[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 784 > < TAKE 960 >
319 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
18598 | 3573.00 | 2023-09-28 | 76 | 6 | 3 | Actual |
30051 | 55.02 | 2024-07-28 | 76 | 2 | 12 | Actual |
7418 | 100.00 | 2022-10-29 | 76 | 5 | 6 | Budget |
32896 | 202.00 | 2024-10-28 | 76 | 4 | 6 | Actual |
15495 | 856.00 | 2023-06-29 | 76 | 1 | 3 | Actual |
11238 | 280.00 | 2023-02-26 | 76 | 1 | 3 | Budget |
6948 | 577.00 | 2022-10-29 | 76 | 1 | 4 | Actual |
30379 | 864.00 | 2024-08-28 | 76 | 1 | 4 | Actual |
4247 | 1357.00 | 2022-07-29 | 76 | 6 | 7 | Actual |
34228 | 907.16 | 2024-11-28 | 76 | 1 | 8 | Actual |
16973 | 724.00 | 2023-07-29 | 76 | 6 | 6 | Actual |
16619 | 196.00 | 2023-07-29 | 76 | 7 | 3 | Actual |
2925 | 100.00 | 2022-06-29 | 76 | 5 | 6 | Budget |
31798 | 151.00 | 2024-09-27 | 76 | 5 | 6 | Actual |
3453 | 750.00 | 2022-07-29 | 76 | 6 | 3 | Budget |
15173 | 10266.42 | 2023-05-29 | 76 | 6 | 8 | Actual |
31091 | 5364.69 | 2024-08-28 | 76 | 6 | 11 | Actual |
21275 | 4973.90 | 2023-11-29 | 76 | 6 | 8 | Actual |
5824 | 550.00 | 2022-09-28 | 76 | 1 | 4 | Budget |
38119 | 281.96 | 2025-02-26 | 76 | 1 | 13 | Actual |
31420 | 2615.00 | 2024-09-27 | 76 | 6 | 3 | Actual |
19504 | 11.40 | 2023-09-28 | 76 | 2 | 12 | Actual |
8740 | 5403.00 | 2022-11-29 | 76 | 6 | 7 | Actual |
15438 | 37.99 | 2023-05-29 | 76 | 6 | 12 | Actual |
36089 | 4659.00 | 2025-01-27 | 76 | 6 | 4 | Actual |
15530 | 4205.00 | 2023-06-29 | 76 | 6 | 3 | Actual |
590 | 310.00 | 2022-04-28 | 76 | 3 | 6 | Actual |
13306 | 648.06 | 2023-03-29 | 76 | 1 | 8 | Actual |
5963 | 380.00 | 2022-09-28 | 76 | 1 | 5 | Budget |
5885 | 1769.00 | 2022-09-28 | 76 | 6 | 4 | Actual |
30762 | 735.00 | 2024-08-28 | 76 | 1 | 7 | Actual |
10727 | 207.00 | 2023-01-27 | 76 | 4 | 6 | Actual |
30507 | 4138.00 | 2024-08-28 | 76 | 6 | 5 | Actual |
3953 | 280.00 | 2022-07-29 | 76 | 3 | 6 | Budget |
1617 | 250.00 | 2022-05-29 | 76 | 1 | 6 | Actual |
36027 | 152.00 | 2025-01-27 | 76 | 7 | 3 | Actual |
3204 | 380.00 | 2022-06-29 | 76 | 1 | 8 | Budget |
7476 | 1500.00 | 2022-10-29 | 76 | 6 | 6 | Budget |
26419 | 196.51 | 2024-04-27 | 76 | 1 | 11 | Actual |
824 | 477.00 | 2022-04-28 | 76 | 1 | 7 | Actual |
37741 | 6993.64 | 2025-02-26 | 76 | 6 | 8 | Actual |
11098 | 285.93 | 2023-01-27 | 76 | 2 | 8 | Actual |
9190 | 550.00 | 2022-12-27 | 76 | 1 | 4 | Budget |
