[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 802 > < TAKE 1000
301 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
32100 | 343.32 | 2024-01-22 | 76 | 1 | 11 | Actual |
6495 | 4100.00 | 2022-01-22 | 76 | 6 | 7 | Budget |
13165 | 436.00 | 2022-07-23 | 76 | 1 | 7 | Actual |
32664 | 3298.00 | 2024-02-22 | 76 | 6 | 4 | Actual |
26144 | 542.00 | 2023-08-22 | 76 | 6 | 6 | Actual |
211 | 561.00 | 2021-08-22 | 76 | 1 | 4 | Actual |
9250 | 1590.00 | 2022-04-22 | 76 | 6 | 4 | Actual |
14821 | 186.00 | 2022-09-22 | 76 | 1 | 6 | Actual |
37854 | 255.02 | 2024-06-22 | 76 | 3 | 11 | Actual |
9142 | 52.00 | 2022-04-22 | 76 | 7 | 3 | Actual |
4327 | 525.33 | 2021-11-22 | 76 | 1 | 8 | Actual |
38061 | 2408.25 | 2024-06-22 | 76 | 6 | 12 | Actual |
34695 | 324.06 | 2024-03-24 | 76 | 2 | 13 | Actual |
8396 | 131.00 | 2022-03-25 | 76 | 2 | 6 | Actual |
33939 | 289.00 | 2024-03-24 | 76 | 1 | 6 | Actual |
7556 | 535.00 | 2022-02-22 | 76 | 1 | 7 | Actual |
35287 | 720.00 | 2024-04-22 | 76 | 1 | 7 | Actual |
2412 | 60.00 | 2021-10-23 | 76 | 7 | 3 | Budget |
7009 | 2000.00 | 2022-02-22 | 76 | 6 | 4 | Budget |
4187 | 380.00 | 2021-11-22 | 76 | 1 | 7 | Budget |
36321 | 230.00 | 2024-05-23 | 76 | 4 | 6 | Actual |
28227 | 5143.00 | 2023-10-23 | 76 | 6 | 5 | Actual |
38892 | 8657.30 | 2024-07-23 | 76 | 6 | 8 | Actual |
30565 | 248.00 | 2023-12-23 | 76 | 1 | 6 | Actual |
2008 | 3100.00 | 2021-09-22 | 76 | 6 | 7 | Budget |
15908 | 136.00 | 2022-10-23 | 76 | 5 | 6 | Actual |
38447 | 562.00 | 2024-07-23 | 76 | 1 | 5 | Actual |
11425 | 480.00 | 2022-06-22 | 76 | 1 | 4 | Budget |
2461 | 599.00 | 2021-10-23 | 76 | 1 | 4 | Actual |
36791 | 748.65 | 2024-05-23 | 76 | 6 | 11 | Actual |
14047 | 3437.00 | 2022-08-22 | 76 | 6 | 7 | Actual |
10445 | 380.00 | 2022-05-23 | 76 | 1 | 5 | Budget |
27686 | 5945.55 | 2023-09-22 | 76 | 6 | 11 | Actual |
18717 | 866.00 | 2023-01-22 | 76 | 6 | 4 | Actual |
32452 | 3867.99 | 2024-01-22 | 76 | 6 | 13 | Actual |
21361 | 85.87 | 2023-03-25 | 76 | 2 | 11 | Actual |
5777 | 90.00 | 2022-01-22 | 76 | 7 | 3 | Budget |
13894 | 163.00 | 2022-08-22 | 76 | 4 | 6 | Actual |
21033 | 121.00 | 2023-03-25 | 76 | 5 | 6 | Actual |
6152 | 122.00 | 2022-01-22 | 76 | 2 | 6 | Actual |
21415 | 112.46 | 2023-03-25 | 76 | 4 | 11 | Actual |
