[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE SKIP 798
305 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
22034 | 80.00 | 2023-04-21 | 76 | 5 | 6 | Actual |
2413 | 78.00 | 2021-10-22 | 76 | 7 | 3 | Actual |
33306 | 153.95 | 2024-02-21 | 76 | 4 | 11 | Actual |
5078 | 275.00 | 2021-12-22 | 76 | 3 | 6 | Actual |
20868 | 2618.00 | 2023-03-24 | 76 | 6 | 5 | Actual |
30646 | 174.00 | 2023-12-22 | 76 | 4 | 6 | Actual |
32509 | 866.00 | 2024-02-21 | 76 | 1 | 3 | Actual |
38830 | 975.34 | 2024-07-22 | 76 | 1 | 8 | Actual |
38119 | 281.96 | 2024-06-21 | 76 | 1 | 13 | Actual |
14107 | 648.06 | 2022-08-21 | 76 | 1 | 8 | Actual |
27980 | 751.00 | 2023-10-22 | 76 | 1 | 3 | Actual |
22904 | 187.00 | 2023-05-22 | 76 | 1 | 6 | Actual |
11159 | 2700.00 | 2022-05-22 | 76 | 6 | 8 | Budget |
36910 | 2130.59 | 2024-05-22 | 76 | 6 | 12 | Actual |
34402 | 231.61 | 2024-03-23 | 76 | 3 | 11 | Actual |
28838 | 2000.80 | 2023-10-22 | 76 | 6 | 11 | Actual |
17919 | 260.00 | 2022-12-22 | 76 | 3 | 6 | Actual |
11098 | 285.93 | 2022-05-22 | 76 | 2 | 8 | Actual |
2134 | 200.00 | 2021-09-21 | 76 | 2 | 8 | Budget |
14763 | 3089.00 | 2022-09-21 | 76 | 6 | 5 | Actual |
7324 | 280.00 | 2022-02-21 | 76 | 3 | 6 | Budget |
36705 | 225.23 | 2024-05-22 | 76 | 3 | 11 | Actual |
25944 | 2190.00 | 2023-08-21 | 76 | 6 | 5 | Actual |
32601 | 203.00 | 2024-02-21 | 76 | 7 | 3 | Actual |
17945 | 123.00 | 2022-12-22 | 76 | 4 | 6 | Actual |
8069 | 624.00 | 2022-03-24 | 76 | 1 | 4 | Actual |
22008 | 176.00 | 2023-04-21 | 76 | 4 | 6 | Actual |
34046 | 155.00 | 2024-03-23 | 76 | 5 | 6 | Actual |
23723 | 468.00 | 2023-06-21 | 76 | 1 | 4 | Actual |
8128 | 2000.00 | 2022-03-24 | 76 | 6 | 4 | Budget |
19007 | 755.00 | 2023-01-21 | 76 | 6 | 6 | Actual |
31420 | 2615.00 | 2024-01-21 | 76 | 6 | 3 | Actual |
3390 | 280.00 | 2021-11-21 | 76 | 1 | 3 | Budget |
3312 | 2100.00 | 2021-10-22 | 76 | 6 | 8 | Budget |
17471 | 12.46 | 2022-11-21 | 76 | 2 | 12 | Actual |
1761 | 250.00 | 2021-09-21 | 76 | 4 | 6 | Actual |
683 | 100.00 | 2021-08-21 | 76 | 5 | 6 | Budget |
37941 | 5683.84 | 2024-06-21 | 76 | 6 | 11 | Actual |
9330 | 392.00 | 2022-04-21 | 76 | 1 | 5 | Actual |
30507 | 4138.00 | 2023-12-22 | 76 | 6 | 5 | Actual |
37741 | 6993.64 | 2024-06-21 | 76 | 6 | 8 | Actual |
16973 | 724.00 | 2022-11-21 | 76 | 6 | 6 | Actual |
