[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE SKIP 802
301 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
37854 | 255.02 | 2024-06-22 | 76 | 3 | 11 | Actual |
30472 | 624.00 | 2023-12-23 | 76 | 1 | 5 | Actual |
14848 | 90.00 | 2022-09-22 | 76 | 2 | 6 | Actual |
541 | 105.00 | 2021-08-22 | 76 | 2 | 6 | Actual |
23936 | 43.00 | 2023-06-22 | 76 | 2 | 6 | Actual |
28015 | 3749.00 | 2023-10-23 | 76 | 6 | 3 | Actual |
8925 | 3999.64 | 2022-03-25 | 76 | 6 | 8 | Actual |
33966 | 70.00 | 2024-03-24 | 76 | 2 | 6 | Actual |
30705 | 1091.00 | 2023-12-23 | 76 | 6 | 6 | Actual |
19803 | 449.00 | 2023-02-22 | 76 | 1 | 5 | Actual |
22336 | 146.51 | 2023-04-22 | 76 | 1 | 11 | Actual |
22124 | 533.00 | 2023-04-22 | 76 | 1 | 7 | Actual |
3905 | 134.00 | 2021-11-22 | 76 | 2 | 6 | Actual |
21388 | 102.89 | 2023-03-25 | 76 | 3 | 11 | Actual |
5231 | 1800.00 | 2021-12-23 | 76 | 6 | 6 | Budget |
17151 | 298.06 | 2022-11-22 | 76 | 2 | 8 | Actual |
33224 | 448.64 | 2024-02-22 | 76 | 1 | 11 | Actual |
31540 | 4648.00 | 2024-01-22 | 76 | 6 | 4 | Actual |
27980 | 751.00 | 2023-10-23 | 76 | 1 | 3 | Actual |
6433 | 450.00 | 2022-01-22 | 76 | 1 | 7 | Actual |
35197 | 110.00 | 2024-04-22 | 76 | 5 | 6 | Actual |
3452 | 703.00 | 2021-11-22 | 76 | 6 | 3 | Actual |
33398 | 196.51 | 2024-02-22 | 76 | 1 | 12 | Actual |
10181 | 1000.00 | 2022-05-23 | 76 | 6 | 3 | Budget |
12834 | 260.00 | 2022-07-23 | 76 | 1 | 6 | Actual |
38540 | 288.00 | 2024-07-23 | 76 | 1 | 6 | Actual |
26655 | 228.42 | 2023-08-22 | 76 | 6 | 12 | Actual |
26059 | 198.00 | 2023-08-22 | 76 | 3 | 6 | Actual |
12756 | 2999.00 | 2022-07-23 | 76 | 6 | 5 | Actual |
21869 | 2024.00 | 2023-04-22 | 76 | 6 | 5 | Actual |
3778 | 2900.00 | 2021-11-22 | 76 | 6 | 5 | Budget |
35609 | 43.31 | 2024-04-22 | 76 | 5 | 11 | Actual |
11238 | 280.00 | 2022-06-22 | 76 | 1 | 3 | Budget |
29877 | 84.80 | 2023-11-22 | 76 | 2 | 11 | Actual |
24753 | 473.00 | 2023-07-23 | 76 | 1 | 4 | Actual |
1013 | 276.84 | 2021-08-22 | 76 | 2 | 8 | Actual |
33252 | 183.74 | 2024-02-22 | 76 | 2 | 11 | Actual |
5029 | 94.00 | 2021-12-23 | 76 | 2 | 6 | Actual |
10774 | 120.00 | 2022-05-23 | 76 | 5 | 6 | Actual |
2518 | 1050.00 | 2021-10-23 | 76 | 6 | 4 | Actual |
17444 | 10.33 | 2022-11-22 | 76 | 1 | 12 | Actual |