26004 | 144.00 | 2023-08-22 | 76 | 1 | 6 | Actual |
22719 | 443.00 | 2023-05-23 | 76 | 1 | 4 | Actual |
29965 | 741.20 | 2023-11-22 | 76 | 6 | 11 | Actual |
10912 | 475.00 | 2022-05-23 | 76 | 1 | 7 | Actual |
29346 | 573.00 | 2023-11-22 | 76 | 1 | 5 | Actual |
2195 | 5117.84 | 2021-09-22 | 76 | 6 | 8 | Actual |
3311 | 3069.32 | 2021-10-23 | 76 | 6 | 8 | Actual |
17502 | 36.93 | 2022-11-22 | 76 | 6 | 12 | Actual |
13718 | 421.00 | 2022-08-22 | 76 | 1 | 5 | Actual |
19504 | 11.40 | 2023-01-22 | 76 | 2 | 12 | Actual |
16266 | 75.23 | 2022-10-23 | 76 | 3 | 11 | Actual |
26203 | 825.00 | 2023-08-22 | 76 | 1 | 7 | Actual |
36592 | 6567.87 | 2024-05-23 | 76 | 6 | 8 | Actual |
11754 | 100.00 | 2022-06-22 | 76 | 2 | 6 | Budget |
32722 | 643.00 | 2024-02-22 | 76 | 1 | 5 | Actual |
8867 | 200.00 | 2022-03-25 | 76 | 2 | 8 | Budget |
18272 | 147.57 | 2022-12-23 | 76 | 1 | 11 | Actual |
13355 | 200.00 | 2022-07-23 | 76 | 2 | 8 | Budget |
21534 | 23.10 | 2023-03-25 | 76 | 1 | 12 | Actual |
30917 | 7252.73 | 2023-12-23 | 76 | 6 | 8 | Actual |
23638 | 4392.00 | 2023-06-22 | 76 | 6 | 3 | Actual |
21063 | 953.00 | 2023-03-25 | 76 | 6 | 6 | Actual |
2783 | 71.00 | 2021-10-23 | 76 | 2 | 6 | Actual |
16682 | 1684.00 | 2022-11-22 | 76 | 6 | 4 | Actual |
5884 | 2500.00 | 2022-01-22 | 76 | 6 | 4 | Budget |
2519 | 1500.00 | 2021-10-23 | 76 | 6 | 4 | Budget |
5231 | 1800.00 | 2021-12-23 | 76 | 6 | 6 | Budget |
7615 | 1262.00 | 2022-02-22 | 76 | 6 | 7 | Actual |
7804 | 2200.00 | 2022-02-22 | 76 | 6 | 8 | Budget |
20776 | 1927.00 | 2023-03-25 | 76 | 6 | 4 | Actual |
34429 | 219.91 | 2024-03-24 | 76 | 4 | 11 | Actual |
6949 | 550.00 | 2022-02-22 | 76 | 1 | 4 | Budget |
16940 | 107.00 | 2022-11-22 | 76 | 5 | 6 | Actual |
17945 | 123.00 | 2022-12-23 | 76 | 4 | 6 | Actual |
11239 | 338.00 | 2022-06-22 | 76 | 1 | 3 | Actual |
33994 | 298.00 | 2024-03-24 | 76 | 3 | 6 | Actual |
38119 | 281.96 | 2024-06-22 | 76 | 1 | 13 | Actual |
6434 | 380.00 | 2022-01-22 | 76 | 1 | 7 | Budget |
29439 | 237.00 | 2023-11-22 | 76 | 1 | 6 | Actual |
31057 | 212.47 | 2023-12-23 | 76 | 4 | 11 | Actual |
23 | 297.00 | 2021-08-22 | 76 | 1 | 3 | Actual |
33398 | 196.51 | 2024-02-22 | 76 | 1 | 12 | Actual |
17386 | 434.81 | 2022-11-22 | 76 | 6 | 11 | Actual |