24993 | 213.00 | 2023-07-22 | 76 | 3 | 6 | Actual |
5884 | 2500.00 | 2022-01-21 | 76 | 6 | 4 | Budget |
20360 | 57.14 | 2023-02-21 | 76 | 3 | 11 | Actual |
26326 | 504.12 | 2023-08-21 | 76 | 2 | 8 | Actual |
37176 | 176.00 | 2024-06-21 | 76 | 7 | 3 | Actual |
22159 | 3681.00 | 2023-04-21 | 76 | 6 | 7 | Actual |
27214 | 203.00 | 2023-09-21 | 76 | 4 | 6 | Actual |
17243 | 128.42 | 2022-11-21 | 76 | 1 | 11 | Actual |
19745 | 1465.00 | 2023-02-21 | 76 | 6 | 4 | Actual |
33847 | 573.00 | 2024-03-23 | 76 | 1 | 5 | Actual |
17806 | 2928.00 | 2022-12-22 | 76 | 6 | 5 | Actual |
10631 | 100.00 | 2022-05-22 | 76 | 2 | 6 | Budget |
7555 | 480.00 | 2022-02-21 | 76 | 1 | 7 | Budget |
15231 | 172.04 | 2022-09-21 | 76 | 1 | 11 | Actual |
34695 | 324.06 | 2024-03-23 | 76 | 2 | 13 | Actual |
5310 | 364.00 | 2021-12-22 | 76 | 1 | 7 | Actual |
11754 | 100.00 | 2022-06-21 | 76 | 2 | 6 | Budget |
21835 | 421.00 | 2023-04-21 | 76 | 1 | 5 | Actual |
34020 | 198.00 | 2024-03-23 | 76 | 4 | 6 | Actual |
16354 | 997.59 | 2022-10-22 | 76 | 6 | 11 | Actual |
37908 | 44.38 | 2024-06-21 | 76 | 5 | 11 | Actual |
3904 | 100.00 | 2021-11-21 | 76 | 2 | 6 | Budget |
6296 | 124.00 | 2022-01-21 | 76 | 5 | 6 | Actual |
7942 | 750.00 | 2022-03-24 | 76 | 6 | 3 | Budget |
3063 | 380.00 | 2021-10-22 | 76 | 1 | 7 | Budget |
39005 | 177.36 | 2024-07-22 | 76 | 3 | 11 | Actual |
10833 | 1600.00 | 2022-05-22 | 76 | 6 | 6 | Budget |
31922 | 5607.00 | 2024-01-21 | 76 | 6 | 7 | Actual |
10912 | 475.00 | 2022-05-22 | 76 | 1 | 7 | Actual |
12097 | 3200.00 | 2022-06-21 | 76 | 6 | 7 | Budget |
1713 | 280.00 | 2021-09-21 | 76 | 3 | 6 | Budget |
5230 | 2758.00 | 2021-12-22 | 76 | 6 | 6 | Actual |
37530 | 1213.00 | 2024-06-21 | 76 | 6 | 6 | Actual |
5885 | 1769.00 | 2022-01-21 | 76 | 6 | 4 | Actual |
2335 | 750.00 | 2021-10-22 | 76 | 6 | 3 | Budget |
27571 | 128.42 | 2023-09-21 | 76 | 2 | 11 | Actual |
38326 | 137.00 | 2024-07-22 | 76 | 7 | 3 | Actual |
4760 | 3904.00 | 2021-12-22 | 76 | 6 | 4 | Actual |
10773 | 100.00 | 2022-05-22 | 76 | 5 | 6 | Budget |
270 | 1201.00 | 2021-08-21 | 76 | 6 | 4 | Actual |
3905 | 134.00 | 2021-11-21 | 76 | 2 | 6 | Actual |
25290 | 6623.93 | 2023-07-22 | 76 | 6 | 8 | Actual |
17891 | 64.00 | 2022-12-22 | 76 | 2 | 6 | Actual |
32629 | 912.00 | 2024-02-21 | 76 | 1 | 4 | Actual |
