[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 793 > < TAKE 384 >
310 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
31922 | 5607.00 | 2024-09-27 | 76 | 6 | 7 | Actual |
4001 | 189.00 | 2022-07-29 | 76 | 4 | 6 | Actual |
7804 | 2200.00 | 2022-10-29 | 76 | 6 | 8 | Budget |
23964 | 213.00 | 2024-02-26 | 76 | 3 | 6 | Actual |
30294 | 1979.00 | 2024-08-28 | 76 | 6 | 3 | Actual |
28072 | 180.00 | 2024-06-28 | 76 | 7 | 3 | Actual |
14608 | 94.00 | 2023-05-29 | 76 | 7 | 3 | Actual |
31328 | 2690.78 | 2024-08-28 | 76 | 6 | 13 | Actual |
22159 | 3681.00 | 2023-12-27 | 76 | 6 | 7 | Actual |
2782 | 90.00 | 2022-06-29 | 76 | 2 | 6 | Budget |
34429 | 219.91 | 2024-11-28 | 76 | 4 | 11 | Actual |
32601 | 203.00 | 2024-10-28 | 76 | 7 | 3 | Actual |
38892 | 8657.30 | 2025-03-29 | 76 | 6 | 8 | Actual |
2008 | 3100.00 | 2022-05-29 | 76 | 6 | 7 | Budget |
19896 | 178.00 | 2023-10-29 | 76 | 1 | 6 | Actual |
33306 | 153.95 | 2024-10-28 | 76 | 4 | 11 | Actual |
25814 | 636.00 | 2024-04-27 | 76 | 1 | 4 | Actual |
34668 | 341.61 | 2024-11-28 | 76 | 1 | 13 | Actual |
36089 | 4659.00 | 2025-01-27 | 76 | 6 | 4 | Actual |
37530 | 1213.00 | 2025-02-26 | 76 | 6 | 6 | Actual |
35846 | 387.22 | 2024-12-27 | 76 | 2 | 13 | Actual |
19332 | 59.27 | 2023-09-28 | 76 | 3 | 11 | Actual |
18717 | 866.00 | 2023-09-28 | 76 | 6 | 4 | Actual |
18415 | 1053.97 | 2023-08-29 | 76 | 6 | 11 | Actual |
7616 | 3200.00 | 2022-10-29 | 76 | 6 | 7 | Budget |
35090 | 225.00 | 2024-12-27 | 76 | 1 | 6 | Actual |
34289 | 5029.96 | 2024-11-28 | 76 | 6 | 8 | Actual |
6683 | 4275.40 | 2022-09-28 | 76 | 6 | 8 | Actual |
4760 | 3904.00 | 2022-08-29 | 76 | 6 | 4 | Actual |
24459 | 1125.25 | 2024-02-26 | 76 | 6 | 11 | Actual |
7742 | 229.87 | 2022-10-29 | 76 | 2 | 8 | Actual |
14821 | 186.00 | 2023-05-29 | 76 | 1 | 6 | Actual |
8021 | 70.00 | 2022-11-29 | 76 | 7 | 3 | Budget |
4048 | 118.00 | 2022-07-29 | 76 | 5 | 6 | Actual |
28750 | 229.49 | 2024-06-28 | 76 | 3 | 11 | Actual |
8128 | 2000.00 | 2022-11-29 | 76 | 6 | 4 | Budget |
21361 | 85.87 | 2023-11-29 | 76 | 2 | 11 | Actual |
20741 | 446.00 | 2023-11-29 | 76 | 1 | 4 | Actual |
13718 | 421.00 | 2023-04-28 | 76 | 1 | 5 | Actual |
12426 | 1000.00 | 2023-03-29 | 76 | 6 | 3 | Budget |
30170 | 359.15 | 2024-07-28 | 76 | 2 | 13 | Actual |
28896 | 310.34 | 2024-06-28 | 76 | 1 | 12 | Actual |
