 | Actual |
19803 | 449.00 | 2023-02-22 | 76 | 1 | 5 | Actual |
23256 | 7202.73 | 2023-05-23 | 76 | 6 | 8 | Actual |
9514 | 102.00 | 2022-04-22 | 76 | 2 | 6 | Actual |
34046 | 155.00 | 2024-03-24 | 76 | 5 | 6 | Actual |
13228 | 3921.00 | 2022-07-23 | 76 | 6 | 7 | Actual |
33306 | 153.95 | 2024-02-22 | 76 | 4 | 11 | Actual |
3205 | 613.21 | 2021-10-23 | 76 | 1 | 8 | Actual |
32601 | 203.00 | 2024-02-22 | 76 | 7 | 3 | Actual |
18810 | 3137.00 | 2023-01-22 | 76 | 6 | 5 | Actual |
26984 | 5529.00 | 2023-09-22 | 76 | 6 | 4 | Actual |
38621 | 167.00 | 2024-07-23 | 76 | 4 | 6 | Actual |
36321 | 230.00 | 2024-05-23 | 76 | 4 | 6 | Actual |
1397 | 1500.00 | 2021-09-22 | 76 | 6 | 4 | Budget |
29849 | 375.23 | 2023-11-22 | 76 | 1 | 11 | Actual |
17864 | 240.00 | 2022-12-23 | 76 | 1 | 6 | Actual |
17271 | 59.27 | 2022-11-22 | 76 | 2 | 11 | Actual |
4902 | 2900.00 | 2021-12-23 | 76 | 6 | 5 | Budget |
412 | 1700.00 | 2021-08-22 | 76 | 6 | 5 | Budget |
2275 | 294.00 | 2021-10-23 | 76 | 1 | 3 | Actual |
10773 | 100.00 | 2022-05-23 | 76 | 5 | 6 | Budget |
37204 | 819.00 | 2024-06-22 | 76 | 1 | 4 | Actual |
9980 | 372.30 | 2022-04-22 | 76 | 2 | 8 | Actual |
17594 | 4582.00 | 2022-12-23 | 76 | 6 | 3 | Actual |
2334 | 836.00 | 2021-10-23 | 76 | 6 | 3 | Actual |
211 | 561.00 | 2021-08-22 | 76 | 1 | 4 | Actual |
9714 | 1159.00 | 2022-04-22 | 76 | 6 | 6 | Actual |
6623 | 200.00 | 2022-01-22 | 76 | 2 | 8 | Budget |
31269 | 167.92 | 2023-12-23 | 76 | 1 | 13 | Actual |
38772 | 5342.00 | 2024-07-23 | 76 | 6 | 7 | Actual |
10727 | 207.00 | 2022-05-23 | 76 | 4 | 6 | Actual |
27042 | 636.00 | 2023-09-22 | 76 | 1 | 5 | Actual |
6575 | 380.00 | 2022-01-22 | 76 | 1 | 8 | Budget |
17971 | 88.00 | 2022-12-23 | 76 | 5 | 6 | Actual |
17065 | 2573.00 | 2022-11-22 | 76 | 6 | 7 | Actual |
7226 | 304.00 | 2022-02-22 | 76 | 1 | 6 | Actual |
16266 | 75.23 | 2022-10-23 | 76 | 3 | 11 | Actual |
26144 | 542.00 | 2023-08-22 | 76 | 6 | 6 | Actual |
20564 | 48.63 | 2023-02-22 | 76 | 6 | 12 | Actual |
25457 | 53.95 | 2023-07-23 | 76 | 5 | 11 | Actual |
28482 | 867.00 | 2023-10-23 | 76 | 1 | 7 | Actual |
1071 | 1787.48 | 2021-08-22 | 76 | 6 | 8 | Actual |
24398 | 102.89 | 2023-06-22 | 76 | 4 | 11 | Actual |
13415 | 2700.00 | 2022-07-23 | 76 | 6 | 8 | Budget |