9515 | 100.00 | 2022-04-21 | 76 | 2 | 6 | Budget |
8598 | 2328.00 | 2022-03-24 | 76 | 6 | 6 | Actual |
14517 | 672.00 | 2022-09-21 | 76 | 1 | 3 | Actual |
36240 | 298.00 | 2024-05-22 | 76 | 1 | 6 | Actual |
26031 | 48.00 | 2023-08-21 | 76 | 2 | 6 | Actual |
6105 | 200.00 | 2022-01-21 | 76 | 1 | 6 | Budget |
22418 | 110.34 | 2023-04-21 | 76 | 4 | 11 | Actual |
2878 | 200.00 | 2021-10-22 | 76 | 4 | 6 | Budget |
22985 | 113.00 | 2023-05-22 | 76 | 4 | 6 | Actual |
36650 | 435.87 | 2024-05-22 | 76 | 1 | 11 | Actual |
31149 | 303.96 | 2023-12-22 | 76 | 1 | 12 | Actual |
29133 | 795.00 | 2023-11-21 | 76 | 1 | 3 | Actual |
10911 | 480.00 | 2022-05-22 | 76 | 1 | 7 | Budget |
24845 | 317.00 | 2023-07-22 | 76 | 1 | 5 | Actual |
35380 | 1014.74 | 2024-04-21 | 76 | 1 | 8 | Actual |
7088 | 339.00 | 2022-02-21 | 76 | 1 | 5 | Actual |
18775 | 341.00 | 2023-01-21 | 76 | 1 | 5 | Actual |
36791 | 748.65 | 2024-05-22 | 76 | 6 | 11 | Actual |
17030 | 558.00 | 2022-11-21 | 76 | 1 | 7 | Actual |
20305 | 192.25 | 2023-02-21 | 76 | 1 | 11 | Actual |
19277 | 168.85 | 2023-01-21 | 76 | 1 | 11 | Actual |
4902 | 2900.00 | 2021-12-22 | 76 | 6 | 5 | Budget |
2412 | 60.00 | 2021-10-22 | 76 | 7 | 3 | Budget |
5637 | 280.00 | 2022-01-21 | 76 | 1 | 3 | Budget |
12505 | 90.00 | 2022-07-22 | 76 | 7 | 3 | Actual |
38146 | 380.21 | 2024-06-21 | 76 | 2 | 13 | Actual |
20186 | 781.40 | 2023-02-21 | 76 | 1 | 8 | Actual |
32544 | 1574.00 | 2024-02-21 | 76 | 6 | 3 | Actual |
8129 | 3421.00 | 2022-03-24 | 76 | 6 | 4 | Actual |
36182 | 2084.00 | 2024-05-22 | 76 | 6 | 5 | Actual |
23044 | 869.00 | 2023-05-22 | 76 | 6 | 6 | Actual |
2832 | 345.00 | 2021-10-22 | 76 | 3 | 6 | Actual |
28425 | 1138.00 | 2023-10-22 | 76 | 6 | 6 | Actual |
636 | 200.00 | 2021-08-21 | 76 | 4 | 6 | Budget |
31057 | 212.47 | 2023-12-22 | 76 | 4 | 11 | Actual |
13813 | 216.00 | 2022-08-21 | 76 | 1 | 6 | Actual |
12979 | 214.00 | 2022-07-22 | 76 | 4 | 6 | Actual |
17713 | 2732.00 | 2022-12-22 | 76 | 6 | 4 | Actual |
10680 | 280.00 | 2022-05-22 | 76 | 3 | 6 | Budget |
16940 | 107.00 | 2022-11-21 | 76 | 5 | 6 | Actual |
10307 | 506.00 | 2022-05-22 | 76 | 1 | 4 | Actual |
26144 | 542.00 | 2023-08-21 | 76 | 6 | 6 | Actual |
1012 | 200.00 | 2021-08-21 | 76 | 2 | 8 | Budget |
4980 | 200.00 | 2021-12-22 | 76 | 1 | 6 | Budget |