15259 | 27.36 | 2023-05-29 | 76 | 2 | 11 | Actual |
7942 | 750.00 | 2022-11-29 | 76 | 6 | 3 | Budget |
22 | 280.00 | 2022-04-28 | 76 | 1 | 3 | Budget |
29133 | 795.00 | 2024-07-28 | 76 | 1 | 3 | Actual |
29076 | 4803.10 | 2024-06-28 | 76 | 6 | 13 | Actual |
26528 | 20.97 | 2024-04-27 | 76 | 5 | 11 | Actual |
32955 | 654.00 | 2024-10-28 | 76 | 6 | 6 | Actual |
9388 | 2100.00 | 2022-12-27 | 76 | 6 | 5 | Budget |
11956 | 2705.00 | 2023-02-26 | 76 | 6 | 6 | Actual |
14135 | 334.42 | 2023-04-28 | 76 | 2 | 8 | Actual |
12978 | 200.00 | 2023-03-29 | 76 | 4 | 6 | Budget |
30672 | 123.00 | 2024-08-28 | 76 | 5 | 6 | Actual |
25944 | 2190.00 | 2024-04-27 | 76 | 6 | 5 | Actual |
18868 | 170.00 | 2023-09-28 | 76 | 1 | 6 | Actual |
23 | 297.00 | 2022-04-28 | 76 | 1 | 3 | Actual |
34548 | 293.32 | 2024-11-28 | 76 | 1 | 12 | Actual |
10773 | 100.00 | 2023-01-27 | 76 | 5 | 6 | Budget |
14257 | 29.48 | 2023-04-28 | 76 | 2 | 11 | Actual |
12505 | 90.00 | 2023-03-29 | 76 | 7 | 3 | Actual |
38389 | 4906.00 | 2025-03-29 | 76 | 6 | 4 | Actual |
32842 | 84.00 | 2024-10-28 | 76 | 2 | 6 | Actual |
35197 | 110.00 | 2024-12-27 | 76 | 5 | 6 | Actual |
28340 | 339.00 | 2024-06-28 | 76 | 3 | 6 | Actual |
24753 | 473.00 | 2024-03-28 | 76 | 1 | 4 | Actual |
38482 | 3478.00 | 2025-03-29 | 76 | 6 | 5 | Actual |
5171 | 131.00 | 2022-08-29 | 76 | 5 | 6 | Actual |
20036 | 676.00 | 2023-10-29 | 76 | 6 | 6 | Actual |
8348 | 275.00 | 2022-11-29 | 76 | 1 | 6 | Actual |
16439 | 12.46 | 2023-06-29 | 76 | 2 | 12 | Actual |
25376 | 28.42 | 2024-03-28 | 76 | 2 | 11 | Actual |
5028 | 100.00 | 2022-08-29 | 76 | 2 | 6 | Budget |
2734 | 200.00 | 2022-06-29 | 76 | 1 | 6 | Budget |
25786 | 147.00 | 2024-04-27 | 76 | 7 | 3 | Actual |
17030 | 558.00 | 2023-07-29 | 76 | 1 | 7 | Actual |
37941 | 5683.84 | 2025-02-26 | 76 | 6 | 11 | Actual |
7147 | 1053.00 | 2022-10-29 | 76 | 6 | 5 | Actual |
24668 | 3019.00 | 2024-03-28 | 76 | 6 | 3 | Actual |
14402 | 17.78 | 2023-04-28 | 76 | 1 | 12 | Actual |
23603 | 816.00 | 2024-02-26 | 76 | 1 | 3 | Actual |
20506 | 15.65 | 2023-10-29 | 76 | 1 | 12 | Actual |
31505 | 950.00 | 2024-09-27 | 76 | 1 | 4 | Actual |
1714 | 263.00 | 2022-05-29 | 76 | 3 | 6 | Actual |
31269 | 167.92 | 2024-08-28 | 76 | 1 | 13 | Actual |
27744 | 326.30 | 2024-05-28 | 76 | 1 | 12 | Actual |
13624 | 431.00 | 2023-04-28 | 76 | 1 | 4 | Actual |
35287 | 720.00 | 2024-12-27 | 76 | 1 | 7 | Actual |
2735 | 237.00 | 2022-06-29 | 76 | 1 | 6 | Actual |