6822 | 732.00 | 2022-02-22 | 76 | 6 | 3 | Actual |
32509 | 866.00 | 2024-02-22 | 76 | 1 | 3 | Actual |
37027 | 1476.72 | 2024-05-23 | 76 | 6 | 13 | Actual |
31598 | 743.00 | 2024-01-22 | 76 | 1 | 5 | Actual |
26203 | 825.00 | 2023-08-22 | 76 | 1 | 7 | Actual |
6433 | 450.00 | 2022-01-22 | 76 | 1 | 7 | Actual |
8740 | 5403.00 | 2022-03-25 | 76 | 6 | 7 | Actual |
36182 | 2084.00 | 2024-05-23 | 76 | 6 | 5 | Actual |
13086 | 1600.00 | 2022-07-23 | 76 | 6 | 6 | Budget |
13087 | 1196.00 | 2022-07-23 | 76 | 6 | 6 | Actual |
1337 | 599.00 | 2021-09-22 | 76 | 1 | 4 | Actual |
33847 | 573.00 | 2024-03-24 | 76 | 1 | 5 | Actual |
4374 | 200.00 | 2021-11-22 | 76 | 2 | 8 | Budget |
17298 | 87.99 | 2022-11-22 | 76 | 3 | 11 | Actual |
18975 | 76.00 | 2023-01-22 | 76 | 5 | 6 | Actual |
18506 | 39.06 | 2022-12-23 | 76 | 6 | 12 | Actual |
29253 | 963.00 | 2023-11-22 | 76 | 1 | 4 | Actual |
22391 | 112.46 | 2023-04-22 | 76 | 3 | 11 | Actual |
38647 | 148.00 | 2024-07-23 | 76 | 5 | 6 | Actual |
16033 | 8501.00 | 2022-10-23 | 76 | 6 | 7 | Actual |
23695 | 105.00 | 2023-06-22 | 76 | 7 | 3 | Actual |
21241 | 387.45 | 2023-03-25 | 76 | 2 | 8 | Actual |
27863 | 194.24 | 2023-09-22 | 76 | 1 | 13 | Actual |
10445 | 380.00 | 2022-05-23 | 76 | 1 | 5 | Budget |
22542 | 36.93 | 2023-04-22 | 76 | 6 | 12 | Actual |
7743 | 200.00 | 2022-02-22 | 76 | 2 | 8 | Budget |
18923 | 206.00 | 2023-01-22 | 76 | 3 | 6 | Actual |
38978 | 172.04 | 2024-07-23 | 76 | 2 | 11 | Actual |
10503 | 2800.00 | 2022-05-23 | 76 | 6 | 5 | Budget |
34456 | 82.68 | 2024-03-24 | 76 | 5 | 11 | Actual |
16211 | 184.81 | 2022-10-23 | 76 | 1 | 11 | Actual |
26950 | 972.00 | 2023-09-22 | 76 | 1 | 4 | Actual |
2518 | 1050.00 | 2021-10-23 | 76 | 6 | 4 | Actual |
35171 | 168.00 | 2024-04-22 | 76 | 4 | 6 | Actual |
7882 | 280.00 | 2022-03-25 | 76 | 1 | 3 | Budget |
18598 | 3573.00 | 2023-01-22 | 76 | 6 | 3 | Actual |
6684 | 2600.00 | 2022-01-22 | 76 | 6 | 8 | Budget |
14848 | 90.00 | 2022-09-22 | 76 | 2 | 6 | Actual |
3452 | 703.00 | 2021-11-22 | 76 | 6 | 3 | Actual |
6495 | 4100.00 | 2022-01-22 | 76 | 6 | 7 | Budget |
15259 | 27.36 | 2022-09-22 | 76 | 2 | 11 | Actual |
35322 | 4520.00 | 2024-04-22 | 76 | 6 | 7 | Actual |
24371 | 77.36 | 2023-06-22 | 76 | 3 | 11 | Actual |