23136 | 2686.00 | 2023-05-23 | 76 | 6 | 7 | Actual |
38950 | 400.77 | 2024-07-23 | 76 | 1 | 11 | Actual |
35700 | 247.57 | 2024-04-22 | 76 | 1 | 12 | Actual |
6949 | 550.00 | 2022-02-22 | 76 | 1 | 4 | Budget |
36380 | 664.00 | 2024-05-23 | 76 | 6 | 6 | Actual |
30646 | 174.00 | 2023-12-23 | 76 | 4 | 6 | Actual |
18683 | 423.00 | 2023-01-22 | 76 | 1 | 4 | Actual |
8021 | 70.00 | 2022-03-25 | 76 | 7 | 3 | Budget |
35642 | 927.37 | 2024-04-22 | 76 | 6 | 11 | Actual |
19064 | 522.00 | 2023-01-22 | 76 | 1 | 7 | Actual |
38892 | 8657.30 | 2024-07-23 | 76 | 6 | 8 | Actual |
31746 | 284.00 | 2024-01-22 | 76 | 3 | 6 | Actual |
4001 | 189.00 | 2021-11-22 | 76 | 4 | 6 | Actual |
1868 | 2135.00 | 2021-09-22 | 76 | 6 | 6 | Actual |
2087 | 576.85 | 2021-09-22 | 76 | 1 | 8 | Actual |
4650 | 90.00 | 2021-12-23 | 76 | 7 | 3 | Budget |
6295 | 100.00 | 2022-01-22 | 76 | 5 | 6 | Budget |
35117 | 102.00 | 2024-04-22 | 76 | 2 | 6 | Actual |
19332 | 59.27 | 2023-01-22 | 76 | 3 | 11 | Actual |
29729 | 1014.74 | 2023-11-22 | 76 | 1 | 8 | Actual |
23638 | 4392.00 | 2023-06-22 | 76 | 6 | 3 | Actual |
33994 | 298.00 | 2024-03-24 | 76 | 3 | 6 | Actual |
32664 | 3298.00 | 2024-02-22 | 76 | 6 | 4 | Actual |
39032 | 275.23 | 2024-07-23 | 76 | 4 | 11 | Actual |
31922 | 5607.00 | 2024-01-22 | 76 | 6 | 7 | Actual |
9981 | 200.00 | 2022-04-22 | 76 | 2 | 8 | Budget |
20247 | 4643.59 | 2023-02-22 | 76 | 6 | 8 | Actual |
17386 | 434.81 | 2022-11-22 | 76 | 6 | 11 | Actual |
34548 | 293.32 | 2024-03-24 | 76 | 1 | 12 | Actual |
28637 | 11764.94 | 2023-10-23 | 76 | 6 | 8 | Actual |
13718 | 421.00 | 2022-08-22 | 76 | 1 | 5 | Actual |
13415 | 2700.00 | 2022-07-23 | 76 | 6 | 8 | Budget |
25078 | 811.00 | 2023-07-23 | 76 | 6 | 6 | Actual |
2274 | 280.00 | 2021-10-23 | 76 | 1 | 3 | Budget |
4513 | 272.00 | 2021-12-23 | 76 | 1 | 3 | Actual |
19745 | 1465.00 | 2023-02-22 | 76 | 6 | 4 | Actual |
13416 | 3775.39 | 2022-07-23 | 76 | 6 | 8 | Actual |
28603 | 546.55 | 2023-10-23 | 76 | 2 | 8 | Actual |
14107 | 648.06 | 2022-08-22 | 76 | 1 | 8 | Actual |
3641 | 2500.00 | 2021-11-22 | 76 | 6 | 4 | Budget |
21155 | 7712.00 | 2023-03-25 | 76 | 6 | 7 | Actual |
10120 | 275.00 | 2022-05-23 | 76 | 1 | 3 | Actual |
9466 | 304.00 | 2022-04-22 | 76 | 1 | 6 | Actual |