3578 | 550.00 | 2022-07-29 | 76 | 1 | 4 | Budget |
29849 | 375.23 | 2024-07-28 | 76 | 1 | 11 | Actual |
38737 | 728.00 | 2025-03-29 | 76 | 1 | 7 | Actual |
7883 | 289.00 | 2022-11-29 | 76 | 1 | 3 | Actual |
12755 | 2800.00 | 2023-03-29 | 76 | 6 | 5 | Budget |
16740 | 429.00 | 2023-07-29 | 76 | 1 | 5 | Actual |
38978 | 172.04 | 2025-03-29 | 76 | 2 | 11 | Actual |
30855 | 1238.98 | 2024-08-28 | 76 | 1 | 8 | Actual |
683 | 100.00 | 2022-04-28 | 76 | 5 | 6 | Budget |
29671 | 5104.00 | 2024-07-28 | 76 | 6 | 7 | Actual |
21333 | 126.29 | 2023-11-29 | 76 | 1 | 11 | Actual |
19099 | 5888.00 | 2023-09-28 | 76 | 6 | 7 | Actual |
16914 | 148.00 | 2023-07-29 | 76 | 4 | 6 | Actual |
12756 | 2999.00 | 2023-03-29 | 76 | 6 | 5 | Actual |
32392 | 238.10 | 2024-09-27 | 76 | 1 | 13 | Actual |
23964 | 213.00 | 2024-02-26 | 76 | 3 | 6 | Actual |
6433 | 450.00 | 2022-09-28 | 76 | 1 | 7 | Actual |
26111 | 90.00 | 2024-04-27 | 76 | 5 | 6 | Actual |
37027 | 1476.72 | 2025-01-27 | 76 | 6 | 13 | Actual |
19951 | 219.00 | 2023-10-29 | 76 | 3 | 6 | Actual |
2878 | 200.00 | 2022-06-29 | 76 | 4 | 6 | Budget |
26059 | 198.00 | 2024-04-27 | 76 | 3 | 6 | Actual |
24993 | 213.00 | 2024-03-28 | 76 | 3 | 6 | Actual |
36732 | 181.61 | 2025-01-27 | 76 | 4 | 11 | Actual |
964 | 380.00 | 2022-04-28 | 76 | 1 | 8 | Budget |
32209 | 84.80 | 2024-09-27 | 76 | 5 | 11 | Actual |
22904 | 187.00 | 2024-01-27 | 76 | 1 | 6 | Actual |
21033 | 121.00 | 2023-11-29 | 76 | 5 | 6 | Actual |
38027 | 58.21 | 2025-02-26 | 76 | 2 | 12 | Actual |
22959 | 272.00 | 2024-01-27 | 76 | 3 | 6 | Actual |
32629 | 912.00 | 2024-10-28 | 76 | 1 | 4 | Actual |
24016 | 125.00 | 2024-02-26 | 76 | 5 | 6 | Actual |
823 | 380.00 | 2022-04-28 | 76 | 1 | 7 | Budget |
9610 | 200.00 | 2022-12-27 | 76 | 4 | 6 | Budget |
2832 | 345.00 | 2022-06-29 | 76 | 3 | 6 | Actual |
10774 | 120.00 | 2023-01-27 | 76 | 5 | 6 | Actual |
7616 | 3200.00 | 2022-10-29 | 76 | 6 | 7 | Budget |
26474 | 108.21 | 2024-04-27 | 76 | 3 | 11 | Actual |
16860 | 67.00 | 2023-07-29 | 76 | 2 | 6 | Actual |
8129 | 3421.00 | 2022-11-29 | 76 | 6 | 4 | Actual |
2086 | 380.00 | 2022-05-29 | 76 | 1 | 8 | Budget |
10258 | 70.00 | 2023-01-27 | 76 | 7 | 3 | Budget |
19745 | 1465.00 | 2023-10-29 | 76 | 6 | 4 | Actual |
7009 | 2000.00 | 2022-10-29 | 76 | 6 | 4 | Budget |
19592 | 817.00 | 2023-10-29 | 76 | 1 | 3 | Actual |
4375 | 382.91 | 2022-07-29 | 76 | 2 | 8 | Actual |