27863 | 194.24 | 2024-05-28 | 76 | 1 | 13 | Actual |
34375 | 78.42 | 2024-11-28 | 76 | 2 | 11 | Actual |
12931 | 306.00 | 2023-03-29 | 76 | 3 | 6 | Actual |
38540 | 288.00 | 2025-03-29 | 76 | 1 | 6 | Actual |
20656 | 3458.00 | 2023-11-29 | 76 | 6 | 3 | Actual |
18354 | 87.99 | 2023-08-29 | 76 | 4 | 11 | Actual |
36705 | 225.23 | 2025-01-27 | 76 | 3 | 11 | Actual |
6026 | 2900.00 | 2022-09-28 | 76 | 6 | 5 | Budget |
15828 | 39.00 | 2023-06-29 | 76 | 2 | 6 | Actual |
14107 | 648.06 | 2023-04-28 | 76 | 1 | 8 | Actual |
38830 | 975.34 | 2025-03-29 | 76 | 1 | 8 | Actual |
18949 | 131.00 | 2023-09-28 | 76 | 4 | 6 | Actual |
30259 | 817.00 | 2024-08-28 | 76 | 1 | 3 | Actual |
22691 | 190.00 | 2024-01-27 | 76 | 7 | 3 | Actual |
1760 | 200.00 | 2022-05-29 | 76 | 4 | 6 | Budget |
18923 | 206.00 | 2023-09-28 | 76 | 3 | 6 | Actual |
20128 | 1934.00 | 2023-10-29 | 76 | 6 | 7 | Actual |
11376 | 70.00 | 2023-02-26 | 76 | 7 | 3 | Budget |
34490 | 4148.71 | 2024-11-28 | 76 | 6 | 11 | Actual |
742 | 896.00 | 2022-04-28 | 76 | 6 | 6 | Actual |
26085 | 135.00 | 2024-04-27 | 76 | 4 | 6 | Actual |
22034 | 80.00 | 2023-12-27 | 76 | 5 | 6 | Actual |
17651 | 105.00 | 2023-08-29 | 76 | 7 | 3 | Actual |
22278 | 5673.91 | 2023-12-27 | 76 | 6 | 8 | Actual |
4512 | 280.00 | 2022-08-29 | 76 | 1 | 3 | Budget |
16833 | 240.00 | 2023-07-29 | 76 | 1 | 6 | Actual |
13086 | 1600.00 | 2023-03-29 | 76 | 6 | 6 | Budget |
13596 | 198.00 | 2023-04-28 | 76 | 7 | 3 | Actual |
37908 | 44.38 | 2025-02-26 | 76 | 5 | 11 | Actual |
1869 | 1400.00 | 2022-05-29 | 76 | 6 | 6 | Budget |
6434 | 380.00 | 2022-09-28 | 76 | 1 | 7 | Budget |
8270 | 2100.00 | 2022-11-29 | 76 | 6 | 5 | Budget |
14311 | 83.74 | 2023-04-28 | 76 | 4 | 11 | Actual |
3531 | 80.00 | 2022-07-29 | 76 | 7 | 3 | Actual |
32870 | 295.00 | 2024-10-28 | 76 | 3 | 6 | Actual |
9064 | 791.00 | 2022-12-27 | 76 | 6 | 3 | Actual |
19535 | 28.42 | 2023-09-28 | 76 | 6 | 12 | Actual |
19007 | 755.00 | 2023-09-28 | 76 | 6 | 6 | Actual |
29439 | 237.00 | 2024-07-28 | 76 | 1 | 6 | Actual |
28392 | 145.00 | 2024-06-28 | 76 | 5 | 6 | Actual |
2275 | 294.00 | 2022-06-29 | 76 | 1 | 3 | Actual |
13953 | 870.00 | 2023-04-28 | 76 | 6 | 6 | Actual |
10971 | 1380.00 | 2023-01-27 | 76 | 6 | 7 | Actual |
14169 | 10298.24 | 2023-04-28 | 76 | 6 | 8 | Actual |
32182 | 190.12 | 2024-09-27 | 76 | 4 | 11 | Actual |