7694 | 380.00 | 2022-02-22 | 76 | 1 | 8 | Budget |
18975 | 76.00 | 2023-01-22 | 76 | 5 | 6 | Actual |
38830 | 975.34 | 2024-07-23 | 76 | 1 | 8 | Actual |
34135 | 918.00 | 2024-03-24 | 76 | 1 | 7 | Actual |
5370 | 4987.00 | 2021-12-23 | 76 | 6 | 7 | Actual |
5963 | 380.00 | 2022-01-22 | 76 | 1 | 5 | Budget |
1537 | 2703.00 | 2021-09-22 | 76 | 6 | 5 | Actual |
16119 | 417.76 | 2022-10-23 | 76 | 2 | 8 | Actual |
19007 | 755.00 | 2023-01-22 | 76 | 6 | 6 | Actual |
2135 | 322.30 | 2021-09-22 | 76 | 2 | 8 | Actual |
14460 | 39.06 | 2022-08-22 | 76 | 6 | 12 | Actual |
13026 | 156.00 | 2022-07-23 | 76 | 5 | 6 | Actual |
17679 | 456.00 | 2022-12-23 | 76 | 1 | 4 | Actual |
2274 | 280.00 | 2021-10-23 | 76 | 1 | 3 | Budget |
9064 | 791.00 | 2022-04-22 | 76 | 6 | 3 | Actual |
35700 | 247.57 | 2024-04-22 | 76 | 1 | 12 | Actual |
7883 | 289.00 | 2022-03-25 | 76 | 1 | 3 | Actual |
12755 | 2800.00 | 2022-07-23 | 76 | 6 | 5 | Budget |
9563 | 306.00 | 2022-04-22 | 76 | 3 | 6 | Actual |
37417 | 103.00 | 2024-06-22 | 76 | 2 | 6 | Actual |
22904 | 187.00 | 2023-05-23 | 76 | 1 | 6 | Actual |
25944 | 2190.00 | 2023-08-22 | 76 | 6 | 5 | Actual |
1152 | 280.00 | 2021-09-22 | 76 | 1 | 3 | Budget |
33789 | 3579.00 | 2024-03-24 | 76 | 6 | 4 | Actual |
26359 | 8540.63 | 2023-08-22 | 76 | 6 | 8 | Actual |
34256 | 613.21 | 2024-03-24 | 76 | 2 | 8 | Actual |
27598 | 251.83 | 2023-09-22 | 76 | 3 | 11 | Actual |
19626 | 3227.00 | 2023-02-22 | 76 | 6 | 3 | Actual |
39093 | 1232.70 | 2024-07-23 | 76 | 6 | 11 | Actual |
16153 | 8510.33 | 2022-10-23 | 76 | 6 | 8 | Actual |
9980 | 372.30 | 2022-04-22 | 76 | 2 | 8 | Actual |
11804 | 280.00 | 2022-06-22 | 76 | 3 | 6 | Budget |
13953 | 870.00 | 2022-08-22 | 76 | 6 | 6 | Actual |
10366 | 1389.00 | 2022-05-23 | 76 | 6 | 4 | Actual |
39179 | 109.27 | 2024-07-23 | 76 | 2 | 12 | Actual |
39005 | 177.36 | 2024-07-23 | 76 | 3 | 11 | Actual |
31922 | 5607.00 | 2024-01-22 | 76 | 6 | 7 | Actual |
27652 | 84.80 | 2023-09-22 | 76 | 5 | 11 | Actual |
9251 | 2000.00 | 2022-04-22 | 76 | 6 | 4 | Budget |
7882 | 280.00 | 2022-03-25 | 76 | 1 | 3 | Budget |
19359 | 80.55 | 2023-01-22 | 76 | 4 | 11 | Actual |
35555 | 210.34 | 2024-04-22 | 76 | 3 | 11 | Actual |
36147 | 716.00 | 2024-05-23 | 76 | 1 | 5 | Actual |
12286 | 2700.00 | 2022-06-22 | 76 | 6 | 8 | Budget |