27923 | 3241.66 | 2024-05-28 | 76 | 6 | 13 | Actual |
37390 | 256.00 | 2025-02-26 | 76 | 1 | 6 | Actual |
10259 | 74.00 | 2023-01-27 | 76 | 7 | 3 | Actual |
15615 | 380.00 | 2023-06-29 | 76 | 1 | 4 | Actual |
14876 | 249.00 | 2023-05-29 | 76 | 3 | 6 | Actual |
4650 | 90.00 | 2022-08-29 | 76 | 7 | 3 | Budget |
10971 | 1380.00 | 2023-01-27 | 76 | 6 | 7 | Actual |
7227 | 280.00 | 2022-10-29 | 76 | 1 | 6 | Budget |
4761 | 2500.00 | 2022-08-29 | 76 | 6 | 4 | Budget |
28482 | 867.00 | 2024-06-28 | 76 | 1 | 7 | Actual |
1013 | 276.84 | 2022-04-28 | 76 | 2 | 8 | Actual |
24517 | 23.10 | 2024-02-26 | 76 | 1 | 12 | Actual |
18655 | 98.00 | 2023-09-28 | 76 | 7 | 3 | Actual |
11707 | 286.00 | 2023-02-26 | 76 | 1 | 6 | Actual |
23723 | 468.00 | 2024-02-26 | 76 | 1 | 4 | Actual |
18683 | 423.00 | 2023-09-28 | 76 | 1 | 4 | Actual |
32300 | 242.25 | 2024-09-27 | 76 | 1 | 12 | Actual |
35230 | 930.00 | 2024-12-27 | 76 | 6 | 6 | Actual |
28134 | 5681.00 | 2024-06-28 | 76 | 6 | 4 | Actual |
27075 | 4052.00 | 2024-05-28 | 76 | 6 | 5 | Actual |
6762 | 358.00 | 2022-10-29 | 76 | 1 | 3 | Actual |
1211 | 750.00 | 2022-05-29 | 76 | 6 | 3 | Budget |
14169 | 10298.24 | 2023-04-28 | 76 | 6 | 8 | Actual |
33966 | 70.00 | 2024-11-28 | 76 | 2 | 6 | Actual |
19419 | 599.71 | 2023-09-28 | 76 | 6 | 11 | Actual |
2519 | 1500.00 | 2022-06-29 | 76 | 6 | 4 | Budget |
5496 | 200.00 | 2022-08-29 | 76 | 2 | 8 | Budget |
31831 | 879.00 | 2024-09-27 | 76 | 6 | 6 | Actual |
14763 | 3089.00 | 2023-05-29 | 76 | 6 | 5 | Actual |
36592 | 6567.87 | 2025-01-27 | 76 | 6 | 8 | Actual |
27160 | 104.00 | 2024-05-28 | 76 | 2 | 6 | Actual |
9564 | 280.00 | 2022-12-27 | 76 | 3 | 6 | Budget |
18415 | 1053.97 | 2023-08-29 | 76 | 6 | 11 | Actual |
11487 | 2000.00 | 2023-02-26 | 76 | 6 | 4 | Budget |
4699 | 588.00 | 2022-08-29 | 76 | 1 | 4 | Actual |
21007 | 168.00 | 2023-11-29 | 76 | 4 | 6 | Actual |
24371 | 77.36 | 2024-02-26 | 76 | 3 | 11 | Actual |
24880 | 2645.00 | 2024-03-28 | 76 | 6 | 5 | Actual |
9143 | 70.00 | 2022-12-27 | 76 | 7 | 3 | Budget |
38621 | 167.00 | 2025-03-29 | 76 | 4 | 6 | Actual |
684 | 135.00 | 2022-04-28 | 76 | 5 | 6 | Actual |
8069 | 624.00 | 2022-11-29 | 76 | 1 | 4 | Actual |
26501 | 105.02 | 2024-04-27 | 76 | 4 | 11 | Actual |
3126 | 3100.00 | 2022-06-29 | 76 | 6 | 7 | Budget |
4109 | 1800.00 | 2022-07-29 | 76 | 6 | 6 | Budget |
37204 | 819.00 | 2025-02-26 | 76 | 1 | 4 | Actual |