23423 | 28.42 | 2024-01-27 | 76 | 5 | 11 | Actual |
32392 | 238.10 | 2024-09-27 | 76 | 1 | 13 | Actual |
28015 | 3749.00 | 2024-06-28 | 76 | 6 | 3 | Actual |
3391 | 276.00 | 2022-07-29 | 76 | 1 | 3 | Actual |
24139 | 7952.00 | 2024-02-26 | 76 | 6 | 7 | Actual |
29520 | 187.00 | 2024-07-28 | 76 | 4 | 6 | Actual |
21333 | 126.29 | 2023-11-29 | 76 | 1 | 11 | Actual |
823 | 380.00 | 2022-04-28 | 76 | 1 | 7 | Budget |
4981 | 239.00 | 2022-08-29 | 76 | 1 | 6 | Actual |
10726 | 200.00 | 2023-01-27 | 76 | 4 | 6 | Budget |
13840 | 64.00 | 2023-04-28 | 76 | 2 | 6 | Actual |
2783 | 71.00 | 2022-06-29 | 76 | 2 | 6 | Actual |
6355 | 1629.00 | 2022-09-28 | 76 | 6 | 6 | Actual |
35528 | 170.98 | 2024-12-27 | 76 | 2 | 11 | Actual |
590 | 310.00 | 2022-04-28 | 76 | 3 | 6 | Actual |
1396 | 2637.00 | 2022-05-29 | 76 | 6 | 4 | Actual |
28100 | 921.00 | 2024-06-28 | 76 | 1 | 4 | Actual |
24344 | 55.02 | 2024-02-26 | 76 | 2 | 11 | Actual |
15615 | 380.00 | 2023-06-29 | 76 | 1 | 4 | Actual |
22 | 280.00 | 2022-04-28 | 76 | 1 | 3 | Budget |
9715 | 1500.00 | 2022-12-27 | 76 | 6 | 6 | Budget |
36055 | 1035.00 | 2025-01-27 | 76 | 1 | 4 | Actual |
24965 | 39.00 | 2024-03-28 | 76 | 2 | 6 | Actual |
24787 | 707.00 | 2024-03-28 | 76 | 6 | 4 | Actual |
1538 | 1700.00 | 2022-05-29 | 76 | 6 | 5 | Budget |
13537 | 4529.00 | 2023-04-28 | 76 | 6 | 3 | Actual |
14429 | 11.40 | 2023-04-28 | 76 | 2 | 12 | Actual |
24544 | 6.08 | 2024-02-26 | 76 | 2 | 12 | Actual |
5637 | 280.00 | 2022-09-28 | 76 | 1 | 3 | Budget |
7323 | 293.00 | 2022-10-29 | 76 | 3 | 6 | Actual |
8678 | 400.00 | 2022-11-29 | 76 | 1 | 7 | Actual |
19219 | 6836.06 | 2023-09-28 | 76 | 6 | 8 | Actual |
12979 | 214.00 | 2023-03-29 | 76 | 4 | 6 | Actual |
38177 | 2311.82 | 2025-02-26 | 76 | 6 | 13 | Actual |
5963 | 380.00 | 2022-09-28 | 76 | 1 | 5 | Budget |
32896 | 202.00 | 2024-10-28 | 76 | 4 | 6 | Actual |
24016 | 125.00 | 2024-02-26 | 76 | 5 | 6 | Actual |
23723 | 468.00 | 2024-02-26 | 76 | 1 | 4 | Actual |
7275 | 142.00 | 2022-10-29 | 76 | 2 | 6 | Actual |
19626 | 3227.00 | 2023-10-29 | 76 | 6 | 3 | Actual |
30023 | 266.72 | 2024-07-28 | 76 | 1 | 12 | Actual |
39271 | 269.68 | 2025-03-29 | 76 | 1 | 13 | Actual |
30414 | 4400.00 | 2024-08-28 | 76 | 6 | 4 | Actual |
34695 | 324.06 | 2024-11-28 | 76 | 2 | 13 | Actual |
964 | 380.00 | 2022-04-28 | 76 | 1 | 8 | Budget |