18563 | 784.00 | 2023-01-21 | 76 | 1 | 3 | Actual |
23758 | 2265.00 | 2023-06-21 | 76 | 6 | 4 | Actual |
15882 | 137.00 | 2022-10-22 | 76 | 4 | 6 | Actual |
33518 | 245.12 | 2024-02-21 | 76 | 1 | 13 | Actual |
8539 | 100.00 | 2022-03-24 | 76 | 5 | 6 | Budget |
33754 | 846.00 | 2024-03-23 | 76 | 1 | 4 | Actual |
26830 | 690.00 | 2023-09-21 | 76 | 1 | 3 | Actual |
9250 | 1590.00 | 2022-04-21 | 76 | 6 | 4 | Actual |
38354 | 864.00 | 2024-07-22 | 76 | 1 | 4 | Actual |
5558 | 5289.06 | 2021-12-22 | 76 | 6 | 8 | Actual |
2460 | 550.00 | 2021-10-22 | 76 | 1 | 4 | Budget |
8446 | 280.00 | 2022-03-24 | 76 | 3 | 6 | Budget |
34784 | 809.00 | 2024-04-21 | 76 | 1 | 3 | Actual |
8866 | 285.93 | 2022-03-24 | 76 | 2 | 8 | Actual |
22391 | 112.46 | 2023-04-21 | 76 | 3 | 11 | Actual |
26004 | 144.00 | 2023-08-21 | 76 | 1 | 6 | Actual |
8348 | 275.00 | 2022-03-24 | 76 | 1 | 6 | Actual |
33166 | 3772.36 | 2024-02-21 | 76 | 6 | 8 | Actual |
1537 | 2703.00 | 2021-09-21 | 76 | 6 | 5 | Actual |
16619 | 196.00 | 2022-11-21 | 76 | 7 | 3 | Actual |
25727 | 2381.00 | 2023-08-21 | 76 | 6 | 3 | Actual |
9004 | 272.00 | 2022-04-21 | 76 | 1 | 3 | Actual |
30259 | 817.00 | 2023-12-22 | 76 | 1 | 3 | Actual |
39059 | 44.38 | 2024-07-22 | 76 | 5 | 11 | Actual |
7008 | 1805.00 | 2022-02-21 | 76 | 6 | 4 | Actual |
25430 | 78.42 | 2023-07-22 | 76 | 4 | 11 | Actual |
39298 | 466.17 | 2024-07-22 | 76 | 2 | 13 | Actual |
34727 | 1743.39 | 2024-03-23 | 76 | 6 | 13 | Actual |
1616 | 200.00 | 2021-09-21 | 76 | 1 | 6 | Budget |
6104 | 228.00 | 2022-01-21 | 76 | 1 | 6 | Actual |
7226 | 304.00 | 2022-02-21 | 76 | 1 | 6 | Actual |
10774 | 120.00 | 2022-05-22 | 76 | 5 | 6 | Actual |
27075 | 4052.00 | 2023-09-21 | 76 | 6 | 5 | Actual |
18473 | 20.97 | 2022-12-22 | 76 | 1 | 12 | Actual |
14012 | 550.00 | 2022-08-21 | 76 | 1 | 7 | Actual |
37587 | 752.00 | 2024-06-21 | 76 | 1 | 7 | Actual |
20036 | 676.00 | 2023-02-21 | 76 | 6 | 6 | Actual |
19535 | 28.42 | 2023-01-21 | 76 | 6 | 12 | Actual |
8867 | 200.00 | 2022-03-24 | 76 | 2 | 8 | Budget |
35642 | 927.37 | 2024-04-21 | 76 | 6 | 11 | Actual |
31772 | 168.00 | 2024-01-21 | 76 | 4 | 6 | Actual |
12285 | 5551.18 | 2022-06-21 | 76 | 6 | 8 | Actual |
1210 | 787.00 | 2021-09-21 | 76 | 6 | 3 | Actual |
28285 | 309.00 | 2023-10-22 | 76 | 1 | 6 | Actual |