13087 | 1196.00 | 2023-03-29 | 76 | 6 | 6 | Actual |
37707 | 643.52 | 2025-02-26 | 76 | 2 | 8 | Actual |
5230 | 2758.00 | 2022-08-29 | 76 | 6 | 6 | Actual |
18923 | 206.00 | 2023-09-28 | 76 | 3 | 6 | Actual |
36791 | 748.65 | 2025-01-27 | 76 | 6 | 11 | Actual |
25078 | 811.00 | 2024-03-28 | 76 | 6 | 6 | Actual |
38858 | 442.00 | 2025-03-29 | 76 | 2 | 8 | Actual |
6823 | 750.00 | 2022-10-29 | 76 | 6 | 3 | Budget |
32182 | 190.12 | 2024-09-27 | 76 | 4 | 11 | Actual |
34939 | 4665.00 | 2024-12-27 | 76 | 6 | 4 | Actual |
24425 | 28.42 | 2024-02-26 | 76 | 5 | 11 | Actual |
8818 | 563.21 | 2022-11-29 | 76 | 1 | 8 | Actual |
37679 | 1008.68 | 2025-02-26 | 76 | 1 | 8 | Actual |
33881 | 3507.00 | 2024-11-28 | 76 | 6 | 5 | Actual |
37297 | 743.00 | 2025-02-26 | 76 | 1 | 5 | Actual |
27330 | 816.00 | 2024-05-28 | 76 | 1 | 7 | Actual |
1288 | 60.00 | 2022-05-29 | 76 | 7 | 3 | Budget |
493 | 237.00 | 2022-04-28 | 76 | 1 | 6 | Actual |
29439 | 237.00 | 2024-07-28 | 76 | 1 | 6 | Actual |
2275 | 294.00 | 2022-06-29 | 76 | 1 | 3 | Actual |
7370 | 250.00 | 2022-10-29 | 76 | 4 | 6 | Actual |
26359 | 8540.63 | 2024-04-27 | 76 | 6 | 8 | Actual |
28392 | 145.00 | 2024-06-28 | 76 | 5 | 6 | Actual |
4433 | 3463.27 | 2022-07-29 | 76 | 6 | 8 | Actual |
11850 | 195.00 | 2023-02-26 | 76 | 4 | 6 | Actual |
24938 | 186.00 | 2024-03-28 | 76 | 1 | 6 | Actual |
11424 | 583.00 | 2023-02-26 | 76 | 1 | 4 | Actual |
29288 | 3785.00 | 2024-07-28 | 76 | 6 | 4 | Actual |
36295 | 328.00 | 2025-01-27 | 76 | 3 | 6 | Actual |
2656 | 1700.00 | 2022-06-29 | 76 | 6 | 5 | Budget |
32870 | 295.00 | 2024-10-28 | 76 | 3 | 6 | Actual |
35442 | 6704.24 | 2024-12-27 | 76 | 6 | 8 | Actual |
18003 | 1168.00 | 2023-08-29 | 76 | 6 | 6 | Actual |
30646 | 174.00 | 2024-08-28 | 76 | 4 | 6 | Actual |
2274 | 280.00 | 2022-06-29 | 76 | 1 | 3 | Budget |
5825 | 564.00 | 2022-09-28 | 76 | 1 | 4 | Actual |
9142 | 52.00 | 2022-12-27 | 76 | 7 | 3 | Actual |
13953 | 870.00 | 2023-04-28 | 76 | 6 | 6 | Actual |
29466 | 80.00 | 2024-07-28 | 76 | 2 | 6 | Actual |
742 | 896.00 | 2022-04-28 | 76 | 6 | 6 | Actual |
28750 | 229.49 | 2024-06-28 | 76 | 3 | 11 | Actual |
17679 | 456.00 | 2023-08-29 | 76 | 1 | 4 | Actual |
492 | 200.00 | 2022-04-28 | 76 | 1 | 6 | Budget |
965 | 625.34 | 2022-04-28 | 76 | 1 | 8 | Actual |
35936 | 842.00 | 2025-01-27 | 76 | 1 | 3 | Actual |
33669 | 1714.00 | 2024-11-28 | 76 | 6 | 3 | Actual |