2086 | 380.00 | 2022-05-29 | 76 | 1 | 8 | Budget |
7694 | 380.00 | 2022-10-29 | 76 | 1 | 8 | Budget |
30646 | 174.00 | 2024-08-28 | 76 | 4 | 6 | Actual |
35700 | 247.57 | 2024-12-27 | 76 | 1 | 12 | Actual |
11898 | 100.00 | 2023-02-26 | 76 | 5 | 6 | Budget |
35970 | 2110.00 | 2025-01-27 | 76 | 6 | 3 | Actual |
16266 | 75.23 | 2023-06-29 | 76 | 3 | 11 | Actual |
26419 | 196.51 | 2024-04-27 | 76 | 1 | 11 | Actual |
25078 | 811.00 | 2024-03-28 | 76 | 6 | 6 | Actual |
18381 | 28.42 | 2023-08-29 | 76 | 5 | 11 | Actual |
1868 | 2135.00 | 2022-05-29 | 76 | 6 | 6 | Actual |
25692 | 728.00 | 2024-04-27 | 76 | 1 | 3 | Actual |
31772 | 168.00 | 2024-09-27 | 76 | 4 | 6 | Actual |
25548 | 17.78 | 2024-03-28 | 76 | 1 | 12 | Actual |
17030 | 558.00 | 2023-07-29 | 76 | 1 | 7 | Actual |
3530 | 90.00 | 2022-07-29 | 76 | 7 | 3 | Budget |
9932 | 648.06 | 2022-12-27 | 76 | 1 | 8 | Actual |
28192 | 585.00 | 2024-06-28 | 76 | 1 | 5 | Actual |
25607 | 25.23 | 2024-03-28 | 76 | 6 | 12 | Actual |
35442 | 6704.24 | 2024-12-27 | 76 | 6 | 8 | Actual |
25786 | 147.00 | 2024-04-27 | 76 | 7 | 3 | Actual |
22812 | 383.00 | 2024-01-27 | 76 | 1 | 5 | Actual |
28958 | 1731.64 | 2024-06-28 | 76 | 6 | 12 | Actual |
18683 | 423.00 | 2023-09-28 | 76 | 1 | 4 | Actual |
8020 | 71.00 | 2022-11-29 | 76 | 7 | 3 | Actual |
14670 | 2606.00 | 2023-05-29 | 76 | 6 | 4 | Actual |
4513 | 272.00 | 2022-08-29 | 76 | 1 | 3 | Actual |
30202 | 1411.80 | 2024-07-28 | 76 | 6 | 13 | Actual |
13306 | 648.06 | 2023-03-29 | 76 | 1 | 8 | Actual |
15998 | 558.00 | 2023-06-29 | 76 | 1 | 7 | Actual |
1617 | 250.00 | 2022-05-29 | 76 | 1 | 6 | Actual |
35555 | 210.34 | 2024-12-27 | 76 | 3 | 11 | Actual |
4840 | 400.00 | 2022-08-29 | 76 | 1 | 5 | Actual |
8069 | 624.00 | 2022-11-29 | 76 | 1 | 4 | Actual |
24725 | 99.00 | 2024-03-28 | 76 | 7 | 3 | Actual |
23044 | 869.00 | 2024-01-27 | 76 | 6 | 6 | Actual |
13227 | 3200.00 | 2023-03-29 | 76 | 6 | 7 | Budget |
7226 | 304.00 | 2022-10-29 | 76 | 1 | 6 | Actual |
24425 | 28.42 | 2024-02-26 | 76 | 5 | 11 | Actual |
21476 | 847.58 | 2023-11-29 | 76 | 6 | 11 | Actual |
29546 | 130.00 | 2024-07-28 | 76 | 5 | 6 | Actual |
24316 | 139.06 | 2024-02-26 | 76 | 1 | 11 | Actual |
15139 | 301.09 | 2023-05-29 | 76 | 2 | 8 | Actual |
22754 | 1519.00 | 2024-01-27 | 76 | 6 | 4 | Actual |
