[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 802 > < TAKE 500 >
301 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
20656 | 3458.00 | 2023-03-25 | 76 | 6 | 3 | Actual |
15438 | 37.99 | 2022-09-22 | 76 | 6 | 12 | Actual |
35609 | 43.31 | 2024-04-22 | 76 | 5 | 11 | Actual |
2461 | 599.00 | 2021-10-23 | 76 | 1 | 4 | Actual |
33104 | 1072.31 | 2024-02-22 | 76 | 1 | 8 | Actual |
4902 | 2900.00 | 2021-12-23 | 76 | 6 | 5 | Budget |
36267 | 76.00 | 2024-05-23 | 76 | 2 | 6 | Actual |
13025 | 100.00 | 2022-07-23 | 76 | 5 | 6 | Budget |
10631 | 100.00 | 2022-05-23 | 76 | 2 | 6 | Budget |
27625 | 223.10 | 2023-09-22 | 76 | 4 | 11 | Actual |
18327 | 80.55 | 2022-12-23 | 76 | 3 | 11 | Actual |
1664 | 90.00 | 2021-09-22 | 76 | 2 | 6 | Budget |
12755 | 2800.00 | 2022-07-23 | 76 | 6 | 5 | Budget |
16682 | 1684.00 | 2022-11-22 | 76 | 6 | 4 | Actual |
16833 | 240.00 | 2022-11-22 | 76 | 1 | 6 | Actual |
10503 | 2800.00 | 2022-05-23 | 76 | 6 | 5 | Budget |
17030 | 558.00 | 2022-11-22 | 76 | 1 | 7 | Actual |
17502 | 36.93 | 2022-11-22 | 76 | 6 | 12 | Actual |
32955 | 654.00 | 2024-02-22 | 76 | 6 | 6 | Actual |
10042 | 2200.00 | 2022-04-22 | 76 | 6 | 8 | Budget |
20868 | 2618.00 | 2023-03-25 | 76 | 6 | 5 | Actual |
14344 | 556.09 | 2022-08-22 | 76 | 6 | 11 | Actual |
27330 | 816.00 | 2023-09-22 | 76 | 1 | 7 | Actual |
37497 | 153.00 | 2024-06-22 | 76 | 5 | 6 | Actual |
37332 | 3510.00 | 2024-06-22 | 76 | 6 | 5 | Actual |
31718 | 81.00 | 2024-01-22 | 76 | 2 | 6 | Actual |
13840 | 64.00 | 2022-08-22 | 76 | 2 | 6 | Actual |
33726 | 200.00 | 2024-03-24 | 76 | 7 | 3 | Actual |
38595 | 302.00 | 2024-07-23 | 76 | 3 | 6 | Actual |
18381 | 28.42 | 2022-12-23 | 76 | 5 | 11 | Actual |
4374 | 200.00 | 2021-11-22 | 76 | 2 | 8 | Budget |
13354 | 298.06 | 2022-07-23 | 76 | 2 | 8 | Actual |
21743 | 441.00 | 2023-04-22 | 76 | 1 | 4 | Actual |
26773 | 1410.05 | 2023-08-22 | 76 | 6 | 13 | Actual |
38389 | 4906.00 | 2024-07-23 | 76 | 6 | 4 | Actual |
3205 | 613.21 | 2021-10-23 | 76 | 1 | 8 | Actual |
20981 | 249.00 | 2023-03-25 | 76 | 3 | 6 | Actual |
19745 | 1465.00 | 2023-02-22 | 76 | 6 | 4 | Actual |
28958 | 1731.64 | 2023-10-23 | 76 | 6 | 12 | Actual |
38177 | 2311.82 | 2024-06-22 | 76 | 6 | 13 | Actual |
25944 | 2190.00 | 2023-08-22 | 76 | 6 | 5 | Actual |