10180 | 1016.00 | 2023-01-27 | 76 | 6 | 3 | Actual |
37799 | 322.04 | 2025-02-26 | 76 | 1 | 11 | Actual |
27133 | 237.00 | 2024-05-28 | 76 | 1 | 6 | Actual |
14229 | 146.51 | 2023-04-28 | 76 | 1 | 11 | Actual |
20305 | 192.25 | 2023-10-29 | 76 | 1 | 11 | Actual |
20926 | 200.00 | 2023-11-29 | 76 | 1 | 6 | Actual |
4374 | 200.00 | 2022-07-29 | 76 | 2 | 8 | Budget |
22754 | 1519.00 | 2024-01-27 | 76 | 6 | 4 | Actual |
34289 | 5029.96 | 2024-11-28 | 76 | 6 | 8 | Actual |
10181 | 1000.00 | 2023-01-27 | 76 | 6 | 3 | Budget |
13025 | 100.00 | 2023-03-29 | 76 | 5 | 6 | Budget |
24787 | 707.00 | 2024-03-28 | 76 | 6 | 4 | Actual |
5310 | 364.00 | 2022-08-29 | 76 | 1 | 7 | Actual |
8446 | 280.00 | 2022-11-29 | 76 | 3 | 6 | Budget |
13753 | 3463.00 | 2023-04-28 | 76 | 6 | 5 | Actual |
6295 | 100.00 | 2022-09-28 | 76 | 5 | 6 | Budget |
31057 | 212.47 | 2024-08-28 | 76 | 4 | 11 | Actual |
9932 | 648.06 | 2022-12-27 | 76 | 1 | 8 | Actual |
17386 | 434.81 | 2023-07-29 | 76 | 6 | 11 | Actual |
9330 | 392.00 | 2022-12-27 | 76 | 1 | 5 | Actual |
22542 | 36.93 | 2023-12-27 | 76 | 6 | 12 | Actual |
25814 | 636.00 | 2024-04-27 | 76 | 1 | 4 | Actual |
23758 | 2265.00 | 2024-02-26 | 76 | 6 | 4 | Actual |
24459 | 1125.25 | 2024-02-26 | 76 | 6 | 11 | Actual |
34668 | 341.61 | 2024-11-28 | 76 | 1 | 13 | Actual |
29636 | 926.00 | 2024-07-28 | 76 | 1 | 7 | Actual |
34347 | 445.45 | 2024-11-28 | 76 | 1 | 11 | Actual |
7088 | 339.00 | 2022-10-29 | 76 | 1 | 5 | Actual |
26922 | 200.00 | 2024-05-28 | 76 | 7 | 3 | Actual |
21777 | 740.00 | 2023-12-27 | 76 | 6 | 4 | Actual |
2413 | 78.00 | 2022-06-29 | 76 | 7 | 3 | Actual |
39331 | 4076.77 | 2025-03-29 | 76 | 6 | 13 | Actual |
3905 | 134.00 | 2022-07-29 | 76 | 2 | 6 | Actual |
3857 | 293.00 | 2022-07-29 | 76 | 1 | 6 | Actual |
34727 | 1743.39 | 2024-11-28 | 76 | 6 | 13 | Actual |
38447 | 562.00 | 2025-03-29 | 76 | 1 | 5 | Actual |
26144 | 542.00 | 2024-04-27 | 76 | 6 | 6 | Actual |
21415 | 112.46 | 2023-11-29 | 76 | 4 | 11 | Actual |
34695 | 324.06 | 2024-11-28 | 76 | 2 | 13 | Actual |
32601 | 203.00 | 2024-10-28 | 76 | 7 | 3 | Actual |
15856 | 208.00 | 2023-06-29 | 76 | 3 | 6 | Actual |
14551 | 5426.00 | 2023-05-29 | 76 | 6 | 3 | Actual |
3904 | 100.00 | 2022-07-29 | 76 | 2 | 6 | Budget |
16119 | 417.76 | 2023-06-29 | 76 | 2 | 8 | Actual |
11377 | 50.00 | 2023-02-26 | 76 | 7 | 3 | Actual |
36995 | 359.15 | 2025-01-27 | 76 | 2 | 13 | Actual |