10630 | 107.00 | 2022-05-23 | 76 | 2 | 6 | Actual |
210 | 550.00 | 2021-08-22 | 76 | 1 | 4 | Budget |
31505 | 950.00 | 2024-01-22 | 76 | 1 | 4 | Actual |
23695 | 105.00 | 2023-06-22 | 76 | 7 | 3 | Actual |
22217 | 702.61 | 2023-04-22 | 76 | 1 | 8 | Actual |
20128 | 1934.00 | 2023-02-22 | 76 | 6 | 7 | Actual |
26031 | 48.00 | 2023-08-22 | 76 | 2 | 6 | Actual |
37679 | 1008.68 | 2024-06-22 | 76 | 1 | 8 | Actual |
28517 | 6466.00 | 2023-10-23 | 76 | 6 | 7 | Actual |
22599 | 750.00 | 2023-05-23 | 76 | 1 | 3 | Actual |
26713 | 167.92 | 2023-08-22 | 76 | 1 | 13 | Actual |
28072 | 180.00 | 2023-10-23 | 76 | 7 | 3 | Actual |
21388 | 102.89 | 2023-03-25 | 76 | 3 | 11 | Actual |
5310 | 364.00 | 2021-12-23 | 76 | 1 | 7 | Actual |
31540 | 4648.00 | 2024-01-22 | 76 | 6 | 4 | Actual |
36678 | 179.49 | 2024-05-23 | 76 | 2 | 11 | Actual |
8021 | 70.00 | 2022-03-25 | 76 | 7 | 3 | Budget |
30170 | 359.15 | 2023-11-22 | 76 | 2 | 13 | Actual |
6433 | 450.00 | 2022-01-22 | 76 | 1 | 7 | Actual |
34078 | 864.00 | 2024-03-24 | 76 | 6 | 6 | Actual |
31746 | 284.00 | 2024-01-22 | 76 | 3 | 6 | Actual |
14848 | 90.00 | 2022-09-22 | 76 | 2 | 6 | Actual |
31149 | 303.96 | 2023-12-23 | 76 | 1 | 12 | Actual |
32209 | 84.80 | 2024-01-22 | 76 | 5 | 11 | Actual |
30646 | 174.00 | 2023-12-23 | 76 | 4 | 6 | Actual |
15828 | 39.00 | 2022-10-23 | 76 | 2 | 6 | Actual |
30507 | 4138.00 | 2023-12-23 | 76 | 6 | 5 | Actual |
11565 | 392.00 | 2022-06-22 | 76 | 1 | 5 | Actual |
32300 | 242.25 | 2024-01-22 | 76 | 1 | 12 | Actual |
31177 | 117.78 | 2023-12-23 | 76 | 2 | 12 | Actual |
162 | 60.00 | 2021-08-22 | 76 | 7 | 3 | Budget |
30351 | 188.00 | 2023-12-23 | 76 | 7 | 3 | Actual |
19386 | 53.95 | 2023-01-22 | 76 | 5 | 11 | Actual |
10306 | 480.00 | 2022-05-23 | 76 | 1 | 4 | Budget |
23514 | 19.91 | 2023-05-23 | 76 | 1 | 12 | Actual |
32392 | 238.10 | 2024-01-22 | 76 | 1 | 13 | Actual |
5172 | 100.00 | 2021-12-23 | 76 | 5 | 6 | Budget |
18095 | 7714.00 | 2022-12-23 | 76 | 6 | 7 | Actual |
6622 | 304.12 | 2022-01-22 | 76 | 2 | 8 | Actual |
35609 | 43.31 | 2024-04-22 | 76 | 5 | 11 | Actual |
17271 | 59.27 | 2022-11-22 | 76 | 2 | 11 | Actual |
5125 | 200.00 | 2021-12-23 | 76 | 4 | 6 | Budget |
18003 | 1168.00 | 2022-12-23 | 76 | 6 | 6 | Actual |