1616 | 200.00 | 2021-09-22 | 76 | 1 | 6 | Budget |
14402 | 17.78 | 2022-08-22 | 76 | 1 | 12 | Actual |
20953 | 62.00 | 2023-03-25 | 76 | 2 | 6 | Actual |
29253 | 963.00 | 2023-11-22 | 76 | 1 | 4 | Actual |
17471 | 12.46 | 2022-11-22 | 76 | 2 | 12 | Actual |
13753 | 3463.00 | 2022-08-22 | 76 | 6 | 5 | Actual |
22812 | 383.00 | 2023-05-23 | 76 | 1 | 5 | Actual |
14876 | 249.00 | 2022-09-22 | 76 | 3 | 6 | Actual |
24576 | 30.55 | 2023-06-22 | 76 | 6 | 12 | Actual |
1714 | 263.00 | 2021-09-22 | 76 | 3 | 6 | Actual |
9658 | 88.00 | 2022-04-22 | 76 | 5 | 6 | Actual |
3640 | 1874.00 | 2021-11-22 | 76 | 6 | 4 | Actual |
25348 | 168.85 | 2023-07-23 | 76 | 1 | 11 | Actual |
21213 | 867.76 | 2023-03-25 | 76 | 1 | 8 | Actual |
11051 | 688.97 | 2022-05-23 | 76 | 1 | 8 | Actual |
12098 | 4735.00 | 2022-06-22 | 76 | 6 | 7 | Actual |
9190 | 550.00 | 2022-04-22 | 76 | 1 | 4 | Budget |
4434 | 2600.00 | 2021-11-22 | 76 | 6 | 8 | Budget |
24016 | 125.00 | 2023-06-22 | 76 | 5 | 6 | Actual |
17806 | 2928.00 | 2022-12-23 | 76 | 6 | 5 | Actual |
17594 | 4582.00 | 2022-12-23 | 76 | 6 | 3 | Actual |
7274 | 100.00 | 2022-02-22 | 76 | 2 | 6 | Budget |
31772 | 168.00 | 2024-01-22 | 76 | 4 | 6 | Actual |
34402 | 231.61 | 2024-03-24 | 76 | 3 | 11 | Actual |
10972 | 3200.00 | 2022-05-23 | 76 | 6 | 7 | Budget |
11376 | 70.00 | 2022-06-22 | 76 | 7 | 3 | Budget |
6026 | 2900.00 | 2022-01-22 | 76 | 6 | 5 | Budget |
32664 | 3298.00 | 2024-02-22 | 76 | 6 | 4 | Actual |
22336 | 146.51 | 2023-04-22 | 76 | 1 | 11 | Actual |
3063 | 380.00 | 2021-10-23 | 76 | 1 | 7 | Budget |
23964 | 213.00 | 2023-06-22 | 76 | 3 | 6 | Actual |
30085 | 2234.84 | 2023-11-22 | 76 | 6 | 12 | Actual |
16119 | 417.76 | 2022-10-23 | 76 | 2 | 8 | Actual |
12883 | 100.00 | 2022-07-23 | 76 | 2 | 6 | Budget |
26950 | 972.00 | 2023-09-22 | 76 | 1 | 4 | Actual |
21954 | 67.00 | 2023-04-22 | 76 | 2 | 6 | Actual |
31980 | 1072.31 | 2024-01-22 | 76 | 1 | 8 | Actual |
26655 | 228.42 | 2023-08-22 | 76 | 6 | 12 | Actual |
26144 | 542.00 | 2023-08-22 | 76 | 6 | 6 | Actual |
2274 | 280.00 | 2021-10-23 | 76 | 1 | 3 | Budget |
10727 | 207.00 | 2022-05-23 | 76 | 4 | 6 | Actual |
14848 | 90.00 | 2022-09-22 | 76 | 2 | 6 | Actual |
5231 | 1800.00 | 2021-12-23 | 76 | 6 | 6 | Budget |