411 | 846.00 | 2021-08-22 | 76 | 6 | 5 | Actual |
3579 | 539.00 | 2021-11-22 | 76 | 1 | 4 | Actual |
27805 | 2969.96 | 2023-09-22 | 76 | 6 | 12 | Actual |
6153 | 100.00 | 2022-01-22 | 76 | 2 | 6 | Budget |
10832 | 1129.00 | 2022-05-23 | 76 | 6 | 6 | Actual |
15908 | 136.00 | 2022-10-23 | 76 | 5 | 6 | Actual |
36592 | 6567.87 | 2024-05-23 | 76 | 6 | 8 | Actual |
16293 | 98.63 | 2022-10-23 | 76 | 4 | 11 | Actual |
20621 | 795.00 | 2023-03-25 | 76 | 1 | 3 | Actual |
19592 | 817.00 | 2023-02-22 | 76 | 1 | 3 | Actual |
16091 | 723.82 | 2022-10-23 | 76 | 1 | 8 | Actual |
18717 | 866.00 | 2023-01-22 | 76 | 6 | 4 | Actual |
1807 | 100.00 | 2021-09-22 | 76 | 5 | 6 | Budget |
12426 | 1000.00 | 2022-07-23 | 76 | 6 | 3 | Budget |
9793 | 515.00 | 2022-04-22 | 76 | 1 | 7 | Actual |
21567 | 28.42 | 2023-03-25 | 76 | 6 | 12 | Actual |
683 | 100.00 | 2021-08-22 | 76 | 5 | 6 | Budget |
32757 | 2142.00 | 2024-02-22 | 76 | 6 | 5 | Actual |
31057 | 212.47 | 2023-12-23 | 76 | 4 | 11 | Actual |
31385 | 875.00 | 2024-01-22 | 76 | 1 | 3 | Actual |
9190 | 550.00 | 2022-04-22 | 76 | 1 | 4 | Budget |
35117 | 102.00 | 2024-04-22 | 76 | 2 | 6 | Actual |
18327 | 80.55 | 2022-12-23 | 76 | 3 | 11 | Actual |
35609 | 43.31 | 2024-04-22 | 76 | 5 | 11 | Actual |
2008 | 3100.00 | 2021-09-22 | 76 | 6 | 7 | Budget |
13753 | 3463.00 | 2022-08-22 | 76 | 6 | 5 | Actual |
38027 | 58.21 | 2024-06-22 | 76 | 2 | 12 | Actual |
19626 | 3227.00 | 2023-02-22 | 76 | 6 | 3 | Actual |
34375 | 78.42 | 2024-03-24 | 76 | 2 | 11 | Actual |
3064 | 505.00 | 2021-10-23 | 76 | 1 | 7 | Actual |
37941 | 5683.84 | 2024-06-22 | 76 | 6 | 11 | Actual |
8270 | 2100.00 | 2022-03-25 | 76 | 6 | 5 | Budget |
16914 | 148.00 | 2022-11-22 | 76 | 4 | 6 | Actual |
15495 | 856.00 | 2022-10-23 | 76 | 1 | 3 | Actual |
39213 | 1873.13 | 2024-07-23 | 76 | 6 | 12 | Actual |
5230 | 2758.00 | 2021-12-23 | 76 | 6 | 6 | Actual |
32842 | 84.00 | 2024-02-22 | 76 | 2 | 6 | Actual |
884 | 3100.00 | 2021-08-22 | 76 | 6 | 7 | Budget |
30051 | 55.02 | 2023-11-22 | 76 | 2 | 12 | Actual |
8129 | 3421.00 | 2022-03-25 | 76 | 6 | 4 | Actual |
17919 | 260.00 | 2022-12-23 | 76 | 3 | 6 | Actual |
28227 | 5143.00 | 2023-10-23 | 76 | 6 | 5 | Actual |
14229 | 146.51 | 2022-08-22 | 76 | 1 | 11 | Actual |
14012 | 550.00 | 2022-08-22 | 76 | 1 | 7 | Actual |