13165 | 436.00 | 2022-07-23 | 76 | 1 | 7 | Actual |
12426 | 1000.00 | 2022-07-23 | 76 | 6 | 3 | Budget |
4760 | 3904.00 | 2021-12-23 | 76 | 6 | 4 | Actual |
11566 | 380.00 | 2022-06-22 | 76 | 1 | 5 | Budget |
5558 | 5289.06 | 2021-12-23 | 76 | 6 | 8 | Actual |
10833 | 1600.00 | 2022-05-23 | 76 | 6 | 6 | Budget |
3391 | 276.00 | 2021-11-22 | 76 | 1 | 3 | Actual |
38027 | 58.21 | 2024-06-22 | 76 | 2 | 12 | Actual |
23 | 297.00 | 2021-08-22 | 76 | 1 | 3 | Actual |
9388 | 2100.00 | 2022-04-22 | 76 | 6 | 5 | Budget |
38061 | 2408.25 | 2024-06-22 | 76 | 6 | 12 | Actual |
15615 | 380.00 | 2022-10-23 | 76 | 1 | 4 | Actual |
34228 | 907.16 | 2024-03-24 | 76 | 1 | 8 | Actual |
34576 | 117.78 | 2024-03-24 | 76 | 2 | 12 | Actual |
9793 | 515.00 | 2022-04-22 | 76 | 1 | 7 | Actual |
23011 | 127.00 | 2023-05-23 | 76 | 5 | 6 | Actual |
12364 | 280.00 | 2022-07-23 | 76 | 1 | 3 | Budget |
11956 | 2705.00 | 2022-06-22 | 76 | 6 | 6 | Actual |
22008 | 176.00 | 2023-04-22 | 76 | 4 | 6 | Actual |
5028 | 100.00 | 2021-12-23 | 76 | 2 | 6 | Budget |
8677 | 480.00 | 2022-03-25 | 76 | 1 | 7 | Budget |
6762 | 358.00 | 2022-02-22 | 76 | 1 | 3 | Actual |
3578 | 550.00 | 2021-11-22 | 76 | 1 | 4 | Budget |
12035 | 480.00 | 2022-06-22 | 76 | 1 | 7 | Budget |
20713 | 106.00 | 2023-03-25 | 76 | 7 | 3 | Actual |
12097 | 3200.00 | 2022-06-22 | 76 | 6 | 7 | Budget |
16562 | 3705.00 | 2022-11-22 | 76 | 6 | 3 | Actual |
8068 | 550.00 | 2022-03-25 | 76 | 1 | 4 | Budget |
19185 | 460.18 | 2023-01-22 | 76 | 2 | 8 | Actual |
589 | 280.00 | 2021-08-22 | 76 | 3 | 6 | Budget |
10366 | 1389.00 | 2022-05-23 | 76 | 6 | 4 | Actual |
23314 | 147.57 | 2023-05-23 | 76 | 1 | 11 | Actual |
32419 | 408.28 | 2024-01-22 | 76 | 2 | 13 | Actual |
1869 | 1400.00 | 2021-09-22 | 76 | 6 | 6 | Budget |
31980 | 1072.31 | 2024-01-22 | 76 | 1 | 8 | Actual |
22846 | 2877.00 | 2023-05-23 | 76 | 6 | 5 | Actual |
34610 | 1782.71 | 2024-03-24 | 76 | 6 | 12 | Actual |
20448 | 286.93 | 2023-02-22 | 76 | 6 | 11 | Actual |
20093 | 550.00 | 2023-02-22 | 76 | 1 | 7 | Actual |
17806 | 2928.00 | 2022-12-23 | 76 | 6 | 5 | Actual |
5172 | 100.00 | 2021-12-23 | 76 | 5 | 6 | Budget |
4188 | 412.00 | 2021-11-22 | 76 | 1 | 7 | Actual |
30762 | 735.00 | 2023-12-23 | 76 | 1 | 7 | Actual |
30507 | 4138.00 | 2023-12-23 | 76 | 6 | 5 | Actual |