28285 | 309.00 | 2023-10-23 | 76 | 1 | 6 | Actual |
34997 | 654.00 | 2024-04-22 | 76 | 1 | 5 | Actual |
31057 | 212.47 | 2023-12-23 | 76 | 4 | 11 | Actual |
15941 | 811.00 | 2022-10-23 | 76 | 6 | 6 | Actual |
5558 | 5289.06 | 2021-12-23 | 76 | 6 | 8 | Actual |
10504 | 1542.00 | 2022-05-23 | 76 | 6 | 5 | Actual |
16153 | 8510.33 | 2022-10-23 | 76 | 6 | 8 | Actual |
4839 | 380.00 | 2021-12-23 | 76 | 1 | 5 | Budget |
23909 | 249.00 | 2023-06-22 | 76 | 1 | 6 | Actual |
35728 | 112.46 | 2024-04-22 | 76 | 2 | 12 | Actual |
8348 | 275.00 | 2022-03-25 | 76 | 1 | 6 | Actual |
39179 | 109.27 | 2024-07-23 | 76 | 2 | 12 | Actual |
1397 | 1500.00 | 2021-09-22 | 76 | 6 | 4 | Budget |
6104 | 228.00 | 2022-01-22 | 76 | 1 | 6 | Actual |
34668 | 341.61 | 2024-03-24 | 76 | 1 | 13 | Actual |
5172 | 100.00 | 2021-12-23 | 76 | 5 | 6 | Budget |
9563 | 306.00 | 2022-04-22 | 76 | 3 | 6 | Actual |
9064 | 791.00 | 2022-04-22 | 76 | 6 | 3 | Actual |
2518 | 1050.00 | 2021-10-23 | 76 | 6 | 4 | Actual |
32722 | 643.00 | 2024-02-22 | 76 | 1 | 5 | Actual |
36182 | 2084.00 | 2024-05-23 | 76 | 6 | 5 | Actual |
21777 | 740.00 | 2023-04-22 | 76 | 6 | 4 | Actual |
26621 | 30.55 | 2023-08-22 | 76 | 1 | 12 | Actual |
38146 | 380.21 | 2024-06-22 | 76 | 2 | 13 | Actual |
9330 | 392.00 | 2022-04-22 | 76 | 1 | 5 | Actual |
29168 | 2294.00 | 2023-11-22 | 76 | 6 | 3 | Actual |
17771 | 327.00 | 2022-12-23 | 76 | 1 | 5 | Actual |
38950 | 400.77 | 2024-07-23 | 76 | 1 | 11 | Actual |
9065 | 750.00 | 2022-04-22 | 76 | 6 | 3 | Budget |
19683 | 220.00 | 2023-02-22 | 76 | 7 | 3 | Actual |
4650 | 90.00 | 2021-12-23 | 76 | 7 | 3 | Budget |
23194 | 648.06 | 2023-05-23 | 76 | 1 | 8 | Actual |
22245 | 398.06 | 2023-04-22 | 76 | 2 | 8 | Actual |
1072 | 2100.00 | 2021-08-22 | 76 | 6 | 8 | Budget |
10911 | 480.00 | 2022-05-23 | 76 | 1 | 7 | Budget |
21361 | 85.87 | 2023-03-25 | 76 | 2 | 11 | Actual |
1808 | 98.00 | 2021-09-22 | 76 | 5 | 6 | Actual |
21869 | 2024.00 | 2023-04-22 | 76 | 6 | 5 | Actual |
29757 | 504.12 | 2023-11-22 | 76 | 2 | 8 | Actual |
22 | 280.00 | 2021-08-22 | 76 | 1 | 3 | Budget |
35846 | 387.22 | 2024-04-22 | 76 | 2 | 13 | Actual |
3778 | 2900.00 | 2021-11-22 | 76 | 6 | 5 | Budget |
9980 | 372.30 | 2022-04-22 | 76 | 2 | 8 | Actual |
33669 | 1714.00 | 2024-03-24 | 76 | 6 | 3 | Actual |