25376 | 28.42 | 2023-07-22 | 76 | 2 | 11 | Actual |
6574 | 716.25 | 2022-01-21 | 76 | 1 | 8 | Actual |
9932 | 648.06 | 2022-04-21 | 76 | 1 | 8 | Actual |
7883 | 289.00 | 2022-03-24 | 76 | 1 | 3 | Actual |
4699 | 588.00 | 2021-12-22 | 76 | 1 | 4 | Actual |
3857 | 293.00 | 2021-11-21 | 76 | 1 | 6 | Actual |
2735 | 237.00 | 2021-10-22 | 76 | 1 | 6 | Actual |
9143 | 70.00 | 2022-04-21 | 76 | 7 | 3 | Budget |
9714 | 1159.00 | 2022-04-21 | 76 | 6 | 6 | Actual |
29849 | 375.23 | 2023-11-21 | 76 | 1 | 11 | Actual |
28100 | 921.00 | 2023-10-22 | 76 | 1 | 4 | Actual |
24787 | 707.00 | 2023-07-22 | 76 | 6 | 4 | Actual |
1396 | 2637.00 | 2021-09-21 | 76 | 6 | 4 | Actual |
14344 | 556.09 | 2022-08-21 | 76 | 6 | 11 | Actual |
31269 | 167.92 | 2023-12-22 | 76 | 1 | 13 | Actual |
8926 | 2200.00 | 2022-03-24 | 76 | 6 | 8 | Budget |
18327 | 80.55 | 2022-12-22 | 76 | 3 | 11 | Actual |
30917 | 7252.73 | 2023-12-22 | 76 | 6 | 8 | Actual |
13416 | 3775.39 | 2022-07-22 | 76 | 6 | 8 | Actual |
27805 | 2969.96 | 2023-09-21 | 76 | 6 | 12 | Actual |
9793 | 515.00 | 2022-04-21 | 76 | 1 | 7 | Actual |
589 | 280.00 | 2021-08-21 | 76 | 3 | 6 | Budget |
10367 | 2000.00 | 2022-05-22 | 76 | 6 | 4 | Budget |
884 | 3100.00 | 2021-08-21 | 76 | 6 | 7 | Budget |
6201 | 312.00 | 2022-01-21 | 76 | 3 | 6 | Actual |
35442 | 6704.24 | 2024-04-21 | 76 | 6 | 8 | Actual |
20953 | 62.00 | 2023-03-24 | 76 | 2 | 6 | Actual |
9142 | 52.00 | 2022-04-21 | 76 | 7 | 3 | Actual |
12035 | 480.00 | 2022-06-21 | 76 | 1 | 7 | Budget |
28804 | 44.38 | 2023-10-22 | 76 | 5 | 11 | Actual |
21982 | 245.00 | 2023-04-21 | 76 | 3 | 6 | Actual |
13953 | 870.00 | 2022-08-21 | 76 | 6 | 6 | Actual |
19838 | 1877.00 | 2023-02-21 | 76 | 6 | 5 | Actual |
25228 | 751.10 | 2023-07-22 | 76 | 1 | 8 | Actual |
9466 | 304.00 | 2022-04-21 | 76 | 1 | 6 | Actual |
29288 | 3785.00 | 2023-11-21 | 76 | 6 | 4 | Actual |
25786 | 147.00 | 2023-08-21 | 76 | 7 | 3 | Actual |
8925 | 3999.64 | 2022-03-24 | 76 | 6 | 8 | Actual |
36147 | 716.00 | 2024-05-22 | 76 | 1 | 5 | Actual |
31296 | 324.06 | 2023-12-22 | 76 | 2 | 13 | Actual |
22217 | 702.61 | 2023-04-21 | 76 | 1 | 8 | Actual |
37707 | 643.52 | 2024-06-21 | 76 | 2 | 8 | Actual |
13658 | 2310.00 | 2022-08-21 | 76 | 6 | 4 | Actual |
39213 | 1873.13 | 2024-07-22 | 76 | 6 | 12 | Actual |