35380 | 1014.74 | 2024-12-27 | 76 | 1 | 8 | Actual |
31505 | 950.00 | 2024-09-27 | 76 | 1 | 4 | Actual |
32722 | 643.00 | 2024-10-28 | 76 | 1 | 5 | Actual |
5029 | 94.00 | 2022-08-29 | 76 | 2 | 6 | Actual |
12694 | 380.00 | 2023-03-29 | 76 | 1 | 5 | Budget |
6763 | 280.00 | 2022-10-29 | 76 | 1 | 3 | Budget |
27686 | 5945.55 | 2024-05-28 | 76 | 6 | 11 | Actual |
20926 | 200.00 | 2023-11-29 | 76 | 1 | 6 | Actual |
3252 | 200.00 | 2022-06-29 | 76 | 2 | 8 | Budget |
21007 | 168.00 | 2023-11-29 | 76 | 4 | 6 | Actual |
1211 | 750.00 | 2022-05-29 | 76 | 6 | 3 | Budget |
19099 | 5888.00 | 2023-09-28 | 76 | 6 | 7 | Actual |
31030 | 244.38 | 2024-08-28 | 76 | 3 | 11 | Actual |
5699 | 750.00 | 2022-09-28 | 76 | 6 | 3 | Budget |
5028 | 100.00 | 2022-08-29 | 76 | 2 | 6 | Budget |
1664 | 90.00 | 2022-05-29 | 76 | 2 | 6 | Budget |
35145 | 314.00 | 2024-12-27 | 76 | 3 | 6 | Actual |
10774 | 120.00 | 2023-01-27 | 76 | 5 | 6 | Actual |
3064 | 505.00 | 2022-06-29 | 76 | 1 | 7 | Actual |
36240 | 298.00 | 2025-01-27 | 76 | 1 | 6 | Actual |
11627 | 2800.00 | 2023-02-26 | 76 | 6 | 5 | Budget |
2926 | 129.00 | 2022-06-29 | 76 | 5 | 6 | Actual |
6684 | 2600.00 | 2022-09-28 | 76 | 6 | 8 | Budget |
14135 | 334.42 | 2023-04-28 | 76 | 2 | 8 | Actual |
19504 | 11.40 | 2023-09-28 | 76 | 2 | 12 | Actual |
8208 | 408.00 | 2022-11-29 | 76 | 1 | 5 | Actual |
27330 | 816.00 | 2024-05-28 | 76 | 1 | 7 | Actual |
15801 | 200.00 | 2023-06-29 | 76 | 1 | 6 | Actual |
2335 | 750.00 | 2022-06-29 | 76 | 6 | 3 | Budget |
27744 | 326.30 | 2024-05-28 | 76 | 1 | 12 | Actual |
35500 | 369.91 | 2024-12-27 | 76 | 1 | 11 | Actual |
5698 | 922.00 | 2022-09-28 | 76 | 6 | 3 | Actual |
36437 | 901.00 | 2025-01-27 | 76 | 1 | 7 | Actual |
35230 | 930.00 | 2024-12-27 | 76 | 6 | 6 | Actual |
29931 | 199.70 | 2024-07-28 | 76 | 4 | 11 | Actual |
38595 | 302.00 | 2025-03-29 | 76 | 3 | 6 | Actual |
37390 | 256.00 | 2025-02-26 | 76 | 1 | 6 | Actual |
32922 | 117.00 | 2024-10-28 | 76 | 5 | 6 | Actual |
22008 | 176.00 | 2023-12-27 | 76 | 4 | 6 | Actual |
11377 | 50.00 | 2023-02-26 | 76 | 7 | 3 | Actual |
1210 | 787.00 | 2022-05-29 | 76 | 6 | 3 | Actual |
2984 | 1167.00 | 2022-06-29 | 76 | 6 | 6 | Actual |
4573 | 750.00 | 2022-08-29 | 76 | 6 | 3 | Budget |
12036 | 368.00 | 2023-02-26 | 76 | 1 | 7 | Actual |
9251 | 2000.00 | 2022-12-27 | 76 | 6 | 4 | Budget |