4981 | 239.00 | 2021-12-23 | 76 | 1 | 6 | Actual |
6201 | 312.00 | 2022-01-22 | 76 | 3 | 6 | Actual |
26501 | 105.02 | 2023-08-22 | 76 | 4 | 11 | Actual |
5171 | 131.00 | 2021-12-23 | 76 | 5 | 6 | Actual |
83 | 750.00 | 2021-08-22 | 76 | 6 | 3 | Budget |
10366 | 1389.00 | 2022-05-23 | 76 | 6 | 4 | Actual |
38978 | 172.04 | 2024-07-23 | 76 | 2 | 11 | Actual |
16888 | 277.00 | 2022-11-22 | 76 | 3 | 6 | Actual |
35117 | 102.00 | 2024-04-22 | 76 | 2 | 6 | Actual |
36791 | 748.65 | 2024-05-23 | 76 | 6 | 11 | Actual |
37027 | 1476.72 | 2024-05-23 | 76 | 6 | 13 | Actual |
29466 | 80.00 | 2023-11-22 | 76 | 2 | 6 | Actual |
36558 | 487.45 | 2024-05-23 | 76 | 2 | 8 | Actual |
28777 | 196.51 | 2023-10-23 | 76 | 4 | 11 | Actual |
162 | 60.00 | 2021-08-22 | 76 | 7 | 3 | Budget |
13502 | 810.00 | 2022-08-22 | 76 | 1 | 3 | Actual |
9004 | 272.00 | 2022-04-22 | 76 | 1 | 3 | Actual |
10679 | 322.00 | 2022-05-23 | 76 | 3 | 6 | Actual |
4000 | 200.00 | 2021-11-22 | 76 | 4 | 6 | Budget |
11706 | 280.00 | 2022-06-22 | 76 | 1 | 6 | Budget |
24725 | 99.00 | 2023-07-23 | 76 | 7 | 3 | Actual |
10773 | 100.00 | 2022-05-23 | 76 | 5 | 6 | Budget |
5777 | 90.00 | 2022-01-22 | 76 | 7 | 3 | Budget |
16354 | 997.59 | 2022-10-23 | 76 | 6 | 11 | Actual |
32842 | 84.00 | 2024-02-22 | 76 | 2 | 6 | Actual |
4188 | 412.00 | 2021-11-22 | 76 | 1 | 7 | Actual |
30051 | 55.02 | 2023-11-22 | 76 | 2 | 12 | Actual |
5964 | 408.00 | 2022-01-22 | 76 | 1 | 5 | Actual |
8866 | 285.93 | 2022-03-25 | 76 | 2 | 8 | Actual |
35230 | 930.00 | 2024-04-22 | 76 | 6 | 6 | Actual |
33279 | 149.70 | 2024-02-22 | 76 | 3 | 11 | Actual |
10181 | 1000.00 | 2022-05-23 | 76 | 6 | 3 | Budget |
26562 | 343.32 | 2023-08-22 | 76 | 6 | 11 | Actual |
11160 | 3340.54 | 2022-05-23 | 76 | 6 | 8 | Actual |
2087 | 576.85 | 2021-09-22 | 76 | 1 | 8 | Actual |
5078 | 275.00 | 2021-12-23 | 76 | 3 | 6 | Actual |
22985 | 113.00 | 2023-05-23 | 76 | 4 | 6 | Actual |
37084 | 891.00 | 2024-06-22 | 76 | 1 | 3 | Actual |
36240 | 298.00 | 2024-05-23 | 76 | 1 | 6 | Actual |
35171 | 168.00 | 2024-04-22 | 76 | 4 | 6 | Actual |
271 | 1500.00 | 2021-08-22 | 76 | 6 | 4 | Budget |
28392 | 145.00 | 2023-10-23 | 76 | 5 | 6 | Actual |
5029 | 94.00 | 2021-12-23 | 76 | 2 | 6 | Actual |