35500 | 369.91 | 2024-04-22 | 76 | 1 | 11 | Actual |
11159 | 2700.00 | 2022-05-23 | 76 | 6 | 8 | Budget |
1761 | 250.00 | 2021-09-22 | 76 | 4 | 6 | Actual |
4513 | 272.00 | 2021-12-23 | 76 | 1 | 3 | Actual |
39331 | 4076.77 | 2024-07-23 | 76 | 6 | 13 | Actual |
35171 | 168.00 | 2024-04-22 | 76 | 4 | 6 | Actual |
9329 | 380.00 | 2022-04-22 | 76 | 1 | 5 | Budget |
10120 | 275.00 | 2022-05-23 | 76 | 1 | 3 | Actual |
30762 | 735.00 | 2023-12-23 | 76 | 1 | 7 | Actual |
38772 | 5342.00 | 2024-07-23 | 76 | 6 | 7 | Actual |
4902 | 2900.00 | 2021-12-23 | 76 | 6 | 5 | Budget |
38482 | 3478.00 | 2024-07-23 | 76 | 6 | 5 | Actual |
36968 | 327.57 | 2024-05-23 | 76 | 1 | 13 | Actual |
1211 | 750.00 | 2021-09-22 | 76 | 6 | 3 | Budget |
6104 | 228.00 | 2022-01-22 | 76 | 1 | 6 | Actual |
18923 | 206.00 | 2023-01-22 | 76 | 3 | 6 | Actual |
19157 | 842.01 | 2023-01-22 | 76 | 1 | 8 | Actual |
28100 | 921.00 | 2023-10-23 | 76 | 1 | 4 | Actual |
27744 | 326.30 | 2023-09-22 | 76 | 1 | 12 | Actual |
26059 | 198.00 | 2023-08-22 | 76 | 3 | 6 | Actual |
9190 | 550.00 | 2022-04-22 | 76 | 1 | 4 | Budget |
19185 | 460.18 | 2023-01-22 | 76 | 2 | 8 | Actual |
35528 | 170.98 | 2024-04-22 | 76 | 2 | 11 | Actual |
38177 | 2311.82 | 2024-06-22 | 76 | 6 | 13 | Actual |
24938 | 186.00 | 2023-07-23 | 76 | 1 | 6 | Actual |
35879 | 4094.31 | 2024-04-22 | 76 | 6 | 13 | Actual |
5825 | 564.00 | 2022-01-22 | 76 | 1 | 4 | Actual |
12694 | 380.00 | 2022-07-23 | 76 | 1 | 5 | Budget |
8925 | 3999.64 | 2022-03-25 | 76 | 6 | 8 | Actual |
31477 | 180.00 | 2024-01-22 | 76 | 7 | 3 | Actual |
7323 | 293.00 | 2022-02-22 | 76 | 3 | 6 | Actual |
3579 | 539.00 | 2021-11-22 | 76 | 1 | 4 | Actual |
37881 | 226.30 | 2024-06-22 | 76 | 4 | 11 | Actual |
4048 | 118.00 | 2021-11-22 | 76 | 5 | 6 | Actual |
1617 | 250.00 | 2021-09-22 | 76 | 1 | 6 | Actual |
26830 | 690.00 | 2023-09-22 | 76 | 1 | 3 | Actual |
13086 | 1600.00 | 2022-07-23 | 76 | 6 | 6 | Budget |
3720 | 371.00 | 2021-11-22 | 76 | 1 | 5 | Actual |
3252 | 200.00 | 2021-10-23 | 76 | 2 | 8 | Budget |
22245 | 398.06 | 2023-04-22 | 76 | 2 | 8 | Actual |
25490 | 579.49 | 2023-07-23 | 76 | 6 | 11 | Actual |
2196 | 2100.00 | 2021-09-22 | 76 | 6 | 8 | Budget |
11051 | 688.97 | 2022-05-23 | 76 | 1 | 8 | Actual |
4434 | 2600.00 | 2021-11-22 | 76 | 6 | 8 | Budget |