39151 | 261.40 | 2024-07-22 | 76 | 1 | 12 | Actual |
16091 | 723.82 | 2022-10-22 | 76 | 1 | 8 | Actual |
15259 | 27.36 | 2022-09-21 | 76 | 2 | 11 | Actual |
20533 | 12.46 | 2023-02-21 | 76 | 2 | 12 | Actual |
6025 | 3516.00 | 2022-01-21 | 76 | 6 | 5 | Actual |
5172 | 100.00 | 2021-12-22 | 76 | 5 | 6 | Budget |
15615 | 380.00 | 2022-10-22 | 76 | 1 | 4 | Actual |
82 | 486.00 | 2021-08-21 | 76 | 6 | 3 | Actual |
17771 | 327.00 | 2022-12-22 | 76 | 1 | 5 | Actual |
7087 | 380.00 | 2022-02-21 | 76 | 1 | 5 | Budget |
3204 | 380.00 | 2021-10-22 | 76 | 1 | 8 | Budget |
10041 | 4840.57 | 2022-04-21 | 76 | 6 | 8 | Actual |
20128 | 1934.00 | 2023-02-21 | 76 | 6 | 7 | Actual |
964 | 380.00 | 2021-08-21 | 76 | 1 | 8 | Budget |
14902 | 116.00 | 2022-09-21 | 76 | 4 | 6 | Actual |
883 | 985.00 | 2021-08-21 | 76 | 6 | 7 | Actual |
8540 | 169.00 | 2022-03-24 | 76 | 5 | 6 | Actual |
16682 | 1684.00 | 2022-11-21 | 76 | 6 | 4 | Actual |
3125 | 4742.00 | 2021-10-22 | 76 | 6 | 7 | Actual |
5448 | 380.00 | 2021-12-22 | 76 | 1 | 8 | Budget |
39093 | 1232.70 | 2024-07-22 | 76 | 6 | 11 | Actual |
4248 | 4100.00 | 2021-11-21 | 76 | 6 | 7 | Budget |
35408 | 520.79 | 2024-04-21 | 76 | 2 | 8 | Actual |
11299 | 1000.00 | 2022-06-21 | 76 | 6 | 3 | Budget |
38680 | 1134.00 | 2024-07-22 | 76 | 6 | 6 | Actual |
17271 | 59.27 | 2022-11-21 | 76 | 2 | 11 | Actual |
9854 | 4145.00 | 2022-04-21 | 76 | 6 | 7 | Actual |
13355 | 200.00 | 2022-07-22 | 76 | 2 | 8 | Budget |
38482 | 3478.00 | 2024-07-22 | 76 | 6 | 5 | Actual |
16211 | 184.81 | 2022-10-22 | 76 | 1 | 11 | Actual |
29381 | 2258.00 | 2023-11-21 | 76 | 6 | 5 | Actual |
7476 | 1500.00 | 2022-02-21 | 76 | 6 | 6 | Budget |
11239 | 338.00 | 2022-06-21 | 76 | 1 | 3 | Actual |
3452 | 703.00 | 2021-11-21 | 76 | 6 | 3 | Actual |
6152 | 122.00 | 2022-01-21 | 76 | 2 | 6 | Actual |
38892 | 8657.30 | 2024-07-22 | 76 | 6 | 8 | Actual |
14821 | 186.00 | 2022-09-21 | 76 | 1 | 6 | Actual |
12978 | 200.00 | 2022-07-22 | 76 | 4 | 6 | Budget |
16527 | 727.00 | 2022-11-21 | 76 | 1 | 3 | Actual |
19305 | 25.23 | 2023-01-21 | 76 | 2 | 11 | Actual |
10583 | 260.00 | 2022-05-22 | 76 | 1 | 6 | Actual |
26238 | 7818.00 | 2023-08-21 | 76 | 6 | 7 | Actual |
492 | 200.00 | 2021-08-21 | 76 | 1 | 6 | Budget |
20621 | 795.00 | 2023-03-24 | 76 | 1 | 3 | Actual |