10971 | 1380.00 | 2022-05-23 | 76 | 6 | 7 | Actual |
22509 | 10.33 | 2023-04-22 | 76 | 1 | 12 | Actual |
9932 | 648.06 | 2022-04-22 | 76 | 1 | 8 | Actual |
30170 | 359.15 | 2023-11-22 | 76 | 2 | 13 | Actual |
21388 | 102.89 | 2023-03-25 | 76 | 3 | 11 | Actual |
14670 | 2606.00 | 2022-09-22 | 76 | 6 | 4 | Actual |
15018 | 642.00 | 2022-09-22 | 76 | 1 | 7 | Actual |
21624 | 658.00 | 2023-04-22 | 76 | 1 | 3 | Actual |
19504 | 11.40 | 2023-01-22 | 76 | 2 | 12 | Actual |
34490 | 4148.71 | 2024-03-24 | 76 | 6 | 11 | Actual |
12834 | 260.00 | 2022-07-23 | 76 | 1 | 6 | Actual |
34819 | 2775.00 | 2024-04-22 | 76 | 6 | 3 | Actual |
35582 | 210.34 | 2024-04-22 | 76 | 4 | 11 | Actual |
15801 | 200.00 | 2022-10-23 | 76 | 1 | 6 | Actual |
30507 | 4138.00 | 2023-12-23 | 76 | 6 | 5 | Actual |
12504 | 70.00 | 2022-07-23 | 76 | 7 | 3 | Budget |
7417 | 98.00 | 2022-02-22 | 76 | 5 | 6 | Actual |
12694 | 380.00 | 2022-07-23 | 76 | 1 | 5 | Budget |
6202 | 280.00 | 2022-01-22 | 76 | 3 | 6 | Budget |
270 | 1201.00 | 2021-08-22 | 76 | 6 | 4 | Actual |
20981 | 249.00 | 2023-03-25 | 76 | 3 | 6 | Actual |
4109 | 1800.00 | 2021-11-22 | 76 | 6 | 6 | Budget |
684 | 135.00 | 2021-08-22 | 76 | 5 | 6 | Actual |
4698 | 550.00 | 2021-12-23 | 76 | 1 | 4 | Budget |
30472 | 624.00 | 2023-12-23 | 76 | 1 | 5 | Actual |
1537 | 2703.00 | 2021-09-22 | 76 | 6 | 5 | Actual |
3778 | 2900.00 | 2021-11-22 | 76 | 6 | 5 | Budget |
33398 | 196.51 | 2024-02-22 | 76 | 1 | 12 | Actual |
26298 | 1019.28 | 2023-08-22 | 76 | 1 | 8 | Actual |
29579 | 839.00 | 2023-11-22 | 76 | 6 | 6 | Actual |
37530 | 1213.00 | 2024-06-22 | 76 | 6 | 6 | Actual |
38540 | 288.00 | 2024-07-23 | 76 | 1 | 6 | Actual |
5448 | 380.00 | 2021-12-23 | 76 | 1 | 8 | Budget |
12177 | 380.00 | 2022-06-22 | 76 | 1 | 8 | Budget |
6201 | 312.00 | 2022-01-22 | 76 | 3 | 6 | Actual |
8069 | 624.00 | 2022-03-25 | 76 | 1 | 4 | Actual |
24139 | 7952.00 | 2023-06-22 | 76 | 6 | 7 | Actual |
27451 | 576.85 | 2023-09-22 | 76 | 2 | 8 | Actual |
22719 | 443.00 | 2023-05-23 | 76 | 1 | 4 | Actual |
35145 | 314.00 | 2024-04-22 | 76 | 3 | 6 | Actual |
1664 | 90.00 | 2021-09-22 | 76 | 2 | 6 | Budget |
27240 | 113.00 | 2023-09-22 | 76 | 5 | 6 | Actual |
24880 | 2645.00 | 2023-07-23 | 76 | 6 | 5 | Actual |