29225 | 207.00 | 2023-11-22 | 76 | 7 | 3 | Actual |
26528 | 20.97 | 2023-08-22 | 76 | 5 | 11 | Actual |
37119 | 2259.00 | 2024-06-22 | 76 | 6 | 3 | Actual |
20926 | 200.00 | 2023-03-25 | 76 | 1 | 6 | Actual |
16647 | 439.00 | 2022-11-22 | 76 | 1 | 4 | Actual |
11098 | 285.93 | 2022-05-23 | 76 | 2 | 8 | Actual |
18354 | 87.99 | 2022-12-23 | 76 | 4 | 11 | Actual |
16775 | 2839.00 | 2022-11-22 | 76 | 6 | 5 | Actual |
21120 | 515.00 | 2023-03-25 | 76 | 1 | 7 | Actual |
9004 | 272.00 | 2022-04-22 | 76 | 1 | 3 | Actual |
19838 | 1877.00 | 2023-02-22 | 76 | 6 | 5 | Actual |
17298 | 87.99 | 2022-11-22 | 76 | 3 | 11 | Actual |
32955 | 654.00 | 2024-02-22 | 76 | 6 | 6 | Actual |
541 | 105.00 | 2021-08-22 | 76 | 2 | 6 | Actual |
37027 | 1476.72 | 2024-05-23 | 76 | 6 | 13 | Actual |
3777 | 1232.00 | 2021-11-22 | 76 | 6 | 5 | Actual |
35642 | 927.37 | 2024-04-22 | 76 | 6 | 11 | Actual |
10680 | 280.00 | 2022-05-23 | 76 | 3 | 6 | Budget |
24459 | 1125.25 | 2023-06-22 | 76 | 6 | 11 | Actual |
20533 | 12.46 | 2023-02-22 | 76 | 2 | 12 | Actual |
24344 | 55.02 | 2023-06-22 | 76 | 2 | 11 | Actual |
32601 | 203.00 | 2024-02-22 | 76 | 7 | 3 | Actual |
5964 | 408.00 | 2022-01-22 | 76 | 1 | 5 | Actual |
33166 | 3772.36 | 2024-02-22 | 76 | 6 | 8 | Actual |
22812 | 383.00 | 2023-05-23 | 76 | 1 | 5 | Actual |
26922 | 200.00 | 2023-09-22 | 76 | 7 | 3 | Actual |
15743 | 3276.00 | 2022-10-23 | 76 | 6 | 5 | Actual |
12365 | 297.00 | 2022-07-23 | 76 | 1 | 3 | Actual |
15708 | 358.00 | 2022-10-23 | 76 | 1 | 5 | Actual |
11957 | 1600.00 | 2022-06-22 | 76 | 6 | 6 | Budget |
31718 | 81.00 | 2024-01-22 | 76 | 2 | 6 | Actual |
16914 | 148.00 | 2022-11-22 | 76 | 4 | 6 | Actual |
14012 | 550.00 | 2022-08-22 | 76 | 1 | 7 | Actual |
15139 | 301.09 | 2022-09-22 | 76 | 2 | 8 | Actual |
18181 | 319.27 | 2022-12-23 | 76 | 2 | 8 | Actual |
23101 | 525.00 | 2023-05-23 | 76 | 1 | 7 | Actual |
27240 | 113.00 | 2023-09-22 | 76 | 5 | 6 | Actual |
15286 | 76.29 | 2022-09-22 | 76 | 3 | 11 | Actual |
38389 | 4906.00 | 2024-07-23 | 76 | 6 | 4 | Actual |
33132 | 510.18 | 2024-02-22 | 76 | 2 | 8 | Actual |
25548 | 17.78 | 2023-07-23 | 76 | 1 | 12 | Actual |
34347 | 445.45 | 2024-03-24 | 76 | 1 | 11 | Actual |
15259 | 27.36 | 2022-09-22 | 76 | 2 | 11 | Actual |