12098 | 4735.00 | 2023-02-26 | 76 | 6 | 7 | Actual |
22217 | 702.61 | 2023-12-27 | 76 | 1 | 8 | Actual |
6025 | 3516.00 | 2022-09-28 | 76 | 6 | 5 | Actual |
17471 | 12.46 | 2023-07-29 | 76 | 2 | 12 | Actual |
16619 | 196.00 | 2023-07-29 | 76 | 7 | 3 | Actual |
33046 | 4678.00 | 2024-10-28 | 76 | 6 | 7 | Actual |
34997 | 654.00 | 2024-12-27 | 76 | 1 | 5 | Actual |
23136 | 2686.00 | 2024-01-27 | 76 | 6 | 7 | Actual |
5636 | 297.00 | 2022-09-28 | 76 | 1 | 3 | Actual |
30797 | 6538.00 | 2024-08-28 | 76 | 6 | 7 | Actual |
4699 | 588.00 | 2022-08-29 | 76 | 1 | 4 | Actual |
36968 | 327.57 | 2025-01-27 | 76 | 1 | 13 | Actual |
2656 | 1700.00 | 2022-06-29 | 76 | 6 | 5 | Budget |
22336 | 146.51 | 2023-12-27 | 76 | 1 | 11 | Actual |
38447 | 562.00 | 2025-03-29 | 76 | 1 | 5 | Actual |
20093 | 550.00 | 2023-10-29 | 76 | 1 | 7 | Actual |
15405 | 16.72 | 2023-05-29 | 76 | 1 | 12 | Actual |
9467 | 280.00 | 2022-12-27 | 76 | 1 | 6 | Budget |
3063 | 380.00 | 2022-06-29 | 76 | 1 | 7 | Budget |
2518 | 1050.00 | 2022-06-29 | 76 | 6 | 4 | Actual |
16775 | 2839.00 | 2023-07-29 | 76 | 6 | 5 | Actual |
28838 | 2000.80 | 2024-06-28 | 76 | 6 | 11 | Actual |
12364 | 280.00 | 2023-03-29 | 76 | 1 | 3 | Budget |
12755 | 2800.00 | 2023-03-29 | 76 | 6 | 5 | Budget |
16740 | 429.00 | 2023-07-29 | 76 | 1 | 5 | Actual |
36147 | 716.00 | 2025-01-27 | 76 | 1 | 5 | Actual |
26655 | 228.42 | 2024-04-27 | 76 | 6 | 12 | Actual |
9143 | 70.00 | 2022-12-27 | 76 | 7 | 3 | Budget |
3777 | 1232.00 | 2022-07-29 | 76 | 6 | 5 | Actual |
23456 | 449.70 | 2024-01-27 | 76 | 6 | 11 | Actual |
31598 | 743.00 | 2024-09-27 | 76 | 1 | 5 | Actual |
3312 | 2100.00 | 2022-06-29 | 76 | 6 | 8 | Budget |
38389 | 4906.00 | 2025-03-29 | 76 | 6 | 4 | Actual |
1072 | 2100.00 | 2022-04-28 | 76 | 6 | 8 | Budget |
351 | 380.00 | 2022-04-28 | 76 | 1 | 5 | Budget |
8207 | 380.00 | 2022-11-29 | 76 | 1 | 5 | Budget |
36849 | 211.40 | 2025-01-27 | 76 | 1 | 12 | Actual |
2007 | 3721.00 | 2022-05-29 | 76 | 6 | 7 | Actual |
10121 | 280.00 | 2023-01-27 | 76 | 1 | 3 | Budget |
1713 | 280.00 | 2022-05-29 | 76 | 3 | 6 | Budget |
11566 | 380.00 | 2023-02-26 | 76 | 1 | 5 | Budget |
27772 | 49.70 | 2024-05-28 | 76 | 2 | 12 | Actual |
30592 | 107.00 | 2024-08-28 | 76 | 2 | 6 | Actual |
19277 | 168.85 | 2023-09-28 | 76 | 1 | 11 | Actual |
35287 | 720.00 | 2024-12-27 | 76 | 1 | 7 | Actual |