16562 | 3705.00 | 2022-11-22 | 76 | 6 | 3 | Actual |
34784 | 809.00 | 2024-04-22 | 76 | 1 | 3 | Actual |
27214 | 203.00 | 2023-09-22 | 76 | 4 | 6 | Actual |
4572 | 970.00 | 2021-12-23 | 76 | 6 | 3 | Actual |
1210 | 787.00 | 2021-09-22 | 76 | 6 | 3 | Actual |
25849 | 2766.00 | 2023-08-22 | 76 | 6 | 4 | Actual |
8598 | 2328.00 | 2022-03-25 | 76 | 6 | 6 | Actual |
35230 | 930.00 | 2024-04-22 | 76 | 6 | 6 | Actual |
16775 | 2839.00 | 2022-11-22 | 76 | 6 | 5 | Actual |
12615 | 2000.00 | 2022-07-23 | 76 | 6 | 4 | Budget |
33046 | 4678.00 | 2024-02-22 | 76 | 6 | 7 | Actual |
23514 | 19.91 | 2023-05-23 | 76 | 1 | 12 | Actual |
16527 | 727.00 | 2022-11-22 | 76 | 1 | 3 | Actual |
37799 | 322.04 | 2024-06-22 | 76 | 1 | 11 | Actual |
17713 | 2732.00 | 2022-12-23 | 76 | 6 | 4 | Actual |
24544 | 6.08 | 2023-06-22 | 76 | 2 | 12 | Actual |
12553 | 480.00 | 2022-07-23 | 76 | 1 | 4 | Budget |
29439 | 237.00 | 2023-11-22 | 76 | 1 | 6 | Actual |
23603 | 816.00 | 2023-06-22 | 76 | 1 | 3 | Actual |
32042 | 10651.28 | 2024-01-22 | 76 | 6 | 8 | Actual |
5172 | 100.00 | 2021-12-23 | 76 | 5 | 6 | Budget |
37119 | 2259.00 | 2024-06-22 | 76 | 6 | 3 | Actual |
20713 | 106.00 | 2023-03-25 | 76 | 7 | 3 | Actual |
22245 | 398.06 | 2023-04-22 | 76 | 2 | 8 | Actual |
9853 | 3200.00 | 2022-04-22 | 76 | 6 | 7 | Budget |
2984 | 1167.00 | 2021-10-23 | 76 | 6 | 6 | Actual |
10680 | 280.00 | 2022-05-23 | 76 | 3 | 6 | Budget |
13354 | 298.06 | 2022-07-23 | 76 | 2 | 8 | Actual |
2007 | 3721.00 | 2021-09-22 | 76 | 6 | 7 | Actual |
23816 | 344.00 | 2023-06-22 | 76 | 1 | 5 | Actual |
10631 | 100.00 | 2022-05-23 | 76 | 2 | 6 | Budget |
30883 | 437.45 | 2023-12-23 | 76 | 2 | 8 | Actual |
3391 | 276.00 | 2021-11-22 | 76 | 1 | 3 | Actual |
23011 | 127.00 | 2023-05-23 | 76 | 5 | 6 | Actual |
23723 | 468.00 | 2023-06-22 | 76 | 1 | 4 | Actual |
4048 | 118.00 | 2021-11-22 | 76 | 5 | 6 | Actual |
16320 | 29.48 | 2022-10-23 | 76 | 5 | 11 | Actual |
18003 | 1168.00 | 2022-12-23 | 76 | 6 | 6 | Actual |
20247 | 4643.59 | 2023-02-22 | 76 | 6 | 8 | Actual |
21361 | 85.87 | 2023-03-25 | 76 | 2 | 11 | Actual |
21442 | 27.36 | 2023-03-25 | 76 | 5 | 11 | Actual |
1617 | 250.00 | 2021-09-22 | 76 | 1 | 6 | Actual |
7883 | 289.00 | 2022-03-25 | 76 | 1 | 3 | Actual |