12882 | 94.00 | 2022-07-23 | 76 | 2 | 6 | Actual |
163 | 71.00 | 2021-08-22 | 76 | 7 | 3 | Actual |
6296 | 124.00 | 2022-01-22 | 76 | 5 | 6 | Actual |
10773 | 100.00 | 2022-05-23 | 76 | 5 | 6 | Budget |
4651 | 102.00 | 2021-12-23 | 76 | 7 | 3 | Actual |
29636 | 926.00 | 2023-11-22 | 76 | 1 | 7 | Actual |
6948 | 577.00 | 2022-02-22 | 76 | 1 | 4 | Actual |
13307 | 380.00 | 2022-07-23 | 76 | 1 | 8 | Budget |
28896 | 310.34 | 2023-10-23 | 76 | 1 | 12 | Actual |
1153 | 303.00 | 2021-09-22 | 76 | 1 | 3 | Actual |
2335 | 750.00 | 2021-10-23 | 76 | 6 | 3 | Budget |
26326 | 504.12 | 2023-08-22 | 76 | 2 | 8 | Actual |
12932 | 280.00 | 2022-07-23 | 76 | 3 | 6 | Budget |
24105 | 558.00 | 2023-06-22 | 76 | 1 | 7 | Actual |
22451 | 449.70 | 2023-04-22 | 76 | 6 | 11 | Actual |
17471 | 12.46 | 2022-11-22 | 76 | 2 | 12 | Actual |
4573 | 750.00 | 2021-12-23 | 76 | 6 | 3 | Budget |
10041 | 4840.57 | 2022-04-22 | 76 | 6 | 8 | Actual |
6762 | 358.00 | 2022-02-22 | 76 | 1 | 3 | Actual |
12553 | 480.00 | 2022-07-23 | 76 | 1 | 4 | Budget |
12883 | 100.00 | 2022-07-23 | 76 | 2 | 6 | Budget |
27423 | 1082.92 | 2023-09-22 | 76 | 1 | 8 | Actual |
25575 | 10.33 | 2023-07-23 | 76 | 2 | 12 | Actual |
25135 | 594.00 | 2023-07-23 | 76 | 1 | 7 | Actual |
29043 | 569.68 | 2023-10-23 | 76 | 2 | 13 | Actual |
17444 | 10.33 | 2022-11-22 | 76 | 1 | 12 | Actual |
9515 | 100.00 | 2022-04-22 | 76 | 2 | 6 | Budget |
25019 | 113.00 | 2023-07-23 | 76 | 4 | 6 | Actual |
10181 | 1000.00 | 2022-05-23 | 76 | 6 | 3 | Budget |
28482 | 867.00 | 2023-10-23 | 76 | 1 | 7 | Actual |
16470 | 25.23 | 2022-10-23 | 76 | 6 | 12 | Actual |
33012 | 833.00 | 2024-02-22 | 76 | 1 | 7 | Actual |
2734 | 200.00 | 2021-10-23 | 76 | 1 | 6 | Budget |
2735 | 237.00 | 2021-10-23 | 76 | 1 | 6 | Actual |
34727 | 1743.39 | 2024-03-24 | 76 | 6 | 13 | Actual |
12978 | 200.00 | 2022-07-23 | 76 | 4 | 6 | Budget |
10832 | 1129.00 | 2022-05-23 | 76 | 6 | 6 | Actual |
13416 | 3775.39 | 2022-07-23 | 76 | 6 | 8 | Actual |
15998 | 558.00 | 2022-10-23 | 76 | 1 | 7 | Actual |
8677 | 480.00 | 2022-03-25 | 76 | 1 | 7 | Budget |
1337 | 599.00 | 2021-09-22 | 76 | 1 | 4 | Actual |
11424 | 583.00 | 2022-06-22 | 76 | 1 | 4 | Actual |
24993 | 213.00 | 2023-07-23 | 76 | 3 | 6 | Actual |
Generated 2024-09-21 06:38:34.736 UTC