29931 | 199.70 | 2023-11-22 | 76 | 4 | 11 | Actual |
13087 | 1196.00 | 2022-07-23 | 76 | 6 | 6 | Actual |
16740 | 429.00 | 2022-11-22 | 76 | 1 | 5 | Actual |
31030 | 244.38 | 2023-12-23 | 76 | 3 | 11 | Actual |
32601 | 203.00 | 2024-02-22 | 76 | 7 | 3 | Actual |
27485 | 8026.99 | 2023-09-22 | 76 | 6 | 8 | Actual |
22451 | 449.70 | 2023-04-22 | 76 | 6 | 11 | Actual |
38647 | 148.00 | 2024-07-23 | 76 | 5 | 6 | Actual |
30592 | 107.00 | 2023-12-23 | 76 | 2 | 6 | Actual |
31385 | 875.00 | 2024-01-22 | 76 | 1 | 3 | Actual |
6026 | 2900.00 | 2022-01-22 | 76 | 6 | 5 | Budget |
9142 | 52.00 | 2022-04-22 | 76 | 7 | 3 | Actual |
28100 | 921.00 | 2023-10-23 | 76 | 1 | 4 | Actual |
37679 | 1008.68 | 2024-06-22 | 76 | 1 | 8 | Actual |
24459 | 1125.25 | 2023-06-22 | 76 | 6 | 11 | Actual |
36240 | 298.00 | 2024-05-23 | 76 | 1 | 6 | Actual |
15259 | 27.36 | 2022-09-22 | 76 | 2 | 11 | Actual |
21007 | 168.00 | 2023-03-25 | 76 | 4 | 6 | Actual |
20834 | 394.00 | 2023-03-25 | 76 | 1 | 5 | Actual |
23964 | 213.00 | 2023-06-22 | 76 | 3 | 6 | Actual |
6684 | 2600.00 | 2022-01-22 | 76 | 6 | 8 | Budget |
7803 | 2693.56 | 2022-02-22 | 76 | 6 | 8 | Actual |
16320 | 29.48 | 2022-10-23 | 76 | 5 | 11 | Actual |
17771 | 327.00 | 2022-12-23 | 76 | 1 | 5 | Actual |
33426 | 50.76 | 2024-02-22 | 76 | 2 | 12 | Actual |
25348 | 168.85 | 2023-07-23 | 76 | 1 | 11 | Actual |
1211 | 750.00 | 2021-09-22 | 76 | 6 | 3 | Budget |
8539 | 100.00 | 2022-03-25 | 76 | 5 | 6 | Budget |
7274 | 100.00 | 2022-02-22 | 76 | 2 | 6 | Budget |
25548 | 17.78 | 2023-07-23 | 76 | 1 | 12 | Actual |
31477 | 180.00 | 2024-01-22 | 76 | 7 | 3 | Actual |
4902 | 2900.00 | 2021-12-23 | 76 | 6 | 5 | Budget |
28575 | 1034.43 | 2023-10-23 | 76 | 1 | 8 | Actual |
9387 | 2884.00 | 2022-04-22 | 76 | 6 | 5 | Actual |
9064 | 791.00 | 2022-04-22 | 76 | 6 | 3 | Actual |
35145 | 314.00 | 2024-04-22 | 76 | 3 | 6 | Actual |
2275 | 294.00 | 2021-10-23 | 76 | 1 | 3 | Actual |
38269 | 3138.00 | 2024-07-23 | 76 | 6 | 3 | Actual |
9190 | 550.00 | 2022-04-22 | 76 | 1 | 4 | Budget |
1664 | 90.00 | 2021-09-22 | 76 | 2 | 6 | Budget |
35322 | 4520.00 | 2024-04-22 | 76 | 6 | 7 | Actual |
13813 | 216.00 | 2022-08-22 | 76 | 1 | 6 | Actual |
34904 | 873.00 | 2024-04-22 | 76 | 1 | 4 | Actual |