18327 | 80.55 | 2023-08-29 | 76 | 3 | 11 | Actual |
20713 | 106.00 | 2023-11-29 | 76 | 7 | 3 | Actual |
33166 | 3772.36 | 2024-10-28 | 76 | 6 | 8 | Actual |
35408 | 520.79 | 2024-12-27 | 76 | 2 | 8 | Actual |
31922 | 5607.00 | 2024-09-27 | 76 | 6 | 7 | Actual |
589 | 280.00 | 2022-04-28 | 76 | 3 | 6 | Budget |
24225 | 417.76 | 2024-02-26 | 76 | 2 | 8 | Actual |
36705 | 225.23 | 2025-01-27 | 76 | 3 | 11 | Actual |
35970 | 2110.00 | 2025-01-27 | 76 | 6 | 3 | Actual |
7148 | 2100.00 | 2022-10-29 | 76 | 6 | 5 | Budget |
37119 | 2259.00 | 2025-02-26 | 76 | 6 | 3 | Actual |
17919 | 260.00 | 2023-08-29 | 76 | 3 | 6 | Actual |
7943 | 929.00 | 2022-11-29 | 76 | 6 | 3 | Actual |
27485 | 8026.99 | 2024-05-28 | 76 | 6 | 8 | Actual |
27625 | 223.10 | 2024-05-28 | 76 | 4 | 11 | Actual |
1713 | 280.00 | 2022-05-29 | 76 | 3 | 6 | Budget |
5636 | 297.00 | 2022-09-28 | 76 | 1 | 3 | Actual |
28603 | 546.55 | 2024-06-28 | 76 | 2 | 8 | Actual |
2926 | 129.00 | 2022-06-29 | 76 | 5 | 6 | Actual |
21927 | 190.00 | 2023-12-27 | 76 | 1 | 6 | Actual |
16354 | 997.59 | 2023-06-29 | 76 | 6 | 11 | Actual |
6822 | 732.00 | 2022-10-29 | 76 | 6 | 3 | Actual |
26085 | 135.00 | 2024-04-27 | 76 | 4 | 6 | Actual |
6495 | 4100.00 | 2022-09-28 | 76 | 6 | 7 | Budget |
28517 | 6466.00 | 2024-06-28 | 76 | 6 | 7 | Actual |
7694 | 380.00 | 2022-10-29 | 76 | 1 | 8 | Budget |
22634 | 4358.00 | 2024-01-27 | 76 | 6 | 3 | Actual |
23342 | 78.42 | 2024-01-27 | 76 | 2 | 11 | Actual |
4000 | 200.00 | 2022-07-29 | 76 | 4 | 6 | Budget |
14902 | 116.00 | 2023-05-29 | 76 | 4 | 6 | Actual |
9563 | 306.00 | 2022-12-27 | 76 | 3 | 6 | Actual |
38680 | 1134.00 | 2025-03-29 | 76 | 6 | 6 | Actual |
1808 | 98.00 | 2022-05-29 | 76 | 5 | 6 | Actual |
12285 | 5551.18 | 2023-02-26 | 76 | 6 | 8 | Actual |
26655 | 228.42 | 2024-04-27 | 76 | 6 | 12 | Actual |
11566 | 380.00 | 2023-02-26 | 76 | 1 | 5 | Budget |
16527 | 727.00 | 2023-07-29 | 76 | 1 | 3 | Actual |
12694 | 380.00 | 2023-03-29 | 76 | 1 | 5 | Budget |
11804 | 280.00 | 2023-02-26 | 76 | 3 | 6 | Budget |
4326 | 380.00 | 2022-07-29 | 76 | 1 | 8 | Budget |
8020 | 71.00 | 2022-11-29 | 76 | 7 | 3 | Actual |
17864 | 240.00 | 2023-08-29 | 76 | 1 | 6 | Actual |
20533 | 12.46 | 2023-10-29 | 76 | 2 | 12 | Actual |
37497 | 153.00 | 2025-02-26 | 76 | 5 | 6 | Actual |
8598 | 2328.00 | 2022-11-29 | 76 | 6 | 6 | Actual |
Generated 2025-05-28 04:41:37.957 UTC