5776 | 101.00 | 2022-01-22 | 76 | 7 | 3 | Actual |
1948 | 441.00 | 2021-09-22 | 76 | 1 | 7 | Actual |
38447 | 562.00 | 2024-07-23 | 76 | 1 | 5 | Actual |
9854 | 4145.00 | 2022-04-22 | 76 | 6 | 7 | Actual |
19332 | 59.27 | 2023-01-22 | 76 | 3 | 11 | Actual |
20305 | 192.25 | 2023-02-22 | 76 | 1 | 11 | Actual |
13025 | 100.00 | 2022-07-23 | 76 | 5 | 6 | Budget |
2782 | 90.00 | 2021-10-23 | 76 | 2 | 6 | Budget |
29076 | 4803.10 | 2023-10-23 | 76 | 6 | 13 | Actual |
24787 | 707.00 | 2023-07-23 | 76 | 6 | 4 | Actual |
17679 | 456.00 | 2022-12-23 | 76 | 1 | 4 | Actual |
4760 | 3904.00 | 2021-12-23 | 76 | 6 | 4 | Actual |
33460 | 1455.04 | 2024-02-22 | 76 | 6 | 12 | Actual |
7477 | 1051.00 | 2022-02-22 | 76 | 6 | 6 | Actual |
12098 | 4735.00 | 2022-06-22 | 76 | 6 | 7 | Actual |
23936 | 43.00 | 2023-06-22 | 76 | 2 | 6 | Actual |
37854 | 255.02 | 2024-06-22 | 76 | 3 | 11 | Actual |
32922 | 117.00 | 2024-02-22 | 76 | 5 | 6 | Actual |
26501 | 105.02 | 2023-08-22 | 76 | 4 | 11 | Actual |
25348 | 168.85 | 2023-07-23 | 76 | 1 | 11 | Actual |
36705 | 225.23 | 2024-05-23 | 76 | 3 | 11 | Actual |
24517 | 23.10 | 2023-06-22 | 76 | 1 | 12 | Actual |
24938 | 186.00 | 2023-07-23 | 76 | 1 | 6 | Actual |
21007 | 168.00 | 2023-03-25 | 76 | 4 | 6 | Actual |
4980 | 200.00 | 2021-12-23 | 76 | 1 | 6 | Budget |
18683 | 423.00 | 2023-01-22 | 76 | 1 | 4 | Actual |
18272 | 147.57 | 2022-12-23 | 76 | 1 | 11 | Actual |
21954 | 67.00 | 2023-04-22 | 76 | 2 | 6 | Actual |
3719 | 380.00 | 2021-11-22 | 76 | 1 | 5 | Budget |
31691 | 288.00 | 2024-01-22 | 76 | 1 | 6 | Actual |
35970 | 2110.00 | 2024-05-23 | 76 | 6 | 3 | Actual |
14169 | 10298.24 | 2022-08-22 | 76 | 6 | 8 | Actual |
7324 | 280.00 | 2022-02-22 | 76 | 3 | 6 | Budget |
4326 | 380.00 | 2021-11-22 | 76 | 1 | 8 | Budget |
15139 | 301.09 | 2022-09-22 | 76 | 2 | 8 | Actual |
7370 | 250.00 | 2022-02-22 | 76 | 4 | 6 | Actual |
24258 | 6978.48 | 2023-06-22 | 76 | 6 | 8 | Actual |
8208 | 408.00 | 2022-03-25 | 76 | 1 | 5 | Actual |
5231 | 1800.00 | 2021-12-23 | 76 | 6 | 6 | Budget |
20868 | 2618.00 | 2023-03-25 | 76 | 6 | 5 | Actual |
11486 | 4093.00 | 2022-06-22 | 76 | 6 | 4 | Actual |
28015 | 3749.00 | 2023-10-23 | 76 | 6 | 3 | Actual |
2134 | 200.00 | 2021-09-22 | 76 | 2 | 8 | Budget |
Generated 2024-09-21 08:18:46.604 UTC