39059 | 44.38 | 2024-07-23 | 76 | 5 | 11 | Actual |
26621 | 30.55 | 2023-08-22 | 76 | 1 | 12 | Actual |
2984 | 1167.00 | 2021-10-23 | 76 | 6 | 6 | Actual |
24371 | 77.36 | 2023-06-22 | 76 | 3 | 11 | Actual |
26004 | 144.00 | 2023-08-22 | 76 | 1 | 6 | Actual |
8270 | 2100.00 | 2022-03-25 | 76 | 6 | 5 | Budget |
12285 | 5551.18 | 2022-06-22 | 76 | 6 | 8 | Actual |
10773 | 100.00 | 2022-05-23 | 76 | 5 | 6 | Budget |
10631 | 100.00 | 2022-05-23 | 76 | 2 | 6 | Budget |
7615 | 1262.00 | 2022-02-22 | 76 | 6 | 7 | Actual |
5637 | 280.00 | 2022-01-22 | 76 | 1 | 3 | Budget |
2782 | 90.00 | 2021-10-23 | 76 | 2 | 6 | Budget |
28517 | 6466.00 | 2023-10-23 | 76 | 6 | 7 | Actual |
12098 | 4735.00 | 2022-06-22 | 76 | 6 | 7 | Actual |
9610 | 200.00 | 2022-04-22 | 76 | 4 | 6 | Budget |
10306 | 480.00 | 2022-05-23 | 76 | 1 | 4 | Budget |
7148 | 2100.00 | 2022-02-22 | 76 | 6 | 5 | Budget |
9854 | 4145.00 | 2022-04-22 | 76 | 6 | 7 | Actual |
32182 | 190.12 | 2024-01-22 | 76 | 4 | 11 | Actual |
28312 | 77.00 | 2023-10-23 | 76 | 2 | 6 | Actual |
2879 | 213.00 | 2021-10-23 | 76 | 4 | 6 | Actual |
18300 | 27.36 | 2022-12-23 | 76 | 2 | 11 | Actual |
163 | 71.00 | 2021-08-22 | 76 | 7 | 3 | Actual |
31505 | 950.00 | 2024-01-22 | 76 | 1 | 4 | Actual |
13354 | 298.06 | 2022-07-23 | 76 | 2 | 8 | Actual |
2598 | 360.00 | 2021-10-23 | 76 | 1 | 5 | Actual |
9933 | 380.00 | 2022-04-22 | 76 | 1 | 8 | Budget |
4047 | 100.00 | 2021-11-22 | 76 | 5 | 6 | Budget |
30620 | 263.00 | 2023-12-23 | 76 | 3 | 6 | Actual |
16439 | 12.46 | 2022-10-23 | 76 | 2 | 12 | Actual |
743 | 1400.00 | 2021-08-22 | 76 | 6 | 6 | Budget |
18095 | 7714.00 | 2022-12-23 | 76 | 6 | 7 | Actual |
36995 | 359.15 | 2024-05-23 | 76 | 2 | 13 | Actual |
28777 | 196.51 | 2023-10-23 | 76 | 4 | 11 | Actual |
3252 | 200.00 | 2021-10-23 | 76 | 2 | 8 | Budget |
637 | 191.00 | 2021-08-22 | 76 | 4 | 6 | Actual |
37445 | 333.00 | 2024-06-22 | 76 | 3 | 6 | Actual |
12504 | 70.00 | 2022-07-23 | 76 | 7 | 3 | Budget |
15587 | 151.00 | 2022-10-23 | 76 | 7 | 3 | Actual |
38595 | 302.00 | 2024-07-23 | 76 | 3 | 6 | Actual |
5698 | 922.00 | 2022-01-22 | 76 | 6 | 3 | Actual |
11754 | 100.00 | 2022-06-22 | 76 | 2 | 6 | Budget |
34876 | 209.00 | 2024-04-22 | 76 | 7 | 3 | Actual |
18923 | 206.00 | 2023-01-22 | 76 | 3 | 6 | Actual |