26447 | 76.29 | 2023-08-22 | 76 | 2 | 11 | Actual |
9329 | 380.00 | 2022-04-22 | 76 | 1 | 5 | Budget |
34548 | 293.32 | 2024-03-24 | 76 | 1 | 12 | Actual |
3579 | 539.00 | 2021-11-22 | 76 | 1 | 4 | Actual |
34576 | 117.78 | 2024-03-24 | 76 | 2 | 12 | Actual |
3253 | 234.42 | 2021-10-23 | 76 | 2 | 8 | Actual |
25376 | 28.42 | 2023-07-23 | 76 | 2 | 11 | Actual |
11159 | 2700.00 | 2022-05-23 | 76 | 6 | 8 | Budget |
34727 | 1743.39 | 2024-03-24 | 76 | 6 | 13 | Actual |
7227 | 280.00 | 2022-02-22 | 76 | 1 | 6 | Budget |
32392 | 238.10 | 2024-01-22 | 76 | 1 | 13 | Actual |
27980 | 751.00 | 2023-10-23 | 76 | 1 | 3 | Actual |
6355 | 1629.00 | 2022-01-22 | 76 | 6 | 6 | Actual |
19504 | 11.40 | 2023-01-22 | 76 | 2 | 12 | Actual |
9387 | 2884.00 | 2022-04-22 | 76 | 6 | 5 | Actual |
2134 | 200.00 | 2021-09-22 | 76 | 2 | 8 | Budget |
24398 | 102.89 | 2023-06-22 | 76 | 4 | 11 | Actual |
16211 | 184.81 | 2022-10-23 | 76 | 1 | 11 | Actual |
32509 | 866.00 | 2024-02-22 | 76 | 1 | 3 | Actual |
25170 | 5356.00 | 2023-07-23 | 76 | 6 | 7 | Actual |
25430 | 78.42 | 2023-07-23 | 76 | 4 | 11 | Actual |
15405 | 16.72 | 2022-09-22 | 76 | 1 | 12 | Actual |
13718 | 421.00 | 2022-08-22 | 76 | 1 | 5 | Actual |
36147 | 716.00 | 2024-05-23 | 76 | 1 | 5 | Actual |
37530 | 1213.00 | 2024-06-22 | 76 | 6 | 6 | Actual |
5124 | 174.00 | 2021-12-23 | 76 | 4 | 6 | Actual |
11566 | 380.00 | 2022-06-22 | 76 | 1 | 5 | Budget |
13624 | 431.00 | 2022-08-22 | 76 | 1 | 4 | Actual |
21835 | 421.00 | 2023-04-22 | 76 | 1 | 5 | Actual |
23851 | 2843.00 | 2023-06-22 | 76 | 6 | 5 | Actual |
35761 | 1932.71 | 2024-04-22 | 76 | 6 | 12 | Actual |
22931 | 41.00 | 2023-05-23 | 76 | 2 | 6 | Actual |
22124 | 533.00 | 2023-04-22 | 76 | 1 | 7 | Actual |
36759 | 82.68 | 2024-05-23 | 76 | 5 | 11 | Actual |
22008 | 176.00 | 2023-04-22 | 76 | 4 | 6 | Actual |
3453 | 750.00 | 2021-11-22 | 76 | 6 | 3 | Budget |
25256 | 367.75 | 2023-07-23 | 76 | 2 | 8 | Actual |
25019 | 113.00 | 2023-07-23 | 76 | 4 | 6 | Actual |
30917 | 7252.73 | 2023-12-23 | 76 | 6 | 8 | Actual |
29877 | 84.80 | 2023-11-22 | 76 | 2 | 11 | Actual |
36089 | 4659.00 | 2024-05-23 | 76 | 6 | 4 | Actual |
5963 | 380.00 | 2022-01-22 | 76 | 1 | 5 | Budget |
1537 | 2703.00 | 2021-09-22 | 76 | 6 | 5 | Actual |
4001 | 189.00 | 2021-11-22 | 76 | 4 | 6 | Actual |