9980 | 372.30 | 2022-04-21 | 76 | 2 | 8 | Actual |
15053 | 8778.00 | 2022-09-21 | 76 | 6 | 7 | Actual |
24398 | 102.89 | 2023-06-21 | 76 | 4 | 11 | Actual |
38858 | 442.00 | 2024-07-22 | 76 | 2 | 8 | Actual |
4651 | 102.00 | 2021-12-22 | 76 | 7 | 3 | Actual |
21567 | 28.42 | 2023-03-24 | 76 | 6 | 12 | Actual |
12225 | 200.00 | 2022-06-21 | 76 | 2 | 8 | Budget |
11160 | 3340.54 | 2022-05-22 | 76 | 6 | 8 | Actual |
37827 | 76.29 | 2024-06-21 | 76 | 2 | 11 | Actual |
38447 | 562.00 | 2024-07-22 | 76 | 1 | 5 | Actual |
22509 | 10.33 | 2023-04-21 | 76 | 1 | 12 | Actual |
30883 | 437.45 | 2023-12-22 | 76 | 2 | 8 | Actual |
8270 | 2100.00 | 2022-03-24 | 76 | 6 | 5 | Budget |
2275 | 294.00 | 2021-10-22 | 76 | 1 | 3 | Actual |
34375 | 78.42 | 2024-03-23 | 76 | 2 | 11 | Actual |
21927 | 190.00 | 2023-04-21 | 76 | 1 | 6 | Actual |
3720 | 371.00 | 2021-11-21 | 76 | 1 | 5 | Actual |
32155 | 193.32 | 2024-01-21 | 76 | 3 | 11 | Actual |
11051 | 688.97 | 2022-05-22 | 76 | 1 | 8 | Actual |
37027 | 1476.72 | 2024-05-22 | 76 | 6 | 13 | Actual |
24633 | 780.00 | 2023-07-22 | 76 | 1 | 3 | Actual |
6822 | 732.00 | 2022-02-21 | 76 | 6 | 3 | Actual |
21007 | 168.00 | 2023-03-24 | 76 | 4 | 6 | Actual |
9514 | 102.00 | 2022-04-21 | 76 | 2 | 6 | Actual |
3311 | 3069.32 | 2021-10-22 | 76 | 6 | 8 | Actual |
9564 | 280.00 | 2022-04-21 | 76 | 3 | 6 | Budget |
4108 | 1118.00 | 2021-11-21 | 76 | 6 | 6 | Actual |
38595 | 302.00 | 2024-07-22 | 76 | 3 | 6 | Actual |
7803 | 2693.56 | 2022-02-21 | 76 | 6 | 8 | Actual |
10366 | 1389.00 | 2022-05-22 | 76 | 6 | 4 | Actual |
23816 | 344.00 | 2023-06-21 | 76 | 1 | 5 | Actual |
12286 | 2700.00 | 2022-06-21 | 76 | 6 | 8 | Budget |
965 | 625.34 | 2021-08-21 | 76 | 1 | 8 | Actual |
21743 | 441.00 | 2023-04-21 | 76 | 1 | 4 | Actual |
24344 | 55.02 | 2023-06-21 | 76 | 2 | 11 | Actual |
32452 | 3867.99 | 2024-01-21 | 76 | 6 | 13 | Actual |
23222 | 322.30 | 2023-05-22 | 76 | 2 | 8 | Actual |
25078 | 811.00 | 2023-07-22 | 76 | 6 | 6 | Actual |
13753 | 3463.00 | 2022-08-21 | 76 | 6 | 5 | Actual |
4839 | 380.00 | 2021-12-22 | 76 | 1 | 5 | Budget |
11050 | 380.00 | 2022-05-22 | 76 | 1 | 8 | Budget |
10259 | 74.00 | 2022-05-22 | 76 | 7 | 3 | Actual |
8677 | 480.00 | 2022-03-24 | 76 | 1 | 7 | Budget |
Generated 2024-09-20 10:34:23.385 UTC