24344 | 55.02 | 2023-06-22 | 76 | 2 | 11 | Actual |
36472 | 5179.00 | 2024-05-23 | 76 | 6 | 7 | Actual |
10727 | 207.00 | 2022-05-23 | 76 | 4 | 6 | Actual |
5448 | 380.00 | 2021-12-23 | 76 | 1 | 8 | Budget |
27214 | 203.00 | 2023-09-22 | 76 | 4 | 6 | Actual |
30565 | 248.00 | 2023-12-23 | 76 | 1 | 6 | Actual |
33306 | 153.95 | 2024-02-22 | 76 | 4 | 11 | Actual |
7742 | 229.87 | 2022-02-22 | 76 | 2 | 8 | Actual |
26447 | 76.29 | 2023-08-22 | 76 | 2 | 11 | Actual |
9657 | 100.00 | 2022-04-22 | 76 | 5 | 6 | Budget |
31003 | 84.80 | 2023-12-23 | 76 | 2 | 11 | Actual |
25376 | 28.42 | 2023-07-23 | 76 | 2 | 11 | Actual |
35582 | 210.34 | 2024-04-22 | 76 | 4 | 11 | Actual |
36849 | 211.40 | 2024-05-23 | 76 | 1 | 12 | Actual |
6201 | 312.00 | 2022-01-22 | 76 | 3 | 6 | Actual |
32509 | 866.00 | 2024-02-22 | 76 | 1 | 3 | Actual |
34784 | 809.00 | 2024-04-22 | 76 | 1 | 3 | Actual |
10180 | 1016.00 | 2022-05-23 | 76 | 6 | 3 | Actual |
3453 | 750.00 | 2021-11-22 | 76 | 6 | 3 | Budget |
5699 | 750.00 | 2022-01-22 | 76 | 6 | 3 | Budget |
6683 | 4275.40 | 2022-01-22 | 76 | 6 | 8 | Actual |
6496 | 6363.00 | 2022-01-22 | 76 | 6 | 7 | Actual |
884 | 3100.00 | 2021-08-22 | 76 | 6 | 7 | Budget |
13753 | 3463.00 | 2022-08-22 | 76 | 6 | 5 | Actual |
26922 | 200.00 | 2023-09-22 | 76 | 7 | 3 | Actual |
4375 | 382.91 | 2021-11-22 | 76 | 2 | 8 | Actual |
7008 | 1805.00 | 2022-02-22 | 76 | 6 | 4 | Actual |
38978 | 172.04 | 2024-07-23 | 76 | 2 | 11 | Actual |
23396 | 110.34 | 2023-05-23 | 76 | 4 | 11 | Actual |
20926 | 200.00 | 2023-03-25 | 76 | 1 | 6 | Actual |
13086 | 1600.00 | 2022-07-23 | 76 | 6 | 6 | Budget |
27330 | 816.00 | 2023-09-22 | 76 | 1 | 7 | Actual |
32155 | 193.32 | 2024-01-22 | 76 | 3 | 11 | Actual |
1947 | 380.00 | 2021-09-22 | 76 | 1 | 7 | Budget |
16412 | 20.97 | 2022-10-23 | 76 | 1 | 12 | Actual |
36321 | 230.00 | 2024-05-23 | 76 | 4 | 6 | Actual |
38326 | 137.00 | 2024-07-23 | 76 | 7 | 3 | Actual |
35728 | 112.46 | 2024-04-22 | 76 | 2 | 12 | Actual |
15347 | 1393.34 | 2022-09-22 | 76 | 6 | 11 | Actual |
8208 | 408.00 | 2022-03-25 | 76 | 1 | 5 | Actual |
22812 | 383.00 | 2023-05-23 | 76 | 1 | 5 | Actual |
24993 | 213.00 | 2023-07-23 | 76 | 3 | 6 | Actual |
27625 | 223.10 | 2023-09-22 | 76 | 4 | 11 | Actual |