26059 | 198.00 | 2023-08-22 | 76 | 3 | 6 | Actual |
5077 | 280.00 | 2021-12-23 | 76 | 3 | 6 | Budget |
38621 | 167.00 | 2024-07-23 | 76 | 4 | 6 | Actual |
30797 | 6538.00 | 2023-12-23 | 76 | 6 | 7 | Actual |
10680 | 280.00 | 2022-05-23 | 76 | 3 | 6 | Budget |
6202 | 280.00 | 2022-01-22 | 76 | 3 | 6 | Budget |
22278 | 5673.91 | 2023-04-22 | 76 | 6 | 8 | Actual |
34228 | 907.16 | 2024-03-24 | 76 | 1 | 8 | Actual |
10774 | 120.00 | 2022-05-23 | 76 | 5 | 6 | Actual |
37999 | 215.66 | 2024-06-22 | 76 | 1 | 12 | Actual |
14311 | 83.74 | 2022-08-22 | 76 | 4 | 11 | Actual |
11804 | 280.00 | 2022-06-22 | 76 | 3 | 6 | Budget |
17386 | 434.81 | 2022-11-22 | 76 | 6 | 11 | Actual |
2926 | 129.00 | 2021-10-23 | 76 | 5 | 6 | Actual |
11898 | 100.00 | 2022-06-22 | 76 | 5 | 6 | Budget |
1665 | 90.00 | 2021-09-22 | 76 | 2 | 6 | Actual |
19099 | 5888.00 | 2023-01-22 | 76 | 6 | 7 | Actual |
12931 | 306.00 | 2022-07-23 | 76 | 3 | 6 | Actual |
1210 | 787.00 | 2021-09-22 | 76 | 6 | 3 | Actual |
30294 | 1979.00 | 2023-12-23 | 76 | 6 | 3 | Actual |
39213 | 1873.13 | 2024-07-23 | 76 | 6 | 12 | Actual |
35819 | 174.94 | 2024-04-22 | 76 | 1 | 13 | Actual |
7417 | 98.00 | 2022-02-22 | 76 | 5 | 6 | Actual |
12504 | 70.00 | 2022-07-23 | 76 | 7 | 3 | Budget |
37239 | 4523.00 | 2024-06-22 | 76 | 6 | 4 | Actual |
19419 | 599.71 | 2023-01-22 | 76 | 6 | 11 | Actual |
23314 | 147.57 | 2023-05-23 | 76 | 1 | 11 | Actual |
7371 | 200.00 | 2022-02-22 | 76 | 4 | 6 | Budget |
684 | 135.00 | 2021-08-22 | 76 | 5 | 6 | Actual |
1153 | 303.00 | 2021-09-22 | 76 | 1 | 3 | Actual |
34695 | 324.06 | 2024-03-24 | 76 | 2 | 13 | Actual |
29671 | 5104.00 | 2023-11-22 | 76 | 6 | 7 | Actual |
965 | 625.34 | 2021-08-22 | 76 | 1 | 8 | Actual |
13228 | 3921.00 | 2022-07-23 | 76 | 6 | 7 | Actual |
24459 | 1125.25 | 2023-06-22 | 76 | 6 | 11 | Actual |
6249 | 207.00 | 2022-01-22 | 76 | 4 | 6 | Actual |
27598 | 251.83 | 2023-09-22 | 76 | 3 | 11 | Actual |
2008 | 3100.00 | 2021-09-22 | 76 | 6 | 7 | Budget |
13355 | 200.00 | 2022-07-23 | 76 | 2 | 8 | Budget |
12979 | 214.00 | 2022-07-23 | 76 | 4 | 6 | Actual |
29043 | 569.68 | 2023-10-23 | 76 | 2 | 13 | Actual |
21333 | 126.29 | 2023-03-25 | 76 | 1 | 11 | Actual |
12932 | 280.00 | 2022-07-23 | 76 | 3 | 6 | Budget |