10307 | 506.00 | 2023-01-27 | 76 | 1 | 4 | Actual |
30507 | 4138.00 | 2024-08-28 | 76 | 6 | 5 | Actual |
637 | 191.00 | 2022-04-28 | 76 | 4 | 6 | Actual |
26203 | 825.00 | 2024-04-27 | 76 | 1 | 7 | Actual |
35642 | 927.37 | 2024-12-27 | 76 | 6 | 11 | Actual |
31540 | 4648.00 | 2024-09-27 | 76 | 6 | 4 | Actual |
8677 | 480.00 | 2022-11-29 | 76 | 1 | 7 | Budget |
31385 | 875.00 | 2024-09-27 | 76 | 1 | 3 | Actual |
31691 | 288.00 | 2024-09-27 | 76 | 1 | 6 | Actual |
24398 | 102.89 | 2024-02-26 | 76 | 4 | 11 | Actual |
13920 | 123.00 | 2023-04-28 | 76 | 5 | 6 | Actual |
20713 | 106.00 | 2023-11-29 | 76 | 7 | 3 | Actual |
38772 | 5342.00 | 2025-03-29 | 76 | 6 | 7 | Actual |
28482 | 867.00 | 2024-06-28 | 76 | 1 | 7 | Actual |
28804 | 44.38 | 2024-06-28 | 76 | 5 | 11 | Actual |
33577 | 1513.56 | 2024-10-28 | 76 | 6 | 13 | Actual |
31269 | 167.92 | 2024-08-28 | 76 | 1 | 13 | Actual |
11707 | 286.00 | 2023-02-26 | 76 | 1 | 6 | Actual |
4248 | 4100.00 | 2022-07-29 | 76 | 6 | 7 | Budget |
7227 | 280.00 | 2022-10-29 | 76 | 1 | 6 | Budget |
29016 | 271.43 | 2024-06-28 | 76 | 1 | 13 | Actual |
13228 | 3921.00 | 2023-03-29 | 76 | 6 | 7 | Actual |
12504 | 70.00 | 2023-03-29 | 76 | 7 | 3 | Budget |
21063 | 953.00 | 2023-11-29 | 76 | 6 | 6 | Actual |
3641 | 2500.00 | 2022-07-29 | 76 | 6 | 4 | Budget |
6153 | 100.00 | 2022-09-28 | 76 | 2 | 6 | Budget |
8349 | 280.00 | 2022-11-29 | 76 | 1 | 6 | Budget |
15313 | 110.34 | 2023-05-29 | 76 | 4 | 11 | Actual |
9658 | 88.00 | 2022-12-27 | 76 | 5 | 6 | Actual |
36347 | 146.00 | 2025-01-27 | 76 | 5 | 6 | Actual |
27485 | 8026.99 | 2024-05-28 | 76 | 6 | 8 | Actual |
25019 | 113.00 | 2024-03-28 | 76 | 4 | 6 | Actual |
1537 | 2703.00 | 2022-05-29 | 76 | 6 | 5 | Actual |
27890 | 517.05 | 2024-05-28 | 76 | 2 | 13 | Actual |
30085 | 2234.84 | 2024-07-28 | 76 | 6 | 12 | Actual |
34402 | 231.61 | 2024-11-28 | 76 | 3 | 11 | Actual |
24753 | 473.00 | 2024-03-28 | 76 | 1 | 4 | Actual |
3452 | 703.00 | 2022-07-29 | 76 | 6 | 3 | Actual |
11486 | 4093.00 | 2023-02-26 | 76 | 6 | 4 | Actual |
16647 | 439.00 | 2023-07-29 | 76 | 1 | 4 | Actual |
11487 | 2000.00 | 2023-02-26 | 76 | 6 | 4 | Budget |
6823 | 750.00 | 2022-10-29 | 76 | 6 | 3 | Budget |
12177 | 380.00 | 2023-02-26 | 76 | 1 | 8 | Budget |
3205 | 613.21 | 2022-06-29 | 76 | 1 | 8 | Actual |
Generated 2025-05-28 04:38:11.337 UTC