12365 | 297.00 | 2022-07-23 | 76 | 1 | 3 | Actual |
1152 | 280.00 | 2021-09-22 | 76 | 1 | 3 | Budget |
20360 | 57.14 | 2023-02-22 | 76 | 3 | 11 | Actual |
39151 | 261.40 | 2024-07-23 | 76 | 1 | 12 | Actual |
28285 | 309.00 | 2023-10-23 | 76 | 1 | 6 | Actual |
7804 | 2200.00 | 2022-02-22 | 76 | 6 | 8 | Budget |
28723 | 115.65 | 2023-10-23 | 76 | 2 | 11 | Actual |
20564 | 48.63 | 2023-02-22 | 76 | 6 | 12 | Actual |
30975 | 347.57 | 2023-12-23 | 76 | 1 | 11 | Actual |
24105 | 558.00 | 2023-06-22 | 76 | 1 | 7 | Actual |
1396 | 2637.00 | 2021-09-22 | 76 | 6 | 4 | Actual |
12036 | 368.00 | 2022-06-22 | 76 | 1 | 7 | Actual |
19683 | 220.00 | 2023-02-22 | 76 | 7 | 3 | Actual |
5171 | 131.00 | 2021-12-23 | 76 | 5 | 6 | Actual |
13306 | 648.06 | 2022-07-23 | 76 | 1 | 8 | Actual |
36759 | 82.68 | 2024-05-23 | 76 | 5 | 11 | Actual |
2831 | 280.00 | 2021-10-23 | 76 | 3 | 6 | Budget |
25135 | 594.00 | 2023-07-23 | 76 | 1 | 7 | Actual |
18214 | 7731.53 | 2022-12-23 | 76 | 6 | 8 | Actual |
9065 | 750.00 | 2022-04-22 | 76 | 6 | 3 | Budget |
2925 | 100.00 | 2021-10-23 | 76 | 5 | 6 | Budget |
32815 | 280.00 | 2024-02-22 | 76 | 1 | 6 | Actual |
8540 | 169.00 | 2022-03-25 | 76 | 5 | 6 | Actual |
21927 | 190.00 | 2023-04-22 | 76 | 1 | 6 | Actual |
5370 | 4987.00 | 2021-12-23 | 76 | 6 | 7 | Actual |
21777 | 740.00 | 2023-04-22 | 76 | 6 | 4 | Actual |
26298 | 1019.28 | 2023-08-22 | 76 | 1 | 8 | Actual |
5964 | 408.00 | 2022-01-22 | 76 | 1 | 5 | Actual |
23256 | 7202.73 | 2023-05-23 | 76 | 6 | 8 | Actual |
16354 | 997.59 | 2022-10-23 | 76 | 6 | 11 | Actual |
19419 | 599.71 | 2023-01-22 | 76 | 6 | 11 | Actual |
16293 | 98.63 | 2022-10-23 | 76 | 4 | 11 | Actual |
7695 | 531.39 | 2022-02-22 | 76 | 1 | 8 | Actual |
2734 | 200.00 | 2021-10-23 | 76 | 1 | 6 | Budget |
16033 | 8501.00 | 2022-10-23 | 76 | 6 | 7 | Actual |
1807 | 100.00 | 2021-09-22 | 76 | 5 | 6 | Budget |
25944 | 2190.00 | 2023-08-22 | 76 | 6 | 5 | Actual |
29133 | 795.00 | 2023-11-22 | 76 | 1 | 3 | Actual |
11299 | 1000.00 | 2022-06-22 | 76 | 6 | 3 | Budget |
29636 | 926.00 | 2023-11-22 | 76 | 1 | 7 | Actual |
18354 | 87.99 | 2022-12-23 | 76 | 4 | 11 | Actual |
14670 | 2606.00 | 2022-09-22 | 76 | 6 | 4 | Actual |
30294 | 1979.00 | 2023-12-23 | 76 | 6 | 3 | Actual |
Generated 2024-09-21 08:40:35.989 UTC