35322 | 4520.00 | 2024-04-22 | 76 | 6 | 7 | Actual |
31296 | 324.06 | 2023-12-23 | 76 | 2 | 13 | Actual |
16775 | 2839.00 | 2022-11-22 | 76 | 6 | 5 | Actual |
4651 | 102.00 | 2021-12-23 | 76 | 7 | 3 | Actual |
5699 | 750.00 | 2022-01-22 | 76 | 6 | 3 | Budget |
9250 | 1590.00 | 2022-04-22 | 76 | 6 | 4 | Actual |
19951 | 219.00 | 2023-02-22 | 76 | 3 | 6 | Actual |
7803 | 2693.56 | 2022-02-22 | 76 | 6 | 8 | Actual |
6495 | 4100.00 | 2022-01-22 | 76 | 6 | 7 | Budget |
37587 | 752.00 | 2024-06-22 | 76 | 1 | 7 | Actual |
12427 | 970.00 | 2022-07-23 | 76 | 6 | 3 | Actual |
10306 | 480.00 | 2022-05-23 | 76 | 1 | 4 | Budget |
39005 | 177.36 | 2024-07-23 | 76 | 3 | 11 | Actual |
36732 | 181.61 | 2024-05-23 | 76 | 4 | 11 | Actual |
3904 | 100.00 | 2021-11-22 | 76 | 2 | 6 | Budget |
4047 | 100.00 | 2021-11-22 | 76 | 5 | 6 | Budget |
2334 | 836.00 | 2021-10-23 | 76 | 6 | 3 | Actual |
15801 | 200.00 | 2022-10-23 | 76 | 1 | 6 | Actual |
3530 | 90.00 | 2021-11-22 | 76 | 7 | 3 | Budget |
22418 | 110.34 | 2023-04-22 | 76 | 4 | 11 | Actual |
6901 | 70.00 | 2022-02-22 | 76 | 7 | 3 | Actual |
35879 | 4094.31 | 2024-04-22 | 76 | 6 | 13 | Actual |
1289 | 52.00 | 2021-09-22 | 76 | 7 | 3 | Actual |
35442 | 6704.24 | 2024-04-22 | 76 | 6 | 8 | Actual |
3641 | 2500.00 | 2021-11-22 | 76 | 6 | 4 | Budget |
7008 | 1805.00 | 2022-02-22 | 76 | 6 | 4 | Actual |
29931 | 199.70 | 2023-11-22 | 76 | 4 | 11 | Actual |
25045 | 85.00 | 2023-07-23 | 76 | 5 | 6 | Actual |
7009 | 2000.00 | 2022-02-22 | 76 | 6 | 4 | Budget |
30202 | 1411.80 | 2023-11-22 | 76 | 6 | 13 | Actual |
34490 | 4148.71 | 2024-03-24 | 76 | 6 | 11 | Actual |
6575 | 380.00 | 2022-01-22 | 76 | 1 | 8 | Budget |
9714 | 1159.00 | 2022-04-22 | 76 | 6 | 6 | Actual |
35090 | 225.00 | 2024-04-22 | 76 | 1 | 6 | Actual |
29016 | 271.43 | 2023-10-23 | 76 | 1 | 13 | Actual |
30379 | 864.00 | 2023-12-23 | 76 | 1 | 4 | Actual |
29904 | 234.81 | 2023-11-22 | 76 | 3 | 11 | Actual |
9657 | 100.00 | 2022-04-22 | 76 | 5 | 6 | Budget |
5370 | 4987.00 | 2021-12-23 | 76 | 6 | 7 | Actual |
32896 | 202.00 | 2024-02-22 | 76 | 4 | 6 | Actual |
2735 | 237.00 | 2021-10-23 | 76 | 1 | 6 | Actual |
20414 | 57.14 | 2023-02-22 | 76 | 5 | 11 | Actual |
8396 | 131.00 | 2022-03-25 | 76 | 2 | 6 | Actual |
Generated 2024-09-21 08:25:31.848 UTC